|
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-12-008-028-001/75
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535911
|
17/03/2024
|
SAUKHILAL KOL
|
1712008028WL043864
|
SAUKHILAL KOL
|
00078
|
CNRB0006178
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
SAUKHILALKOL
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-077-003/732
(BARAHIYA)
|
1712008077NRG24160320240534746
|
17/03/2024
|
NARENDRA KUMAR BANSAL
|
1712008077WL043764
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-077-003/724
(BARAHIYA)
|
1712008077NRG24160320240534740
|
17/03/2024
|
UMESH KUMAR SAKET
|
1712008077WL043764
|
UMESH KUMAR SAKET
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
UMESHKUMARSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008077NRG24160320240534741
|
17/03/2024
|
GUDDU SAKET
|
1712008077WL043764
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-084-001/504
(MAHEDAR)
|
1712008084NRG24170320240534882
|
17/03/2024
|
Radha bai
|
1712008084WL043770
|
Radha bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-084-002/108
(MAHEDAR)
|
1712008084NRG24170320240534883
|
17/03/2024
|
gajadhar
|
1712008084WL043770
|
gajadhar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
gajadhar
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-102-001/1797
(GHUNWARRA)
|
1712008102NRG24170320240535464
|
17/03/2024
|
Dinesh Prasad Tomar
|
1712008102WL043841
|
Dinesh Prasad Tomar
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
DineshPrasadTomar
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAIHAR
|
MP-12-008-102-001/1797
(GHUNWARRA)
|
1712008102NRG24170320240535465
|
17/03/2024
|
Janak Dulari Tomar
|
1712008102WL043842
|
Janak Dulari Tomar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
JanakDulariTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-102-001/448
(GHUNWARRA)
|
1712008102NRG24170320240535466
|
17/03/2024
|
Sandeep Kumar Sahu
|
1712008102WL043843
|
Sandeep Kumar Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SandeepKumarSahu
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-102-001/694
(GHUNWARRA)
|
1712008102NRG24170320240535463
|
17/03/2024
|
Anjna Tripathi
|
1712008102WL043840
|
Anjna Tripathi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
AnjnaTripathi
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-102-001/694
(GHUNWARRA)
|
1712008102NRG24170320240535461
|
17/03/2024
|
Kajal Tripathi
|
1712008102WL043838
|
Kajal Tripathi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
KajalTripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-083-001/1010
(JHUKEHI)
|
1712008083NRG24160320240534158
|
17/03/2024
|
BHANPURIYA
|
1712008083WL043722
|
BHANPURIYA
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
BHANPURIYA
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-083-001/1012
(JHUKEHI)
|
1712008083NRG24160320240534159
|
17/03/2024
|
kallu bai kol
|
1712008083WL043722
|
kallu bai kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
kallubaikol
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-083-001/1019
(JHUKEHI)
|
1712008083NRG24160320240534160
|
17/03/2024
|
kajal kol
|
1712008083WL043722
|
kajal kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
kajalkol
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-083-001/1038
(JHUKEHI)
|
1712008083NRG24160320240534161
|
17/03/2024
|
bablu kuswaha
|
1712008083WL043722
|
bablu kuswaha
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
bablukuswaha
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-083-001/1041
(JHUKEHI)
|
1712008083NRG24160320240534162
|
17/03/2024
|
barelal kuswaha
|
1712008083WL043722
|
barelal kuswaha
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
barelalkuswaha
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-083-001/1062
(JHUKEHI)
|
1712008083NRG24160320240534163
|
17/03/2024
|
durga sahu
|
1712008083WL043722
|
durga sahu
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
durgasahu
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-083-001/1081
(JHUKEHI)
|
1712008083NRG24160320240534164
|
17/03/2024
|
sakina bai
|
1712008083WL043722
|
sakina bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sakinabai
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-083-001/1084
(JHUKEHI)
|
1712008083NRG24160320240534165
|
17/03/2024
|
rajesh kumar sen
|
1712008083WL043722
|
rajesh kumar sen
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajeshkumarsen
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-083-001/1087
