|
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-12-008-048-004/676
(BHATIGAWAN)
|
1712008048NRG24241120230322724
|
24/11/2023
|
Rani Devi Vishwakarma
|
1712008048WL028743
|
Rani Devi Vishwakarma
|
00048
|
BKID0009440
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RaniDeviVishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-011-001/1041
(NAKTARA)
|
1712008011NRG24241120230322533
|
24/11/2023
|
Sanjay Kushwaha
|
1712008011WL028723
|
Sanjay Kushwaha
|
00089
|
CBIN0284404
|
3040
|
3040
|
Processed
|
01/01/2024
|
|
323704520
|
|
SanjayKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAIHAR
|
MP-12-008-011-001/1048
(NAKTARA)
|
1712008011NRG24241120230322529
|
24/11/2023
|
Pinki Kushwaha
|
1712008011WL028722
|
Pinki Kushwaha
|
00089
|
CBIN0284404
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
323704520
|
|
PinkiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-011-001/1049
(NAKTARA)
|
1712008011NRG24241120230322534
|
24/11/2023
|
Preeti Kushwaha
|
1712008011WL028723
|
Preeti Kushwaha
|
00089
|
CBIN0284404
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
323704520
|
|
PreetiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-011-001/983
(NAKTARA)
|
1712008011NRG24241120230322535
|
24/11/2023
|
brijesh
|
1712008011WL028723
|
brijesh
|
00089
|
CBIN0284404
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
323704520
|
|
brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-037-001/3225
(SONWARI)
|
1712008037NRG24241120230322562
|
24/11/2023
|
MAHENDRA DWIVEDI
|
1712008037WL028725
|
MAHENDRA DWIVEDI
|
00089
|
CBIN0284404
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
MAHENDRADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAIHAR
|
MP-12-008-048-004/399
(BHATIGAWAN)
|
1712008048NRG24241120230322687
|
24/11/2023
|
JAYPAL LODHI
|
1712008048WL028743
|
JAYPAL LODHI
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
JAYPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-048-004/670
(BHATIGAWAN)
|
1712008048NRG24241120230322718
|
24/11/2023
|
Urmila singraul
|
1712008048WL028743
|
Urmila singraul
|
00089
|
CBIN0284404
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Urmilasingraul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13381
|
13381
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-037-001/3281
(SONWARI)
|
1712008037NRG24241120230322571
|
24/11/2023
|
MANISH DAHIYA
|
1712008037WL028725
|
MANISH DAHIYA
|
00152
|
HDFC0002029
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
MANISHDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-048-004/638
(BHATIGAWAN)
|
1712008048NRG24241120230322706
|
24/11/2023
|
Ashish Kumar Dahiya
|
1712008048WL028743
|
Ashish Kumar Dahiya
|
00165
|
IBKL0000422
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
AshishKumarDahiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-011-001/979
(NAKTARA)
|
1712008011NRG24241120230322531
|
24/11/2023
|
PRAKASH PATEL
|
1712008011WL028722
|
PRAKASH PATEL
|
00165
|
IBKL0001841
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
323704520
|
|
PRAKASHPATEL
|
IDBI BANK(607095)
|
|
12
|
MAIHAR
|
MP-12-008-011-001/982
(NAKTARA)
|
1712008011NRG24241120230322532
|
24/11/2023
|
RAJESH PATEL
|
1712008011WL028722
|
RAJESH PATEL
|
00165
|
IBKL0001841
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAJESHPATEL
|
IDBI BANK(607095)
|
|
13
|
MAIHAR
|
MP-12-008-037-001/3243
(SONWARI)
|
1712008037NRG24241120230322565
|
24/11/2023
|
veeru kol
|
1712008037WL028725
|
veeru kol
|
00165
|
IBKL0001841
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
veerukol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-048-004/273
(BHATIGAWAN)
|
1712008048NRG24241120230322683
|
24/11/2023
|
Madhuri singh
|
1712008048WL028743
|
Madhuri singh
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
Madhurisingh
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-048-004/668
(BHATIGAWAN)
|
1712008048NRG24241120230322716
|
24/11/2023
|
Vishwanath Lodhi
|
1712008048WL028743
|
Vishwanath Lodhi
|
00176
|
IDIB000A592
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
VishwanathLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008000NRG24241120230322947
|
24/11/2023
|
subah chauriha
|
1712008WL028761
|
subah chauriha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323704520
|
|
subahchauriha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-114-002/724
(SABHAGANJ)
|
1712008114NRG24241120230322942
