|
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-12-008-023-001/146
(BUDHERUA)
|
1712008023NRG24150120240404021
|
15/01/2024
|
Urmila Patel
|
1712008023WL035261
|
Urmila Patel
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
UrmilaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-037-001/2710
(SONWARI)
|
1712008037NRG24150120240404389
|
15/01/2024
|
SHIVKUMARI
|
1712008037WL035287
|
SHIVKUMARI
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SHIVKUMARI
|
UCO BANK(607066)
|
|
3
|
MAIHAR
|
MP-12-008-037-001/496
(SONWARI)
|
1712008037NRG24150120240404396
|
15/01/2024
|
KASHIRAM
|
1712008037WL035287
|
KASHIRAM
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
KASHIRAM
|
UCO BANK(607066)
|
|
4
|
MAIHAR
|
MP-12-008-110-001/184-A
(GOBRI)
|
1712008110NRG24150120240403315
|
15/01/2024
|
POOJA SAHU
|
1712008110WL035223
|
POOJA SAHU
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
POOJASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-110-001/197-A
(GOBRI)
|
1712008110NRG24150120240403318
|
15/01/2024
|
SUSHMA BAI MISHRA
|
1712008110WL035223
|
SUSHMA BAI MISHRA
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUSHMABAIMISHRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-023-001/460
(BUDHERUA)
|
1712008023NRG24150120240404030
|
15/01/2024
|
Amar Bahadur patel
|
1712008023WL035261
|
Amar Bahadur patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
AmarBahadurpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAIHAR
|
MP-12-008-023-001/499
(BUDHERUA)
|
1712008023NRG24150120240404032
|
15/01/2024
|
Shivdhari Prasad Patel
|
1712008023WL035261
|
Shivdhari Prasad Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
ShivdhariPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-003-001/68
(KHAIRA)
|
1712008003NRG24130120240400656
|
15/01/2024
|
Raj Kumar Kol
|
1712008003WL035018
|
Raj Kumar Kol
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
14/03/2024
|
|
706738333
|
|
RajKumarKol
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG24150120240403693
|
15/01/2024
|
Brij Kishor Namdev
|
1712008WL035240
|
Brij Kishor Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
BrijKishorNamdev
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-044-001/695
(ITAHARA)
|
1712008000NRG24150120240403694
|
15/01/2024
|
Varsha Namdev
|
1712008WL035240
|
Varsha Namdev
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
VarshaNamdev
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-065-001/135
(MAUDAHA)
|
1712008065NRG24150120240403177
|
15/01/2024
|
Bhagvaniya
|
1712008065WL035212
|
Bhagvaniya
|
00176
|
IDIB000M564
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706738333
|
|
Bhagvaniya
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-110-001/171-A
(GOBRI)
|
1712008110NRG24150120240403311
|
15/01/2024
|
SHYAMA
|
1712008110WL035223
|
SHYAMA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
SHYAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4937
|
4937
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-037-001/2639
(SONWARI)
|
1712008037NRG24150120240404386
|
15/01/2024
|
JITENDRA SAKET
|
1712008037WL035287
|
JITENDRA SAKET
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
JITENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-100-001/824
(AMATARA)
|
1712008100NRG24150120240404769
|
15/01/2024
|
Devendra Kumar Gautam
|
1712008100WL035311
|
Devendra Kumar Gautam
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
DevendraKumarGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-016-002/110
(CHAUPADA)
|
1712008000NRG24150120240403611
|
15/01/2024
|
REENA SAKET
|
1712008WL035238
|
REENA SAKET
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
REENASAKET
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008000NRG24150120240403596
|
15/01/2024
|
gayatri bai
|
1712008WL035237
|
gayatri bai
|
00415
|
SBIN0000417
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008000NRG24150120240403621
|
15/01/2024
|
brajesh saket
|
1712008WL035238
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-100-001/327
(AMATARA)
|
1712008100NRG24150120240404748
|
15/01/2024
|
Rambai Namdev
|
1712008100WL035311
|
Rambai Namdev
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
RambaiNamdev
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-100-001/327
(AMATARA)
|