(JHUKEHI)
|
1712008083NRG24160320240534166
|
17/03/2024
|
asha bai kuswaha
|
1712008083WL043722
|
asha bai kuswaha
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ashabaikuswaha
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-083-001/1213
(JHUKEHI)
|
1712008083NRG24160320240534167
|
17/03/2024
|
somariya kol
|
1712008083WL043722
|
somariya kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
somariyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIHAR
|
MP-12-008-083-001/1223
(JHUKEHI)
|
1712008083NRG24160320240534168
|
17/03/2024
|
chandan kol
|
1712008083WL043722
|
chandan kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473814827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAIHAR
|
MP-12-008-083-001/1234
(JHUKEHI)
|
1712008083NRG24160320240534169
|
17/03/2024
|
shyam bai
|
1712008083WL043722
|
shyam bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
shyambai
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-083-001/1237
(JHUKEHI)
|
1712008083NRG24160320240534170
|
17/03/2024
|
kallu bai kol
|
1712008083WL043722
|
kallu bai kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
kallubaikol
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-083-001/1239
(JHUKEHI)
|
1712008083NRG24160320240534171
|
17/03/2024
|
sumitra kol
|
1712008083WL043722
|
sumitra kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sumitrakol
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-083-001/1305
(JHUKEHI)
|
1712008083NRG24160320240534172
|
17/03/2024
|
durga bunkar
|
1712008083WL043722
|
durga bunkar
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
durgabunkar
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-083-001/1336
(JHUKEHI)
|
1712008083NRG24160320240534173
|
17/03/2024
|
sahab lal yadav
|
1712008083WL043722
|
sahab lal yadav
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sahablalyadav
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-083-001/1378
(JHUKEHI)
|
1712008083NRG24160320240534174
|
17/03/2024
|
Soukhina kol
|
1712008083WL043722
|
Soukhina kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Soukhinakol
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-083-001/1501
(JHUKEHI)
|
1712008083NRG24160320240534175
|
17/03/2024
|
Rambhan singh
|
1712008083WL043722
|
Rambhan singh
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Rambhansingh
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-083-001/1522
(JHUKEHI)
|
1712008083NRG24160320240534176
|
17/03/2024
|
Rakesh Kumar namdev
|
1712008083WL043722
|
Rakesh Kumar namdev
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
RakeshKumarnamdev
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-083-001/746
(JHUKEHI)
|
1712008083NRG24160320240534177
|
17/03/2024
|
sitara bai kol
|
1712008083WL043722
|
sitara bai kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sitarabaikol
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-083-001/931
(JHUKEHI)
|
1712008083NRG24160320240534178
|
17/03/2024
|
maiki kol
|
1712008083WL043722
|
maiki kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
maikikol
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-083-001/943
(JHUKEHI)
|
1712008083NRG24160320240534179
|
17/03/2024
|
bhuri bai
|
1712008083WL043722
|
bhuri bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-083-001/966
(JHUKEHI)
|
1712008083NRG24160320240534180
|
17/03/2024
|
sushil
|
1712008083WL043722
|
sushil
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sushil
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-083-001/982
(JHUKEHI)
|
1712008083NRG24160320240534181
|
17/03/2024
|
archana patel
|
1712008083WL043722
|
archana patel
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
archanapatel
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-083-001/987
(JHUKEHI)
|
1712008083NRG24160320240534182
|
17/03/2024
|
dassi bai kol
|
1712008083WL043722
|
dassi bai kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
dassibaikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-077-003/613
(BARAHIYA)
|
1712008077NRG24160320240534731
|
17/03/2024
|
gulab
|
1712008077WL043764
|
gulab
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
gulab
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-077-003/726
(BARAHIYA)
|
1712008077NRG24160320240534742
|
17/03/2024
|
BEBI BAI SAKET
|
1712008077WL043764
|
BEBI BAI SAKET
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
BEBIBAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008077NRG24160320240534743
