|
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
|
PATERA
|
MP-11-002-013-006/14-A
(BAMNI)
|
1711002013NRG24151220230826437
|
15/12/2023
|
Rukmani Gound
|
1711002013WL041186
|
Rukmani Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
RukmaniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PATERA
|
MP-11-002-013-006/15-A
(BAMNI)
|
1711002013NRG24151220230826468
|
15/12/2023
|
Somvati Singjh
|
1711002013WL041187
|
Somvati Singjh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
SomvatiSingjh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATERA
|
MP-11-002-013-006/178-A
(BAMNI)
|
1711002013NRG24151220230826473
|
15/12/2023
|
Jasavant Singh Lodhi
|
1711002013WL041187
|
Jasavant Singh Lodhi
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
JasavantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATERA
|
MP-11-002-013-006/182
(BAMNI)
|
1711002013NRG24151220230826474
|
15/12/2023
|
Hallu Singh
|
1711002013WL041187
|
Hallu Singh
|
00032
|
UTIB0000770
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
HalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PATERA
|
MP-11-002-013-006/58-A
(BAMNI)
|
1711002013NRG24151220230826482
|
15/12/2023
|
Govardhan Sing Gound
|
1711002013WL041187
|
Govardhan Sing Gound
|
00032
|
UTIB0000770
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
PATERA
|
MP-11-002-013-006/110-A
(BAMNI)
|
1711002013NRG24151220230826458
|
15/12/2023
|
HALKAI
|
1711002013WL041187
|
HALKAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
HALKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
PATERA
|
MP-11-002-013-006/156-C
(BAMNI)
|
1711002013NRG24151220230826469
|
15/12/2023
|
RAMKISHOR YADAV
|
1711002013WL041187
|
RAMKISHOR YADAV
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATERA
|
MP-11-002-013-006/65-B
(BAMNI)
|
1711002013NRG24151220230826484
|
15/12/2023
|
PARVAT LODHI
|
1711002013WL041187
|
PARVAT LODHI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
PARVATLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PATERA
|
MP-11-002-013-003/21
(BAMNI)
|
1711002013NRG24151220230826416
|
15/12/2023
|
Jageshwer
|
1711002013WL041186
|
Jageshwer
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Jageshwer
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATERA
|
MP-11-002-013-003/9
(BAMNI)
|
1711002013NRG24151220230826419
|
15/12/2023
|
Narayan
|
1711002013WL041186
|
Narayan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PATERA
|
MP-11-002-013-004/12
(BAMNI)
|
1711002013NRG24151220230826421
|
15/12/2023
|
SAHAB YADAV
|
1711002013WL041186
|
SAHAB YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
SAHABYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATERA
|
MP-11-002-013-004/121-A
(BAMNI)
|
1711002013NRG24151220230826449
|
15/12/2023
|
LILA GOUND
|
1711002013WL041187
|
LILA GOUND
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
LILAGOUND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATERA
|
MP-11-002-013-004/21
(BAMNI)
|
1711002013NRG24151220230826492
|
15/12/2023
|
DESH RANI
|
1711002013WL041189
|
DESH RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATERA
|
MP-11-002-013-004/29
(BAMNI)
|
1711002013NRG24151220230826493
|
15/12/2023
|
HIMMU AHIRWAL
|
1711002013WL041189
|
HIMMU AHIRWAL
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
HIMMUAHIRWAL
|
ICICI BANK LTD(508534)
|
|
15
|
PATERA
|
MP-11-002-013-004/32
(BAMNI)
|
1711002013NRG24151220230826422
|
15/12/2023
|
KAMLA BAI
|
1711002013WL041186
|
KAMLA BAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATERA
|
MP-11-002-013-004/39
(BAMNI)
|
1711002013NRG24151220230826495
|
15/12/2023
|
MANNU SINGH GOND
|
1711002013WL041189
|
MANNU SINGH GOND
|
00415
|
SBIN0002881
|
350
|
350
|
Processed
|
11/03/2024
|
|
645956492
|
|
MANNUSINGHGOND
|
ICICI BANK LTD(508534)
|
|
17
|
PATERA
|
MP-11-002-013-004/43-D
(BAMNI)
|
1711002013NRG24151220230826496
|
15/12/2023
|
Mr.MILAN YADAV
|
1711002013WL041189
|
Mr.MILAN YADAV
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATERA
|
MP-11-002-013-004/49-A
(BAMNI)
|
1711002013NRG24151220230826426
|
15/12/2023
|
MEGHRAJ YADAV
|
1711002013WL041186
|
MEGHRAJ YADAV
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
MEGHRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATERA
|
MP-11-002-013-004/50
(BAMNI)
|
1711002013NRG24151220230826427
|
15/12/2023
|
HARIBAI
|
1711002013WL041186
|
HARIBAI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
PATERA
|
MP-11-002-013-004/52
