|
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-12-008-003-001/311
(KHAIRA)
|
1712008000NRG24040320240513550
|
04/03/2024
|
SAPNA PATEL
|
1712008WL042309
|
SAPNA PATEL
|
00045
|
BARB0VIJAYR
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-060-001/100112
(BHADANPUR SW)
|
1712008000NRG24040320240513394
|
04/03/2024
|
kundan
|
1712008WL042300
|
kundan
|
00078
|
CNRB0006178
|
300
|
0
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-060-001/765
(BHADANPUR SW)
|
1712008000NRG24040320240513408
|
04/03/2024
|
krashnkali
|
1712008WL042300
|
krashnkali
|
00078
|
CNRB0006178
|
300
|
0
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-099-002/287
(AMILYA KALAN)
|
1712008000NRG24040320240513521
|
04/03/2024
|
RAVI
|
1712008WL042308
|
RAVI
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-060-001/801
(BHADANPUR SW)
|
1712008000NRG24040320240513414
|
04/03/2024
|
ram bai
|
1712008WL042300
|
ram bai
|
00089
|
CBIN0282602
|
300
|
0
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-060-001/940
(BHADANPUR SW)
|
1712008000NRG24040320240513430
|
04/03/2024
|
rakesh
|
1712008WL042300
|
rakesh
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
rakesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
300
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-099-001/270
(AMILYA KALAN)
|
1712008000NRG24040320240513511
|
04/03/2024
|
MANOJ KUMAR MALLAH
|
1712008WL042308
|
MANOJ KUMAR MALLAH
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
MANOJKUMARMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-086-001/304
(PALAUHA)
|
1712008000NRG24040320240513448
|
04/03/2024
|
phool bai
|
1712008WL042303
|
phool bai
|
00176
|
IDIB000J608
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-086-001/393
(PALAUHA)
|
1712008000NRG24040320240513450
|
04/03/2024
|
VIJAY KOL
|
1712008WL042303
|
VIJAY KOL
|
00176
|
IDIB000J608
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-086-001/426
(PALAUHA)
|
1712008000NRG24040320240513451
|
04/03/2024
|
ram sakhi
|
1712008WL042303
|
ram sakhi
|
00176
|
IDIB000J608
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-086-002/439
(PALAUHA)
|
1712008000NRG24040320240513453
|
04/03/2024
|
ayodhya prasad
|
1712008WL042303
|
ayodhya prasad
|
00176
|
IDIB000J608
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-086-002/52
(PALAUHA)
|
1712008000NRG24040320240513454
|
04/03/2024
|
nirajan kushwaha
|
1712008WL042303
|
nirajan kushwaha
|
00176
|
IDIB000J608
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-003-001/118
(KHAIRA)
|
1712008000NRG24040320240513540
|
04/03/2024
|
gudiya patel
|
1712008WL042309
|
gudiya patel
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-003-001/13
(KHAIRA)
|
1712008000NRG24040320240513542
|
04/03/2024
|
MEENA BAI MALI
|
1712008WL042309
|
MEENA BAI MALI
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-003-001/141
(KHAIRA)
|
1712008000NRG24040320240513543
|
04/03/2024
|
Terasiya bai
|
1712008WL042309
|
Terasiya bai
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-003-001/159
(KHAIRA)
|
1712008000NRG24040320240513544
|
04/03/2024
|
soniya
|
1712008WL042309
|
soniya
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-003-001/162
(KHAIRA)
|
1712008000NRG24040320240513545
|
04/03/2024
|
Kaushilya Vishwkarma
|
1712008WL042309
|
Kaushilya Vishwkarma
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-003-001/163
(KHAIRA)
|
1712008000NRG24040320240513546
|
04/03/2024
|
mani
|
1712008WL042309
|
mani
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-003-001/244
(KHAIRA)
|
1712008000NRG24040320240513548
|
04/03/2024
|
Bhan Mati Patel
|
1712008WL042309
|
Bhan Mati Patel
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-003-001/321
(KHAIRA)
|
1712008000NRG24040320240513551
|
04/03/2024
|
janki bai patel
|
1712008WL042309
|
janki bai patel
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-003-001/328