1712008100NRG24150120240404747
|
15/01/2024
|
Sampat Lal Namdev
|
1712008100WL035311
|
Sampat Lal Namdev
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SampatLalNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAIHAR
|
MP-12-008-100-001/621
(AMATARA)
|
1712008100NRG24150120240404753
|
15/01/2024
|
bipin
|
1712008100WL035311
|
bipin
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-100-001/635
(AMATARA)
|
1712008100NRG24150120240404755
|
15/01/2024
|
kamla
|
1712008100WL035311
|
kamla
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-100-001/635
(AMATARA)
|
1712008100NRG24150120240404756
|
15/01/2024
|
munni
|
1712008100WL035311
|
munni
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-100-001/729
(AMATARA)
|
1712008100NRG24150120240404758
|
15/01/2024
|
ARCHANA Singh RAGHUVANSHI
|
1712008100WL035311
|
ARCHANA Singh RAGHUVANSHI
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
ARCHANASinghRAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-100-001/741
(AMATARA)
|
1712008100NRG24150120240404760
|
15/01/2024
|
sangram singh
|
1712008100WL035311
|
sangram singh
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-100-001/818
(AMATARA)
|
1712008100NRG24150120240404768
|
15/01/2024
|
Rohit Singh
|
1712008100WL035311
|
Rohit Singh
|
00415
|
SBIN0000417
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAIHAR
|
MP-12-008-110-001/187-A
(GOBRI)
|
1712008110NRG24150120240403316
|
15/01/2024
|
PAISUNIYA
|
1712008110WL035223
|
PAISUNIYA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
PAISUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-049-001/561
(AMILIYA)
|
1712008049NRG24140120240402353
|
15/01/2024
|
SUIYA BAI SINGH
|
1712008049WL035139
|
SUIYA BAI SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-049-001/592
(AMILIYA)
|
1712008049NRG24140120240402354
|
15/01/2024
|
RAINA BAI
|
1712008049WL035139
|
RAINA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-100-001/584
(AMATARA)
|
1712008100NRG24150120240404752
|
15/01/2024
|
laxmi
|
1712008100WL035311
|
laxmi
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-100-001/584
(AMATARA)
|
1712008100NRG24150120240404751
|
15/01/2024
|
vinod
|
1712008100WL035311
|
vinod
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-023-001/453
(BUDHERUA)
|
1712008023NRG24150120240404028
|
15/01/2024
|
Pooja Patel
|
1712008023WL035261
|
Pooja Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-016-002/261
(CHAUPADA)
|
1712008000NRG24150120240403618
|
15/01/2024
|
rakesh kumar
|
1712008WL035238
|
rakesh kumar
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
rakeshkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008000NRG24150120240403605
|
15/01/2024
|
seela
|
1712008WL035238
|
seela
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
seela
|
UCO BANK(607066)
|
|
34
|
MAIHAR
|
MP-12-008-016-001/460
(CHAUPADA)
|
1712008000NRG24150120240403607
|
15/01/2024
|
Santosh
|
1712008WL035238
|
Santosh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
Santosh
|
UCO BANK(607066)
|
|
35
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008000NRG24150120240403608
|
15/01/2024
|
rekha bai vishwakarma
|
1712008WL035238
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
rekhabaivishwakarma
|
UCO BANK(607066)
|
|
36
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008000NRG24150120240403610
|
15/01/2024
|
neetu vishwakarma
|
1712008WL035238
|
neetu vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
neetuvishwakarma
|
UCO BANK(607066)
|
|
37
|
MAIHAR
|
MP-12-008-016-001/643
(CHAUPADA)
|
1712008000NRG24150120240403609
|
15/01/2024
|
pushpendra kumar vishwakarma
|
1712008WL035238
|
pushpendra kumar vishwakarma
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
pushpendrakumarvishwakarma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008000NRG24150120240403588
|
15/01/2024
|
dropti patel
|
1712008WL035237
|
dropti patel
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
droptipatel
|
UCO BANK(607066)
|
|
39
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008000NRG24150120240403612
|
15/01/2024
|
govind singh
|
1712008WL035238
|
govind singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
govindsingh
|
UCO BANK(607066)
|
|
40
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008000NRG24150120240403591
|
15/01/2024
|
awsar singh
|
