|
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-12-008-029-001/516
(KARAIYA DEORI)
|
1712008029NRG24030120240383988
|
04/01/2024
|
Brijesh Kumar Kushwaha
|
1712008029WL033633
|
Brijesh Kumar Kushwaha
|
00078
|
CNRB0006178
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
BrijeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIHAR
|
MP-12-008-029-001/517
(KARAIYA DEORI)
|
1712008029NRG24030120240383989
|
04/01/2024
|
Gokul Kushwaha
|
1712008029WL033633
|
Gokul Kushwaha
|
00078
|
CNRB0006178
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
GokulKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG24030120240383991
|
04/01/2024
|
Shilpa Patel
|
1712008029WL033633
|
Shilpa Patel
|
00078
|
CNRB0017885
|
400
|
400
|
Processed
|
13/03/2024
|
|
684941159
|
|
ShilpaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-099-001/270
(AMILYA KALAN)
|
1712008099NRG24030120240384055
|
04/01/2024
|
MANOJ KUMAR MALLAH
|
1712008099WL033637
|
MANOJ KUMAR MALLAH
|
00089
|
CBIN0284404
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
MANOJKUMARMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-099-003/260
(AMILYA KALAN)
|
1712008099NRG24030120240384084
|
04/01/2024
|
raju nat
|
1712008099WL033637
|
raju nat
|
00089
|
CBIN0284404
|
430
|
430
|
Processed
|
13/03/2024
|
|
684941159
|
|
rajunat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-050-001/220
(MAJHAGAWAN)
|
1712008050NRG24030120240383611
|
04/01/2024
|
kunji lal
|
1712008050WL033621
|
kunji lal
|
00165
|
IBKL0001841
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
kunjilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-113-002/407
(AMUWA)
|
1712008000NRG24030120240383489
|
04/01/2024
|
raghuraj singh
|
1712008WL033612
|
raghuraj singh
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
raghurajsingh
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-113-002/415
(AMUWA)
|
1712008000NRG24030120240383490
|
04/01/2024
|
sivorasad singh
|
1712008WL033612
|
sivorasad singh
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sivorasadsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-099-002/292
(AMILYA KALAN)
|
1712008099NRG24030120240384064
|
04/01/2024
|
Sangeeta chaudhari
|
1712008099WL033637
|
Sangeeta chaudhari
|
00176
|
IDIB000M564
|
430
|
430
|
Processed
|
13/03/2024
|
|
684941159
|
|
Sangeetachaudhari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-099-003/276
(AMILYA KALAN)
|
1712008099NRG24030120240384085
|
04/01/2024
|
NAGENDRA PAL
|
1712008099WL033637
|
NAGENDRA PAL
|
00176
|
IDIB000M564
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
NAGENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-001-002/508
(JHANJHWARI)
|
1712008001NRG24030120240384374
|
04/01/2024
|
aasha urmaliya
|
1712008001WL033666
|
aasha urmaliya
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
aashaurmaliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-001-002/509
(JHANJHWARI)
|
1712008001NRG24030120240384375
|
04/01/2024
|
CHAINA YADAV
|
1712008001WL033666
|
CHAINA YADAV
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
CHAINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIHAR
|
MP-12-008-029-001/476
(KARAIYA DEORI)
|
1712008029NRG24030120240383982
|
04/01/2024
|
Chandrakali Kushwaha
|
1712008029WL033633
|
Chandrakali Kushwaha
|
00415
|
SBIN0000417
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
ChandrakaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-029-001/481
(KARAIYA DEORI)
|
1712008029NRG24030120240383984
|
04/01/2024
|
Ramsohawan Sondhiya
|
1712008029WL033633
|
Ramsohawan Sondhiya
|
00415
|
SBIN0000417
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
RamsohawanSondhiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-045-001/214
(KHERWAKALAN)
|
1712008045NRG24030120240384420
|
04/01/2024
|
pankaj singh
|
1712008045WL033672
|
pankaj singh
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
pankajsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAIHAR
|
MP-12-008-045-001/413
(KHERWAKALAN)
|
1712008045NRG24030120240384423
|
04/01/2024
|
Lalita Singh
|
1712008045WL033672
|
Lalita Singh
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
LalitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAIHAR
|
MP-12-008-045-001/417-D
(KHERWAKALAN)
|
1712008045NRG24030120240384424
|
04/01/2024
|
omkar prasad sahu
|
1712008045WL033672
|
omkar prasad sahu
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
omkarprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-045-001/417-D
(KHERWAKALAN)
|
1712008045NRG24030120240384426
|
04/01/2024
|
Ram Sanehi Sahu
|
1712008045WL033672
|
Ram Sanehi Sahu
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
RamSanehiSahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
MAIHAR
|
MP-12-008-062-004/371
(PATEHRA)
|
1712008062NRG24030120240383494
|
04/01/2024
|
mamta bai singh
|
1712008062WL033614
|
mamta bai singh
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
mamtabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIHAR
|
MP-12-008-099-001/271
(AMILYA KALAN)
|
1712008099NRG24030120240384056
|
04/01/2024
|
MANOJ KOL
|
1712008099WL033637
|
MANOJ KOL
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
MANOJKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-099-001/282
(AMILYA KALAN)
|
1712008099NRG24030120240384058
|
04/01/2024
|
VIPIN KUMAR
|
1712008099WL033637
|
VIPIN KUMAR
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
VIPINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-099-001/329
(AMILYA KALAN)
|
1712008099NRG24030120240384060
|
04/01/2024
|
SAMAYLAL KOL
|
1712008099WL033637
|
SAMAYLAL KOL
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
SAMAYLALKOL
|
BANK OF BARODA(606985)
|
|
23
|
MAIHAR
|
MP-12-008-099-002/293
(AMILYA KALAN)
|
1712008099NRG24030120240384065
|
04/01/2024
|
REKHA VERAMA
|
1712008099WL033637
|
REKHA VERAMA
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
REKHAVERAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-099-002/314
(AMILYA KALAN)
|
1712008099NRG24030120240384069
|
04/01/2024
|
RAMNARESH
|
1712008099WL033637
|
RAMNARESH
|
00415
|
SBIN0000417
|
215
|
215
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-099-002/317
(AMILYA KALAN)
|
1712008099NRG24030120240384070
|
04/01/2024
|
RAJKUMARI CHAUDHARY
|
1712008099WL033637
|
RAJKUMARI CHAUDHARY
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAJKUMARICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-099-002/322
(AMILYA KALAN)
|
1712008099NRG24030120240384072
|
04/01/2024
|
KALAVATI KOL
|
1712008099WL033637
|
KALAVATI KOL
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
KALAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-099-002/327
(AMILYA KALAN)
|
1712008099NRG24030120240384073
|
04/01/2024
|
RENU SAKET
|
1712008099WL033637
|
RENU SAKET
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
RENUSAKET
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-099-002/328
(AMILYA KALAN)
|
1712008099NRG24030120240384074
|
04/01/2024
|
ATUL CHAUDHARY
|
1712008099WL033637
|
ATUL CHAUDHARY
|
00415
|
SBIN0000417
|
645
|
645
|
Processed
|
13/03/2024
|
|
684941159
|
|
ATULCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-099-002/37
(AMILYA KALAN)
|
1712008099NRG24030120240384077
|
04/01/2024
|
CHOTI
|
1712008099WL033637
|
CHOTI
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-099-002/57
(AMILYA KALAN)
|
1712008099NRG24030120240384079
|
04/01/2024
|
TERSIYA
|
1712008099WL033637
|
TERSIYA
|
00415
|
SBIN0000417
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
TERSIYA
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-099-002/73
(AMILYA KALAN)
|
1712008099NRG24030120240384081
|
04/01/2024
|
rekha
|
1712008099WL033637
|
rekha
|
00415
|
SBIN0000417
|
860
|
860
|
Processed
|
13/03/2024
|
|
684941159
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-049-001/289
(AMILIYA)
|
1712008049NRG24030120240384086
|
04/01/2024
|
ahiliya singh
|
1712008049WL033638
|
ahiliya singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
ahiliyasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-049-001/591
(AMILIYA)
|
1712008049NRG24030120240384090
|
04/01/2024
|
OMPRAKASH DAHIYA
|
1712008049WL033638
|
OMPRAKASH DAHIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
OMPRAKASHDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-029-001/511
(KARAIYA DEORI)
|
1712008029NRG24030120240383986
|
04/01/2024
|
Ram bhuvan Kushwaha l
|
1712008029WL033633
|
Ram bhuvan Kushwaha l
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
RambhuvanKushwahal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-029-001/512
(KARAIYA DEORI)
|
1712008029NRG24030120240383987
|
04/01/2024
|
Umesh Kumar Vishwakarma
|
1712008029WL033633
|
Umesh Kumar Vishwakarma
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
UmeshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-061-001/951
(BHADAN PUR N.)