|
17/03/2024
|
SURESH BASOR
|
1712008077WL043764
|
SURESH BASOR
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008077NRG24160320240534745
|
17/03/2024
|
ASHA BAI
|
1712008077WL043764
|
ASHA BAI
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008000NRG24170320240535222
|
17/03/2024
|
Ramkaran Sen
|
1712008WL043806
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
RamkaranSen
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-117-001/740
(ITAMA)
|
1712008000NRG24170320240535223
|
17/03/2024
|
Sukhendra Sen
|
1712008WL043806
|
Sukhendra Sen
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
SukhendraSen
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24170320240535225
|
17/03/2024
|
sanju patel
|
1712008WL043806
|
sanju patel
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sanjupatel
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-117-001/792
(ITAMA)
|
1712008000NRG24170320240535230
|
17/03/2024
|
surijbhan sen
|
1712008WL043806
|
surijbhan sen
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
surijbhansen
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-117-003/113
(ITAMA)
|
1712008000NRG24170320240535234
|
17/03/2024
|
SHRI CHAND PATEL
|
1712008WL043806
|
SHRI CHAND PATEL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
SHRICHANDPATEL
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-117-003/122
(ITAMA)
|
1712008000NRG24170320240535236
|
17/03/2024
|
KAILASH VISHWAKARMA
|
1712008WL043806
|
KAILASH VISHWAKARMA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
KAILASHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-117-003/27
(ITAMA)
|
1712008000NRG24170320240535237
|
17/03/2024
|
AMRIT LAL KOL
|
1712008WL043806
|
AMRIT LAL KOL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
AMRITLALKOL
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008000NRG24170320240535240
|
17/03/2024
|
shreechand
|
1712008WL043806
|
shreechand
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
shreechand
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-117-003/80
(ITAMA)
|
1712008000NRG24170320240535243
|
17/03/2024
|
Abdhesh singh
|
1712008WL043806
|
Abdhesh singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Abdheshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-066-001/112
(SARANG)
|
1712008000NRG24170320240535259
|
17/03/2024
|
Kusum SIngh
|
1712008WL043808
|
Kusum SIngh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
KusumSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAIHAR
|
MP-12-008-066-001/279
(SARANG)
|
1712008000NRG24170320240535268
|
17/03/2024
|
Prahlad Kol
|
1712008WL043808
|
Prahlad Kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
PrahladKol
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-066-001/308
(SARANG)
|
1712008000NRG24170320240535269
|
17/03/2024
|
Muniya Pal
|
1712008WL043808
|
Muniya Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
MuniyaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24170320240535282
|
17/03/2024
|
Mohan Pal
|
1712008WL043808
|
Mohan Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
MohanPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-066-002/121
(SARANG)
|
1712008000NRG24170320240535285
|
17/03/2024
|
Lalu Prasad Yadav
|
1712008WL043808
|
Lalu Prasad Yadav
|
00415
|
SBIN0000417
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814827
|
|
LaluPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAIHAR
|
MP-12-008-066-002/208
(SARANG)
|
1712008000NRG24170320240535291
|
17/03/2024
|
Rajkumar Yadav
|
1712008WL043808
|
Rajkumar Yadav
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-066-002/208
(SARANG)
|
1712008000NRG24170320240535292
|
17/03/2024
|
Urmila Yadav
|
1712008WL043808
|
Urmila Yadav
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-077-003/722
(BARAHIYA)
|
1712008077NRG24160320240534739
|
17/03/2024
|
ATHAYiYA
|
1712008077WL043764
|
ATHAYiYA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
ATHAYiYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-091-001/422
(DEORA)
|
1712008091NRG24160320240534319
|
17/03/2024
|
Anjana kushwaha
|
1712008091WL043737
|
Anjana kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
Anjanakushwaha
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-091-001/446
(DEORA)
|
1712008091NRG24160320240534311
|
17/03/2024
|
Tulsi das kushwaha
|
1712008091WL043734
|
Tulsi das kushwaha
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814827
