|
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-12-008-105-001/74
(BATHIYA)
|
1712008000NRG24161220230352328
|
16/12/2023
|
Chunki kol
|
1712008WL031367
|
Chunki kol
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Chunkikol
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIHAR
|
MP-12-008-105-001/96-A
(BATHIYA)
|
1712008000NRG24161220230352333
|
16/12/2023
|
Radheshyam kol
|
1712008WL031367
|
Radheshyam kol
|
00078
|
CNRB0006178
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Radheshyamkol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-083-001/1131
(JHUKEHI)
|
1712008000NRG24161220230352303
|
16/12/2023
|
lakshmi bai
|
1712008WL031366
|
lakshmi bai
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
11/03/2024
|
|
643983557
|
|
lakshmibai
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-090-002/101
(KARAUDIA)
|
1712008090NRG24161220230352335
|
16/12/2023
|
SUKHLAL YADAV
|
1712008090WL031368
|
SUKHLAL YADAV
|
00176
|
IDIB000J608
|
221
|
221
|
Processed
|
11/03/2024
|
|
643983557
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-113-002/104
(AMUWA)
|
1712008113NRG24121220230346508
|
16/12/2023
|
ARVIND KUMAR
|
1712008113WL030919
|
ARVIND KUMAR
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-113-002/196
(AMUWA)
|
1712008113NRG24121220230346509
|
16/12/2023
|
shyam bai choudhary
|
1712008113WL030919
|
shyam bai choudhary
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
shyambaichoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-113-002/23
(AMUWA)
|
1712008113NRG24121220230346510
|
16/12/2023
|
sankar singh
|
1712008113WL030919
|
sankar singh
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
sankarsingh
|
IDBI BANK(607095)
|
|
8
|
MAIHAR
|
MP-12-008-113-002/237
(AMUWA)
|
1712008113NRG24121220230346511
|
16/12/2023
|
ashok kumar
|
1712008113WL030919
|
ashok kumar
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIHAR
|
MP-12-008-113-002/398
(AMUWA)
|
1712008113NRG24121220230346513
|
16/12/2023
|
salman khan
|
1712008113WL030919
|
salman khan
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643983557
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008000NRG24161220230352278
|
16/12/2023
|
Khulli Yadav
|
1712008WL031365
|
Khulli Yadav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-103-004/453
(BHAMRAHA)
|
1712008000NRG24161220230352296
|
16/12/2023
|
sulochana bai
|
1712008WL031365
|
sulochana bai
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
sulochanabai
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24161220230352313
|
16/12/2023
|
Mrs. Rekha kol
|
1712008WL031367
|
Mrs. Rekha kol
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Mrs.Rekhakol
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-105-001/165
(BATHIYA)
|
1712008000NRG24161220230352321
|
16/12/2023
|
Mr.MOHAN LAL KUSHWAHA
|
1712008WL031367
|
Mr.MOHAN LAL KUSHWAHA
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Mr.MOHANLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-105-001/91
(BATHIYA)
|
1712008000NRG24161220230352330
|
16/12/2023
|
Mrs.SANKHI KOL
|
1712008WL031367
|
Mrs.SANKHI KOL
|
00176
|
IDIB000M564
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Mrs.SANKHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAIHAR
|
MP-12-008-119-001/484
(KANHWARA)
|
1712008000NRG24151220230351159
|
16/12/2023
|
POOJA
|
1712008WL031281
|
POOJA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-103-004/344
(BHAMRAHA)
|
1712008000NRG24161220230352286
|
16/12/2023
|
dulare
|
1712008WL031365
|
dulare
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-103-004/78
(BHAMRAHA)
|
1712008000NRG24161220230352300
|
16/12/2023
|
Mithala Bai
|
1712008WL031365
|
Mithala Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
MithalaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-105-001/104-A
(BATHIYA)
|
1712008000NRG24161220230352305
|
16/12/2023
|
Rani bai rawat
|
1712008WL031367
|
Rani bai rawat
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Ranibairawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24161220230352308
|
16/12/2023
|
REKHA KOL
|
1712008WL031367
|
REKHA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24161220230352307
|
16/12/2023
|
Susheela bai kol
|
1712008WL031367
|
Susheela bai kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Susheelabaikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-105-001/108
(BATHIYA)
|
1712008000NRG24161220230352310
|
16/12/2023
|
RAMBAI KOL
|
1712008WL031367
|
RAMBAI KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24161220230352311
|
16/12/2023
|
Bhoori kol
|
1712008WL031367
|
Bhoori kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Bhoorikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-105-001/109
(BATHIYA)
|
1712008000NRG24161220230352312
|
16/12/2023
|
Rangilal kol
|
1712008WL031367
|
Rangilal kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Rangilalkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-105-001/110-A
(BATHIYA)
|
1712008000NRG24161220230352314
|
16/12/2023
|
PUSIYA KOL
|
1712008WL031367
|
PUSIYA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
PUSIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-105-001/118
(BATHIYA)
|