|
1712008061NRG24030120240383277
|
04/01/2024
|
SEEMA SAKET
|
1712008061WL033600
|
SEEMA SAKET
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
SEEMASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAIHAR
|
MP-12-008-061-001/955
(BHADAN PUR N.)
|
1712008061NRG24030120240383281
|
04/01/2024
|
KHUSHBU SAKET
|
1712008061WL033600
|
KHUSHBU SAKET
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
KHUSHBUSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
38
|
MAIHAR
|
MP-12-008-099-002/263
(AMILYA KALAN)
|
1712008099NRG24030120240384062
|
04/01/2024
|
NEELU CHAUDHARI
|
1712008099WL033637
|
NEELU CHAUDHARI
|
00415
|
SBIN0007936
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
NEELUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG24030120240383992
|
04/01/2024
|
vishwanath patel
|
1712008029WL033633
|
vishwanath patel
|
00415
|
SBIN0010467
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
vishwanathpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
40
|
MAIHAR
|
MP-12-008-050-001/323
(MAJHAGAWAN)
|
1712008050NRG24030120240383615
|
04/01/2024
|
chhote lal kol
|
1712008050WL033621
|
chhote lal kol
|
00415
|
SBIN0016568
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
chhotelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
MAIHAR
|
MP-12-008-029-001/477
(KARAIYA DEORI)
|
1712008029NRG24030120240383983
|
04/01/2024
|
Vijay Kushwaha
|
1712008029WL033633
|
Vijay Kushwaha
|
00415
|
SBIN0016907
|
400
|
400
|
Processed
|
13/03/2024
|
|
684941159
|
|
VijayKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAIHAR
|
MP-12-008-045-001/113
(KHERWAKALAN)
|
1712008045NRG24030120240384415
|
04/01/2024
|
PRABHUDAYAL DAHAYAT
|
1712008045WL033672
|
PRABHUDAYAL DAHAYAT
|
00415
|
SBIN0016907
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
PRABHUDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-045-001/168
(KHERWAKALAN)
|
1712008045NRG24030120240384418
|
04/01/2024
|
ChandraKali Kori
|
1712008045WL033672
|
ChandraKali Kori
|
00415
|
SBIN0016907
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
ChandraKaliKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
MAIHAR
|
MP-12-008-061-001/954
(BHADAN PUR N.)
|
1712008061NRG24030120240383280
|
04/01/2024
|
SURAJ SAKET
|
1712008061WL033600
|
SURAJ SAKET
|
00462
|
UCBA0001009
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
SURAJSAKET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-026-001/639
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383350
|
04/01/2024
|
Ashish Gupta
|
1712008026WL033604
|
Ashish Gupta
|
00468
|
UBIN0561258
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAIHAR
|
MP-12-008-029-001/521
(KARAIYA DEORI)
|
1712008029NRG24030120240383990
|
04/01/2024
|
Rohit Kumar Patel
|
1712008029WL033633
|
Rohit Kumar Patel
|
00468
|
UBIN0561258
|
400
|
400
|
Processed
|
13/03/2024
|
|
684941159
|
|
RohitKumarPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAIHAR
|
MP-12-008-045-001/190
(KHERWAKALAN)
|
1712008045NRG24030120240384419
|
04/01/2024
|
Dhirendra Singh
|
1712008045WL033672
|
Dhirendra Singh
|
00468
|
UBIN0561258
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
DhirendraSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAIHAR
|
MP-12-008-045-001/413
(KHERWAKALAN)
|
1712008045NRG24030120240384422
|
04/01/2024
|
Soobe singh
|
1712008045WL033672
|
Soobe singh
|
00468
|
UBIN0561258
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
Soobesingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-045-001/417-D
(KHERWAKALAN)
|
1712008045NRG24030120240384425
|
04/01/2024
|
Ram ji sahu
|
1712008045WL033672
|
Ram ji sahu
|
00468
|
UBIN0561258
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
Ramjisahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-099-001/328
(AMILYA KALAN)
|
1712008099NRG24030120240384059
|
04/01/2024
|
Rajkumar
|
1712008099WL033637
|
Rajkumar
|
00468
|
UBIN0561258
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAIHAR
|
MP-12-008-099-002/311
(AMILYA KALAN)
|
1712008099NRG24030120240384068
|
04/01/2024
|
ashok kumar
|
1712008099WL033637
|
ashok kumar
|
00468
|
UBIN0561258
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-026-001/758
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383354
|
04/01/2024
|
Subhash Mishra
|
1712008026WL033604
|
Subhash Mishra
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
SubhashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-001-001/112
(JHANJHWARI)
|
1712008001NRG24030120240384372
|
04/01/2024
|
visrathi
|
1712008001WL033665
|
visrathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941159
|
|
visrathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-001-001/154
(JHANJHWARI)
|
1712008001NRG24030120240384373
|
04/01/2024
|
parwati
|
1712008001WL033665
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684941159
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAIHAR
|
MP-12-008-026-001/123
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383337
|
04/01/2024
|
Premlal Kol
|
1712008026WL033604
|
Premlal Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
PremlalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-026-001/123
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383338
|
04/01/2024
|
Saratiya Kol
|
1712008026WL033604
|
Saratiya Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
SaratiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAIHAR
|
MP-12-008-026-001/323
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383339
|
04/01/2024
|
Ayodhya Sahu
|
1712008026WL033604
|
Ayodhya Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
AyodhyaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383340
|
04/01/2024
|
Ramkishor Prajapati
|
1712008026WL033604
|
Ramkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
RamkishorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-026-001/387
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383341
|
04/01/2024
|
Lallu Patel
|
1712008026WL033604
|
Lallu Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
LalluPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-026-001/387
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383342
|
04/01/2024
|
Shyamkali Patel
|
1712008026WL033604
|
Shyamkali Patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
ShyamkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-026-001/425
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383343
|
04/01/2024
|
Gyani Prajapati
|
1712008026WL033604
|
Gyani Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
GyaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-026-001/425
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383344
|
04/01/2024
|
Kirn Prajapati
|
1712008026WL033604
|
Kirn Prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
KirnPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-026-001/529
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383345
|
04/01/2024
|
Ramlakhan Kol
|
1712008026WL033604
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-026-001/560
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383346
|
04/01/2024
|
Dinesh Sahu
|
1712008026WL033604
|
Dinesh Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
DineshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-026-001/572
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383347
|
04/01/2024
|
Samarjeet Kori
|
1712008026WL033604
|
Samarjeet Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
SamarjeetKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383348
|
04/01/2024
|
Kanchhedi Bunkar
|
1712008026WL033604
|
Kanchhedi Bunkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
KanchhediBunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383349
|
04/01/2024
|
Pushpraj Bunkar
|
1712008026WL033604
|
Pushpraj Bunkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
PushprajBunkar
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-026-001/645
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383351
|
04/01/2024
|
Nathoolal Kori
|
1712008026WL033604
|
Nathoolal Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
NathoolalKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-026-001/648
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383352
|
04/01/2024
|
Govind Prasad Sahu
|
1712008026WL033604
|
Govind Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
GovindPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-026-001/682
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383353
|
04/01/2024
|
Mamta Kori
|
1712008026WL033604
|
Mamta Kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
MamtaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAIHAR
|
MP-12-008-026-001/80
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383355
|
04/01/2024
|
Babulal Singhraha
|
1712008026WL033604
|
Babulal Singhraha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
BabulalSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-026-001/87
(NADAN SHARDAPRASAD)
|
1712008026NRG24030120240383356
|
04/01/2024
|
Phoolmati Kol
|
1712008026WL033604
|
Phoolmati Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
684941159
|
|
PhoolmatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-029-001/150
(KARAIYA DEORI)
|