|
24/11/2023
|
LAXMAN PRASAD KACHHI
|
1712008114WL028760
|
LAXMAN PRASAD KACHHI
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
LAXMANPRASADKACHHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008000NRG24241120230322946
|
24/11/2023
|
krishna kant chauriha
|
1712008WL028761
|
krishna kant chauriha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323704520
|
|
krishnakantchauriha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-062-003/423
(PATEHRA)
|
1712008062NRG24241120230322356
|
24/11/2023
|
saroj singh
|
1712008062WL028710
|
saroj singh
|
00176
|
IDIB000M564
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
sarojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-011-001/1047
(NAKTARA)
|
1712008011NRG24241120230322528
|
24/11/2023
|
Sudha Kushwaha
|
1712008011WL028722
|
Sudha Kushwaha
|
00354
|
PUNB0779900
|
3088
|
3088
|
Processed
|
01/01/2024
|
|
323704520
|
|
SudhaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAIHAR
|
MP-12-008-011-001/987
(NAKTARA)
|
1712008011NRG24241120230322537
|
24/11/2023
|
Pharasram
|
1712008011WL028723
|
Pharasram
|
00354
|
PUNB0779900
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
323704520
|
|
Pharasram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIHAR
|
MP-12-008-037-001/1969
(SONWARI)
|
1712008037NRG24241120230322551
|
24/11/2023
|
anjana
|
1712008037WL028725
|
anjana
|
00354
|
PUNB0779900
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAIHAR
|
MP-12-008-037-001/3270
(SONWARI)
|
1712008037NRG24241120230322566
|
24/11/2023
|
PRIYANKA KORI
|
1712008037WL028725
|
PRIYANKA KORI
|
00354
|
PUNB0779900
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
PRIYANKAKORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-037-001/3276
(SONWARI)
|
1712008037NRG24241120230322567
|
24/11/2023
|
VEERENDRA SAKET
|
1712008037WL028725
|
VEERENDRA SAKET
|
00354
|
PUNB0779900
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
VEERENDRASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6811
|
6811
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-037-001/1969
(SONWARI)
|
1712008037NRG24241120230322550
|
24/11/2023
|
ramprakash
|
1712008037WL028725
|
ramprakash
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAIHAR
|
MP-12-008-037-001/2111
(SONWARI)
|
1712008037NRG24241120230322552
|
24/11/2023
|
rakumari
|
1712008037WL028725
|
rakumari
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
rakumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-037-001/2990
(SONWARI)
|
1712008037NRG24241120230322558
|
24/11/2023
|
AMBIKA KOTWAR
|
1712008037WL028725
|
AMBIKA KOTWAR
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
AMBIKAKOTWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-037-001/3281
(SONWARI)
|
1712008037NRG24241120230322570
|
24/11/2023
|
SHIVANI DAHIYA
|
1712008037WL028725
|
SHIVANI DAHIYA
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
SHIVANIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-048-004/429
(BHATIGAWAN)
|
1712008048NRG24241120230322696
|
24/11/2023
|
Abhya singh
|
1712008048WL028743
|
Abhya singh
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-048-004/671
(BHATIGAWAN)
|
1712008048NRG24241120230322719
|
24/11/2023
|
Tejbhan Dahiya
|
1712008048WL028743
|
Tejbhan Dahiya
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
TejbhanDahiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-048-004/672
(BHATIGAWAN)
|
1712008048NRG24241120230322720
|
24/11/2023
|
Shobha Devi Dahiya
|
1712008048WL028743
|
Shobha Devi Dahiya
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
ShobhaDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-048-004/674
(BHATIGAWAN)
|
1712008048NRG24241120230322721
|
24/11/2023
|
Shillu Bai
|
1712008048WL028743
|
Shillu Bai
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
ShilluBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-064-001/239
(JUDWANI)
|
1712008064NRG24241120230322380
|
24/11/2023
|
Ramcharan Vishwakarma
|
1712008064WL028714
|
Ramcharan Vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323704520
|
|
RamcharanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-098-002/395
(DHARAMPURA)
|
1712008098NRG24231120230322131
|
24/11/2023
|
joyti singh pita mahendrasingh
|
1712008098WL028682
|
joyti singh pita mahendrasingh
|
00415
|
SBIN0000417
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323704520
|
|
joytisinghpitamahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-048-004/656