(KHAIRA)
|
1712008000NRG24040320240513552
|
04/03/2024
|
santosh kumar saket
|
1712008WL042309
|
santosh kumar saket
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-003-001/328
(KHAIRA)
|
1712008000NRG24040320240513553
|
04/03/2024
|
santoshi
|
1712008WL042309
|
santoshi
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-003-001/336
(KHAIRA)
|
1712008000NRG24040320240513554
|
04/03/2024
|
MAYA BAI PATEL
|
1712008WL042309
|
MAYA BAI PATEL
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-003-001/337
(KHAIRA)
|
1712008000NRG24040320240513556
|
04/03/2024
|
Pappi Patel
|
1712008WL042309
|
Pappi Patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
PappiPatel
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-003-001/340
(KHAIRA)
|
1712008000NRG24040320240513557
|
04/03/2024
|
SUNEEL KUMAR SONI
|
1712008WL042309
|
SUNEEL KUMAR SONI
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-003-001/348
(KHAIRA)
|
1712008000NRG24040320240513560
|
04/03/2024
|
Devkaran Vishwakarma
|
1712008WL042309
|
Devkaran Vishwakarma
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
DevkaranVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAIHAR
|
MP-12-008-003-001/348
(KHAIRA)
|
1712008000NRG24040320240513559
|
04/03/2024
|
GEETA VISHWAKARMA
|
1712008WL042309
|
GEETA VISHWAKARMA
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-003-001/386
(KHAIRA)
|
1712008000NRG24040320240513561
|
04/03/2024
|
Somati Bai
|
1712008WL042309
|
Somati Bai
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
SomatiBai
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-003-001/389
(KHAIRA)
|
1712008000NRG24040320240513562
|
04/03/2024
|
Ramsakhi Patel
|
1712008WL042309
|
Ramsakhi Patel
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-003-001/401
(KHAIRA)
|
1712008000NRG24040320240513563
|
04/03/2024
|
Munni Bai
|
1712008WL042309
|
Munni Bai
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-003-001/412
(KHAIRA)
|
1712008000NRG24040320240513565
|
04/03/2024
|
Anita Bai
|
1712008WL042309
|
Anita Bai
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-003-001/412
(KHAIRA)
|
1712008000NRG24040320240513564
|
04/03/2024
|
Loli Bai Patel
|
1712008WL042309
|
Loli Bai Patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
LoliBaiPatel
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-099-003/276
(AMILYA KALAN)
|
1712008000NRG24040320240513539
|
04/03/2024
|
NAGENDRA PAL
|
1712008WL042308
|
NAGENDRA PAL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
NAGENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
7735
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-060-001/448
(BHADANPUR SW)
|
1712008000NRG24040320240513401
|
04/03/2024
|
munnilal
|
1712008WL042300
|
munnilal
|
00354
|
PUNB0779900
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
munnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-003-001/311
(KHAIRA)
|
1712008000NRG24040320240513549
|
04/03/2024
|
prem vati
|
1712008WL042309
|
prem vati
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-003-001/337
(KHAIRA)
|
1712008000NRG24040320240513555
|
04/03/2024
|
Munnibai Patel
|
1712008WL042309
|
Munnibai Patel
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
MunnibaiPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-060-001/100032
(BHADANPUR SW)
|
1712008000NRG24040320240513381
|
04/03/2024
|
ajay
|
1712008WL042300
|
ajay
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-060-001/100108
(BHADANPUR SW)
|
1712008000NRG24040320240513393
|
04/03/2024
|
sanju
|
1712008WL042300
|
sanju
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-060-001/746
(BHADANPUR SW)
|
1712008000NRG24040320240513405
|
04/03/2024
|
mahendra
|
1712008WL042300
|
mahendra
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-060-001/831
(BHADANPUR SW)
|
1712008000NRG24040320240513416
|
04/03/2024
|
sanjay
|
1712008WL042300
|
sanjay