1712008029NRG24030120240383980
|
04/01/2024
|
Ramkaran
|
1712008029WL033633
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAIHAR
|
MP-12-008-029-001/201
(KARAIYA DEORI)
|
1712008029NRG24030120240383981
|
04/01/2024
|
LALMAN
|
1712008029WL033633
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAIHAR
|
MP-12-008-029-001/483
(KARAIYA DEORI)
|
1712008029NRG24030120240383985
|
04/01/2024
|
Chandrashekhar Kol
|
1712008029WL033633
|
Chandrashekhar Kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
ChandrashekharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MAIHAR
|
MP-12-008-045-001/1
(KHERWAKALAN)
|
1712008045NRG24030120240384413
|
04/01/2024
|
Rakesh kori
|
1712008045WL033672
|
Rakesh kori
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
Rakeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG24030120240384414
|
04/01/2024
|
darwari lal
|
1712008045WL033672
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-045-001/139
(KHERWAKALAN)
|
1712008045NRG24030120240384416
|
04/01/2024
|
Suresh Kumar patel
|
1712008045WL033672
|
Suresh Kumar patel
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
SureshKumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24030120240384417
|
04/01/2024
|
Lal man soni
|
1712008045WL033672
|
Lal man soni
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
Lalmansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-045-001/330
(KHERWAKALAN)
|
1712008045NRG24030120240384421
|
04/01/2024
|
sharda
|
1712008045WL033672
|
sharda
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
684941159
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-049-001/289
(AMILIYA)
|
1712008049NRG24030120240384087
|
04/01/2024
|
SAHJAB
|
1712008049WL033638
|
SAHJAB
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
SAHJAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-049-001/479
(AMILIYA)
|
1712008049NRG24030120240384088
|
04/01/2024
|
sanjay
|
1712008049WL033638
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-049-001/591
(AMILIYA)
|
1712008049NRG24030120240384089
|
04/01/2024
|
SUBHAM
|
1712008049WL033638
|
SUBHAM
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-049-001/727
(AMILIYA)
|
1712008049NRG24030120240384091
|
04/01/2024
|
Chhote Lal
|
1712008049WL033638
|
Chhote Lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
ChhoteLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-049-001/91
(AMILIYA)
|
1712008049NRG24030120240384092
|
04/01/2024
|
KALLI BAI
|
1712008049WL033638
|
KALLI BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684941159
|
|
KALLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-050-001/122
(MAJHAGAWAN)
|
1712008050NRG24030120240383607
|
04/01/2024
|
sukhsen
|
1712008050WL033621
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-050-001/144
(MAJHAGAWAN)
|
1712008050NRG24030120240383608
|
04/01/2024
|
GHINNU KOL
|
1712008050WL033621
|
GHINNU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
GHINNUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-050-001/167
(MAJHAGAWAN)
|
1712008050NRG24030120240383609
|
04/01/2024
|
NATHU LAL
|
1712008050WL033621
|
NATHU LAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
NATHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-050-001/2
(MAJHAGAWAN)
|
1712008050NRG24030120240383610
|
04/01/2024
|
JHOKARI
|
1712008050WL033621
|
JHOKARI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
JHOKARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-050-001/231
(MAJHAGAWAN)
|
1712008050NRG24030120240383612
|
04/01/2024
|
RAMA KEWAT
|
1712008050WL033621
|
RAMA KEWAT
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-050-001/250
(MAJHAGAWAN)
|
1712008050NRG24030120240383613
|
04/01/2024
|
RAM DAYAL PATEL
|
1712008050WL033621
|
RAM DAYAL PATEL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMDAYALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-050-001/287
(MAJHAGAWAN)
|
1712008050NRG24030120240383614
|
04/01/2024
|
KODU
|
1712008050WL033621
|
KODU
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-050-001/324
(MAJHAGAWAN)
|
1712008050NRG24030120240383616
|
04/01/2024
|
haihar prasad kol
|
1712008050WL033621
|
haihar prasad kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
haiharprasadkol
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-050-001/335
(MAJHAGAWAN)
|
1712008050NRG24030120240383617
|
04/01/2024
|
ATTHI KOL
|
1712008050WL033621
|
ATTHI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
ATTHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-050-001/336
(MAJHAGAWAN)
|
1712008050NRG24030120240383618
|
04/01/2024
|
RAMMU KOL
|