(BAMNI)
|
1711002013NRG24151220230826428
|
15/12/2023
|
BADIBAHU
|
1711002013WL041186
|
BADIBAHU
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PATERA
|
MP-11-002-013-004/57
(BAMNI)
|
1711002013NRG24151220230826454
|
15/12/2023
|
KESH VINDRA YADAV
|
1711002013WL041187
|
KESH VINDRA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
KESHVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATERA
|
MP-11-002-013-004/67-B
(BAMNI)
|
1711002013NRG24151220230826456
|
15/12/2023
|
MULAM GAUND
|
1711002013WL041187
|
MULAM GAUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
MULAMGAUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATERA
|
MP-11-002-013-004/72
(BAMNI)
|
1711002013NRG24151220230826431
|
15/12/2023
|
Rajju
|
1711002013WL041186
|
Rajju
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Rajju
|
ICICI BANK LTD(508534)
|
|
24
|
PATERA
|
MP-11-002-013-006/121
(BAMNI)
|
1711002013NRG24151220230826435
|
15/12/2023
|
NONE SINGH
|
1711002013WL041186
|
NONE SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24151220230826461
|
15/12/2023
|
ROOP SINGH LODHI
|
1711002013WL041187
|
ROOP SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATERA
|
MP-11-002-013-006/136-C
(BAMNI)
|
1711002013NRG24151220230826463
|
15/12/2023
|
GOVIND SINGH LODHI
|
1711002013WL041187
|
GOVIND SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
GOVINDSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATERA
|
MP-11-002-013-006/149
(BAMNI)
|
1711002013NRG24151220230826466
|
15/12/2023
|
JANAK LODHI
|
1711002013WL041187
|
JANAK LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PATERA
|
MP-11-002-013-006/149-C
(BAMNI)
|
1711002013NRG24151220230826467
|
15/12/2023
|
Mr.DEVI SINGH LODHI
|
1711002013WL041187
|
Mr.DEVI SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATERA
|
MP-11-002-013-006/165-B
(BAMNI)
|
1711002013NRG24151220230826472
|
15/12/2023
|
PRAMOD SINGH LODHI
|
1711002013WL041187
|
PRAMOD SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
PRAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATERA
|
MP-11-002-013-006/31
(BAMNI)
|
1711002013NRG24151220230826475
|
15/12/2023
|
KAMAL SINGH LODHI
|
1711002013WL041187
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATERA
|
MP-11-002-013-006/42-B
(BAMNI)
|
1711002013NRG24151220230826445
|
15/12/2023
|
BHAGCHAND ADIWASI
|
1711002013WL041186
|
BHAGCHAND ADIWASI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
BHAGCHANDADIWASI
|
ICICI BANK LTD(508534)
|
|
32
|
PATERA
|
MP-11-002-013-006/53
(BAMNI)
|
1711002013NRG24151220230826481
|
15/12/2023
|
Mr.Ramkumar Yadav
|
1711002013WL041187
|
Mr.Ramkumar Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATERA
|
MP-11-002-013-006/87
(BAMNI)
|
1711002013NRG24151220230826487
|
15/12/2023
|
Khajji Yadav
|
1711002013WL041187
|
Khajji Yadav
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
KhajjiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
34
|
PATERA
|
MP-11-002-013-003/11-B
(BAMNI)
|
1711002013NRG24151220230826414
|
15/12/2023
|
Halle Sing Adivasi
|
1711002013WL041186
|
Halle Sing Adivasi
|
00415
|
SBIN0006062
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
PATERA
|
MP-11-002-013-003/8-A
(BAMNI)
|
1711002013NRG24151220230826418
|
15/12/2023
|
Itto Bai Gond
|
1711002013WL041186
|
Itto Bai Gond
|
00468
|
UBIN0570648
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PATERA
|
MP-11-002-013-006/85-A
(BAMNI)
|
1711002013NRG24151220230826486
|
15/12/2023
|
Mahendra Singh Lodhi
|
1711002013WL041187
|
Mahendra Singh Lodhi
|
00468
|
UBIN0570648
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
PATERA
|
MP-11-002-013-003/10
(BAMNI)
|
1711002013NRG24151220230826413
|
15/12/2023
|
Sarman
|
1711002013WL041186
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Sarman
|
ICICI BANK LTD(508534)
|
|
38
|
PATERA
|
MP-11-002-013-003/20
(BAMNI)
|
1711002013NRG24151220230826415
|
15/12/2023
|
Mrs.VERSHA SEN
|
1711002013WL041186
|
Mrs.VERSHA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mrs.VERSHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATERA
|
MP-11-002-013-003/8
(BAMNI)
|
1711002013NRG24151220230826417
|
15/12/2023
|
DEVISINGH
|
1711002013WL041186
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATERA
|
MP-11-002-013-004/108-A
(BAMNI)
|
1711002013NRG24151220230826447
|
15/12/2023
|
Mrs.VANDANA YADAV
|
1711002013WL041187
|
Mrs.VANDANA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mrs.VANDANAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PATERA