1712008WL035237
|
awsar singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
awsarsingh
|
UCO BANK(607066)
|
|
41
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008000NRG24150120240403614
|
15/01/2024
|
tarachand kol
|
1712008WL035238
|
tarachand kol
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
tarachandkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008000NRG24150120240403616
|
15/01/2024
|
Badri Saket
|
1712008WL035238
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
BadriSaket
|
UCO BANK(607066)
|
|
43
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008000NRG24150120240403619
|
15/01/2024
|
ramkalesh yadav
|
1712008WL035238
|
ramkalesh yadav
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
ramkaleshyadav
|
UCO BANK(607066)
|
|
44
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008000NRG24150120240403597
|
15/01/2024
|
ramdeen
|
1712008WL035237
|
ramdeen
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
ramdeen
|
UCO BANK(607066)
|
|
45
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008000NRG24150120240403622
|
15/01/2024
|
subhash barman
|
1712008WL035238
|
subhash barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
subhashbarman
|
UCO BANK(607066)
|
|
46
|
MAIHAR
|
MP-12-008-016-002/72
(CHAUPADA)
|
1712008000NRG24150120240403623
|
15/01/2024
|
sushma barman
|
1712008WL035238
|
sushma barman
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
sushmabarman
|
UCO BANK(607066)
|
|
47
|
MAIHAR
|
MP-12-008-016-002/73
(CHAUPADA)
|
1712008000NRG24150120240403600
|
15/01/2024
|
babli barman
|
1712008WL035237
|
babli barman
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
bablibarman
|
UCO BANK(607066)
|
|
48
|
MAIHAR
|
MP-12-008-016-003/71
(CHAUPADA)
|
1712008000NRG24150120240403603
|
15/01/2024
|
subhadra singh
|
1712008WL035237
|
subhadra singh
|
00462
|
UCBA0001009
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
subhadrasingh
|
UCO BANK(607066)
|
|
49
|
MAIHAR
|
MP-12-008-016-004/1
(CHAUPADA)
|
1712008000NRG24150120240403626
|
15/01/2024
|
lakshmi singh
|
1712008WL035238
|
lakshmi singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
lakshmisingh
|
UCO BANK(607066)
|
|
50
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008000NRG24150120240403629
|
15/01/2024
|
mamta singh
|
1712008WL035238
|
mamta singh
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
mamtasingh
|
UCO BANK(607066)
|
|
51
|
MAIHAR
|
MP-12-008-037-001/2032
(SONWARI)
|
1712008037NRG24150120240404376
|
15/01/2024
|
JAIPRAKASH
|
1712008037WL035287
|
JAIPRAKASH
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
JAIPRAKASH
|
UCO BANK(607066)
|
|
52
|
MAIHAR
|
MP-12-008-037-001/2032
(SONWARI)
|
1712008037NRG24150120240404377
|
15/01/2024
|
SAVITRI BAI
|
1712008037WL035287
|
SAVITRI BAI
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SAVITRIBAI
|
UCO BANK(607066)
|
|
53
|
MAIHAR
|
MP-12-008-037-001/2069
(SONWARI)
|
1712008037NRG24150120240404378
|
15/01/2024
|
SAVITA SAKET
|
1712008037WL035287
|
SAVITA SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SAVITASAKET
|
UCO BANK(607066)
|
|
54
|
MAIHAR
|
MP-12-008-037-001/2273
(SONWARI)
|
1712008037NRG24150120240404380
|
15/01/2024
|
KARAN
|
1712008037WL035287
|
KARAN
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
KARAN
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-037-001/2292
(SONWARI)
|
1712008037NRG24150120240404381
|
15/01/2024
|
SAVITRI SINGH
|
1712008037WL035287
|
SAVITRI SINGH
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SAVITRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAIHAR
|
MP-12-008-037-001/2501
(SONWARI)
|
1712008037NRG24150120240404383
|
15/01/2024
|
gudiya
|
1712008037WL035287
|
gudiya
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
gudiya
|
UCO BANK(607066)
|
|
57
|
MAIHAR
|
MP-12-008-037-001/2501
(SONWARI)
|
1712008037NRG24150120240404382
|
15/01/2024
|
shambhu
|
1712008037WL035287
|
shambhu
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
shambhu
|
IDBI BANK(607095)
|
|
58
|
MAIHAR
|
MP-12-008-037-001/2524
(SONWARI)
|
1712008037NRG24150120240404384
|
15/01/2024
|
NITU
|
1712008037WL035287
|
NITU
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
NITU
|
UCO BANK(607066)
|
|
59
|
MAIHAR
|
MP-12-008-037-001/2546
(SONWARI)
|
1712008037NRG24150120240404385
|
15/01/2024
