|
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)
|
1712008000NRG24091120230306126
|
09/11/2023
|
Vishnu Dubey
|
1712008WL027162
|
Vishnu Dubey
|
00045
|
BARB0CHACHA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
VishnuDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-004-001/418
(KARUWA)
|
1712008004NRG24081120230305062
|
09/11/2023
|
Shubham Pratap Singh
|
1712008004WL027104
|
Shubham Pratap Singh
|
00078
|
CNRB0006178
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
ShubhamPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-101-001/125
(KHERWASANI)
|
1712008000NRG24091120230306149
|
09/11/2023
|
bhimsen
|
1712008WL027168
|
bhimsen
|
00176
|
IDIB000A603
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
318502778
|
|
bhimsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-019-001/290
(BELDARRA)
|
1712008000NRG24091120230306238
|
09/11/2023
|
kartik
|
1712008WL027183
|
kartik
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
kartik
|
INDIAN BANK(607105)
|
|
5
|
MAIHAR
|
MP-12-008-019-001/523
(BELDARRA)
|
1712008000NRG24091120230306241
|
09/11/2023
|
vijay Singh
|
1712008WL027183
|
vijay Singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
vijaySingh
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24091120230306245
|
09/11/2023
|
Shivnath
|
1712008WL027183
|
Shivnath
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAIHAR
|
MP-12-008-034-002/1031
(KAKARA)
|
1712008034NRG24081120230304990
|
09/11/2023
|
Suresh
|
1712008034WL027096
|
Suresh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Suresh
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-034-002/1077
(KAKARA)
|
1712008034NRG24081120230304992
|
09/11/2023
|
Raj Kumar kol
|
1712008034WL027096
|
Raj Kumar kol
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
RajKumarkol
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-034-002/110
(KAKARA)
|
1712008034NRG24081120230304994
|
09/11/2023
|
naresh
|
1712008034WL027096
|
naresh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
naresh
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-034-002/118
(KAKARA)
|
1712008034NRG24081120230304995
|
09/11/2023
|
ravendra
|
1712008034WL027096
|
ravendra
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
ravendra
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-034-002/942
(KAKARA)
|
1712008000NRG24091120230306159
|
09/11/2023
|
indrajeet
|
1712008WL027171
|
indrajeet
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
indrajeet
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-034-003/1059
(KAKARA)
|
1712008000NRG24091120230306164
|
09/11/2023
|
HANUMAN KOL
|
1712008WL027171
|
HANUMAN KOL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
HANUMANKOL
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-034-003/1068
(KAKARA)
|
1712008000NRG24091120230306169
|
09/11/2023
|
Sanjay kol
|
1712008WL027171
|
Sanjay kol
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Sanjaykol
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-042-001/424
(KUTAI)
|
1712008042NRG24091120230305947
|
09/11/2023
|
kanchedi kol
|
1712008042WL027149
|
kanchedi kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
kanchedikol
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG24091120230306141
|
09/11/2023
|
Brij Kishor Namdev
|
1712008WL027164
|
Brij Kishor Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
BrijKishorNamdev
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG24091120230306142
|
09/11/2023
|
Varsha Namdev
|
1712008WL027164
|
Varsha Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
VarshaNamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-004-001/185
(KARUWA)
|
1712008004NRG24081120230305055
|
09/11/2023
|
Ramdeen dhobi
|
1712008004WL027104
|
Ramdeen dhobi
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Ramdeendhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-004-001/256
(KARUWA)
|
1712008004NRG24081120230305056
|
09/11/2023
|
Shyamsakhi singh
|
1712008004WL027104
|
Shyamsakhi singh
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shyamsakhisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-019-001/549
(BELDARRA)
|
1712008000NRG24091120230306242
|
09/11/2023
|
piyariya
