|
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-12-008-008-002/795
(BINAIKA)
|
1712008008NRG24191220230357615
|
20/12/2023
|
Vishnu Dubey
|
1712008008WL031815
|
Vishnu Dubey
|
00045
|
BARB0CHACHA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
VishnuDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-027-001/1106
(JARIYARI)
|
1712008000NRG24191220230357806
|
20/12/2023
|
Neelam Patel
|
1712008WL031829
|
Neelam Patel
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
NeelamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-060-001/765
(BHADANPUR SW)
|
1712008060NRG24191220230357486
|
20/12/2023
|
krashnkali
|
1712008060WL031798
|
krashnkali
|
00078
|
CNRB0006178
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
krashnkali
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-077-003/732
(BARAHIYA)
|
1712008077NRG24201220230358732
|
20/12/2023
|
NARENDRA KUMAR BANSAL
|
1712008077WL031900
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-105-001/384
(BATHIYA)
|
1712008105NRG24201220230358274
|
20/12/2023
|
JALEEL KHAN
|
1712008105WL031867
|
JALEEL KHAN
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
11/03/2024
|
|
644801919
|
|
JALEELKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-027-001/1020
(JARIYARI)
|
1712008000NRG24191220230357754
|
20/12/2023
|
SANKHI SAKET
|
1712008WL031825
|
SANKHI SAKET
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SANKHISAKET
|
CANARA BANK(508532)
|
|
7
|
MAIHAR
|
MP-12-008-027-001/1123
(JARIYARI)
|
1712008000NRG24191220230357809
|
20/12/2023
|
SURENDRA PRATAP SINGH
|
1712008WL031829
|
SURENDRA PRATAP SINGH
|
00078
|
CNRB0006424
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SURENDRAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-027-001/1077
(JARIYARI)
|
1712008000NRG24191220230357794
|
20/12/2023
|
RAMSAKHA PATEL
|
1712008WL031829
|
RAMSAKHA PATEL
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMSAKHAPATEL
|
IDBI BANK(607095)
|
|
9
|
MAIHAR
|
MP-12-008-027-001/1077
(JARIYARI)
|
1712008000NRG24191220230357792
|
20/12/2023
|
SHYAM LAL PATEL
|
1712008WL031829
|
SHYAM LAL PATEL
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SHYAMLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-027-001/1095
(JARIYARI)
|
1712008000NRG24191220230357804
|
20/12/2023
|
YUGUL KISHOR PATEL
|
1712008WL031829
|
YUGUL KISHOR PATEL
|
00089
|
CBIN0284404
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
YUGULKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-072-002/173
(SADHERA)
|
1712008072NRG24191220230357244
|
20/12/2023
|
saroj
|
1712008072WL031782
|
saroj
|
00089
|
CBIN0284404
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008077NRG24201220230358729
|
20/12/2023
|
GUDDU SAKET
|
1712008077WL031900
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-078-002/480
(PIPRABARRBAND)
|
1712008078NRG24201220230358700
|
20/12/2023
|
pooja tiwari
|
1712008078WL031894
|
pooja tiwari
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
poojatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-023-001/499
(BUDHERUA)
|
1712008000NRG24201220230358542
|
20/12/2023
|
Shivdhari Prasad Patel
|
1712008WL031885
|
Shivdhari Prasad Patel
|
00089
|
CBIN0284702
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
ShivdhariPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24191220230357803
|
20/12/2023
|
ARUN KUMAR PATEL
|
1712008WL031829
|
ARUN KUMAR PATEL
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
ARUNKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24191220230357802
|
20/12/2023
|
MAMTA PATEL
|
1712008WL031829
|
MAMTA PATEL
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
MAMTAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAIHAR
|
MP-12-008-027-001/1123
(JARIYARI)
|
1712008000NRG24191220230357808
|
20/12/2023
|
MADHU SINGH
|
1712008WL031829
|
MADHU SINGH
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
MADHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24191220230357815
|
20/12/2023
|
onkar patel
|
1712008WL031829
|
onkar patel
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
onkarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-050-001/220
(MAJHAGAWAN)
|
1712008050NRG24201220230358136
|
20/12/2023
|
kunji lal
|
1712008050WL031848
|
kunji lal
|
00165
|
IBKL0001841
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
kunjilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-027-001/1017
(JARIYARI)
|
1712008000NRG24191220230357771
|
20/12/2023
|
Badree Prasad Patel
|
1712008WL031829
|
Badree Prasad Patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
BadreePrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
21
|
MAIHAR
|
MP-12-008-027-001/1030
(JARIYARI)
|
1712008000NRG24191220230357757
|
20/12/2023
|
BHAIYA LAL SAKET
|
1712008WL031825
|
BHAIYA LAL SAKET
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
BHAIYALALSAKET
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24191220230357784
|
20/12/2023
|
RAMAVATAR SINGRAHA
|
1712008WL031829
|
RAMAVATAR SINGRAHA
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMAVATARSINGRAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAIHAR
|
MP-12-008-027-001/1064
(JARIYARI)
|
1712008000NRG24191220230357787
|
20/12/2023
|
PRADEEP PATEL
|
1712008WL031829
|
PRADEEP PATEL
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
PRADEEPPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
24
|
MAIHAR
|
MP-12-008-027-001/1065
(JARIYARI)
|
1712008000NRG24191220230357789
|
20/12/2023
|
SUNITA SAKET
|
1712008WL031829
|
SUNITA SAKET
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SUNITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAIHAR
|
MP-12-008-027-001/1075
(JARIYARI)
|
1712008000NRG24191220230357791
|
20/12/2023
|
KAMLESH PD SAHU
|
1712008WL031829
|
KAMLESH PD SAHU
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
KAMLESHPDSAHU
|
AXIS BANK(607153)
|
|
26
|
MAIHAR
|
MP-12-008-027-001/1087
(JARIYARI)
|
1712008000NRG24191220230357798
|
20/12/2023
|
ASHA PATEL
|
1712008WL031829
|
ASHA PATEL
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
ASHAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-008-002/789
(BINAIKA)
|
1712008008NRG24191220230357611
|
20/12/2023
|
Lalta Verma
|
1712008008WL031815
|
Lalta Verma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
LaltaVerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-008-002/42
(BINAIKA)
|
1712008008NRG24191220230357604
|
20/12/2023
|
mukesh kumar choudhariy
|
1712008008WL031815
|
mukesh kumar choudhariy
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
mukeshkumarchoudhariy
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-008-002/489
(BINAIKA)
|
1712008008NRG24191220230357607
|
20/12/2023
|
shiv yadav
|
1712008008WL031815
|
shiv yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
shivyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAIHAR
|
MP-12-008-008-002/558
(BINAIKA)
|
1712008008NRG24191220230357609
|
20/12/2023
|
lakhan lal dahiya
|
1712008008WL031815
|
lakhan lal dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
lakhanlaldahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-027-001/1028
(JARIYARI)
|
1712008000NRG24191220230357778