|
satyam
|
1712008037WL035287
|
satyam
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
satyam
|
UCO BANK(607066)
|
|
60
|
MAIHAR
|
MP-12-008-037-001/2639
(SONWARI)
|
1712008037NRG24150120240404387
|
15/01/2024
|
RANI SAKET
|
1712008037WL035287
|
RANI SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
RANISAKET
|
UCO BANK(607066)
|
|
61
|
MAIHAR
|
MP-12-008-037-001/2700
(SONWARI)
|
1712008037NRG24150120240404388
|
15/01/2024
|
sandeep singh
|
1712008037WL035287
|
sandeep singh
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-037-001/3169
(SONWARI)
|
1712008037NRG24150120240404391
|
15/01/2024
|
ANKAJ GUPTA
|
1712008037WL035287
|
ANKAJ GUPTA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
ANKAJGUPTA
|
UCO BANK(607066)
|
|
63
|
MAIHAR
|
MP-12-008-037-001/3169
(SONWARI)
|
1712008037NRG24150120240404390
|
15/01/2024
|
SHIWANI GUPTA
|
1712008037WL035287
|
SHIWANI GUPTA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SHIWANIGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
MAIHAR
|
MP-12-008-037-001/380
(SONWARI)
|
1712008037NRG24150120240404392
|
15/01/2024
|
MENKA SAKET
|
1712008037WL035287
|
MENKA SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
MENKASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-037-001/419
(SONWARI)
|
1712008037NRG24150120240404393
|
15/01/2024
|
ARJUN SAKET
|
1712008037WL035287
|
ARJUN SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
ARJUNSAKET
|
UCO BANK(607066)
|
|
66
|
MAIHAR
|
MP-12-008-037-001/494
(SONWARI)
|
1712008037NRG24150120240404395
|
15/01/2024
|
BASANTI
|
1712008037WL035287
|
BASANTI
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
BASANTI
|
UCO BANK(607066)
|
|
67
|
MAIHAR
|
MP-12-008-037-001/494
(SONWARI)
|
1712008037NRG24150120240404394
|
15/01/2024
|
DASRATH SAKET
|
1712008037WL035287
|
DASRATH SAKET
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
DASRATHSAKET
|
UCO BANK(607066)
|
|
68
|
MAIHAR
|
MP-12-008-037-001/496
(SONWARI)
|
1712008037NRG24150120240404397
|
15/01/2024
|
SUNEETA
|
1712008037WL035287
|
SUNEETA
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUNEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32418
|
32418
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008000NRG24150120240403589
|
15/01/2024
|
urmila
|
1712008WL035237
|
urmila
|
00468
|
UBIN0561258
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008023NRG24150120240404022
|
15/01/2024
|
Jagannath Dahiya
|
1712008023WL035261
|
Jagannath Dahiya
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
JagannathDahiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAIHAR
|
MP-12-008-023-001/334
(BUDHERUA)
|
1712008023NRG24150120240404025
|
15/01/2024
|
Meena
|
1712008023WL035261
|
Meena
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAIHAR
|
MP-12-008-023-001/91
(BUDHERUA)
|
1712008023NRG24150120240404033
|
15/01/2024
|
ramnaresh
|
1712008023WL035261
|
ramnaresh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-037-001/2190
(SONWARI)
|
1712008037NRG24150120240404379
|
15/01/2024
|
surekha dahiya
|
1712008037WL035287
|
surekha dahiya
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
surekhadahiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG24150120240403691
|
15/01/2024
|
Swati Pandey
|
1712008WL035240
|
Swati Pandey
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
SwatiPandey
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG24150120240403692
|
15/01/2024
|
Rajesh Kumar varma
|
1712008WL035240
|
Rajesh Kumar varma
|
00468
|
UBIN0561258
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738333
|
|
RajeshKumarvarma
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-110-001/183-A
(GOBRI)
|
1712008110NRG24150120240403313
|
15/01/2024
|
ROHAN SAHU
|
1712008110WL035223
|
ROHAN SAHU
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
ROHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-110-001/183-B
(GOBRI)
|
1712008110NRG24150120240403314
|
15/01/2024
|
JHALLI SAHU
|
1712008110WL035223
|
JHALLI SAHU
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
JHALLISAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-110-001/191-A
(GOBRI)
|
1712008110NRG24150120240403317
|
15/01/2024
|
JYOTI KOL
|
1712008110WL035223
|
JYOTI KOL
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
JYOTIKOL