|
1712008WL027183
|
piyariya
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
piyariya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-019-001/551
(BELDARRA)
|
1712008000NRG24091120230306243
|
09/11/2023
|
chandrakali
|
1712008WL027183
|
chandrakali
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24091120230306246
|
09/11/2023
|
Maniraj Singh
|
1712008WL027183
|
Maniraj Singh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24091120230306248
|
09/11/2023
|
HETRAM
|
1712008WL027183
|
HETRAM
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-019-001/65
(BELDARRA)
|
1712008000NRG24091120230306249
|
09/11/2023
|
ramsujan
|
1712008WL027183
|
ramsujan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008034NRG24081120230304988
|
09/11/2023
|
Archana
|
1712008034WL027096
|
Archana
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008034NRG24081120230304987
|
09/11/2023
|
Dinesh
|
1712008034WL027096
|
Dinesh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-034-002/1035
(KAKARA)
|
1712008034NRG24081120230304991
|
09/11/2023
|
Deepak
|
1712008034WL027096
|
Deepak
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-034-002/1092
(KAKARA)
|
1712008034NRG24081120230304993
|
09/11/2023
|
Parmesh
|
1712008034WL027096
|
Parmesh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Parmesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-034-002/156
(KAKARA)
|
1712008034NRG24081120230304998
|
09/11/2023
|
bhaiya jaiswal
|
1712008034WL027096
|
bhaiya jaiswal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
bhaiyajaiswal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-034-002/212
(KAKARA)
|
1712008034NRG24081120230304999
|
09/11/2023
|
jugunthe
|
1712008034WL027096
|
jugunthe
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
jugunthe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAIHAR
|
MP-12-008-034-002/40
(KAKARA)
|
1712008034NRG24081120230305002
|
09/11/2023
|
namlesh
|
1712008034WL027096
|
namlesh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
namlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-034-002/508
(KAKARA)
|
1712008000NRG24091120230306153
|
09/11/2023
|
mukesh
|
1712008WL027171
|
mukesh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-034-002/838
(KAKARA)
|
1712008000NRG24091120230306157
|
09/11/2023
|
bhimsen
|
1712008WL027171
|
bhimsen
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-034-002/854
(KAKARA)
|
1712008000NRG24091120230306158
|
09/11/2023
|
bhuri bai dahiya
|
1712008WL027171
|
bhuri bai dahiya
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
bhuribaidahiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-034-003/1043
(KAKARA)
|
1712008000NRG24091120230306161
|
09/11/2023
|
Brajmohan
|
1712008WL027171
|
Brajmohan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-034-003/106
(KAKARA)
|
1712008000NRG24091120230306166
|
09/11/2023
|
ashook
|
1712008WL027171
|
ashook
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
ashook
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-034-003/1080
(KAKARA)
|
1712008000NRG24091120230306171
|
09/11/2023
|
GANGARAM
|
1712008WL027171
|
GANGARAM
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-034-003/1084
(KAKARA)
|
1712008000NRG24091120230306172
|
09/11/2023
|
Shivbhan
|
1712008WL027171
|
Shivbhan
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shivbhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-034-003/114
(KAKARA)
|
1712008000NRG24091120230306175
|
09/11/2023
|
deepak
|
1712008WL027171
|
deepak
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-034-003/132
(KAKARA)
|
1712008000NRG24091120230306177
|
09/11/2023
|
leela bai
|
1712008WL027171
|
leela bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-034-003/186
(KAKARA)
|
1712008000NRG24091120230306181
|
09/11/2023
|
lalua bai rajak
|
1712008WL027171
|
lalua bai rajak
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
laluabairajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-034-003/198
(KAKARA)
|
1712008034NRG24081120230305003
|
09/11/2023
|
Umesh
|
1712008034WL027096
|
Umesh
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-034-003/57
(KAKARA)
|
1712008034NRG24081120230305010
|
09/11/2023
|
sukhdev
|