1712008050WL033621
|
RAMMU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-050-001/36
(MAJHAGAWAN)
|
1712008050NRG24030120240383619
|
04/01/2024
|
TILLU KOL
|
1712008050WL033621
|
TILLU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
TILLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-050-001/366
(MAJHAGAWAN)
|
1712008050NRG24030120240383620
|
04/01/2024
|
RAMESH
|
1712008050WL033621
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIHAR
|
MP-12-008-050-001/422
(MAJHAGAWAN)
|
1712008050NRG24030120240383621
|
04/01/2024
|
dinbandu
|
1712008050WL033621
|
dinbandu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
dinbandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-050-001/428
(MAJHAGAWAN)
|
1712008050NRG24030120240383622
|
04/01/2024
|
BIHARI LAL
|
1712008050WL033621
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-050-001/457
(MAJHAGAWAN)
|
1712008050NRG24030120240383623
|
04/01/2024
|
Brajlal
|
1712008050WL033621
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
Brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-050-001/473
(MAJHAGAWAN)
|
1712008050NRG24030120240383624
|
04/01/2024
|
SURENDRA
|
1712008050WL033621
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-050-001/513
(MAJHAGAWAN)
|
1712008050NRG24030120240383625
|
04/01/2024
|
DROUPADI
|
1712008050WL033621
|
DROUPADI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
DROUPADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24030120240383626
|
04/01/2024
|
CHUNNU
|
1712008050WL033621
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-050-001/550
(MAJHAGAWAN)
|
1712008050NRG24030120240383627
|
04/01/2024
|
vishwanath
|
1712008050WL033621
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24030120240383628
|
04/01/2024
|
KUNDAN LAL
|
1712008050WL033621
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24030120240383629
|
04/01/2024
|
PHOOL SINGH
|
1712008050WL033621
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-050-001/656
(MAJHAGAWAN)
|
1712008050NRG24030120240383630
|
04/01/2024
|
ballu
|
1712008050WL033621
|
ballu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684941159
|
|
ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24030120240383631
|
04/01/2024
|
SEEMA
|
1712008050WL033621
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24030120240383632
|
04/01/2024
|
VINOD KUMAR PATEL
|
1712008050WL033621
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24030120240383633
|
04/01/2024
|
RAMESH KUMAR
|
1712008050WL033621
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-050-001/861
(MAJHAGAWAN)
|
1712008050NRG24030120240383634
|
04/01/2024
|
Premlal patel
|
1712008050WL033621
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
Premlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24030120240383635
|
04/01/2024
|
munna lal kol
|
1712008050WL033621
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-061-001/928
(BHADAN PUR N.)
|
1712008061NRG24030120240383274
|
04/01/2024
|
Pratap singh
|
1712008061WL033600
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
Pratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-061-001/949
(BHADAN PUR N.)
|
1712008061NRG24030120240383275
|
04/01/2024
|
PUNIYA BANSAL
|
1712008061WL033600
|
PUNIYA BANSAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
PUNIYABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-061-001/950
(BHADAN PUR N.)
|
1712008061NRG24030120240383276
|
04/01/2024
|
VIMLA BANSAL
|
1712008061WL033600
|
VIMLA BANSAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
VIMLABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-061-001/952
(BHADAN PUR N.)
|
1712008061NRG24030120240383278
|
04/01/2024
|
KAMLESH GUPTA
|
1712008061WL033600
|
KAMLESH GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
KAMLESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAIHAR
|
MP-12-008-061-001/953
(BHADAN PUR N.)
|
1712008061NRG24030120240383279
|
04/01/2024
|
MOHANLAL GUPTA
|
1712008061WL033600
|
MOHANLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
MOHANLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-061-001/957
(BHADAN PUR N.)
|
1712008061NRG24030120240383282
|
04/01/2024
|
SHARMAN SAKET
|
1712008061WL033600
|
SHARMAN SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
SHARMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-061-001/958
(BHADAN PUR N.)
|
1712008061NRG24030120240383283
|
04/01/2024
|
GEETA SAKET
|
1712008061WL033600
|
GEETA SAKET
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
GEETASAKET
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-061-001/961
(BHADAN PUR N.)