|
|
Tulsidaskushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAIHAR
|
MP-12-008-091-001/64
(DEORA)
|
1712008091NRG24160320240534320
|
17/03/2024
|
abhayraj kushwaha
|
1712008091WL043737
|
abhayraj kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
abhayrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008000NRG24170320240535214
|
17/03/2024
|
kushmi kol
|
1712008WL043806
|
kushmi kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008000NRG24170320240535218
|
17/03/2024
|
ramnivash patel
|
1712008WL043806
|
ramnivash patel
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24170320240535229
|
17/03/2024
|
ramnaresh vishwakarma
|
1712008WL043806
|
ramnaresh vishwakarma
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramnareshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-117-001/779
(ITAMA)
|
1712008000NRG24170320240535228
|
17/03/2024
|
ramnaresh vishwkarma
|
1712008WL043806
|
ramnaresh vishwkarma
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramnareshvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24170320240535231
|
17/03/2024
|
rajendra kumar
|
1712008WL043806
|
rajendra kumar
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-117-001/981
(ITAMA)
|
1712008000NRG24170320240535232
|
17/03/2024
|
seema
|
1712008WL043806
|
seema
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-117-003/115
(ITAMA)
|
1712008000NRG24170320240535235
|
17/03/2024
|
SANDEEP KUMAR PATEL
|
1712008WL043806
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
SANDEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-117-003/56
(ITAMA)
|
1712008000NRG24170320240535241
|
17/03/2024
|
ASHISH VISHWAKARMA
|
1712008WL043806
|
ASHISH VISHWAKARMA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ASHISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-077-003/720
(BARAHIYA)
|
1712008077NRG24160320240534737
|
17/03/2024
|
RAJESH BASOR
|
1712008077WL043764
|
RAJESH BASOR
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RAJESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAIHAR
|
MP-12-008-077-003/721
(BARAHIYA)
|
1712008077NRG24160320240534738
|
17/03/2024
|
DHARMENDR BASOR
|
1712008077WL043764
|
DHARMENDR BASOR
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
DHARMENDRBASOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAIHAR
|
MP-12-008-091-001/87
(DEORA)
|
1712008091NRG24160320240534321
|
17/03/2024
|
rajkali kushwaha
|
1712008091WL043737
|
rajkali kushwaha
|
00468
|
UBIN0561258
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAIHAR
|
MP-12-008-117-003/4
(ITAMA)
|
1712008000NRG24170320240535239
|
17/03/2024
|
Premiya Kol
|
1712008WL043806
|
Premiya Kol
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
PremiyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008000NRG24170320240535212
|
17/03/2024
|
ramnath patel
|
1712008WL043806
|
ramnath patel
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008000NRG24170320240535219
|
17/03/2024
|
rajkumar sahu
|
1712008WL043806
|
rajkumar sahu
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-117-003/81
(ITAMA)
|
1712008000NRG24170320240535244
|
17/03/2024
|
MAHIPAL PATEL
|
1712008WL043806
|
MAHIPAL PATEL
|
00553
|
INDB0000322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
MAHIPALPATEL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-028-001/10
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535908
|
17/03/2024
|
Ramprasad Dahiya
|
1712008028WL043864
|
Ramprasad Dahiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
RamprasadDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-028-001/111
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535909
|
17/03/2024
|
PARVATI KUSHVAHA
|
1712008028WL043864
|
PARVATI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
PARVATIKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-028-001/210
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535910
|
17/03/2024
|
Prbha Kushwaha
|
1712008028WL043864
|
Prbha Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
PrbhaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535913
|
17/03/2024
|
bebi singh
|
1712008028WL043864
|
bebi singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
bebisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24170320240535912
|
17/03/2024
|
Keshav Singh
|
1712008028WL043864
|
Keshav Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814827
|
|
KeshavSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008000NRG24170320240535208