1712008000NRG24161220230352315
|
16/12/2023
|
MAMTA KOL
|
1712008WL031367
|
MAMTA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-105-001/15
(BATHIYA)
|
1712008000NRG24161220230352319
|
16/12/2023
|
Santu Bai Kol
|
1712008WL031367
|
Santu Bai Kol
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
SantuBaiKol
|
INDUSIND BANK(607189)
|
|
27
|
MAIHAR
|
MP-12-008-105-001/174
(BATHIYA)
|
1712008000NRG24161220230352325
|
16/12/2023
|
LOLI KUSHWAHA
|
1712008WL031367
|
LOLI KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
LOLIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-105-001/175
(BATHIYA)
|
1712008000NRG24161220230352327
|
16/12/2023
|
RAMRATIYA KUSHWAHA
|
1712008WL031367
|
RAMRATIYA KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
RAMRATIYAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
29
|
MAIHAR
|
MP-12-008-105-001/175
(BATHIYA)
|
1712008000NRG24161220230352326
|
16/12/2023
|
THAKURDEEN KUSHWAHA
|
1712008WL031367
|
THAKURDEEN KUSHWAHA
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
THAKURDEENKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-105-001/91
(BATHIYA)
|
1712008000NRG24161220230352329
|
16/12/2023
|
GENDIYA KOL
|
1712008WL031367
|
GENDIYA KOL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
GENDIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-105-001/96-A
(BATHIYA)
|
1712008000NRG24161220230352334
|
16/12/2023
|
Arti rawat
|
1712008WL031367
|
Arti rawat
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-119-001/454
(KANHWARA)
|
1712008000NRG24151220230351158
|
16/12/2023
|
SHRICHAND SAHU
|
1712008WL031281
|
SHRICHAND SAHU
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SHRICHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-105-001/108
(BATHIYA)
|
1712008000NRG24161220230352309
|
16/12/2023
|
Mr. Rajesh Kol
|
1712008WL031367
|
Mr. Rajesh Kol
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Mr.RajeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAIHAR
|
MP-12-008-105-001/15
(BATHIYA)
|
1712008000NRG24161220230352318
|
16/12/2023
|
Mr. SURESH KOL
|
1712008WL031367
|
Mr. SURESH KOL
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
12/03/2024
|
|
643983557
|
|
Mr.SURESHKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAIHAR
|
MP-12-008-105-001/165
(BATHIYA)
|
1712008000NRG24161220230352323
|
16/12/2023
|
Mrs.LAXMI BAI KUSHWAHA
|
1712008WL031367
|
Mrs.LAXMI BAI KUSHWAHA
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Mrs.LAXMIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAIHAR
|
MP-12-008-105-001/165
(BATHIYA)
|
1712008000NRG24161220230352322
|
16/12/2023
|
SUSHILA KUSHWAHA
|
1712008WL031367
|
SUSHILA KUSHWAHA
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
12/03/2024
|
|
643983557
|
|
SUSHILAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAIHAR
|
MP-12-008-105-001/96
(BATHIYA)
|
1712008000NRG24161220230352331
|
16/12/2023
|
Mr.S AUKHILAL KOL
|
1712008WL031367
|
Mr.S AUKHILAL KOL
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
12/03/2024
|
|
643983557
|
|
Mr.SAUKHILALKOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAIHAR
|
MP-12-008-119-001/490
(KANHWARA)
|
1712008000NRG24151220230351160
|
16/12/2023
|
PRADEEP SAHU
|
1712008WL031281
|
PRADEEP SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
PRADEEPSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-105-001/96
(BATHIYA)
|
1712008000NRG24161220230352332
|
16/12/2023
|
Mrs. SUNEETA KOL
|
1712008WL031367
|
Mrs. SUNEETA KOL
|
00468
|
UBIN0929301
|
10
|
10
|
Processed
|
12/03/2024
|
|
643983557
|
|
Mrs.SUNEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
40
|
MAIHAR
|
MP-12-008-103-004/305
(BHAMRAHA)
|
1712008000NRG24161220230352279
|
16/12/2023
|
nanhiya
|
1712008WL031365
|
nanhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
nanhiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-103-004/307
(BHAMRAHA)
|
1712008000NRG24161220230352280
|
16/12/2023
|
sangeeta
|
1712008WL031365
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008000NRG24161220230352281
|
16/12/2023
|
Sumer Singh
|
1712008WL031365
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008000NRG24161220230352283
|
16/12/2023
|
Ramesh Singh
|
1712008WL031365
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008000NRG24161220230352284
|
16/12/2023
|
Ramrati
|
1712008WL031365
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-103-004/341
(BHAMRAHA)
|
1712008000NRG24161220230352285
|
16/12/2023
|
Shanti Bai
|
1712008WL031365
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008000NRG24161220230352287
|
16/12/2023
|
Deen Dayal Singh
|
1712008WL031365
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-103-004/363
(BHAMRAHA)
|
1712008000NRG24161220230352288
|
16/12/2023
|
Jagat Singh
|
1712008WL031365
|
Jagat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008000NRG24161220230352289
|
16/12/2023
|
Kallu Singh
|
1712008WL031365
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008000NRG24161220230352290
|
16/12/2023
|
Manoj Yadav
|
1712008WL031365
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008000NRG24161220230352291
|
16/12/2023
|
Santo Bai
|
1712008WL031365
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008000NRG24161220230352292
|