|
20/12/2023
|
SYAMKALI SAKET
|
1712008WL031829
|
SYAMKALI SAKET
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SYAMKALISAKET
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-027-001/1106
(JARIYARI)
|
1712008000NRG24191220230357807
|
20/12/2023
|
PRAMOD PATEL
|
1712008WL031829
|
PRAMOD PATEL
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
PRAMODPATEL
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-027-001/539
(JARIYARI)
|
1712008000NRG24191220230357819
|
20/12/2023
|
kusum kali saket
|
1712008WL031829
|
kusum kali saket
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
kusumkalisaket
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-027-001/539
(JARIYARI)
|
1712008000NRG24191220230357818
|
20/12/2023
|
sanjay saket
|
1712008WL031829
|
sanjay saket
|
00176
|
IDIB000M564
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
sanjaysaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIHAR
|
MP-12-008-035-002/135
(BADERA)
|
1712008035NRG24191220230357308
|
20/12/2023
|
Rajwa
|
1712008035WL031792
|
Rajwa
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-035-002/166
(BADERA)
|
1712008035NRG24191220230357313
|
20/12/2023
|
kuber
|
1712008035WL031792
|
kuber
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
kuber
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-035-002/20
(BADERA)
|
1712008035NRG24191220230357314
|
20/12/2023
|
sandeep
|
1712008035WL031792
|
sandeep
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-035-002/293
(BADERA)
|
1712008035NRG24191220230357318
|
20/12/2023
|
kapil
|
1712008035WL031792
|
kapil
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
kapil
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-035-002/433
(BADERA)
|
1712008035NRG24191220230357319
|
20/12/2023
|
CHHOTELAL
|
1712008035WL031792
|
CHHOTELAL
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-035-002/451
(BADERA)
|
1712008035NRG24191220230357320
|
20/12/2023
|
chhanga kol
|
1712008035WL031792
|
chhanga kol
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-035-002/613
(BADERA)
|
1712008035NRG24191220230357324
|
20/12/2023
|
ramesh chaudhary
|
1712008035WL031792
|
ramesh chaudhary
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
rameshchaudhary
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-072-002/87
(SADHERA)
|
1712008072NRG24191220230357249
|
20/12/2023
|
ramkumar
|
1712008072WL031782
|
ramkumar
|
00176
|
IDIB000M564
|
250
|
250
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008077NRG24201220230358730
|
20/12/2023
|
SURESH BASOR
|
1712008077WL031900
|
SURESH BASOR
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008077NRG24201220230358731
|
20/12/2023
|
ASHA BAI
|
1712008077WL031900
|
ASHA BAI
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24201220230358265
|
20/12/2023
|
Mr.ASHARAM KUSHWAHA
|
1712008105WL031867
|
Mr.ASHARAM KUSHWAHA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mr.ASHARAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-105-001/382
(BATHIYA)
|
1712008105NRG24201220230358272
|
20/12/2023
|
RAM SAJEEVAN KUSHWAHA
|
1712008105WL031867
|
RAM SAJEEVAN KUSHWAHA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMSAJEEVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-105-001/419
(BATHIYA)
|
1712008105NRG24201220230358277
|
20/12/2023
|
Mr.SANTOSH KUSHWAHA
|
1712008105WL031867
|
Mr.SANTOSH KUSHWAHA
|
00176
|
IDIB000M564
|
663
|
663
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mr.SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-007-002/246
(HINAUTA GAJGAUNA)
|
1712008007NRG24191220230357821
|
20/12/2023
|
gudiya
|
1712008007WL031831
|
gudiya
|
00415
|
SBIN0000417
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644801919
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-016-002/325
(CHAUPADA)
|
1712008016NRG24201220230358227
|
20/12/2023
|
SAVITA SAKET
|
1712008016WL031859
|
SAVITA SAKET
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
SAVITASAKET
|
UCO BANK(607066)
|
|
50
|
MAIHAR
|
MP-12-008-027-001/1029
(JARIYARI)
|
1712008000NRG24191220230357755
|
20/12/2023
|
Kamlesh Saket
|
1712008WL031825
|
Kamlesh Saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
KamleshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-027-001/1029
(JARIYARI)
|
1712008000NRG24191220230357756
|
20/12/2023
|
Saroj saket
|
1712008WL031825
|
Saroj saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
Sarojsaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-027-001/1085
(JARIYARI)
|
1712008000NRG24191220230357796
|
20/12/2023
|
SARITA PATEL
|
1712008WL031829
|
SARITA PATEL
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SARITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-027-001/1085
(JARIYARI)
|
1712008000NRG24191220230357795
|
20/12/2023
|
UMESH KUMAR PATEL
|
1712008WL031829
|
UMESH KUMAR PATEL
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
UMESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-035-001/194
(BADERA)
|
1712008035NRG24191220230357305
|
20/12/2023
|
Ram pal dahoya
|
1712008035WL031792
|
Ram pal dahoya
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Rampaldahoya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-035-001/739
(BADERA)
|
1712008035NRG24191220230357306
|
20/12/2023
|
Pramod Kumar Yadav
|
1712008035WL031792
|
Pramod Kumar Yadav
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
PramodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-035-002/131
(BADERA)
|
1712008035NRG24191220230357307
|
20/12/2023
|
manoj kumaar
|
1712008035WL031792
|
manoj kumaar
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
manojkumaar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-035-002/161
(BADERA)
|
1712008035NRG24191220230357311
|
20/12/2023
|
Gangadeen
|
1712008035WL031792
|
Gangadeen
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-035-002/26
(BADERA)
|
1712008035NRG24191220230357316
|
20/12/2023
|
Aman shukla
|
1712008035WL031792
|
Aman shukla
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Amanshukla
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-035-002/268
(BADERA)
|
1712008035NRG24191220230357317
|
20/12/2023
|
Annu
|
1712008035WL031792
|
Annu
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIHAR
|
MP-12-008-035-002/803
(BADERA)
|
1712008035NRG24191220230357326
|
20/12/2023
|
Maneesh
|
1712008035WL031792
|
Maneesh
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-035-002/98
(BADERA)
|
1712008035NRG24191220230357327
|
20/12/2023
|
AMARNATH VISH
|
1712008035WL031792
|
AMARNATH VISH
|
00415
|
SBIN0000417
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
AMARNATHVISH
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-059-002/96
(KARTAHA)
|
1712008059NRG24201220230358736
|
20/12/2023
|
ramesh kol
|
1712008059WL031903
|
ramesh kol
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
rameshkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-060-001/746
(BHADANPUR SW)
|
1712008060NRG24191220230357484
|
20/12/2023
|
mahendra
|
1712008060WL031798
|
mahendra
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-060-001/814
(BHADANPUR SW)
|
1712008060NRG24191220230357488
|
20/12/2023
|
sonu