|
MP-11-002-013-004/119
(BAMNI)
|
1711002013NRG24151220230826420
|
15/12/2023
|
MADHAV
|
1711002013WL041186
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATERA
|
MP-11-002-013-004/124
(BAMNI)
|
1711002013NRG24151220230826450
|
15/12/2023
|
Mr.HALKE SINGH ADIWASI
|
1711002013WL041187
|
Mr.HALKE SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.HALKESINGHADIWASI
|
ICICI BANK LTD(508534)
|
|
43
|
PATERA
|
MP-11-002-013-004/139
(BAMNI)
|
1711002013NRG24151220230826453
|
15/12/2023
|
SUDHA RANI YADAV
|
1711002013WL041187
|
SUDHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
PATERA
|
MP-11-002-013-004/36-A
(BAMNI)
|
1711002013NRG24151220230826423
|
15/12/2023
|
ASHABAI
|
1711002013WL041186
|
ASHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATERA
|
MP-11-002-013-004/38
(BAMNI)
|
1711002013NRG24151220230826494
|
15/12/2023
|
Mr.BHAGVAT YADAV
|
1711002013WL041189
|
Mr.BHAGVAT YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATERA
|
MP-11-002-013-004/43-A
(BAMNI)
|
1711002013NRG24151220230826424
|
15/12/2023
|
Mr.NARAYAN YADAV
|
1711002013WL041186
|
Mr.NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
PATERA
|
MP-11-002-013-004/49
(BAMNI)
|
1711002013NRG24151220230826425
|
15/12/2023
|
NARMADA
|
1711002013WL041186
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PATERA
|
MP-11-002-013-004/66
(BAMNI)
|
1711002013NRG24151220230826455
|
15/12/2023
|
Jagrani
|
1711002013WL041187
|
Jagrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
Jagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PATERA
|
MP-11-002-013-004/9
(BAMNI)
|
1711002013NRG24151220230826457
|
15/12/2023
|
MANJHLI BAHU
|
1711002013WL041187
|
MANJHLI BAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
MANJHLIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PATERA
|
MP-11-002-013-005/15
(BAMNI)
|
1711002013NRG24151220230826432
|
15/12/2023
|
RAHUL AHIRWAL
|
1711002013WL041186
|
RAHUL AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
PATERA
|
MP-11-002-013-006/1
(BAMNI)
|
1711002013NRG24151220230826433
|
15/12/2023
|
BHOLA
|
1711002013WL041186
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
BHOLA
|
ICICI BANK LTD(508534)
|
|
52
|
PATERA
|
MP-11-002-013-006/10-C
(BAMNI)
|
1711002013NRG24151220230826434
|
15/12/2023
|
GUDDI BAI LODHI
|
1711002013WL041186
|
GUDDI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
GUDDIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PATERA
|
MP-11-002-013-006/134
(BAMNI)
|
1711002013NRG24151220230826459
|
15/12/2023
|
SHANTIBAI
|
1711002013WL041187
|
SHANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PATERA
|
MP-11-002-013-006/135-A
(BAMNI)
|
1711002013NRG24151220230826436
|
15/12/2023
|
PARVAT
|
1711002013WL041186
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
PARVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PATERA
|
MP-11-002-013-006/136
(BAMNI)
|
1711002013NRG24151220230826460
|
15/12/2023
|
BADI BAHU LODHI
|
1711002013WL041187
|
BADI BAHU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
BADIBAHULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PATERA
|
MP-11-002-013-006/136-B
(BAMNI)
|
1711002013NRG24151220230826462
|
15/12/2023
|
PARAM SINGH LODHI
|
1711002013WL041187
|
PARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
PARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PATERA
|
MP-11-002-013-006/138
(BAMNI)
|
1711002013NRG24151220230826464
|
15/12/2023
|
Mr.SANTOSH SINGH LODHI
|
1711002013WL041187
|
Mr.SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.SANTOSHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PATERA
|
MP-11-002-013-006/141-A
(BAMNI)
|
1711002013NRG24151220230826438
|
15/12/2023
|
sarman
|
1711002013WL041186
|
sarman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
sarman
|
ICICI BANK LTD(508534)
|
|
59
|
PATERA
|
MP-11-002-013-006/141-B
(BAMNI)
|
1711002013NRG24151220230826439
|
15/12/2023
|
Mr. MURAT LODHI
|
1711002013WL041186
|
Mr. MURAT LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.MURATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PATERA
|
MP-11-002-013-006/144
(BAMNI)
|
1711002013NRG24151220230826440
|
15/12/2023
|
Mr.JHUTTI SINGH LODHI
|
1711002013WL041186
|
Mr.JHUTTI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.JHUTTISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PATERA
|
MP-11-002-013-006/149-B
(BAMNI)
|
1711002013NRG24151220230826441