16/12/2023
|
Hosiysr Singh
|
1712008WL031365
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008000NRG24161220230352293
|
16/12/2023
|
Saroj Yadav
|
1712008WL031365
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-103-004/402
(BHAMRAHA)
|
1712008000NRG24161220230352294
|
16/12/2023
|
suhag
|
1712008WL031365
|
suhag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-103-004/407
(BHAMRAHA)
|
1712008000NRG24161220230352295
|
16/12/2023
|
Laxmi Yadav
|
1712008WL031365
|
Laxmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-103-004/75
(BHAMRAHA)
|
1712008000NRG24161220230352298
|
16/12/2023
|
Mamta Bai
|
1712008WL031365
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-103-004/76
(BHAMRAHA)
|
1712008000NRG24161220230352299
|
16/12/2023
|
Mallu Singh
|
1712008WL031365
|
Mallu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
MalluSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-103-004/95
(BHAMRAHA)
|
1712008000NRG24161220230352302
|
16/12/2023
|
Satish
|
1712008WL031365
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-105-001/105-A
(BATHIYA)
|
1712008000NRG24161220230352306
|
16/12/2023
|
RAMCHARAN KOL
|
1712008WL031367
|
RAMCHARAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
RAMCHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-105-001/12
(BATHIYA)
|
1712008000NRG24161220230352316
|
16/12/2023
|
geeta
|
1712008WL031367
|
geeta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-105-001/122
(BATHIYA)
|
1712008000NRG24161220230352317
|
16/12/2023
|
Saukhilal kol
|
1712008WL031367
|
Saukhilal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
Saukhilalkol
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-105-001/158
(BATHIYA)
|
1712008000NRG24161220230352320
|
16/12/2023
|
prembaai
|
1712008WL031367
|
prembaai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
prembaai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-105-001/174
(BATHIYA)
|
1712008000NRG24161220230352324
|
16/12/2023
|
Sukhamani Kushwaaha
|
1712008WL031367
|
Sukhamani Kushwaaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
643983557
|
|
SukhamaniKushwaaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-113-002/387
(AMUWA)
|
1712008113NRG24121220230346512
|
16/12/2023
|
susma singh
|
1712008113WL030919
|
susma singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-113-002/401
(AMUWA)
|
1712008113NRG24121220230346514
|
16/12/2023
|
suneta bai
|
1712008113WL030919
|
suneta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
sunetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-119-001/192
(KANHWARA)
|
1712008000NRG24151220230351147
|
16/12/2023
|
GAIBI SAHU
|
1712008WL031281
|
GAIBI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
GAIBISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-119-001/215
(KANHWARA)
|
1712008000NRG24151220230351148
|
16/12/2023
|
DHANIRAM
|
1712008WL031281
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
643983557
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-119-001/221
(KANHWARA)
|
1712008000NRG24151220230351149
|
16/12/2023
|
SHANKAR SAHU
|
1712008WL031281
|
SHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SHANKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-119-001/248
(KANHWARA)
|
1712008000NRG24151220230351151
|
16/12/2023
|
MISHRI LAL SAHU
|
1712008WL031281
|
MISHRI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
MISHRILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-119-001/248
(KANHWARA)
|
1712008000NRG24151220230351152
|
16/12/2023
|
RAMSHAKHI SAHU
|
1712008WL031281
|
RAMSHAKHI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
RAMSHAKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-119-001/337
(KANHWARA)
|
1712008000NRG24151220230351154
|
16/12/2023
|
dewmani
|
1712008WL031281
|
dewmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
dewmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-119-001/337
(KANHWARA)
|
1712008000NRG24151220230351153
|
16/12/2023
|
Ramawatar
|
1712008WL031281
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
Ramawatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-119-001/365
(KANHWARA)
|
1712008000NRG24151220230351155
|
16/12/2023
|
KAMLESH SAHU
|
1712008WL031281
|
KAMLESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
KAMLESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-119-001/390
(KANHWARA)
|
1712008000NRG24151220230351157
|
16/12/2023
|
malli bai
|
1712008WL031281
|
malli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
mallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-119-001/390
(KANHWARA)
|
1712008000NRG24151220230351156
|
16/12/2023
|
RAM SHARAN
|
1712008WL031281
|
RAM SHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008000NRG24151220230351162
|
16/12/2023
|
dasodiya sahu
|
1712008WL031281
|
dasodiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
dasodiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008000NRG24151220230351161
|
16/12/2023
|
SHIV LAL SAHU
|
1712008WL031281
|
SHIV LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983557
|
|
SHIVLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41336
|
41336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57739
|
57739
|
|
|
|
|
|
|
|