|
17/03/2024
|
SAROJ
|
1712008WL043805
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-044-001/168
(ITAHARA)
|
1712008000NRG24170320240535209
|
17/03/2024
|
Bheem Sen Namdeo
|
1712008WL043805
|
Bheem Sen Namdeo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
BheemSenNamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008000NRG24170320240535260
|
17/03/2024
|
Kanchhedi Kol
|
1712008WL043808
|
Kanchhedi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
KanchhediKol
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-066-001/154
(SARANG)
|
1712008000NRG24170320240535261
|
17/03/2024
|
Savita Bai
|
1712008WL043808
|
Savita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SavitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-066-001/180
(SARANG)
|
1712008000NRG24170320240535262
|
17/03/2024
|
Damoder Vishwakarma
|
1712008WL043808
|
Damoder Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
DamoderVishwakarma
|
CANARA BANK(508532)
|
|
86
|
MAIHAR
|
MP-12-008-066-001/219
(SARANG)
|
1712008000NRG24170320240535263
|
17/03/2024
|
Chandrakali
|
1712008WL043808
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-066-001/228
(SARANG)
|
1712008000NRG24170320240535265
|
17/03/2024
|
Narendra Prasad Kol
|
1712008WL043808
|
Narendra Prasad Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
NarendraPrasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-066-001/228
(SARANG)
|
1712008000NRG24170320240535264
|
17/03/2024
|
Suneeta Kol
|
1712008WL043808
|
Suneeta Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SuneetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-066-001/229
(SARANG)
|
1712008000NRG24170320240535266
|
17/03/2024
|
Sudama Kol
|
1712008WL043808
|
Sudama Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SudamaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-066-001/240
(SARANG)
|
1712008000NRG24170320240535267
|
17/03/2024
|
Dwarika Kol
|
1712008WL043808
|
Dwarika Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
DwarikaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-066-001/310
(SARANG)
|
1712008000NRG24170320240535270
|
17/03/2024
|
Ramsunder Kewat
|
1712008WL043808
|
Ramsunder Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RamsunderKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-066-001/32
(SARANG)
|
1712008000NRG24170320240535271
|
17/03/2024
|
Ranee Kol
|
1712008WL043808
|
Ranee Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RaneeKol
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008000NRG24170320240535273
|
17/03/2024
|
Lali Kol
|
1712008WL043808
|
Lali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
LaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008000NRG24170320240535272
|
17/03/2024
|
Pardeshi Kol
|
1712008WL043808
|
Pardeshi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
PardeshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-066-001/52
(SARANG)
|
1712008000NRG24170320240535274
|
17/03/2024
|
Videshi Kol
|
1712008WL043808
|
Videshi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
VideshiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008000NRG24170320240535275
|
17/03/2024
|
Loli Kol
|
1712008WL043808
|
Loli Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
LoliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008000NRG24170320240535276
|
17/03/2024
|
Ram Rati Kol
|
1712008WL043808
|
Ram Rati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RamRatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-066-001/78
(SARANG)
|
1712008000NRG24170320240535277
|
17/03/2024
|
Rani Bai
|
1712008WL043808
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RaniBai
|
UCO BANK(607066)
|
|
99
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008000NRG24170320240535278
|
17/03/2024
|
Giran Singh
|
1712008WL043808
|
Giran Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
GiranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008000NRG24170320240535279
|
17/03/2024
|
Phoolmati Singh
|
1712008WL043808
|
Phoolmati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
PhoolmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008000NRG24170320240535280
|
17/03/2024
|
Chandra Bhan Singh
|
1712008WL043808
|
Chandra Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
ChandraBhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008000NRG24170320240535281
|
17/03/2024
|
Vimla Bai
|
1712008WL043808
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-066-001/90