|
1712008060WL031798
|
sonu
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-060-001/831
(BHADANPUR SW)
|
1712008060NRG24191220230357489
|
20/12/2023
|
sanjay
|
1712008060WL031798
|
sanjay
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-060-001/833
(BHADANPUR SW)
|
1712008060NRG24191220230357490
|
20/12/2023
|
lalluram
|
1712008060WL031798
|
lalluram
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-072-001/16
(SADHERA)
|
1712008072NRG24191220230357239
|
20/12/2023
|
sandeep
|
1712008072WL031782
|
sandeep
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-072-003/994
(SADHERA)
|
1712008000NRG24201220230358523
|
20/12/2023
|
deepchand dahiya
|
1712008WL031883
|
deepchand dahiya
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
deepchanddahiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-072-003/994
(SADHERA)
|
1712008000NRG24201220230358524
|
20/12/2023
|
geeta bai
|
1712008WL031883
|
geeta bai
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-076-003/410
(PIPRAKALAN)
|
1712008076NRG24201220230358728
|
20/12/2023
|
Shiwanand Kushwaha
|
1712008076WL031899
|
Shiwanand Kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
ShiwanandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MAIHAR
|
MP-12-008-078-002/438
(PIPRABARRBAND)
|
1712008078NRG24201220230358697
|
20/12/2023
|
Shiv ratan sahu
|
1712008078WL031894
|
Shiv ratan sahu
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
Shivratansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAIHAR
|
MP-12-008-078-002/438
(PIPRABARRBAND)
|
1712008078NRG24201220230358696
|
20/12/2023
|
Siyasaran sahu
|
1712008078WL031894
|
Siyasaran sahu
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
Siyasaransahu
|
IDBI BANK(607095)
|
|
73
|
MAIHAR
|
MP-12-008-078-002/445
(PIPRABARRBAND)
|
1712008078NRG24201220230358699
|
20/12/2023
|
ashish kumar pandey
|
1712008078WL031894
|
ashish kumar pandey
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
ashishkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-084-002/165
(MAHEDAR)
|
1712008084NRG24191220230357620
|
20/12/2023
|
laxmi
|
1712008084WL031817
|
laxmi
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-105-001/176
(BATHIYA)
|
1712008105NRG24201220230358264
|
20/12/2023
|
Mrs. SUMITRA KUSHWAHA
|
1712008105WL031867
|
Mrs. SUMITRA KUSHWAHA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mrs.SUMITRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-105-001/200
(BATHIYA)
|
1712008105NRG24201220230358266
|
20/12/2023
|
Mithlesh kumari kushwaha
|
1712008105WL031867
|
Mithlesh kumari kushwaha
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mithleshkumarikushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-105-001/208
(BATHIYA)
|
1712008105NRG24201220230358267
|
20/12/2023
|
RAMNARESH KUSHWAHA
|
1712008105WL031867
|
RAMNARESH KUSHWAHA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-105-001/245
(BATHIYA)
|
1712008105NRG24201220230358269
|
20/12/2023
|
Bhuri kol
|
1712008105WL031867
|
Bhuri kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
Bhurikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-105-001/245
(BATHIYA)
|
1712008105NRG24201220230358268
|
20/12/2023
|
KAMLESH KOL
|
1712008105WL031867
|
KAMLESH KOL
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
KAMLESHKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24201220230358270
|
20/12/2023
|
Mr. BABLU KUSHWAHA
|
1712008105WL031867
|
Mr. BABLU KUSHWAHA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mr.BABLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-105-001/411
(BATHIYA)
|
1712008105NRG24201220230358275
|
20/12/2023
|
Mr.KAMAL PRASAD KUSHWAHA
|
1712008105WL031867
|
Mr.KAMAL PRASAD KUSHWAHA
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
12/03/2024
|
|
644801919
|
|
Mr.KAMALPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22017
|
22017
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-060-002/1028
(BHADANPUR SW)
|
1712008060NRG24191220230357502
|
20/12/2023
|
sugam
|
1712008060WL031798
|
sugam
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sugam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-027-001/1021
(JARIYARI)
|
1712008000NRG24191220230357773
|
20/12/2023
|
shyam lal patel
|
1712008WL031829
|
shyam lal patel
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
shyamlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAIHAR
|
MP-12-008-027-001/1028
(JARIYARI)
|
1712008000NRG24191220230357777
|
20/12/2023
|
NNAVNIT KUMAR SAKET
|
1712008WL031829
|
NNAVNIT KUMAR SAKET
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
NNAVNITKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-027-001/1034
(JARIYARI)
|
1712008000NRG24191220230357780
|
20/12/2023
|
BUTAN KOL
|
1712008WL031829
|
BUTAN KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
BUTANKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAIHAR
|
MP-12-008-027-001/1071
(JARIYARI)
|
1712008000NRG24191220230357759
|
20/12/2023
|
SIYASHARAN SAKET
|
1712008WL031825
|
SIYASHARAN SAKET
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SIYASHARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAIHAR
|
MP-12-008-027-001/1077
(JARIYARI)
|
1712008000NRG24191220230357793
|
20/12/2023
|
KUNTI PATEL
|
1712008WL031829
|
KUNTI PATEL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
KUNTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-027-001/1089
(JARIYARI)
|
1712008000NRG24191220230357799
|
20/12/2023
|
RAKESH KUMAR PATEL
|
1712008WL031829
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24191220230357816
|
20/12/2023
|
Radha Patel
|
1712008WL031829
|
Radha Patel
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RadhaPatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-061-001/955
(BHADAN PUR N.)
|
1712008061NRG24201220230358796
|
20/12/2023
|
KHUSHBU SAKET
|
1712008061WL031911
|
KHUSHBU SAKET
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
KHUSHBUSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-050-001/323
(MAJHAGAWAN)
|
1712008050NRG24201220230358137
|
20/12/2023
|
chhote lal kol
|
1712008050WL031848
|
chhote lal kol
|
00415
|
SBIN0016568
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
92
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24201220230358230
|
20/12/2023
|
mahendra patel
|
1712008016WL031859
|
mahendra patel
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-072-002/176
(SADHERA)
|
1712008072NRG24191220230357245
|
20/12/2023
|
babu lal patel
|
1712008072WL031782
|
babu lal patel
|
00415
|
SBIN0016907
|
100
|
100
|
Processed
|
11/03/2024
|
|
644801919
|
|
babulalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-016-001/460
(CHAUPADA)
|
1712008016NRG24201220230358214
|
20/12/2023
|
Santosh
|
1712008016WL031859
|
Santosh
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
Santosh
|
UCO BANK(607066)
|
|
95
|
MAIHAR
|
MP-12-008-016-001/474
(CHAUPADA)
|
1712008016NRG24201220230358215
|
20/12/2023
|
rani dheemar
|
1712008016WL031859
|
rani dheemar
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
ranidheemar
|
UCO BANK(607066)
|
|
96
|
MAIHAR
|
MP-12-008-016-001/491
(CHAUPADA)
|
1712008016NRG24201220230358216
|
20/12/2023
|