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAIHAR
|
MP-12-008-110-001/85-D
(GOBRI)
|
1712008110NRG24150120240403319
|
15/01/2024
|
RADHA CHATURVEDI
|
1712008110WL035223
|
RADHA CHATURVEDI
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
RADHACHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11642
|
11642
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-023-001/453
(BUDHERUA)
|
1712008023NRG24150120240404029
|
15/01/2024
|
Pavan Patel
|
1712008023WL035261
|
Pavan Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
PavanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-110-001/1108
(GOBRI)
|
1712008110NRG24150120240403310
|
15/01/2024
|
Anarkali
|
1712008110WL035223
|
Anarkali
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAIHAR
|
MP-12-008-110-001/172-A
(GOBRI)
|
1712008110NRG24150120240403312
|
15/01/2024
|
PRACHI TIWARI
|
1712008110WL035223
|
PRACHI TIWARI
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738333
|
|
PRACHITIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
83
|
MAIHAR
|
MP-12-008-016-001/460
(CHAUPADA)
|
1712008000NRG24150120240403606
|
15/01/2024
|
santosh barman
|
1712008WL035238
|
santosh barman
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
santoshbarman
|
UCO BANK(607066)
|
|
84
|
MAIHAR
|
MP-12-008-016-002/102
(CHAUPADA)
|
1712008000NRG24150120240403587
|
15/01/2024
|
bela kol
|
1712008WL035237
|
bela kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
belakol
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-016-002/121
(CHAUPADA)
|
1712008000NRG24150120240403613
|
15/01/2024
|
parvati singh
|
1712008WL035238
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008000NRG24150120240403590
|
15/01/2024
|
dukhiya saket
|
1712008WL035237
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008000NRG24150120240403592
|
15/01/2024
|
Maya
|
1712008WL035237
|
Maya
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008000NRG24150120240403593
|
15/01/2024
|
usha yadav
|
1712008WL035237
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008000NRG24150120240403594
|
15/01/2024
|
vidhya singh
|
1712008WL035237
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
vidhyasingh
|
UCO BANK(607066)
|
|
90
|
MAIHAR
|
MP-12-008-016-002/238
(CHAUPADA)
|
1712008000NRG24150120240403615
|
15/01/2024
|
shakun
|
1712008WL035238
|
shakun
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
shakun
|
CANARA BANK(508532)
|
|
91
|
MAIHAR
|
MP-12-008-016-002/254
(CHAUPADA)
|
1712008000NRG24150120240403595
|
15/01/2024
|
chanda bai
|
1712008WL035237
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008000NRG24150120240403617
|
15/01/2024
|
khushboo saket
|
1712008WL035238
|
khushboo saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
khushboosaket
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAIHAR
|
MP-12-008-016-002/275
(CHAUPADA)
|
1712008000NRG24150120240403620
|
15/01/2024
|
premkumari yadav
|
1712008WL035238
|
premkumari yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
premkumariyadav
|
UCO BANK(607066)
|
|
94
|
MAIHAR
|
MP-12-008-016-002/52
(CHAUPADA)
|
1712008000NRG24150120240403598
|
15/01/2024
|
Gora
|
1712008WL035237
|
Gora
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
Gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-016-002/7
(CHAUPADA)
|
1712008000NRG24150120240403599
|
15/01/2024
|
bhagvaniya singh
|
1712008WL035237
|
bhagvaniya singh
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
bhagvaniyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-016-002/97
(CHAUPADA)
|
1712008000NRG24150120240403601
|
15/01/2024
|
kundan
|
1712008WL035237
|
kundan
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
kundan
|
UCO BANK(607066)
|
|
97
|
MAIHAR
|
MP-12-008-016-003/10
(CHAUPADA)
|
1712008000NRG24150120240403602
|
15/01/2024
|
shankhi bai
|
1712008WL035237
|
shankhi bai
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
shankhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008000NRG24150120240403624
|
15/01/2024
|
dharmpal singh
|
1712008WL035238
|
dharmpal singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
dharmpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-016-003/74
(CHAUPADA)
|
1712008000NRG24150120240403625
|
15/01/2024
|
uma bai
|
1712008WL035238
|
uma bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-016-004/102