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-060-001/833
(BHADANPUR SW)
|
1712008000NRG24040320240513417
|
04/03/2024
|
lalluram
|
1712008WL042300
|
lalluram
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-060-001/846
(BHADANPUR SW)
|
1712008000NRG24040320240513418
|
04/03/2024
|
shanti
|
1712008WL042300
|
shanti
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAIHAR
|
MP-12-008-060-001/898
(BHADANPUR SW)
|
1712008000NRG24040320240513427
|
04/03/2024
|
sonelal
|
1712008WL042300
|
sonelal
|
00415
|
SBIN0000417
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-099-001/266
(AMILYA KALAN)
|
1712008000NRG24040320240513509
|
04/03/2024
|
LALLU
|
1712008WL042308
|
LALLU
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-099-001/271
(AMILYA KALAN)
|
1712008000NRG24040320240513512
|
04/03/2024
|
MANOJ KOL
|
1712008WL042308
|
MANOJ KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-099-001/271
(AMILYA KALAN)
|
1712008000NRG24040320240513513
|
04/03/2024
|
PYARELAL KOL
|
1712008WL042308
|
PYARELAL KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
PYARELALKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-099-001/282
(AMILYA KALAN)
|
1712008000NRG24040320240513515
|
04/03/2024
|
VIPIN KUMAR
|
1712008WL042308
|
VIPIN KUMAR
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
VIPINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-099-001/329
(AMILYA KALAN)
|
1712008000NRG24040320240513517
|
04/03/2024
|
SAMAYLAL KOL
|
1712008WL042308
|
SAMAYLAL KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
SAMAYLALKOL
|
BANK OF BARODA(606985)
|
|
49
|
MAIHAR
|
MP-12-008-099-002/263
(AMILYA KALAN)
|
1712008000NRG24040320240513519
|
04/03/2024
|
Yogendra Chaudhari
|
1712008WL042308
|
Yogendra Chaudhari
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
YogendraChaudhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-099-002/317
(AMILYA KALAN)
|
1712008000NRG24040320240513525
|
04/03/2024
|
RAJKUMARI CHAUDHARY
|
1712008WL042308
|
RAJKUMARI CHAUDHARY
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
RAJKUMARICHAUDHARY
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
51
|
MAIHAR
|
MP-12-008-099-002/323
(AMILYA KALAN)
|
1712008000NRG24040320240513527
|
04/03/2024
|
RADHA DEVI CHAUDHARY
|
1712008WL042308
|
RADHA DEVI CHAUDHARY
|
00415
|
SBIN0000417
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-099-002/328
(AMILYA KALAN)
|
1712008000NRG24040320240513528
|
04/03/2024
|
ATUL CHAUDHARY
|
1712008WL042308
|
ATUL CHAUDHARY
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
24/04/2024
|
|
475866319
|
|
ATULCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-099-002/35
(AMILYA KALAN)
|
1712008000NRG24040320240513530
|
04/03/2024
|
SAPNA
|
1712008WL042308
|
SAPNA
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
24/04/2024
|
|
475866319
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-099-002/37
(AMILYA KALAN)
|
1712008000NRG24040320240513532
|
04/03/2024
|
CHOTI
|
1712008WL042308
|
CHOTI
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
24/04/2024
|
|
475866319
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-099-002/73
(AMILYA KALAN)
|
1712008000NRG24040320240513538
|
04/03/2024
|
rekha
|
1712008WL042308
|
rekha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
16023
|
|
|
|
|
|
|
|
|
56
|
MAIHAR
|
MP-12-008-060-001/970
(BHADANPUR SW)
|
1712008000NRG24040320240513434
|
04/03/2024
|
dilip
|
1712008WL042300
|
dilip
|
00415
|
SBIN0003710
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-099-002/263
(AMILYA KALAN)
|
1712008000NRG24040320240513520
|
04/03/2024
|
NEELU CHAUDHARI
|
1712008WL042308
|
NEELU CHAUDHARI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
NEELUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-028-002/415
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513446
|
04/03/2024
|
RUPA KUSHWAHA
|
1712008WL042302