KALAWATI
|
1712008016WL031859
|
KALAWATI
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAIHAR
|
MP-12-008-016-001/504
(CHAUPADA)
|
1712008016NRG24201220230358217
|
20/12/2023
|
lalaram barman
|
1712008016WL031859
|
lalaram barman
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
12/03/2024
|
|
644801919
|
|
lalarambarman
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-016-001/505
(CHAUPADA)
|
1712008016NRG24201220230358218
|
20/12/2023
|
keshkali barman
|
1712008016WL031859
|
keshkali barman
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
keshkalibarman
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-016-001/528
(CHAUPADA)
|
1712008016NRG24201220230358219
|
20/12/2023
|
Ramkali
|
1712008016WL031859
|
Ramkali
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
Ramkali
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-016-001/529
(CHAUPADA)
|
1712008016NRG24201220230358220
|
20/12/2023
|
Mangi bai
|
1712008016WL031859
|
Mangi bai
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mangibai
|
UCO BANK(607066)
|
|
101
|
MAIHAR
|
MP-12-008-016-002/112
(CHAUPADA)
|
1712008016NRG24201220230358222
|
20/12/2023
|
SUNITA
|
1712008016WL031859
|
SUNITA
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
SUNITA
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-016-002/228
(CHAUPADA)
|
1712008016NRG24201220230358223
|
20/12/2023
|
Rakesh Kumar Saket
|
1712008016WL031859
|
Rakesh Kumar Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
RakeshKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-016-002/278
(CHAUPADA)
|
1712008016NRG24201220230358224
|
20/12/2023
|
mukesh patel
|
1712008016WL031859
|
mukesh patel
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
mukeshpatel
|
UCO BANK(607066)
|
|
104
|
MAIHAR
|
MP-12-008-016-002/315
(CHAUPADA)
|
1712008016NRG24201220230358225
|
20/12/2023
|
kirti patel
|
1712008016WL031859
|
kirti patel
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
kirtipatel
|
UCO BANK(607066)
|
|
105
|
MAIHAR
|
MP-12-008-016-002/325
(CHAUPADA)
|
1712008016NRG24201220230358226
|
20/12/2023
|
RAM KARAN SAKET
|
1712008016WL031859
|
RAM KARAN SAKET
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMKARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAIHAR
|
MP-12-008-016-002/335
(CHAUPADA)
|
1712008016NRG24201220230358229
|
20/12/2023
|
chanda bai patel
|
1712008016WL031859
|
chanda bai patel
|
00462
|
UCBA0001009
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
chandabaipatel
|
UCO BANK(607066)
|
|
107
|
MAIHAR
|
MP-12-008-060-001/347
(BHADANPUR SW)
|
1712008060NRG24191220230357480
|
20/12/2023
|
gangaram singh
|
1712008060WL031798
|
gangaram singh
|
00462
|
UCBA0001009
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
gangaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIHAR
|
MP-12-008-061-001/954
(BHADAN PUR N.)
|
1712008061NRG24201220230358795
|
20/12/2023
|
SURAJ SAKET
|
1712008061WL031911
|
SURAJ SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SURAJSAKET
|
UCO BANK(607066)
|
|
109
|
MAIHAR
|
MP-12-008-061-001/960
(BHADAN PUR N.)
|
1712008061NRG24201220230358799
|
20/12/2023
|
RAHUL BASOR
|
1712008061WL031911
|
RAHUL BASOR
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAHULBASOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008000NRG24201220230358537
|
20/12/2023
|
Jagannath Dahiya
|
1712008WL031885
|
Jagannath Dahiya
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
12/03/2024
|
|
644801919
|
|
JagannathDahiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAIHAR
|
MP-12-008-023-001/334
(BUDHERUA)
|
1712008000NRG24201220230358539
|
20/12/2023
|
Meena
|
1712008WL031885
|
Meena
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
12/03/2024
|
|
644801919
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAIHAR
|
MP-12-008-023-001/91
(BUDHERUA)
|
1712008000NRG24201220230358543
|
20/12/2023
|
ramnaresh
|
1712008WL031885
|
ramnaresh
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
12/03/2024
|
|
644801919
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAIHAR
|
MP-12-008-035-002/651
(BADERA)
|
1712008035NRG24191220230357325
|
20/12/2023
|
Gulshan Kumar sharma
|
1712008035WL031792
|
Gulshan Kumar sharma
|
00468
|
UBIN0561258
|
204
|
204
|
Processed
|
12/03/2024
|
|
644801919
|
|
GulshanKumarsharma
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAIHAR
|
MP-12-008-076-003/398
(PIPRAKALAN)
|
1712008076NRG24201220230358727
|
20/12/2023
|
bablu Prasad Kushwaha
|
1712008076WL031899
|
bablu Prasad Kushwaha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
babluPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-078-001/56
(PIPRABARRBAND)
|
1712008078NRG24201220230358692
|
20/12/2023
|
vijay tiwari
|
1712008078WL031894
|
vijay tiwari
|
00468
|
UBIN0561258
|
600
|
600
|
Rejected
|
11/03/2024
|
|
644801919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAIHAR
|
MP-12-008-078-002/255
(PIPRABARRBAND)
|
1712008078NRG24201220230358694
|
20/12/2023
|
sikadar singh
|
1712008078WL031894
|
sikadar singh
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
12/03/2024
|
|
644801919
|
|
sikadarsingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAIHAR
|
MP-12-008-078-002/371
(PIPRABARRBAND)
|
1712008078NRG24201220230358695
|
20/12/2023
|
neeraj panday
|
1712008078WL031894
|
neeraj panday
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
neerajpanday
|
BANK OF BARODA(606985)
|
|
118
|
MAIHAR
|
MP-12-008-099-001/269
(AMILYA KALAN)
|
1712008099NRG24201220230358724
|
20/12/2023
|
SURENDRA CHAUDHARI
|
1712008099WL031898
|
SURENDRA CHAUDHARI
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644801919
|
|
SURENDRACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-099-001/328
(AMILYA KALAN)
|
1712008099NRG24201220230358725
|
20/12/2023
|
Rajkumar
|
1712008099WL031898
|
Rajkumar
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644801919
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-105-001/371
(BATHIYA)
|
1712008105NRG24201220230358271
|
20/12/2023
|
MS RAJ KALI KUSHWAHA
|
1712008105WL031867
|
MS RAJ KALI KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
12/03/2024
|
|
644801919
|
|
MSRAJKALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-105-001/421
(BATHIYA)
|
1712008105NRG24201220230358278
|
20/12/2023
|
NAFEESH KHAN
|
1712008105WL031867
|
NAFEESH KHAN
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644801919
|
|
NAFEESHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
122
|
MAIHAR
|
MP-12-008-027-001/1057
(JARIYARI)
|
1712008000NRG24191220230357786
|
20/12/2023
|
RAJESH SAHU
|
1712008WL031829
|
RAJESH SAHU
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
644801919
|
|
RAJESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-027-001/1064
(JARIYARI)
|
1712008000NRG24191220230357788
|
20/12/2023
|
MAMTA PATEL
|
1712008WL031829
|
MAMTA PATEL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
644801919
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAIHAR
|
MP-12-008-027-001/1089
(JARIYARI)
|
1712008000NRG24191220230357800
|
20/12/2023
|
SAROJ PATEL
|
1712008WL031829
|
SAROJ PATEL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