(CHAUPADA)
|
1712008000NRG24150120240403627
|
15/01/2024
|
mukesh singh
|
1712008WL035238
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-016-004/46
(CHAUPADA)
|
1712008000NRG24150120240403628
|
15/01/2024
|
bala bai
|
1712008WL035238
|
bala bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706738333
|
|
balabai
|
UCO BANK(607066)
|
|
102
|
MAIHAR
|
MP-12-008-016-004/8
(CHAUPADA)
|
1712008000NRG24150120240403604
|
15/01/2024
|
ahilya
|
1712008WL035237
|
ahilya
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706738333
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-023-001/146
(BUDHERUA)
|
1712008023NRG24150120240404020
|
15/01/2024
|
Bheem Sen patel
|
1712008023WL035261
|
Bheem Sen patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
BheemSenpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-023-001/222
(BUDHERUA)
|
1712008023NRG24150120240404023
|
15/01/2024
|
GOMTI
|
1712008023WL035261
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAIHAR
|
MP-12-008-023-001/287
(BUDHERUA)
|
1712008023NRG24150120240404024
|
15/01/2024
|
Anju Patel
|
1712008023WL035261
|
Anju Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
AnjuPatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-023-001/347
(BUDHERUA)
|
1712008023NRG24150120240404026
|
15/01/2024
|
Vidyakumari Dahiya
|
1712008023WL035261
|
Vidyakumari Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
VidyakumariDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAIHAR
|
MP-12-008-023-001/348
(BUDHERUA)
|
1712008023NRG24150120240404027
|
15/01/2024
|
Urmila Dahiya
|
1712008023WL035261
|
Urmila Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
UrmilaDahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MAIHAR
|
MP-12-008-023-001/487
(BUDHERUA)
|
1712008023NRG24150120240404031
|
15/01/2024
|
Rama kant Patel
|
1712008023WL035261
|
Rama kant Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
RamakantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAIHAR
|
MP-12-008-023-001/93
(BUDHERUA)
|
1712008023NRG24150120240404035
|
15/01/2024
|
annu
|
1712008023WL035261
|
annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
annu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-023-001/93
(BUDHERUA)
|
1712008023NRG24150120240404034
|
15/01/2024
|
lalmani
|
1712008023WL035261
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
lalmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008000NRG24150120240403687
|
15/01/2024
|
SAROJ
|
1712008WL035240
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008000NRG24150120240403688
|
15/01/2024
|
Bheem Sen Namdeo
|
1712008WL035240
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-044-001/173
(ITAHARA)
|
1712008000NRG24150120240403689
|
15/01/2024
|
girwar singh
|
1712008WL035240
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-044-001/242
(ITAHARA)
|
1712008000NRG24150120240403690
|
15/01/2024
|
asha ram barman
|
1712008WL035240
|
asha ram barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738333
|
|
asharambarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-049-001/195
(AMILIYA)
|
1712008049NRG24140120240402347
|
15/01/2024
|
SOMVATI
|
1712008049WL035139
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008049NRG24140120240402349
|
15/01/2024
|
SUMITRAA
|
1712008049WL035139
|
SUMITRAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUMITRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24140120240402351
|
15/01/2024
|
Buddhu Sahu
|
1712008049WL035139
|
Buddhu Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
BuddhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24140120240402350
|
15/01/2024
|
URMILA
|
1712008049WL035139
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-049-001/232
(AMILIYA)
|
1712008049NRG24140120240402352
|
15/01/2024
|
bhurelal
|
1712008049WL035139
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-049-001/661
(AMILIYA)
|
1712008049NRG24140120240402356
|
15/01/2024
|
DEENU YADAV
|
1712008049WL035139
|
DEENU YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
DEENUYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-049-001/78
(AMILIYA)
|
1712008049NRG24140120240402357
|
15/01/2024
|
SHOHAN
|
1712008049WL035139
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SHOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-049-001/78