1712008034WL027096
|
sukhdev
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-034-003/717
(KAKARA)
|
1712008034NRG24081120230305013
|
09/11/2023
|
Yasoda
|
1712008034WL027096
|
Yasoda
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-042-001/144
(KUTAI)
|
1712008042NRG24091120230305946
|
09/11/2023
|
shyamsundar singraha
|
1712008042WL027149
|
shyamsundar singraha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
shyamsundarsingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-069-003/140
(SUHAULA)
|
1712008000NRG24091120230306151
|
09/11/2023
|
sandeep kumar sen
|
1712008WL027170
|
sandeep kumar sen
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
sandeepkumarsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-079-002/130
(RIWARA)
|
1712008079NRG24081120230305029
|
09/11/2023
|
sachin singh
|
1712008079WL027098
|
sachin singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
sachinsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-079-002/461
(RIWARA)
|
1712008079NRG24081120230305031
|
09/11/2023
|
Jayshree singh
|
1712008079WL027098
|
Jayshree singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
Jayshreesingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-079-002/461
(RIWARA)
|
1712008079NRG24081120230305030
|
09/11/2023
|
Samarjeet Singh
|
1712008079WL027098
|
Samarjeet Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
SamarjeetSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
49
|
MAIHAR
|
MP-12-008-079-002/522
(RIWARA)
|
1712008079NRG24081120230305032
|
09/11/2023
|
ramkali singh
|
1712008079WL027098
|
ramkali singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-115-001/149
(HARDASPUR)
|
1712008115NRG24091120230305663
|
09/11/2023
|
Govind Prasad Patel
|
1712008115WL027140
|
Govind Prasad Patel
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318502778
|
|
GovindPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36901
|
36901
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-017-001/5049
(DELHA)
|
1712008000NRG24091120230306250
|
09/11/2023
|
pramod
|
1712008WL027184
|
pramod
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
pramod
|
UCO BANK(607066)
|
|
52
|
MAIHAR
|
MP-12-008-017-001/9006
(DELHA)
|
1712008000NRG24091120230306252
|
09/11/2023
|
maya
|
1712008WL027184
|
maya
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
maya
|
UCO BANK(607066)
|
|
53
|
MAIHAR
|
MP-12-008-017-001/9006
(DELHA)
|
1712008000NRG24091120230306251
|
09/11/2023
|
RAM DHANI RAJAK
|
1712008WL027184
|
RAM DHANI RAJAK
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
RAMDHANIRAJAK
|
UCO BANK(607066)
|
|
54
|
MAIHAR
|
MP-12-008-017-001/9007
(DELHA)
|
1712008000NRG24091120230306253
|
09/11/2023
|
rajendra jaiswal
|
1712008WL027184
|
rajendra jaiswal
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
rajendrajaiswal
|
UCO BANK(607066)
|
|
55
|
MAIHAR
|
MP-12-008-017-001/9007
(DELHA)
|
1712008000NRG24091120230306254
|
09/11/2023
|
sheela bai
|
1712008WL027184
|
sheela bai
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
sheelabai
|
UCO BANK(607066)
|
|
56
|
MAIHAR
|
MP-12-008-017-001/9010
(DELHA)
|
1712008000NRG24091120230306255
|
09/11/2023
|
RAMSINGH PATEL
|
1712008WL027184
|
RAMSINGH PATEL
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
RAMSINGHPATEL
|
UCO BANK(607066)
|
|
57
|
MAIHAR
|
MP-12-008-017-001/9018
(DELHA)
|
1712008000NRG24091120230306257
|
09/11/2023
|
keshkali sahu
|
1712008WL027184
|
keshkali sahu
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
keshkalisahu
|
UCO BANK(607066)
|
|
58
|
MAIHAR
|
MP-12-008-017-001/9021
(DELHA)
|
1712008000NRG24091120230306260
|
09/11/2023
|
brij kishor jaiswal
|
1712008WL027184
|
brij kishor jaiswal
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
brijkishorjaiswal
|
UCO BANK(607066)
|
|
59
|
MAIHAR
|
MP-12-008-017-001/9022
(DELHA)
|
1712008000NRG24091120230306261
|
09/11/2023
|
dadu ram kumhar
|
1712008WL027184
|
dadu ram kumhar
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
daduramkumhar
|
UCO BANK(607066)
|
|
60
|
MAIHAR
|
MP-12-008-017-001/9022
(DELHA)
|
1712008000NRG24091120230306262
|
09/11/2023
|
ram bai kumhar
|
1712008WL027184
|
ram bai kumhar
|
00462
|
UCBA0001009
|
221
|
221
|