644801919
|
|
SAROJPATEL
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAIHAR
|
MP-12-008-027-001/1093
(JARIYARI)
|
1712008000NRG24191220230357801
|
20/12/2023
|
UDAY BHAN PATEL
|
1712008WL031829
|
UDAY BHAN PATEL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
12/03/2024
|
|
644801919
|
|
UDAYBHANPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-105-001/176
(BATHIYA)
|
1712008105NRG24201220230358263
|
20/12/2023
|
ramsusil
|
1712008105WL031867
|
ramsusil
|
00602
|
ALLA0SG5025
|
884
|
884
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramsusil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-008-002/2
(BINAIKA)
|
1712008008NRG24191220230357600
|
20/12/2023
|
meera bai singh
|
1712008008WL031815
|
meera bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
meerabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-008-002/323
(BINAIKA)
|
1712008008NRG24191220230357601
|
20/12/2023
|
paniya bai singh
|
1712008008WL031815
|
paniya bai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
paniyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-008-002/330
(BINAIKA)
|
1712008008NRG24191220230357602
|
20/12/2023
|
priy prakash dahiya
|
1712008008WL031815
|
priy prakash dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
priyprakashdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-008-002/37
(BINAIKA)
|
1712008008NRG24191220230357603
|
20/12/2023
|
shallo bai
|
1712008008WL031815
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
shallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-008-002/46
(BINAIKA)
|
1712008008NRG24191220230357605
|
20/12/2023
|
chamu basor
|
1712008008WL031815
|
chamu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
chamubasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAIHAR
|
MP-12-008-008-002/542
(BINAIKA)
|
1712008008NRG24191220230357608
|
20/12/2023
|
shiv prasad dheemar
|
1712008008WL031815
|
shiv prasad dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
shivprasaddheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-008-002/760
(BINAIKA)
|
1712008008NRG24191220230357610
|
20/12/2023
|
Arti Dahiya
|
1712008008WL031815
|
Arti Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
ArtiDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-008-002/794
(BINAIKA)
|
1712008008NRG24191220230357614
|
20/12/2023
|
Premlata Dubey
|
1712008008WL031815
|
Premlata Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
PremlataDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-010-001/199
(DHANEDI KHURD)
|
1712008010NRG24131220230348087
|
20/12/2023
|
prabhudayal yadav
|
1712008010WL031061
|
prabhudayal yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644801919
|
|
prabhudayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-016-001/460
(CHAUPADA)
|
1712008016NRG24201220230358213
|
20/12/2023
|
santosh barman
|
1712008016WL031859
|
santosh barman
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/03/2024
|
|
644801919
|
|
santoshbarman
|
UCO BANK(607066)
|
|
137
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24201220230358221
|
20/12/2023
|
pesuniya
|
1712008016WL031859
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
pesuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24201220230358228
|
20/12/2023
|
jayprakash saket
|
1712008016WL031859
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAIHAR
|
MP-12-008-016-002/85
(CHAUPADA)
|
1712008016NRG24201220230358231
|
20/12/2023
|
vimla saket
|
1712008016WL031859
|
vimla saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
vimlasaket
|
UCO BANK(607066)
|
|
140
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008016NRG24201220230358232
|
20/12/2023
|
rambai
|
1712008016WL031859
|
rambai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-023-001/16
(BUDHERUA)
|
1712008000NRG24201220230358536
|
20/12/2023
|
kusum
|
1712008WL031885
|
kusum
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-023-001/16
(BUDHERUA)
|
1712008000NRG24201220230358535
|
20/12/2023
|
suresh
|
1712008WL031885
|
suresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
644801919
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008000NRG24201220230358538
|
20/12/2023
|
GOMTI
|
1712008WL031885
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAIHAR
|
MP-12-008-023-001/347
(BUDHERUA)
|
1712008000NRG24201220230358540
|
20/12/2023
|
Vidyakumari Dahiya
|
1712008WL031885
|
Vidyakumari Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
VidyakumariDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-023-001/348
(BUDHERUA)
|
1712008000NRG24201220230358541
|
20/12/2023
|
Urmila Dahiya
|
1712008WL031885
|
Urmila Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644801919
|
|
UrmilaDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAIHAR
|
MP-12-008-027-001/10
(JARIYARI)
|
1712008000NRG24191220230357770
|
20/12/2023
|
GORELAL KOL
|
1712008WL031829
|
GORELAL KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
GORELALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAIHAR
|
MP-12-008-027-001/1017
(JARIYARI)
|
1712008000NRG24191220230357772
|
20/12/2023
|
JHALLI PATEL
|
1712008WL031829
|
JHALLI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
JHALLIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-027-001/1020
(JARIYARI)
|
1712008000NRG24191220230357753
|
20/12/2023
|
indrapal saket
|
1712008WL031825
|
indrapal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
indrapalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAIHAR
|
MP-12-008-027-001/1021
(JARIYARI)
|
1712008000NRG24191220230357774
|
20/12/2023
|
RAMAVATARI PATEL
|
1712008WL031829
|
RAMAVATARI PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMAVATARIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAIHAR
|
MP-12-008-027-001/1025
(JARIYARI)
|
1712008000NRG24191220230357775
|
20/12/2023
|
kaushilya kewat
|
1712008WL031829
|
kaushilya kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
kaushilyakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAIHAR
|
MP-12-008-027-001/1025
(JARIYARI)
|
1712008000NRG24191220230357776
|
20/12/2023
|
Sundar Singraha
|
1712008WL031829
|
Sundar Singraha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
SundarSingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-027-001/1030
(JARIYARI)
|
1712008000NRG24191220230357758
|
20/12/2023
|
Urmila Saket
|
1712008WL031825
|
Urmila Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-027-001/1034
(JARIYARI)
|
1712008000NRG24191220230357779
|
20/12/2023
|
sudarshan kol
|
1712008WL031829
|
sudarshan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
sudarshankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAIHAR
|
MP-12-008-027-001/1054
(JARIYARI)
|
1712008000NRG24191220230357781
|
20/12/2023
|
JANAK DULARI PAV
|
1712008WL031829
|
JANAK DULARI PAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
JANAKDULARIPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAIHAR
|
MP-12-008-027-001/1054
(JARIYARI)
|
1712008000NRG24191220230357782
|
20/12/2023
|
RAJENDRA PAV
|
1712008WL031829
|
RAJENDRA PAV
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAJENDRAPAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24191220230357783