(BHATIGAWAN)
|
1712008048NRG24241120230322707
|
24/11/2023
|
Himanshu Dahayat
|
1712008048WL028743
|
Himanshu Dahayat
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
HimanshuDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-036-002/105
(GHORVAI)
|
1712008036NRG24231120230322016
|
24/11/2023
|
Ramkaran Patel
|
1712008036WL028671
|
Ramkaran Patel
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
RamkaranPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-036-002/105
(GHORVAI)
|
1712008036NRG24231120230322017
|
24/11/2023
|
Rani Bai Patel
|
1712008036WL028671
|
Rani Bai Patel
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
RaniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-036-002/23
(GHORVAI)
|
1712008036NRG24231120230322021
|
24/11/2023
|
Shila
|
1712008036WL028671
|
Shila
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-036-002/409
(GHORVAI)
|
1712008036NRG24231120230322028
|
24/11/2023
|
seema
|
1712008036WL028671
|
seema
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
40
|
MAIHAR
|
MP-12-008-048-001/278
(BHATIGAWAN)
|
1712008048NRG24241120230322679
|
24/11/2023
|
Anil singh
|
1712008048WL028743
|
Anil singh
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-048-004/246
(BHATIGAWAN)
|
1712008048NRG24241120230322682
|
24/11/2023
|
Naveen dingh
|
1712008048WL028743
|
Naveen dingh
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Naveendingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-048-004/277
(BHATIGAWAN)
|
1712008048NRG24241120230322684
|
24/11/2023
|
Magaleswar .Singh
|
1712008048WL028743
|
Magaleswar .Singh
|
00415
|
SBIN0005196
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAIHAR
|
MP-12-008-048-004/324
(BHATIGAWAN)
|
1712008048NRG24241120230322686
|
24/11/2023
|
AJEET SINGH
|
1712008048WL028743
|
AJEET SINGH
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-048-004/400
(BHATIGAWAN)
|
1712008048NRG24241120230322688
|
24/11/2023
|
AMAR SINGH LODHI
|
1712008048WL028743
|
AMAR SINGH LODHI
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
AMARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-048-004/458
(BHATIGAWAN)
|
1712008048NRG24241120230322699
|
24/11/2023
|
Rajkumari Vishwakarma
|
1712008048WL028743
|
Rajkumari Vishwakarma
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RajkumariVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAIHAR
|
MP-12-008-048-004/63
(BHATIGAWAN)
|
1712008048NRG24241120230322700
|
24/11/2023
|
Lila Bai
|
1712008048WL028743
|
Lila Bai
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-048-004/63
(BHATIGAWAN)
|
1712008048NRG24241120230322701
|
24/11/2023
|
SHOBHNA DAHAYAT
|
1712008048WL028743
|
SHOBHNA DAHAYAT
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
SHOBHNADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-048-004/631
(BHATIGAWAN)
|
1712008048NRG24241120230322703
|
24/11/2023
|
Vaishno Devi dahiya
|
1712008048WL028743
|
Vaishno Devi dahiya
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
VaishnoDevidahiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-048-004/634
(BHATIGAWAN)
|
1712008048NRG24241120230322704
|
24/11/2023
|
Niranjana Devi dahayat
|
1712008048WL028743
|
Niranjana Devi dahayat
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
NiranjanaDevidahayat
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-048-004/635
(BHATIGAWAN)
|
1712008048NRG24241120230322705
|
24/11/2023
|
Naveen Kumar Dahayat
|
1712008048WL028743
|
Naveen Kumar Dahayat
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
NaveenKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-048-004/661
(BHATIGAWAN)
|
1712008048NRG24241120230322711
|
24/11/2023
|
Kavita Singh
|
1712008048WL028743
|
Kavita Singh
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
KavitaSingh
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-048-004/667
(BHATIGAWAN)
|
1712008048NRG24241120230322715
|
24/11/2023
|
Bhag chand Dahiya
|
1712008048WL028743
|
Bhag chand Dahiya
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
BhagchandDahiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-048-004/669
(BHATIGAWAN)
|
1712008048NRG24241120230322717
|
24/11/2023
|
Urmila Lodhi
|
1712008048WL028743
|
Urmila Lodhi
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-048-004/675
(BHATIGAWAN)
|
1712008048NRG24241120230322722
|
24/11/2023
|
Rajneesh Kumar Dahayat
|
1712008048WL028743
|