|
RUPA KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
RUPAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-060-001/100089
(BHADANPUR SW)
|
1712008000NRG24040320240513388
|
04/03/2024
|
mukesh
|
1712008WL042300
|
mukesh
|
00468
|
UBIN0561258
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-099-001/269
(AMILYA KALAN)
|
1712008000NRG24040320240513510
|
04/03/2024
|
SURENDRA CHAUDHARI
|
1712008WL042308
|
SURENDRA CHAUDHARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
SURENDRACHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAIHAR
|
MP-12-008-099-001/328
(AMILYA KALAN)
|
1712008000NRG24040320240513516
|
04/03/2024
|
Rajkumar
|
1712008WL042308
|
Rajkumar
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-028-002/229
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513444
|
04/03/2024
|
MAYA VISHWKARMA
|
1712008WL042302
|
MAYA VISHWKARMA
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
MAYAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-099-002/317
(AMILYA KALAN)
|
1712008000NRG24040320240513526
|
04/03/2024
|
Ved Prakash Chaudhari
|
1712008WL042308
|
Ved Prakash Chaudhari
|
00553
|
INDB0000509
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-003-001/13
(KHAIRA)
|
1712008000NRG24040320240513541
|
04/03/2024
|
raju mali
|
1712008WL042309
|
raju mali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
rajumali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-003-001/230
(KHAIRA)
|
1712008000NRG24040320240513547
|
04/03/2024
|
Beti bai patel
|
1712008WL042309
|
Beti bai patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
Betibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-003-001/340
(KHAIRA)
|
1712008000NRG24040320240513558
|
04/03/2024
|
Munni Bai Soni
|
1712008WL042309
|
Munni Bai Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
MunniBaiSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-028-002/172
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513442
|
04/03/2024
|
Chandrvati kushvaha
|
1712008WL042302
|
Chandrvati kushvaha
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-028-002/207
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513443
|
04/03/2024
|
Mr.NANHE KUSHWAHA
|
1712008WL042302
|
Mr.NANHE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475866319
|
|
Mr.NANHEKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-028-002/235
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513445
|
04/03/2024
|
ramsujan kushwaha
|
1712008WL042302
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-028-002/56
(KARAUDI KAP NADAN)
|
1712008000NRG24040320240513447
|
04/03/2024
|
Urmila Kol
|
1712008WL042302
|
Urmila Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
UrmilaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-060-001/100029
(BHADANPUR SW)
|
1712008000NRG24040320240513380
|
04/03/2024
|
ramlal
|
1712008WL042300
|
ramlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-060-001/100035
(BHADANPUR SW)
|
1712008000NRG24040320240513382
|
04/03/2024
|
premlal
|
1712008WL042300
|
premlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475866319
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-060-001/100037
(BHADANPUR SW)
|
1712008000NRG24040320240513383
|
04/03/2024
|
vijay
|
1712008WL042300
|
vijay
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
475866319
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-060-001/100047
(BHADANPUR SW)
|
1712008000NRG24040320240513384
|
04/03/2024
|
premlal
|
1712008WL042300
|
premlal
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
75
|
MAIHAR
|
MP-12-008-060-001/100055
(BHADANPUR SW)
|
1712008000NRG24040320240513385
|
04/03/2024
|
mangal
|
1712008WL042300
|
mangal
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-060-001/100071
(BHADANPUR SW)
|
1712008000NRG24040320240513386
|
04/03/2024
|
badri
|
1712008WL042300
|
badri