|
1712008061NRG24030120240383284
|
04/01/2024
|
MANJU GUPTA
|
1712008061WL033600
|
MANJU GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684941159
|
|
MANJUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-099-001/255
(AMILYA KALAN)
|
1712008099NRG24030120240384054
|
04/01/2024
|
sohanlal
|
1712008099WL033637
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAIHAR
|
MP-12-008-099-001/28
(AMILYA KALAN)
|
1712008099NRG24030120240384057
|
04/01/2024
|
santosh mallah
|
1712008099WL033637
|
santosh mallah
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
santoshmallah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-099-002/11
(AMILYA KALAN)
|
1712008099NRG24030120240384061
|
04/01/2024
|
moliya kol
|
1712008099WL033637
|
moliya kol
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
moliyakol
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-099-002/291
(AMILYA KALAN)
|
1712008099NRG24030120240384063
|
04/01/2024
|
SUKHENDRA
|
1712008099WL033637
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
SUKHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-099-002/30
(AMILYA KALAN)
|
1712008099NRG24030120240384066
|
04/01/2024
|
ramshiya
|
1712008099WL033637
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
ramshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAIHAR
|
MP-12-008-099-002/31
(AMILYA KALAN)
|
1712008099NRG24030120240384067
|
04/01/2024
|
kamlesh chaudhary
|
1712008099WL033637
|
kamlesh chaudhary
|
00602
|
SBIN0RRMBGB
|
645
|
645
|
Processed
|
13/03/2024
|
|
684941159
|
|
kamleshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-099-002/32
(AMILYA KALAN)
|
1712008099NRG24030120240384071
|
04/01/2024
|
baboolal
|
1712008099WL033637
|
baboolal
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
baboolal
|
INDIAN BANK(607105)
|
|
128
|
MAIHAR
|
MP-12-008-099-002/33
(AMILYA KALAN)
|
1712008099NRG24030120240384075
|
04/01/2024
|
shukhram kol
|
1712008099WL033637
|
shukhram kol
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
shukhramkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-099-002/36
(AMILYA KALAN)
|
1712008099NRG24030120240384076
|
04/01/2024
|
parshottam chaudhary
|
1712008099WL033637
|
parshottam chaudhary
|
00602
|
SBIN0RRMBGB
|
860
|
860
|
Processed
|
13/03/2024
|
|
684941159
|
|
parshottamchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-099-002/47
(AMILYA KALAN)
|
1712008099NRG24030120240384078
|
04/01/2024
|
RAMESH CHAUDHARY
|
1712008099WL033637
|
RAMESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
RAMESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-099-002/7
(AMILYA KALAN)
|
1712008099NRG24030120240384080
|
04/01/2024
|
seeta bai
|
1712008099WL033637
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-099-002/74
(AMILYA KALAN)
|
1712008099NRG24030120240384082
|
04/01/2024
|
Shamaylal Kol
|
1712008099WL033637
|
Shamaylal Kol
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
ShamaylalKol
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-099-003/13
(AMILYA KALAN)
|
1712008099NRG24030120240384083
|
04/01/2024
|
PREM KUMARI
|
1712008099WL033637
|
PREM KUMARI
|
00602
|
SBIN0RRMBGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684941159
|
|
PREMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-113-002/141
(AMUWA)
|
1712008000NRG24030120240383484
|
04/01/2024
|
sundar bai
|
1712008WL033612
|
sundar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sundarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-113-002/141
(AMUWA)
|
1712008000NRG24030120240383483
|
04/01/2024
|
sundar singh
|
1712008WL033612
|
sundar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sundarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-113-002/177
(AMUWA)
|
1712008000NRG24030120240383485
|
04/01/2024
|
MEERA BAI KORI
|
1712008WL033612
|
MEERA BAI KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
MEERABAIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-113-002/238
(AMUWA)
|
1712008000NRG24030120240383486
|
04/01/2024
|
laxme
|
1712008WL033612
|
laxme
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
laxme
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-113-002/394
(AMUWA)
|
1712008000NRG24030120240383487
|
04/01/2024
|
bahadur singh
|
1712008WL033612
|
bahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
bahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-113-002/401
(AMUWA)
|
1712008000NRG24030120240383488
|
04/01/2024
|
suneta bai
|
1712008WL033612
|
suneta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sunetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-113-002/415
(AMUWA)
|
1712008000NRG24030120240383491
|
04/01/2024
|
sumitra singh
|
1712008WL033612
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-113-002/424
(AMUWA)
|
1712008000NRG24030120240383492
|
04/01/2024
|
ramesh singh
|
1712008WL033612
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684941159
|
|
rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60491
|
60491
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-029-001/528
(KARAIYA DEORI)
|
1712008029NRG24030120240383993
|
04/01/2024
|
Vinya Kushwaha
|
1712008029WL033633
|
Vinya Kushwaha
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
VinyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MAIHAR
|
MP-12-008-029-001/561
(KARAIYA DEORI)
|
1712008029NRG24030120240383994
|
04/01/2024
|
Bundela Kol
|
1712008029WL033633
|
Bundela Kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684941159
|
|
BundelaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102070
|
102070
|
|
|
|
|
|
|
|