Rajneesh Kumar Dahayat
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RajneeshKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008048NRG24241120230322727
|
24/11/2023
|
Subhadra dahiya
|
1712008048WL028743
|
Subhadra dahiya
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Subhadradahiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-108-001/593
(KANCHANPUR)
|
1712008108NRG24241120230322751
|
24/11/2023
|
Shankar Lal Kushvaha
|
1712008108WL028750
|
Shankar Lal Kushvaha
|
00415
|
SBIN0005196
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
323704520
|
|
ShankarLalKushvaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-036-002/304
(GHORVAI)
|
1712008036NRG24231120230322024
|
24/11/2023
|
Sulekha Gond
|
1712008036WL028671
|
Sulekha Gond
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
SulekhaGond
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MAIHAR
|
MP-12-008-036-002/304
(GHORVAI)
|
1712008036NRG24231120230322023
|
24/11/2023
|
Uday Singh Gound
|
1712008036WL028671
|
Uday Singh Gound
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
UdaySinghGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-048-004/665
(BHATIGAWAN)
|
1712008048NRG24241120230322713
|
24/11/2023
|
Anil Kumar Singraul
|
1712008048WL028743
|
Anil Kumar Singraul
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
AnilKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-048-004/666
(BHATIGAWAN)
|
1712008048NRG24241120230322714
|
24/11/2023
|
Janti Singraul
|
1712008048WL028743
|
Janti Singraul
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
JantiSingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-037-001/1938
(SONWARI)
|
1712008037NRG24241120230322549
|
24/11/2023
|
MAMTA JAISWAL
|
1712008037WL028725
|
MAMTA JAISWAL
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
MAMTAJAISWAL
|
UCO BANK(607066)
|
|
62
|
MAIHAR
|
MP-12-008-037-001/1938
(SONWARI)
|
1712008037NRG24241120230322548
|
24/11/2023
|
RAJESH JAISWAL
|
1712008037WL028725
|
RAJESH JAISWAL
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAJESHJAISWAL
|
UCO BANK(607066)
|
|
63
|
MAIHAR
|
MP-12-008-037-001/2263
(SONWARI)
|
1712008037NRG24241120230322553
|
24/11/2023
|
punesh kori
|
1712008037WL028725
|
punesh kori
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
puneshkori
|
UCO BANK(607066)
|
|
64
|
MAIHAR
|
MP-12-008-037-001/2292
(SONWARI)
|
1712008037NRG24241120230322554
|
24/11/2023
|
ASHISH SINGH
|
1712008037WL028725
|
ASHISH SINGH
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
ASHISHSINGH
|
UCO BANK(607066)
|
|
65
|
MAIHAR
|
MP-12-008-037-001/2549
(SONWARI)
|
1712008037NRG24241120230322555
|
24/11/2023
|
chanda bai
|
1712008037WL028725
|
chanda bai
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
chandabai
|
UCO BANK(607066)
|
|
66
|
MAIHAR
|
MP-12-008-037-001/2622
(SONWARI)
|
1712008037NRG24241120230322556
|
24/11/2023
|
AJAY SAHU
|
1712008037WL028725
|
AJAY SAHU
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
AJAYSAHU
|
UCO BANK(607066)
|
|
67
|
MAIHAR
|
MP-12-008-037-001/2990
(SONWARI)
|
1712008037NRG24241120230322557
|
24/11/2023
|
UMA CHARAN kotwar
|
1712008037WL028725
|
UMA CHARAN kotwar
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
UMACHARANkotwar
|
UCO BANK(607066)
|
|
68
|
MAIHAR
|
MP-12-008-037-001/3181
(SONWARI)
|
1712008037NRG24241120230322559
|
24/11/2023
|
HEMLATA SEN
|
1712008037WL028725
|
HEMLATA SEN
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
HEMLATASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-037-001/3213
(SONWARI)
|
1712008037NRG24241120230322561
|
24/11/2023
|
PRATIMAA
|
1712008037WL028725
|
PRATIMAA
|
00462
|
UCBA0001009
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MAIHAR
|
MP-12-008-037-001/3213
(SONWARI)
|
1712008037NRG24241120230322560
|
24/11/2023
|
RAMJEE
|
1712008037WL028725
|
RAMJEE
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAMJEE
|
UCO BANK(607066)
|
|
71
|
MAIHAR
|
MP-12-008-037-001/3231
(SONWARI)
|
1712008037NRG24241120230322564
|
24/11/2023
|
NILAM JAISWAL
|
1712008037WL028725
|
NILAM JAISWAL
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
NILAMJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAIHAR
|
MP-12-008-037-001/3276
(SONWARI)
|
1712008037NRG24241120230322568
|
24/11/2023
|
RAJKUMARI SAKET
|
1712008037WL028725
|
RAJKUMARI SAKET
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAJKUMARISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAIHAR
|
MP-12-008-037-001/3279
(SONWARI)
|
1712008037NRG24241120230322569
|
24/11/2023
|
KUSHMI
|
1712008037WL028725
|
KUSHMI
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
KUSHMI
|
UCO BANK(607066)
|
|
74
|
MAIHAR
|
MP-12-008-062-003/42
(PATEHRA)
|
1712008062NRG24241120230322355
|
24/11/2023
|
rajbhan
|
1712008062WL028710
|
rajbhan
|
00462
|
UCBA0001009
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
rajbhan
|
UCO BANK(607066)
|
|
75
|
MAIHAR
|
MP-12-008-062-003/567
(PATEHRA)
|
1712008062NRG24241120230322365
|
24/11/2023
|
raju
|
1712008062WL028711
|
raju
|
00462
|
UCBA0001009
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAIHAR
|
MP-12-008-062-003/578
(PATEHRA)
|
1712008062NRG24241120230322366
|
24/11/2023
|
Supal singh
|
1712008062WL028711
|
Supal singh
|
00462
|
UCBA0001009
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Supalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-037-001/3228
(SONWARI)
|
1712008037NRG24241120230322563
|
24/11/2023
|
NAITIK UPADHAYAY
|
1712008037WL028725
|
NAITIK UPADHAYAY
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
NAITIKUPADHAYAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAIHAR
|
MP-12-008-048-004/323
(BHATIGAWAN)
|
1712008048NRG24241120230322685
|
24/11/2023
|
RAVIRAJ SINGH
|
1712008048WL028743
|
RAVIRAJ SINGH
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAVIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-048-004/402
(BHATIGAWAN)
|
1712008048NRG24241120230322689
|
24/11/2023
|
DHURVENDRA PRATAP SINGH LODHI
|
1712008048WL028743
|
DHURVENDRA PRATAP SINGH LODHI
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
DHURVENDRAPRATAPSINGHLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MAIHAR
|
MP-12-008-048-004/403
(BHATIGAWAN)
|
1712008048NRG24241120230322690
|
24/11/2023
|
AVDHESH PRATAP SINGH LODHI
|
1712008048WL028743
|
AVDHESH PRATAP SINGH LODHI
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
AVDHESHPRATAPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-048-004/427
(BHATIGAWAN)
|
1712008048NRG24241120230322694
|
24/11/2023
|
Rajneesh singh
|
1712008048WL028743
|
Rajneesh singh
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Rajneeshsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-048-004/457
(BHATIGAWAN)
|
1712008048NRG24241120230322698
|
24/11/2023
|
Balmeek SEN
|
1712008048WL028743
|
Balmeek SEN
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
BalmeekSEN
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-048-004/676
(BHATIGAWAN)
|
1712008048NRG24241120230322723
|
24/11/2023
|
Vinod Kumar Vishwakarma
|
1712008048WL028743
|
Vinod Kumar Vishwakarma
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
VinodKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
MAIHAR
|
MP-12-008-048-004/95
(BHATIGAWAN)
|
1712008048NRG24241120230322726
|
24/11/2023
|
Kamlesh dahiya
|
1712008048WL028743
|
Kamlesh dahiya
|
00468
|
UBIN0563692
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Kamleshdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-062-003/43
(PATEHRA)
|
1712008062NRG24241120230322362
|
24/11/2023
|
Rakesh sharma
|
1712008062WL028711
|
Rakesh sharma
|
00553
|
INDB0000322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Rakeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-011-001/318
(NAKTARA)
|
1712008011NRG24241120230322530
|
24/11/2023
|
Sridevi
|
1712008011WL028722
|
Sridevi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
323704520
|
|
Sridevi
|
CANARA BANK(508532)
|
|
87
|
MAIHAR
|
MP-12-008-011-001/983
(NAKTARA)
|
1712008011NRG24241120230322536
|
24/11/2023
|
Salni
|
1712008011WL028723
|
Salni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
323704520
|
|
Salni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-022-003/103
(DUBEHI)
|
1712008022NRG24241120230322678
|
24/11/2023
|
Dueji Patel
|
1712008022WL028742
|
Dueji Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
323704520
|
|
DuejiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-025-001/759
(NADAN SHIVAPRASAD)
|
1712008025NRG24241120230322784
|
24/11/2023
|
rajendra
|
1712008025WL028753
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323704520
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-036-002/129
(GHORVAI)
|
1712008036NRG24231120230322018
|
24/11/2023
|
DUIJI BAI
|
1712008036WL028671
|
DUIJI BAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
DUIJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-036-002/172
(GHORVAI)
|
1712008036NRG24231120230322019
|
24/11/2023
|
AMRIT LAL SINGH GOND
|
1712008036WL028671
|
AMRIT LAL SINGH GOND
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
AMRITLALSINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-036-002/23
(GHORVAI)
|
1712008036NRG24231120230322020
|
24/11/2023
|
Dayaram
|
1712008036WL028671
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-036-002/243
(GHORVAI)
|
1712008036NRG24231120230322022
|
24/11/2023
|
ramesh
|
1712008036WL028671
|
ramesh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-036-002/322
(GHORVAI)
|
1712008036NRG24231120230322025
|
24/11/2023
|
GUDDI BAI BUNKAR
|
1712008036WL028671
|
GUDDI BAI BUNKAR
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
GUDDIBAIBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-036-002/323
(GHORVAI)
|
1712008036NRG24231120230322026
|
24/11/2023
|
ANJU BAI KOL
|
1712008036WL028671
|
ANJU BAI KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
ANJUBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-036-002/409
(GHORVAI)
|
1712008036NRG24231120230322027
|
24/11/2023
|
ashvani
|
1712008036WL028671
|
ashvani
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
ashvani
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-036-002/410
(GHORVAI)
|
1712008036NRG24231120230322029
|
24/11/2023
|
rampratap
|
1712008036WL028671
|
rampratap
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-036-002/443
(GHORVAI)
|
1712008036NRG24231120230322030
|
24/11/2023
|
vijay kumar
|
1712008036WL028671
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-036-002/67
(GHORVAI)
|
1712008036NRG24231120230322031
|
24/11/2023
|
tejbhan
|
1712008036WL028671
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
323704520
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-048-004/109
(BHATIGAWAN)
|
1712008048NRG24241120230322680
|
24/11/2023
|
Saroj Dahiya
|
1712008048WL028743
|
Saroj Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
SarojDahiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-048-004/196
(BHATIGAWAN)
|
1712008048NRG24241120230322681
|
24/11/2023
|
Banshroop singh
|
1712008048WL028743
|
Banshroop singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323704520
|
|
Banshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-048-004/404
(BHATIGAWAN)
|
1712008048NRG24241120230322691
|
24/11/2023
|
SAMPAT BAI LODHI
|
1712008048WL028743
|
SAMPAT BAI LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
SAMPATBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAIHAR
|
MP-12-008-048-004/405
(BHATIGAWAN)
|
1712008048NRG24241120230322692
|
24/11/2023
|
SEEMA SINGH LODHI
|
1712008048WL028743
|
SEEMA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
SEEMASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-048-004/423
(BHATIGAWAN)
|
1712008048NRG24241120230322693
|
24/11/2023
|
Shivprasad singh
|
1712008048WL028743
|
Shivprasad singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Shivprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-048-004/428
(BHATIGAWAN)
|
1712008048NRG24241120230322695
|
24/11/2023
|
Ramnath singh
|
1712008048WL028743
|
Ramnath singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Ramnathsingh
|
BANK OF INDIA(508505)
|
|
106
|
MAIHAR
|
MP-12-008-048-004/456
(BHATIGAWAN)
|
1712008048NRG24241120230322697
|
24/11/2023
|
Reena sen
|
1712008048WL028743
|
Reena sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
Reenasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-048-004/630
(BHATIGAWAN)
|
1712008048NRG24241120230322702
|
24/11/2023
|
Indrajeet Rawat
|
1712008048WL028743
|
Indrajeet Rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
IndrajeetRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-048-004/658
(BHATIGAWAN)
|
1712008048NRG24241120230322708
|
24/11/2023
|
Ramsuresh Sen
|
1712008048WL028743
|
Ramsuresh Sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RamsureshSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-048-004/659
(BHATIGAWAN)
|
1712008048NRG24241120230322709
|
24/11/2023
|
Keshkali Sen
|
1712008048WL028743
|
Keshkali Sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
KeshkaliSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-048-004/660
(BHATIGAWAN)
|
1712008048NRG24241120230322710
|
24/11/2023
|
Rampal Singh
|
1712008048WL028743
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
RampalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
111
|
MAIHAR
|
MP-12-008-048-004/662
(BHATIGAWAN)
|
1712008048NRG24241120230322712
|
24/11/2023
|
Nisha Singh
|
1712008048WL028743
|
Nisha Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
NishaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-048-004/677
(BHATIGAWAN)
|
1712008048NRG24241120230322725
|
24/11/2023
|
Mithlesh KumarGupta
|
1712008048WL028743
|
Mithlesh KumarGupta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
323704520
|
|
MithleshKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-056-002/244
(TIGHARAKHURD)
|
1712008056NRG24231120230322012
|
24/11/2023
|
ravindra kumar patel
|
1712008056WL028668
|
ravindra kumar patel
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
323704520
|
|
ravindrakumarpatel
|
INDIAN BANK(607105)
|
|
114
|
MAIHAR
|
MP-12-008-062-001/41
(PATEHRA)
|
1712008062NRG24241120230322353
|
24/11/2023
|
sardar
|
1712008062WL028710
|
sardar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAIHAR
|
MP-12-008-062-003/270
(PATEHRA)
|
1712008062NRG24241120230322354
|
24/11/2023
|
meena bai singh
|
1712008062WL028710
|
meena bai singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
meenabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-062-003/271
(PATEHRA)
|
1712008062NRG24241120230322359
|
24/11/2023
|
kodu singh
|
1712008062WL028711
|
kodu singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
kodusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAIHAR
|
MP-12-008-062-003/272
(PATEHRA)
|
1712008062NRG24241120230322367
|
24/11/2023
|
kanchhedi singh
|
1712008062WL028712
|
kanchhedi singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
kanchhedisingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-062-003/274
(PATEHRA)
|
1712008062NRG24241120230322368
|
24/11/2023
|
LALU SINGH
|
1712008062WL028712
|
LALU SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-062-003/276
(PATEHRA)
|
1712008062NRG24241120230322375
|
24/11/2023
|
brijmohan singh
|
1712008062WL028713
|
brijmohan singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
brijmohansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-062-003/277
(PATEHRA)
|
1712008062NRG24241120230322376
|
24/11/2023
|
siyasharan singh
|
1712008062WL028713
|
siyasharan singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
siyasharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-062-003/279
(PATEHRA)
|
1712008062NRG24241120230322377
|
24/11/2023
|
MUKESH SINGH
|
1712008062WL028713
|
MUKESH SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
MUKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-062-003/294
(PATEHRA)
|
1712008062NRG24241120230322360
|
24/11/2023
|
Lakhan singh
|
1712008062WL028711
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
123
|
MAIHAR
|
MP-12-008-062-003/295
(PATEHRA)
|
1712008062NRG24241120230322361
|
24/11/2023
|
umesh singh
|
1712008062WL028711
|
umesh singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
umeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-062-003/299
(PATEHRA)
|
1712008062NRG24241120230322369
|
24/11/2023
|
jahagir singh
|
1712008062WL028712
|
jahagir singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
jahagirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAIHAR
|
MP-12-008-062-003/4
(PATEHRA)
|
1712008062NRG24241120230322370
|
24/11/2023
|
jamuna
|
1712008062WL028712
|
jamuna
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-062-003/45
(PATEHRA)
|
1712008062NRG24241120230322378
|
24/11/2023
|
Amrit laal singh
|
1712008062WL028713
|
Amrit laal singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Amritlaalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAIHAR
|
MP-12-008-062-003/540
(PATEHRA)
|
1712008062NRG24241120230322363
|
24/11/2023
|
Amoad
|
1712008062WL028711
|
Amoad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Amoad
|
BANK OF BARODA(606985)
|
|
128
|
MAIHAR
|
MP-12-008-062-003/541
(PATEHRA)
|
1712008062NRG24241120230322364
|
24/11/2023
|
Ajay
|
1712008062WL028711
|
Ajay
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAIHAR
|
MP-12-008-062-003/581
(PATEHRA)
|
1712008062NRG24241120230322372
|
24/11/2023
|
OMPRAKASH
|
1712008062WL028712
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
130
|
MAIHAR
|
MP-12-008-062-003/582
(PATEHRA)
|
1712008062NRG24241120230322373
|
24/11/2023
|
rajwati
|
1712008062WL028712
|