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-060-001/100078
(BHADANPUR SW)
|
1712008000NRG24040320240513387
|
04/03/2024
|
chandan
|
1712008WL042300
|
chandan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-060-001/100095
(BHADANPUR SW)
|
1712008000NRG24040320240513389
|
04/03/2024
|
lalji
|
1712008WL042300
|
lalji
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-060-001/100096
(BHADANPUR SW)
|
1712008000NRG24040320240513390
|
04/03/2024
|
birendra
|
1712008WL042300
|
birendra
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-060-001/100099
(BHADANPUR SW)
|
1712008000NRG24040320240513391
|
04/03/2024
|
rajan
|
1712008WL042300
|
rajan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-060-001/100101
(BHADANPUR SW)
|
1712008000NRG24040320240513392
|
04/03/2024
|
Shankar kol
|
1712008WL042300
|
Shankar kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
Shankarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-060-001/10015
(BHADANPUR SW)
|
1712008000NRG24040320240513395
|
04/03/2024
|
chandha
|
1712008WL042300
|
chandha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
chandha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-060-001/143
(BHADANPUR SW)
|
1712008000NRG24040320240513396
|
04/03/2024
|
urmila
|
1712008WL042300
|
urmila
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-060-001/247
(BHADANPUR SW)
|
1712008000NRG24040320240513397
|
04/03/2024
|
ramdeen
|
1712008WL042300
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-060-001/248
(BHADANPUR SW)
|
1712008000NRG24040320240513398
|
04/03/2024
|
ganesh
|
1712008WL042300
|
ganesh
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
86
|
MAIHAR
|
MP-12-008-060-001/344
(BHADANPUR SW)
|
1712008000NRG24040320240513399
|
04/03/2024
|
jeewan
|
1712008WL042300
|
jeewan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
jeewan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAIHAR
|
MP-12-008-060-001/345
(BHADANPUR SW)
|
1712008000NRG24040320240513400
|
04/03/2024
|
dheeraj
|
1712008WL042300
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-060-001/448
(BHADANPUR SW)
|
1712008000NRG24040320240513402
|
04/03/2024
|
mohit
|
1712008WL042300
|
mohit
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
mohit
|
IDBI BANK(607095)
|
|
89
|
MAIHAR
|
MP-12-008-060-001/572
(BHADANPUR SW)
|
1712008000NRG24040320240513404
|
04/03/2024
|
nandkishor
|
1712008WL042300
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-060-001/753
(BHADANPUR SW)
|
1712008000NRG24040320240513406
|
04/03/2024
|
RAGHURAI
|
1712008WL042300
|
RAGHURAI
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
91
|
MAIHAR
|
MP-12-008-060-001/760
(BHADANPUR SW)
|
1712008000NRG24040320240513407
|
04/03/2024
|
premlal
|
1712008WL042300
|
premlal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-060-001/768
(BHADANPUR SW)
|
1712008000NRG24040320240513409
|
04/03/2024
|
vidha
|
1712008WL042300
|
vidha
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-060-001/773
(BHADANPUR SW)
|
1712008000NRG24040320240513410
|
04/03/2024
|
shanti
|
1712008WL042300
|
shanti
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-060-001/773
(BHADANPUR SW)
|
1712008000NRG24040320240513411
|
04/03/2024
|
shyamlal
|
1712008WL042300
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
95
|
MAIHAR
|
MP-12-008-060-001/793
(BHADANPUR SW)
|
1712008000NRG24040320240513412
|
04/03/2024
|
geeta
|
1712008WL042300
|
geeta
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-060-001/799
(BHADANPUR SW)
|
1712008000NRG24040320240513413
|
04/03/2024
|
rajendra
|
1712008WL042300
|
rajendra
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
97
|
MAIHAR
|
MP-12-008-060-001/819
(BHADANPUR SW)
|
1712008000NRG24040320240513415
|
04/03/2024
|
rampratap
|
1712008WL042300
|
rampratap
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
98
|
MAIHAR
|
MP-12-008-060-001/864
(BHADANPUR SW)