Processed
|
01/01/2024
|
|
318502778
|
|
rambaikumhar
|
UCO BANK(607066)
|
|
61
|
MAIHAR
|
MP-12-008-079-001/337
(RIWARA)
|
1712008079NRG24081120230305025
|
09/11/2023
|
sukhanandi sahu
|
1712008079WL027098
|
sukhanandi sahu
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
sukhanandisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-004-001/411
(KARUWA)
|
1712008004NRG24081120230305060
|
09/11/2023
|
Arvind pratap singh
|
1712008004WL027104
|
Arvind pratap singh
|
00468
|
UBIN0561258
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAIHAR
|
MP-12-008-004-001/417
(KARUWA)
|
1712008004NRG24081120230305061
|
09/11/2023
|
Deepak Singh
|
1712008004WL027104
|
Deepak Singh
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAIHAR
|
MP-12-008-004-001/479
(KARUWA)
|
1712008004NRG24081120230305063
|
09/11/2023
|
Vishwanath kushwaha
|
1712008004WL027104
|
Vishwanath kushwaha
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Vishwanathkushwaha
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAIHAR
|
MP-12-008-004-001/493
(KARUWA)
|
1712008004NRG24081120230305065
|
09/11/2023
|
Vipin singh
|
1712008004WL027104
|
Vipin singh
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Vipinsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAIHAR
|
MP-12-008-019-001/346
(BELDARRA)
|
1712008000NRG24091120230306239
|
09/11/2023
|
budhha
|
1712008WL027183
|
budhha
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
budhha
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAIHAR
|
MP-12-008-019-001/404
(BELDARRA)
|
1712008000NRG24091120230306240
|
09/11/2023
|
KEMLA
|
1712008WL027183
|
KEMLA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
KEMLA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24091120230306244
|
09/11/2023
|
Premlal Varman
|
1712008WL027183
|
Premlal Varman
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24091120230306247
|
09/11/2023
|
PYARE LAL KOL
|
1712008WL027183
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAIHAR
|
MP-12-008-034-002/331
(KAKARA)
|
1712008034NRG24081120230305001
|
09/11/2023
|
shrikant jaiswal
|
1712008034WL027096
|
shrikant jaiswal
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
shrikantjaiswal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAIHAR
|
MP-12-008-034-003/1112
(KAKARA)
|
1712008000NRG24091120230306173
|
09/11/2023
|
Sukhsen
|
1712008WL027171
|
Sukhsen
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Sukhsen
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAIHAR
|
MP-12-008-044-001/170
(ITAHARA)
|
1712008000NRG24091120230306130
|
09/11/2023
|
BHARAT LAL PANDEY
|
1712008WL027164
|
BHARAT LAL PANDEY
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
BHARATLALPANDEY
|
ICICI BANK LTD(508534)
|
|
73
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008000NRG24091120230306134
|
09/11/2023
|
Anamika pandey
|
1712008WL027164
|
Anamika pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
Anamikapandey
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008000NRG24091120230306133
|
09/11/2023
|
Shubh Prakash Pandey
|
1712008WL027164
|
Shubh Prakash Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
ShubhPrakashPandey
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG24091120230306135
|
09/11/2023
|
Swati Pandey
|
1712008WL027164
|
Swati Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
SwatiPandey
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-044-001/658
(ITAHARA)
|
1712008000NRG24091120230306136
|
09/11/2023
|
KANDHILAL VARMA
|
1712008WL027164
|
KANDHILAL VARMA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
KANDHILALVARMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG24091120230306137
|
09/11/2023
|
Rajesh Kumar varma
|
1712008WL027164
|
Rajesh Kumar varma
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
RajeshKumarvarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG24091120230306138
|
09/11/2023
|
Shanti
|
1712008WL027164
|
Shanti
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
79
|
MAIHAR
|
MP-12-008-044-001/668
(ITAHARA)
|
1712008000NRG24091120230306139
|
09/11/2023
|
Shailendra Pandey
|
1712008WL027164
|
Shailendra Pandey
|
00468
|
UBIN0561258
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAIHAR
|
MP-12-008-044-001/670
(ITAHARA)
|
1712008000NRG24091120230306140
|
09/11/2023
|
Radha Bai
|
1712008WL027164
|
Radha Bai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAIHAR
|
MP-12-008-115-001/260
(HARDASPUR)
|
1712008115NRG24091120230305664
|
09/11/2023
|
RAJA BAI PATEL
|
1712008115WL027140
|
RAJA BAI PATEL
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318502778
|
|
RAJABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21652
|
21652
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-004-001/116
(KARUWA)
|
1712008004NRG24081120230305053
|
09/11/2023
|
ramsanehi
|
1712008004WL027104
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-004-001/183
(KARUWA)
|
1712008004NRG24081120230305054
|
09/11/2023
|
ramvishali
|
1712008004WL027104
|
ramvishali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramvishali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-004-001/36
(KARUWA)
|
1712008004NRG24081120230305057
|
09/11/2023
|
Dinesh Kushwaha
|
1712008004WL027104
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-004-001/362
(KARUWA)
|
1712008004NRG24081120230305058
|
09/11/2023
|
Rajabhaiya prajapati
|
1712008004WL027104
|
Rajabhaiya prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Rajabhaiyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-004-001/41
(KARUWA)
|
1712008004NRG24081120230305059
|
09/11/2023
|
Munna kushwaha
|
1712008004WL027104
|
Munna kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Munnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-004-001/479
(KARUWA)
|
1712008004NRG24081120230305064
|
09/11/2023
|
Shubha kushwaha
|
1712008004WL027104
|
Shubha kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shubhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-008-002/794
(BINAIKA)
|
1712008000NRG24091120230306125
|
09/11/2023
|
Premlata Dubey
|
1712008WL027162
|
Premlata Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
PremlataDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-034-002/103
(KAKARA)
|
1712008034NRG24081120230304989
|
09/11/2023
|
Ahilya bai
|
1712008034WL027096
|
Ahilya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Ahilyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-034-002/119
(KAKARA)
|
1712008034NRG24081120230304996
|
09/11/2023
|
Santosh
|
1712008034WL027096
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-034-002/155
(KAKARA)
|
1712008034NRG24081120230304997
|
09/11/2023
|
jugul
|
1712008034WL027096
|
jugul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-034-002/248
(KAKARA)
|
1712008034NRG24081120230305000
|
09/11/2023
|
Dharmendra kol
|
1712008034WL027096
|
Dharmendra kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Dharmendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-034-002/596
(KAKARA)
|
1712008000NRG24091120230306154
|
09/11/2023
|
Roop singh
|
1712008WL027171
|
Roop singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-034-002/745
(KAKARA)
|
1712008000NRG24091120230306155
|
09/11/2023
|
prahlad
|
1712008WL027171
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-034-002/825
(KAKARA)
|
1712008000NRG24091120230306156
|
09/11/2023
|
rajkumar
|
1712008WL027171
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-034-003/1038
(KAKARA)
|
1712008000NRG24091120230306160
|
09/11/2023
|
Natthu lal
|
1712008WL027171
|
Natthu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Natthulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-034-003/1050
(KAKARA)
|
1712008000NRG24091120230306162
|
09/11/2023
|
Shyam sundar
|
1712008WL027171
|
Shyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-034-003/1053
(KAKARA)
|
1712008000NRG24091120230306163
|
09/11/2023
|
Dhanaiya
|
1712008WL027171
|
Dhanaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Dhanaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-034-003/106
(KAKARA)
|
1712008000NRG24091120230306165
|
09/11/2023
|
Gaibi kol
|
1712008WL027171
|
Gaibi kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Gaibikol
|
UCO BANK(607066)
|
|
100
|
MAIHAR
|
MP-12-008-034-003/1062
(KAKARA)
|
1712008000NRG24091120230306167
|
09/11/2023
|
Sahab lal
|
1712008WL027171
|
Sahab lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Sahablal