rajwati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
rajwati
|
UCO BANK(607066)
|
|
131
|
MAIHAR
|
MP-12-008-062-003/587
(PATEHRA)
|
1712008062NRG24241120230322374
|
24/11/2023
|
sarla bai singh
|
1712008062WL028712
|
sarla bai singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
sarlabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-062-004/362
(PATEHRA)
|
1712008062NRG24241120230322358
|
24/11/2023
|
Dropti bai
|
1712008062WL028710
|
Dropti bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAIHAR
|
MP-12-008-064-001/214
(JUDWANI)
|
1712008064NRG24241120230322379
|
24/11/2023
|
sunita
|
1712008064WL028714
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323704520
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-064-001/239
(JUDWANI)
|
1712008064NRG24241120230322381
|
24/11/2023
|
Sheela Bai
|
1712008064WL028714
|
Sheela Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323704520
|
|
SheelaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-098-001/14
(DHARAMPURA)
|
1712008098NRG24231120230322130
|
24/11/2023
|
rakhiya
|
1712008098WL028682
|
rakhiya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
323704520
|
|
rakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-114-002/103
(SABHAGANJ)
|
1712008114NRG24241120230322932
|
24/11/2023
|
devedeen
|
1712008114WL028760
|
devedeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
devedeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-114-002/132
(SABHAGANJ)
|
1712008114NRG24241120230322933
|
24/11/2023
|
pyare lal kol
|
1712008114WL028760
|
pyare lal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
pyarelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-114-002/135
(SABHAGANJ)
|
1712008114NRG24241120230322934
|
24/11/2023
|
SHREE CHAND
|
1712008114WL028760
|
SHREE CHAND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
SHREECHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-114-002/188
(SABHAGANJ)
|
1712008114NRG24241120230322935
|
24/11/2023
|
RAVI
|
1712008114WL028760
|
RAVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-114-002/19
(SABHAGANJ)
|
1712008114NRG24241120230322936
|
24/11/2023
|
meena bai
|
1712008114WL028760
|
meena bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
meenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-114-002/459
(SABHAGANJ)
|
1712008114NRG24241120230322937
|
24/11/2023
|
radha
|
1712008114WL028760
|
radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAIHAR
|
MP-12-008-114-002/488
(SABHAGANJ)
|
1712008114NRG24241120230322938
|
24/11/2023
|
prem lal
|
1712008114WL028760
|
prem lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-114-002/488
(SABHAGANJ)
|
1712008114NRG24241120230322939
|
24/11/2023
|
surajiya
|
1712008114WL028760
|
surajiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
surajiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-114-002/500
(SABHAGANJ)
|
1712008114NRG24241120230322940
|
24/11/2023
|
kunta bai chaudhary
|
1712008114WL028760
|
kunta bai chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
kuntabaichaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-114-002/587
(SABHAGANJ)
|
1712008114NRG24241120230322941
|
24/11/2023
|
Anjo kol
|
1712008114WL028760
|
Anjo kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
Anjokol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-114-002/727
(SABHAGANJ)
|
1712008114NRG24241120230322944
|
24/11/2023
|
baini prasad chaudhari
|
1712008114WL028760
|
baini prasad chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
bainiprasadchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-114-002/91
(SABHAGANJ)
|
1712008114NRG24241120230322945
|
24/11/2023
|
tulsa bai
|
1712008114WL028760
|
tulsa bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
tulsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100631
|
100631
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-062-003/625-A
(PATEHRA)
|
1712008062NRG24241120230322357
|
24/11/2023
|
Neetu singh
|
1712008062WL028710
|
Neetu singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323704520
|
|
Neetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
MAIHAR
|
MP-12-008-114-002/726
(SABHAGANJ)
|
1712008114NRG24241120230322943
|
24/11/2023
|
RAMESH CHOUDHRY
|
1712008114WL028760
|
RAMESH CHOUDHRY
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323704520
|
|
RAMESHCHOUDHRY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180008
|
180008
|
|
|
|
|
|
|
|