|
15/12/2023
|
THAMMAN
|
1711002013WL041186
|
THAMMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
THAMMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PATERA
|
MP-11-002-013-006/155-A
(BAMNI)
|
1711002013NRG24151220230826442
|
15/12/2023
|
Mr.DHARAM SINGH LODHI
|
1711002013WL041186
|
Mr.DHARAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.DHARAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PATERA
|
MP-11-002-013-006/16
(BAMNI)
|
1711002013NRG24151220230826470
|
15/12/2023
|
Mr.PARAM SINGH GAUND
|
1711002013WL041187
|
Mr.PARAM SINGH GAUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.PARAMSINGHGAUND
|
ICICI BANK LTD(508534)
|
|
64
|
PATERA
|
MP-11-002-013-006/161-A
(BAMNI)
|
1711002013NRG24151220230826471
|
15/12/2023
|
GANGA LODHI
|
1711002013WL041187
|
GANGA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
GANGALODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATERA
|
MP-11-002-013-006/41
(BAMNI)
|
1711002013NRG24151220230826443
|
15/12/2023
|
ramesh
|
1711002013WL041186
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PATERA
|
MP-11-002-013-006/42
(BAMNI)
|
1711002013NRG24151220230826444
|
15/12/2023
|
PREMRANI ADIWASI
|
1711002013WL041186
|
PREMRANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
PREMRANIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24151220230826477
|
15/12/2023
|
Chittar sing
|
1711002013WL041187
|
Chittar sing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Chittarsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PATERA
|
MP-11-002-013-006/48
(BAMNI)
|
1711002013NRG24151220230826478
|
15/12/2023
|
Jaleb bai
|
1711002013WL041187
|
Jaleb bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Jalebbai
|
ICICI BANK LTD(508534)
|
|
69
|
PATERA
|
MP-11-002-013-006/48-B
(BAMNI)
|
1711002013NRG24151220230826479
|
15/12/2023
|
RAJJU
|
1711002013WL041187
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATERA
|
MP-11-002-013-006/52
(BAMNI)
|
1711002013NRG24151220230826480
|
15/12/2023
|
Mr.BHARAT VISHWAKARMA
|
1711002013WL041187
|
Mr.BHARAT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.BHARATVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PATERA
|
MP-11-002-013-006/75-A
(BAMNI)
|
1711002013NRG24151220230826485
|
15/12/2023
|
bhagti
|
1711002013WL041187
|
bhagti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
bhagti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PATERA
|
MP-11-002-013-006/94
(BAMNI)
|
1711002013NRG24151220230826488
|
15/12/2023
|
ANRAT
|
1711002013WL041187
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
ANRAT
|
ICICI BANK LTD(508534)
|
|
73
|
PATERA
|
MP-11-002-013-006/96-A
(BAMNI)
|
1711002013NRG24151220230826489
|
15/12/2023
|
Mr. AJMER SINGH LODHI
|
1711002013WL041187
|
Mr. AJMER SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645956492
|
|
Mr.AJMERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
74
|
PATERA
|
MP-11-002-013-006/42-A
(BAMNI)
|
1711002013NRG24151220230826476
|
15/12/2023
|
Omkar Gond
|
1711002013WL041187
|
Omkar Gond
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
PATERA
|
MP-11-002-013-004/115-A
(BAMNI)
|
1711002013NRG24151220230826448
|
15/12/2023
|
Gannu Singh Gound
|
1711002013WL041187
|
Gannu Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
GannuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATERA
|
MP-11-002-013-004/13-A
(BAMNI)
|
1711002013NRG24151220230826451
|
15/12/2023
|
Sourabh Lodhi
|
1711002013WL041187
|
Sourabh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645956492
|
|
SourabhLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATERA
|
MP-11-002-013-004/135-C
(BAMNI)
|
1711002013NRG24151220230826452
|
15/12/2023
|
Chandrbhan Yadav
|
1711002013WL041187
|
Chandrbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PATERA
|
MP-11-002-013-004/52-B
(BAMNI)
|
1711002013NRG24151220230826429
|
15/12/2023
|
Anrath Basor
|
1711002013WL041186
|
Anrath Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645956492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
PATERA
|
MP-11-002-013-004/52-C
(BAMNI)
|
1711002013NRG24151220230826497
|
15/12/2023
|
KUDDU BASHOR
|
1711002013WL041189
|
KUDDU BASHOR
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
11/03/2024
|
|
645956492
|
|
KUDDUBASHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115947
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115947
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