|
BANK OF BARODA(606985)
|
|
101
|
MAIHAR
|
MP-12-008-034-003/1067
(KAKARA)
|
1712008000NRG24091120230306168
|
09/11/2023
|
Raja kol
|
1712008WL027171
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Rajakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-034-003/116
(KAKARA)
|
1712008000NRG24091120230306176
|
09/11/2023
|
Rampratap
|
1712008WL027171
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-034-003/153
(KAKARA)
|
1712008000NRG24091120230306179
|
09/11/2023
|
chain
|
1712008WL027171
|
chain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
chain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-034-003/153
(KAKARA)
|
1712008000NRG24091120230306178
|
09/11/2023
|
kusum
|
1712008WL027171
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-034-003/186
(KAKARA)
|
1712008000NRG24091120230306180
|
09/11/2023
|
babu lal rajak
|
1712008WL027171
|
babu lal rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318502778
|
|
babulalrajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-034-003/27
(KAKARA)
|
1712008034NRG24081120230305004
|
09/11/2023
|
ramsahay
|
1712008034WL027096
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-034-003/30
(KAKARA)
|
1712008034NRG24081120230305005
|
09/11/2023
|
rohni
|
1712008034WL027096
|
rohni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
rohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-034-003/31
(KAKARA)
|
1712008034NRG24081120230305006
|
09/11/2023
|
balichandra
|
1712008034WL027096
|
balichandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
balichandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-034-003/31
(KAKARA)
|
1712008034NRG24081120230305007
|
09/11/2023
|
somvati
|
1712008034WL027096
|
somvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-034-003/32
(KAKARA)
|
1712008034NRG24081120230305008
|
09/11/2023
|
prem bai
|
1712008034WL027096
|
prem bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-034-003/54
(KAKARA)
|
1712008034NRG24081120230305009
|
09/11/2023
|
khubi
|
1712008034WL027096
|
khubi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
khubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-034-003/58
(KAKARA)
|
1712008034NRG24081120230305011
|
09/11/2023
|
manuprasad
|
1712008034WL027096
|
manuprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
manuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-034-003/59
(KAKARA)
|
1712008034NRG24081120230305012
|
09/11/2023
|
dhuplal
|
1712008034WL027096
|
dhuplal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
dhuplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24081120230305014
|
09/11/2023
|
pappu saket
|
1712008034WL027096
|
pappu saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
pappusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-034-003/949
(KAKARA)
|
1712008034NRG24081120230305015
|
09/11/2023
|
Puniya bai
|
1712008034WL027096
|
Puniya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318502778
|
|
Puniyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-036-002/196-A
(GHORVAI)
|
1712008000NRG24091120230306127
|
09/11/2023
|
Mr.Shivprasad Lohar
|
1712008WL027163
|
Mr.Shivprasad Lohar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318502778
|
|
Mr.ShivprasadLohar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-042-001/141
(KUTAI)
|
1712008042NRG24091120230305945
|
09/11/2023
|
Rajesh singraha
|
1712008042WL027149
|
Rajesh singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
Rajeshsingraha
|
INDIAN BANK(607105)
|
|
118
|
MAIHAR
|
MP-12-008-042-001/47
(KUTAI)
|
1712008042NRG24091120230305948
|
09/11/2023
|
ram karan kol
|
1712008042WL027149
|
ram karan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008000NRG24091120230306128
|
09/11/2023
|
SAROJ
|
1712008WL027164
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008000NRG24091120230306129
|
09/11/2023
|
Bheem Sen Namdeo
|
1712008WL027164
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-044-001/173
(ITAHARA)
|
1712008000NRG24091120230306131
|
09/11/2023
|
girwar singh
|
1712008WL027164
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-044-001/242
(ITAHARA)
|
1712008000NRG24091120230306132
|
09/11/2023
|
asha ram barman
|