|
20/12/2023
|
Butan Singhraha
|
1712008WL031829
|
Butan Singhraha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
ButanSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-027-001/1056
(JARIYARI)
|
1712008000NRG24191220230357785
|
20/12/2023
|
DAYARAM SINGHRAHA
|
1712008WL031829
|
DAYARAM SINGHRAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
12/03/2024
|
|
644801919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
MAIHAR
|
MP-12-008-027-001/1066
(JARIYARI)
|
1712008000NRG24191220230357790
|
20/12/2023
|
BANSHARUP SAKET
|
1712008WL031829
|
BANSHARUP SAKET
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
BANSHARUPSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-027-001/1087
(JARIYARI)
|
1712008000NRG24191220230357797
|
20/12/2023
|
Chandrakant Patel
|
1712008WL031829
|
Chandrakant Patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
ChandrakantPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
160
|
MAIHAR
|
MP-12-008-027-001/1096
(JARIYARI)
|
1712008000NRG24191220230357805
|
20/12/2023
|
RAMA KANT
|
1712008WL031829
|
RAMA KANT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Rejected
|
11/03/2024
|
|
644801919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MAIHAR
|
MP-12-008-027-001/178
(JARIYARI)
|
1712008000NRG24191220230357810
|
20/12/2023
|
bhagmaniya aket
|
1712008WL031829
|
bhagmaniya aket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
bhagmaniyaaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-027-001/218
(JARIYARI)
|
1712008000NRG24191220230357812
|
20/12/2023
|
PARWATI KOL
|
1712008WL031829
|
PARWATI KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
PARWATIKOL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAIHAR
|
MP-12-008-027-001/218
(JARIYARI)
|
1712008000NRG24191220230357811
|
20/12/2023
|
raghunandan
|
1712008WL031829
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAIHAR
|
MP-12-008-027-001/359
(JARIYARI)
|
1712008000NRG24191220230357760
|
20/12/2023
|
Pradeep Saket
|
1712008WL031825
|
Pradeep Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
PradeepSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAIHAR
|
MP-12-008-027-001/420
(JARIYARI)
|
1712008000NRG24191220230357813
|
20/12/2023
|
LUDDAN KOL
|
1712008WL031829
|
LUDDAN KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
LUDDANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-027-001/434
(JARIYARI)
|
1712008000NRG24191220230357814
|
20/12/2023
|
Ramkhelavan Patel
|
1712008WL031829
|
Ramkhelavan Patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
RamkhelavanPatel
|
CANARA BANK(508532)
|
|
167
|
MAIHAR
|
MP-12-008-027-001/539
(JARIYARI)
|
1712008000NRG24191220230357817
|
20/12/2023
|
Chunki Saket
|
1712008WL031829
|
Chunki Saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644801919
|
|
ChunkiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-027-001/669
(JARIYARI)
|
1712008000NRG24191220230357761
|
20/12/2023
|
govind saket
|
1712008WL031825
|
govind saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
govindsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-035-002/153
(BADERA)
|
1712008035NRG24191220230357310
|
20/12/2023
|
saradhu sahu
|
1712008035WL031792
|
saradhu sahu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
saradhusahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAIHAR
|
MP-12-008-035-002/164
(BADERA)
|
1712008035NRG24191220230357312
|
20/12/2023
|
indramani
|
1712008035WL031792
|
indramani
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
indramani
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAIHAR
|
MP-12-008-035-002/239
(BADERA)
|
1712008035NRG24191220230357315
|
20/12/2023
|
keah kali
|
1712008035WL031792
|
keah kali
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
keahkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-035-002/454
(BADERA)
|
1712008035NRG24191220230357321
|
20/12/2023
|
chandrabhan
|
1712008035WL031792
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-035-002/603
(BADERA)
|
1712008035NRG24191220230357323
|
20/12/2023
|
devvati
|
1712008035WL031792
|
devvati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/03/2024
|
|
644801919
|
|
devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-050-001/122
(MAJHAGAWAN)
|
1712008050NRG24201220230358134
|
20/12/2023
|
sukhsen
|
1712008050WL031848
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-050-001/144
(MAJHAGAWAN)
|
1712008050NRG24201220230358135
|
20/12/2023
|
GHINNU KOL
|
1712008050WL031848
|
GHINNU KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
GHINNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-050-001/324
(MAJHAGAWAN)
|
1712008050NRG24201220230358138
|
20/12/2023
|
haihar prasad kol
|
1712008050WL031848
|
haihar prasad kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
haiharprasadkol
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAIHAR
|
MP-12-008-050-001/335
(MAJHAGAWAN)
|
1712008050NRG24201220230358139
|
20/12/2023
|
ATTHI KOL
|
1712008050WL031848
|
ATTHI KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
ATTHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-050-001/336
(MAJHAGAWAN)
|
1712008050NRG24201220230358140
|
20/12/2023
|
RAMMU KOL
|
1712008050WL031848
|
RAMMU KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-050-001/36
(MAJHAGAWAN)
|
1712008050NRG24201220230358141
|
20/12/2023
|
TILLU KOL
|
1712008050WL031848
|
TILLU KOL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
TILLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-050-001/366
(MAJHAGAWAN)
|
1712008050NRG24201220230358142
|
20/12/2023
|
RAMESH
|
1712008050WL031848
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAIHAR
|
MP-12-008-050-001/428
(MAJHAGAWAN)
|
1712008050NRG24201220230358143
|
20/12/2023
|
BIHARI LAL
|
1712008050WL031848
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24201220230358144
|
20/12/2023
|
CHUNNU
|
1712008050WL031848
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-050-001/550
(MAJHAGAWAN)
|
1712008050NRG24201220230358145
|
20/12/2023
|
vishwanath
|
1712008050WL031848
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24201220230358146
|
20/12/2023
|
KUNDAN LAL
|
1712008050WL031848
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24201220230358147
|
20/12/2023
|
PHOOL SINGH
|
1712008050WL031848
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24201220230358148
|
20/12/2023
|
SEEMA
|
1712008050WL031848
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24201220230358149
|
20/12/2023
|
VINOD KUMAR PATEL
|
1712008050WL031848
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24201220230358150
|
20/12/2023
|
RAMESH KUMAR
|
1712008050WL031848
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24201220230358151
|
20/12/2023
|
munna lal kol
|
1712008050WL031848
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644801919
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-060-001/100029
(BHADANPUR SW)
|
1712008060NRG24191220230357464
|
20/12/2023
|
ramlal
|
1712008060WL031798
|
ramlal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-060-001/100055
(BHADANPUR SW)
|
1712008060NRG24191220230357465
|
20/12/2023