(AMILIYA)
|
1712008049NRG24140120240402358
|
15/01/2024
|
SUBHHI
|
1712008049WL035139
|
SUBHHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUBHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-065-001/6
(MAUDAHA)
|
1712008065NRG24150120240403178
|
15/01/2024
|
Halke kol
|
1712008065WL035212
|
Halke kol
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706738333
|
|
Halkekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-065-001/660
(MAUDAHA)
|
1712008065NRG24150120240403179
|
15/01/2024
|
HEMLATA GAUTAM
|
1712008065WL035212
|
HEMLATA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706738333
|
|
HEMLATAGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-065-001/662
(MAUDAHA)
|
1712008065NRG24150120240403180
|
15/01/2024
|
pradeep singh
|
1712008065WL035212
|
pradeep singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706738333
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-100-001/56
(AMATARA)
|
1712008100NRG24150120240404749
|
15/01/2024
|
sanjay singh
|
1712008100WL035311
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAIHAR
|
MP-12-008-100-001/576
(AMATARA)
|
1712008100NRG24150120240404750
|
15/01/2024
|
faguna kol
|
1712008100WL035311
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-100-001/626
(AMATARA)
|
1712008100NRG24150120240404754
|
15/01/2024
|
vnod
|
1712008100WL035311
|
vnod
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
vnod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-100-001/729
(AMATARA)
|
1712008100NRG24150120240404757
|
15/01/2024
|
RAJENDRA
|
1712008100WL035311
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-100-001/736
(AMATARA)
|
1712008100NRG24150120240404759
|
15/01/2024
|
SAMRENDRA
|
1712008100WL035311
|
SAMRENDRA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SAMRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-100-001/800
(AMATARA)
|
1712008100NRG24150120240404763
|
15/01/2024
|
Lal Bai Singh
|
1712008100WL035311
|
Lal Bai Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
LalBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-100-001/800
(AMATARA)
|
1712008100NRG24150120240404762
|
15/01/2024
|
Lalmal Singh
|
1712008100WL035311
|
Lalmal Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
LalmalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-100-001/803
(AMATARA)
|
1712008100NRG24150120240404764
|
15/01/2024
|
Pushpraj Singh
|
1712008100WL035311
|
Pushpraj Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
PushprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-100-001/805
(AMATARA)
|
1712008100NRG24150120240404765
|
15/01/2024
|
Pooja Singh
|
1712008100WL035311
|
Pooja Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
PoojaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-100-001/806
(AMATARA)
|
1712008100NRG24150120240404766
|
15/01/2024
|
JAGENDRA SINGH
|
1712008100WL035311
|
JAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
JAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38162
|
38162
|
|
|
|
|
|
|
|
|
136
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008049NRG24140120240402348
|
15/01/2024
|
Chintamani
|
1712008049WL035139
|
Chintamani
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
Chintamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAIHAR
|
MP-12-008-049-001/643
(AMILIYA)
|
1712008049NRG24140120240402355
|
15/01/2024
|
SUSHIL TIWARI
|
1712008049WL035139
|
SUSHIL TIWARI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SUSHILTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-100-001/202
(AMATARA)
|
1712008100NRG24150120240404746
|
15/01/2024
|
Sumit chaturvedi
|
1712008100WL035311
|
Sumit chaturvedi
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
Sumitchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
139
|
MAIHAR
|
MP-12-008-100-001/741
(AMATARA)
|
1712008100NRG24150120240404761
|
15/01/2024
|
Mithlesh Singh
|
1712008100WL035311
|
Mithlesh Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
MithleshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAIHAR
|
MP-12-008-100-001/806
(AMATARA)
|
1712008100NRG24150120240404767
|
15/01/2024
|
SEKHA SINGH
|
1712008100WL035311
|
SEKHA SINGH
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
706738333
|
|
SEKHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112842
|
112842
|
|
|
|
|
|
|
|