1712008WL027164
|
asha ram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
asharambarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-064-002/65
(JUDWANI)
|
1712008064NRG24081120230304926
|
09/11/2023
|
kamleswar
|
1712008064WL027090
|
kamleswar
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
01/01/2024
|
|
318502778
|
|
kamleswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAIHAR
|
MP-12-008-069-003/29
(SUHAULA)
|
1712008000NRG24091120230306152
|
09/11/2023
|
vishnu prasad tiwari
|
1712008WL027170
|
vishnu prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
vishnuprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-069-003/376
(SUHAULA)
|
1712008069NRG24091120230306215
|
09/11/2023
|
santosh mishra
|
1712008069WL027177
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
santoshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-069-003/38
(SUHAULA)
|
1712008069NRG24091120230306216
|
09/11/2023
|
vanshu kol
|
1712008069WL027177
|
vanshu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
vanshukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-079-001/118
(RIWARA)
|
1712008079NRG24081120230305018
|
09/11/2023
|
Dinesh yadav
|
1712008079WL027098
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-079-001/132
(RIWARA)
|
1712008079NRG24081120230305019
|
09/11/2023
|
chandrika prasad
|
1712008079WL027098
|
chandrika prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
chandrikaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24081120230305020
|
09/11/2023
|
changelal kol
|
1712008079WL027098
|
changelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
changelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24081120230305021
|
09/11/2023
|
ratna kol
|
1712008079WL027098
|
ratna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
ratnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-079-001/193
(RIWARA)
|
1712008079NRG24081120230305022
|
09/11/2023
|
aruna
|
1712008079WL027098
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAIHAR
|
MP-12-008-079-001/322
(RIWARA)
|
1712008079NRG24081120230305023
|
09/11/2023
|
balmukund sahu
|
1712008079WL027098
|
balmukund sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
balmukundsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-079-001/337
(RIWARA)
|
1712008079NRG24081120230305024
|
09/11/2023
|
rakesh
|
1712008079WL027098
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-079-001/447
(RIWARA)
|
1712008079NRG24081120230305026
|
09/11/2023
|
shiv Lal yadav
|
1712008079WL027098
|
shiv Lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
shivLalyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-079-002/130
(RIWARA)
|
1712008079NRG24081120230305027
|
09/11/2023
|
kalyaan singh
|
1712008079WL027098
|
kalyaan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
kalyaansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
136
|
MAIHAR
|
MP-12-008-079-002/130
(RIWARA)
|
1712008079NRG24081120230305028
|
09/11/2023
|
pradosh singh
|
1712008079WL027098
|
pradosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
pradoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-079-002/524
(RIWARA)
|
1712008079NRG24081120230305033
|
09/11/2023
|
phool bai dahayat
|
1712008079WL027098
|
phool bai dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
phoolbaidahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MAIHAR
|
MP-12-008-079-002/527
(RIWARA)
|
1712008079NRG24081120230305034
|
09/11/2023
|
rukmani barman
|
1712008079WL027098
|
rukmani barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
rukmanibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-079-002/528
(RIWARA)
|
1712008079NRG24081120230305035
|
09/11/2023
|
asha bai dahiya
|
1712008079WL027098
|
asha bai dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318502778
|
|
ashabaidahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65666
|
65666
|
|
|
|
|
|
|
|
|
140
|
MAIHAR
|
MP-12-008-062-003/625-A
(PATEHRA)
|
1712008000NRG24091120230306150
|
09/11/2023
|
Jaiybhan singh
|
1712008WL027169
|
Jaiybhan singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318502778
|
|
Jaiybhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148758
|
148758
|
|
|
|
|
|
|
|