|
1712008000NRG24040320240513419
|
04/03/2024
|
leelawati
|
1712008WL042300
|
leelawati
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
leelawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-060-001/866
(BHADANPUR SW)
|
1712008000NRG24040320240513420
|
04/03/2024
|
bhan singh
|
1712008WL042300
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
100
|
MAIHAR
|
MP-12-008-060-001/870
(BHADANPUR SW)
|
1712008000NRG24040320240513421
|
04/03/2024
|
rajendra
|
1712008WL042300
|
rajendra
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
101
|
MAIHAR
|
MP-12-008-060-001/882
(BHADANPUR SW)
|
1712008000NRG24040320240513423
|
04/03/2024
|
ashok
|
1712008WL042300
|
ashok
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
102
|
MAIHAR
|
MP-12-008-060-001/883
(BHADANPUR SW)
|
1712008000NRG24040320240513424
|
04/03/2024
|
narendra
|
1712008WL042300
|
narendra
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
103
|
MAIHAR
|
MP-12-008-060-001/887
(BHADANPUR SW)
|
1712008000NRG24040320240513425
|
04/03/2024
|
sonelal
|
1712008WL042300
|
sonelal
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-060-001/896
(BHADANPUR SW)
|
1712008000NRG24040320240513426
|
04/03/2024
|
bhura
|
1712008WL042300
|
bhura
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-060-001/924
(BHADANPUR SW)
|
1712008000NRG24040320240513428
|
04/03/2024
|
vijay
|
1712008WL042300
|
vijay
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
vijay
|
UCO BANK(607066)
|
|
106
|
MAIHAR
|
MP-12-008-060-001/939
(BHADANPUR SW)
|
1712008000NRG24040320240513429
|
04/03/2024
|
umesh
|
1712008WL042300
|
umesh
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
107
|
MAIHAR
|
MP-12-008-060-001/944
(BHADANPUR SW)
|
1712008000NRG24040320240513431
|
04/03/2024
|
phoolkumari
|
1712008WL042300
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-060-001/955
(BHADANPUR SW)
|
1712008000NRG24040320240513432
|
04/03/2024
|
pradeep
|
1712008WL042300
|
pradeep
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-060-001/961
(BHADANPUR SW)
|
1712008000NRG24040320240513433
|
04/03/2024
|
sankar
|
1712008WL042300
|
sankar
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-060-001/980
(BHADANPUR SW)
|
1712008000NRG24040320240513435
|
04/03/2024
|
sajjan
|
1712008WL042300
|
sajjan
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-060-002/1035
(BHADANPUR SW)
|
1712008000NRG24040320240513438
|
04/03/2024
|
rampal
|
1712008WL042300
|
rampal
|
00602
|
SBIN0RRMBGB
|
300
|
0
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-060-002/1036
(BHADANPUR SW)
|
1712008000NRG24040320240513439
|
04/03/2024
|
kranpal
|
1712008WL042300
|
kranpal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
475866319
|
|
kranpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-086-001/393
(PALAUHA)
|
1712008000NRG24040320240513449
|
04/03/2024
|
MAMTA KOL
|
1712008WL042303
|
MAMTA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
MAMTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-086-002/438
(PALAUHA)
|
1712008000NRG24040320240513452
|
04/03/2024
|
narayan das
|
1712008WL042303
|
narayan das
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-086-002/75
(PALAUHA)
|
1712008000NRG24040320240513455
|
04/03/2024
|
sallu ram
|
1712008WL042303
|
sallu ram
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
MAIHAR
|
MP-12-008-099-001/13
(AMILYA KALAN)
|
1712008000NRG24040320240513505
|
04/03/2024
|
Premiya
|
1712008WL042308
|
Premiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-099-001/143
(AMILYA KALAN)
|
1712008000NRG24040320240513506
|
04/03/2024
|
ramsiya
|
1712008WL042308
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-099-001/23510375-A
(AMILYA KALAN)
|
1712008000NRG24040320240513507
|
04/03/2024
|
Jagatdev Mallah
|
1712008WL042308
|
Jagatdev Mallah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475866319
|
|
JagatdevMallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-099-001/255
(AMILYA KALAN)
|
1712008000NRG24040320240513508
|
04/03/2024
|
sohanlal
|
1712008WL042308
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAIHAR
|
MP-12-008-099-001/28
(AMILYA KALAN)
|
1712008000NRG24040320240513514
|
04/03/2024
|
santosh mallah
|
1712008WL042308
|
santosh mallah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
santoshmallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-099-001/77
(AMILYA KALAN)
|
1712008000NRG24040320240513518
|
04/03/2024
|
premlal chaudhary
|
1712008WL042308
|
premlal chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475866319
|
|
premlalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-099-002/291
(AMILYA KALAN)
|
1712008000NRG24040320240513522
|
04/03/2024
|
SUKHENDRA
|
1712008WL042308
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
SUKHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-099-002/30
(AMILYA KALAN)
|
1712008000NRG24040320240513523
|
04/03/2024
|
ramshiya
|
1712008WL042308
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
ramshiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-099-002/31
(AMILYA KALAN)
|
1712008000NRG24040320240513524
|
04/03/2024
|
kamlesh chaudhary
|
1712008WL042308
|
kamlesh chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
kamleshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-099-002/33
(AMILYA KALAN)
|
1712008000NRG24040320240513529
|
04/03/2024
|
shukhram kol
|
1712008WL042308
|
shukhram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
shukhramkol
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAIHAR
|
MP-12-008-099-002/36
(AMILYA KALAN)
|
1712008000NRG24040320240513531
|
04/03/2024
|
parshottam chaudhary
|
1712008WL042308
|
parshottam chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
MAIHAR
|
MP-12-008-099-002/38
(AMILYA KALAN)
|
1712008000NRG24040320240513533
|
04/03/2024
|
khelawan
|
1712008WL042308
|
khelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
khelawan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-099-002/39
(AMILYA KALAN)
|
1712008000NRG24040320240513534
|
04/03/2024
|
rama chaudhary
|
1712008WL042308
|
rama chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
ramachaudhary
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-099-002/47
(AMILYA KALAN)
|
1712008000NRG24040320240513535
|
04/03/2024
|
RAMESH CHAUDHARY
|
1712008WL042308
|
RAMESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
RAMESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-099-002/57
(AMILYA KALAN)
|
1712008000NRG24040320240513536
|
04/03/2024
|
vishram kol
|
1712008WL042308
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475866319
|
|
vishramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAIHAR
|
MP-12-008-099-002/7
(AMILYA KALAN)
|
1712008000NRG24040320240513537
|
04/03/2024
|
seeta bai
|
1712008WL042308
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475866319
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
30509
|
|
|
|
|
|
|
|
|
132
|
MAIHAR
|
MP-12-008-060-001/509
(BHADANPUR SW)
|
1712008000NRG24040320240513403
|
04/03/2024
|
shivmangal
|
1712008WL042300
|
shivmangal
|
00688
|
FINO0001001
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-060-001/880
(BHADANPUR SW)
|
1712008000NRG24040320240513422
|
04/03/2024
|
devdatt singh
|
1712008WL042300
|
devdatt singh
|
00691
|
IPOS0000001
|
300
|
0
|
|
|
|
|
|
|
|
|
134
|
MAIHAR
|
MP-12-008-060-002/1007
(BHADANPUR SW)
|
1712008000NRG24040320240513436
|
04/03/2024
|
Hera Bai Singh
|
1712008WL042300
|
Hera Bai Singh
|
00691
|
IPOS0000001
|
300
|
0
|
|
|
|
|
|
|
|
|
135
|
MAIHAR
|
MP-12-008-060-002/1031
(BHADANPUR SW)
|
1712008000NRG24040320240513437
|
04/03/2024
|
sumaat Singh
|
1712008WL042300
|
sumaat Singh
|
00691
|
IPOS0000001
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103931
|
63344
|
|
|
|
|
|
|
|