|
mangal
|
1712008060WL031798
|
mangal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAIHAR
|
MP-12-008-060-001/100095
(BHADANPUR SW)
|
1712008060NRG24191220230357466
|
20/12/2023
|
lalji
|
1712008060WL031798
|
lalji
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-060-001/100096
(BHADANPUR SW)
|
1712008060NRG24191220230357467
|
20/12/2023
|
birendra
|
1712008060WL031798
|
birendra
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAIHAR
|
MP-12-008-060-001/100099
(BHADANPUR SW)
|
1712008060NRG24191220230357468
|
20/12/2023
|
rajan
|
1712008060WL031798
|
rajan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-060-001/10015
(BHADANPUR SW)
|
1712008060NRG24191220230357469
|
20/12/2023
|
chandha
|
1712008060WL031798
|
chandha
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
chandha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-060-001/10022
(BHADANPUR SW)
|
1712008060NRG24191220230357470
|
20/12/2023
|
archana
|
1712008060WL031798
|
archana
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAIHAR
|
MP-12-008-060-001/187
(BHADANPUR SW)
|
1712008060NRG24191220230357471
|
20/12/2023
|
jay
|
1712008060WL031798
|
jay
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAIHAR
|
MP-12-008-060-001/187
(BHADANPUR SW)
|
1712008060NRG24191220230357472
|
20/12/2023
|
siya
|
1712008060WL031798
|
siya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-060-001/239
(BHADANPUR SW)
|
1712008060NRG24191220230357474
|
20/12/2023
|
rajeev
|
1712008060WL031798
|
rajeev
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/03/2024
|
|
644801919
|
|
rajeev
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAIHAR
|
MP-12-008-060-001/239
(BHADANPUR SW)
|
1712008060NRG24191220230357473
|
20/12/2023
|
ramsohawan
|
1712008060WL031798
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramsohawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAIHAR
|
MP-12-008-060-001/247
(BHADANPUR SW)
|
1712008060NRG24191220230357475
|
20/12/2023
|
ramdeen
|
1712008060WL031798
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-060-001/248
(BHADANPUR SW)
|
1712008060NRG24191220230357476
|
20/12/2023
|
ganesh
|
1712008060WL031798
|
ganesh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-060-001/286
(BHADANPUR SW)
|
1712008060NRG24191220230357477
|
20/12/2023
|
devideen
|
1712008060WL031798
|
devideen
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/03/2024
|
|
644801919
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAIHAR
|
MP-12-008-060-001/344
(BHADANPUR SW)
|
1712008060NRG24191220230357478
|
20/12/2023
|
jeewan
|
1712008060WL031798
|
jeewan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
jeewan
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAIHAR
|
MP-12-008-060-001/347
(BHADANPUR SW)
|
1712008060NRG24191220230357479
|
20/12/2023
|
bela
|
1712008060WL031798
|
bela
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
bela
|
UCO BANK(607066)
|
|
206
|
MAIHAR
|
MP-12-008-060-001/585
(BHADANPUR SW)
|
1712008060NRG24191220230357482
|
20/12/2023
|
ramkaran
|
1712008060WL031798
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAIHAR
|
MP-12-008-060-001/585
(BHADANPUR SW)
|
1712008060NRG24191220230357481
|
20/12/2023
|
ramsaran
|
1712008060WL031798
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAIHAR
|
MP-12-008-060-001/744
(BHADANPUR SW)
|
1712008060NRG24191220230357483
|
20/12/2023
|
yagaynarayan
|
1712008060WL031798
|
yagaynarayan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
yagaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAIHAR
|
MP-12-008-060-001/753
(BHADANPUR SW)
|
1712008060NRG24191220230357485
|
20/12/2023
|
RAGHURAI
|
1712008060WL031798
|
RAGHURAI
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAGHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAIHAR
|
MP-12-008-060-001/768
(BHADANPUR SW)
|
1712008060NRG24191220230357487
|
20/12/2023
|
vidha
|
1712008060WL031798
|
vidha
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-060-001/866
(BHADANPUR SW)
|
1712008060NRG24191220230357491
|
20/12/2023
|
bhan singh
|
1712008060WL031798
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAIHAR
|
MP-12-008-060-001/870
(BHADANPUR SW)
|
1712008060NRG24191220230357492
|
20/12/2023
|
rajendra
|
1712008060WL031798
|
rajendra
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAIHAR
|
MP-12-008-060-001/883
(BHADANPUR SW)
|
1712008060NRG24191220230357493
|
20/12/2023
|
narendra
|
1712008060WL031798
|
narendra
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAIHAR
|
MP-12-008-060-001/887
(BHADANPUR SW)
|
1712008060NRG24191220230357494
|
20/12/2023
|
sonelal
|
1712008060WL031798
|
sonelal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAIHAR
|
MP-12-008-060-001/890
(BHADANPUR SW)
|
1712008060NRG24191220230357495
|
20/12/2023
|
omta
|
1712008060WL031798
|
omta
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
omta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAIHAR
|
MP-12-008-060-001/896
(BHADANPUR SW)
|
1712008060NRG24191220230357496
|
20/12/2023
|
bhura
|
1712008060WL031798
|
bhura
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-060-001/907
(BHADANPUR SW)
|
1712008060NRG24191220230357497
|
20/12/2023
|
raju
|
1712008060WL031798
|
raju
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAIHAR
|
MP-12-008-060-001/939
(BHADANPUR SW)
|
1712008060NRG24191220230357498
|
20/12/2023
|
umesh
|
1712008060WL031798
|
umesh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAIHAR
|
MP-12-008-060-002/1035
(BHADANPUR SW)
|
1712008060NRG24191220230357504
|
20/12/2023
|
rampal
|
1712008060WL031798
|
rampal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAIHAR
|
MP-12-008-061-001/624
(BHADAN PUR N.)
|
1712008061NRG24201220230358789
|
20/12/2023
|
Kanahiya
|
1712008061WL031911
|
Kanahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
Kanahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-061-001/626
(BHADAN PUR N.)
|
1712008061NRG24201220230358790
|
20/12/2023
|
Chhotelal
|
1712008061WL031911
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-061-001/949
(BHADAN PUR N.)
|
1712008061NRG24201220230358791
|
20/12/2023
|
PUNIYA BANSAL
|
1712008061WL031911
|
PUNIYA BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
PUNIYABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAIHAR
|
MP-12-008-061-001/950
(BHADAN PUR N.)
|
1712008061NRG24201220230358792
|
20/12/2023
|
VIMLA BANSAL
|
1712008061WL031911
|
VIMLA BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
VIMLABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAIHAR
|
MP-12-008-061-001/952
(BHADAN PUR N.)
|
1712008061NRG24201220230358793
|
20/12/2023
|
KAMLESH GUPTA
|
1712008061WL031911
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
KAMLESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24201220230358794
|
20/12/2023
|
MOHANLAL GUPTA
|
1712008061WL031911
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-061-001/957
(BHADAN PUR N.)
|
1712008061NRG24201220230358797
|
20/12/2023
|
SHARMAN SAKET
|
1712008061WL031911
|
SHARMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SHARMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-061-001/958
(BHADAN PUR N.)
|
1712008061NRG24201220230358798
|
20/12/2023
|
GEETA SAKET
|
1712008061WL031911
|
GEETA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
GEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24201220230358800
|
20/12/2023
|
MANJU GUPTA
|
1712008061WL031911
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-068-001/798
(AMDARA)
|
1712008000NRG24201220230358567
|
20/12/2023
|
sumitra dahiya
|
1712008WL031888
|
sumitra dahiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644801919
|
|
sumitradahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-072-001/16
(SADHERA)
|
1712008072NRG24191220230357238
|
20/12/2023
|
anurag das
|
1712008072WL031782
|
anurag das
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
anuragdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAIHAR
|
MP-12-008-072-001/25
(SADHERA)
|
1712008072NRG24191220230357240
|
20/12/2023
|
dasrath
|
1712008072WL031782
|
dasrath
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-072-001/25
(SADHERA)
|
1712008072NRG24191220230357241
|
20/12/2023
|
genda bai
|
1712008072WL031782
|
genda bai
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-072-002/172
(SADHERA)
|
1712008072NRG24191220230357242
|
20/12/2023
|
sunita
|
1712008072WL031782
|
sunita
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MAIHAR
|
MP-12-008-072-002/173
(SADHERA)
|
1712008072NRG24191220230357243
|
20/12/2023
|
jugul
|
1712008072WL031782
|
jugul
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-072-002/176
(SADHERA)
|
1712008072NRG24191220230357246
|
20/12/2023
|
sarla patel
|
1712008072WL031782
|
sarla patel
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sarlapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-072-002/177
(SADHERA)
|
1712008072NRG24191220230357248
|
20/12/2023
|
ram bai patel
|
1712008072WL031782
|
ram bai patel
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
12/03/2024
|
|
644801919
|
|
rambaipatel
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAIHAR
|
MP-12-008-072-002/177
(SADHERA)
|
1712008072NRG24191220230357247
|
20/12/2023
|
ram prasad patel
|
1712008072WL031782
|
ram prasad patel
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramprasadpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAIHAR
|
MP-12-008-072-002/87
(SADHERA)
|
1712008072NRG24191220230357250
|
20/12/2023
|
CHANGI BAI
|
1712008072WL031782
|
CHANGI BAI
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
11/03/2024
|
|
644801919
|
|
CHANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-072-003/105
(SADHERA)
|
1712008072NRG24191220230357252
|
20/12/2023
|
baij nath
|
1712008072WL031782
|
baij nath
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
11/03/2024
|
|
644801919
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAIHAR
|
MP-12-008-072-003/111
(SADHERA)
|
1712008072NRG24191220230357253
|
20/12/2023
|
ram charan
|
1712008072WL031782
|
ram charan
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-072-003/111
(SADHERA)
|
1712008000NRG24201220230358509
|
20/12/2023
|
sovatiya
|
1712008WL031883
|
sovatiya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sovatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MAIHAR
|
MP-12-008-072-003/143
(SADHERA)
|
1712008000NRG24201220230358510
|
20/12/2023
|
beeran kol
|
1712008WL031883
|
beeran kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
beerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-072-003/163
(SADHERA)
|
1712008000NRG24201220230358511
|
20/12/2023
|
Ramkumar prajapati
|
1712008WL031883
|
Ramkumar prajapati
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
Ramkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-072-003/209
(SADHERA)
|
1712008000NRG24201220230358513
|
20/12/2023
|
PAPPU SINGH GOND
|
1712008WL031883
|
PAPPU SINGH GOND
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
PAPPUSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAIHAR
|
MP-12-008-072-003/220
(SADHERA)
|
1712008000NRG24201220230358514
|
20/12/2023
|
bal mukund
|
1712008WL031883
|
bal mukund
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAIHAR
|
MP-12-008-072-003/226
(SADHERA)
|
1712008000NRG24201220230358515
|
20/12/2023
|
ramkhelavan
|
1712008WL031883
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ramkhelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAIHAR
|
MP-12-008-072-003/232
(SADHERA)
|
1712008000NRG24201220230358516
|
20/12/2023
|
kamal singh
|
1712008WL031883
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAIHAR
|
MP-12-008-072-003/232
(SADHERA)
|
1712008000NRG24201220230358517
|
20/12/2023
|
munni bai
|
1712008WL031883
|
munni bai
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-072-003/353
(SADHERA)
|
1712008000NRG24201220230358518
|
20/12/2023
|
sonelal
|
1712008WL031883
|
sonelal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAIHAR
|
MP-12-008-072-003/462
(SADHERA)
|
1712008000NRG24201220230358522
|
20/12/2023
|
jaimaliya
|
1712008WL031883
|
jaimaliya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
jaimaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MAIHAR
|
MP-12-008-078-001/335
(PIPRABARRBAND)
|
1712008078NRG24201220230358691
|
20/12/2023
|
Mamta kori
|
1712008078WL031894
|
Mamta kori
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
Mamtakori
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAIHAR
|
MP-12-008-078-002/255
(PIPRABARRBAND)
|
1712008078NRG24201220230358693
|
20/12/2023
|
saroj pratap singh
|
1712008078WL031894
|
saroj pratap singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
sarojpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAIHAR
|
MP-12-008-078-002/438
(PIPRABARRBAND)
|
1712008078NRG24201220230358698
|
20/12/2023
|
Rajkumari sahu
|
1712008078WL031894
|
Rajkumari sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644801919
|
|
Rajkumarisahu
|
INDUSIND BANK(607189)
|
|
254
|
MAIHAR
|
MP-12-008-084-001/275
(MAHEDAR)
|
1712008084NRG24191220230357617
|
20/12/2023
|
shiwkumar dahiya
|
1712008084WL031817
|
shiwkumar dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
shiwkumardahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAIHAR
|
MP-12-008-084-001/81-A
(MAHEDAR)
|
1712008084NRG24191220230357619
|
20/12/2023
|
SOBH NATH KOLE
|
1712008084WL031817
|
SOBH NATH KOLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SOBHNATHKOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-099-001/77
(AMILYA KALAN)
|
1712008099NRG24201220230358726
|
20/12/2023
|
premlal chaudhary
|
1712008099WL031898
|
premlal chaudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644801919
|
|
premlalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-099-001/82
(AMILYA KALAN)
|
1712008099NRG24201220230358723
|
20/12/2023
|
RAMBHARAT MALLAHA
|
1712008099WL031897
|
RAMBHARAT MALLAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
11/03/2024
|
|
644801919
|
|
RAMBHARATMALLAHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAIHAR
|
MP-12-008-105-001/382
(BATHIYA)
|
1712008105NRG24201220230358273
|
20/12/2023
|
GUDIYA KUSHWAHA
|
1712008105WL031867
|
GUDIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644801919
|
|
GUDIYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAIHAR
|
MP-12-008-105-001/421
(BATHIYA)
|
1712008105NRG24201220230358279
|
20/12/2023
|
ASMIN KHAN
|
1712008105WL031867
|
ASMIN KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644801919
|
|
ASMINKHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAIHAR
|
MP-12-008-109-001/673
(RIGRA)
|
1712008109NRG24161220230352493
|
20/12/2023
|
Abhishek ravi
|
1712008109WL031398
|
Abhishek ravi
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
644801919
|
|
Abhishekravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79927
|
79927
|
|
|
|
|
|
|
|
|
261
|
MAIHAR
|
MP-12-008-084-001/522
(MAHEDAR)
|
1712008084NRG24191220230357618
|
20/12/2023
|
gulab dahiya
|
1712008084WL031817
|
gulab dahiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644801919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
MAIHAR
|
MP-12-008-008-002/791
(BINAIKA)
|
1712008008NRG24191220230357613
|
20/12/2023
|
Saroj Singh
|
1712008008WL031815
|
Saroj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644801919
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAIHAR
|
MP-12-008-060-002/1007
(BHADANPUR SW)
|
1712008060NRG24191220230357499
|
20/12/2023
|
Hera Bai Singh
|
1712008060WL031798
|
Hera Bai Singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
HeraBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAIHAR
|
MP-12-008-060-002/1009
(BHADANPUR SW)
|
1712008060NRG24191220230357500
|
20/12/2023
|
Shivmangal singh Maravi
|
1712008060WL031798
|
Shivmangal singh Maravi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
ShivmangalsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAIHAR
|
MP-12-008-060-002/1027
(BHADANPUR SW)
|
1712008060NRG24191220230357501
|
20/12/2023
|
Anurag Singh
|
1712008060WL031798
|
Anurag Singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
AnuragSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAIHAR
|
MP-12-008-060-002/1031
(BHADANPUR SW)
|
1712008060NRG24191220230357503
|
20/12/2023
|
sumaat Singh
|
1712008060WL031798
|
sumaat Singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/03/2024
|
|
644801919
|
|
sumaatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151619
|
151619
|
|
|
|
|
|
|
|