(SARANG)
|
1712008000NRG24170320240535283
|
17/03/2024
|
Guddi
|
1712008WL043808
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-066-001/97
(SARANG)
|
1712008000NRG24170320240535284
|
17/03/2024
|
Ramcharan
|
1712008WL043808
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-066-002/121
(SARANG)
|
1712008000NRG24170320240535286
|
17/03/2024
|
Kusum Bai
|
1712008WL043808
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814827
|
|
KusumBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-066-002/163
(SARANG)
|
1712008000NRG24170320240535288
|
17/03/2024
|
Asha Bai
|
1712008WL043808
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-066-002/163
(SARANG)
|
1712008000NRG24170320240535287
|
17/03/2024
|
Guljari Kol
|
1712008WL043808
|
Guljari Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
GuljariKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-066-002/186
(SARANG)
|
1712008000NRG24170320240535290
|
17/03/2024
|
Kashi Bai
|
1712008WL043808
|
Kashi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
KashiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-066-002/186
(SARANG)
|
1712008000NRG24170320240535289
|
17/03/2024
|
Shobhelal Jaiswal
|
1712008WL043808
|
Shobhelal Jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ShobhelalJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008073NRG24160320240534237
|
17/03/2024
|
charki
|
1712008073WL043729
|
charki
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
charki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008073NRG24160320240534236
|
17/03/2024
|
munni
|
1712008073WL043729
|
munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-073-002/17
(DEORI)
|
1712008000NRG24170320240535204
|
17/03/2024
|
Rani Bai Saket
|
1712008WL043804
|
Rani Bai Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
RaniBaiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008073NRG24160320240534238
|
17/03/2024
|
ramkhelwan saket
|
1712008073WL043729
|
ramkhelwan saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramkhelwansaket
|
INDIAN BANK(607105)
|
|
114
|
MAIHAR
|
MP-12-008-073-002/19
(DEORI)
|
1712008073NRG24160320240534239
|
17/03/2024
|
Shyambati
|
1712008073WL043729
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-073-002/219
(DEORI)
|
1712008073NRG24160320240534240
|
17/03/2024
|
rammilan kol
|
1712008073WL043729
|
rammilan kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-073-002/232
(DEORI)
|
1712008000NRG24170320240535205
|
17/03/2024
|
Ramprasad Kol
|
1712008WL043804
|
Ramprasad Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
RamprasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-073-002/33
(DEORI)
|
1712008073NRG24160320240534241
|
17/03/2024
|
kabbu
|
1712008073WL043729
|
kabbu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
kabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-073-002/33
(DEORI)
|
1712008073NRG24160320240534242
|
17/03/2024
|
ramlal
|
1712008073WL043729
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-073-002/519
(DEORI)
|
1712008000NRG24170320240535207
|
17/03/2024
|
Rambai
|
1712008WL043804
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-073-002/519
(DEORI)
|
1712008000NRG24170320240535206
|
17/03/2024
|
Shyamsundar
|
1712008WL043804
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814827
|
|
Shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008077NRG24160320240534730
|
17/03/2024
|
ramkaran
|
1712008077WL043764
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-077-003/619
(BARAHIYA)
|
1712008077NRG24160320240534732
|
17/03/2024
|
DHIRAJ VISHWAKARMA
|
1712008077WL043764
|
DHIRAJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
DHIRAJVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-077-003/629
(BARAHIYA)
|
1712008077NRG24160320240534733
|
17/03/2024
|
OMPRAKASH SAKET
|
1712008077WL043764
|
OMPRAKASH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
OMPRAKASHSAKET
|
INDIAN BANK(607105)
|
|
124
|
MAIHAR
|
MP-12-008-077-003/643
(BARAHIYA)
|
1712008077NRG24160320240534734
|
17/03/2024
|
mahesh yadav
|
1712008077WL043764
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-077-003/666
(BARAHIYA)
|
1712008077NRG24160320240534735
|
17/03/2024
|
RABI BANSAL
|
1712008077WL043764
|
RABI BANSAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
RABIBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-077-003/718
(BARAHIYA)
|
1712008077NRG24160320240534736
|
17/03/2024
|
SHARDA PRASAD PATEL
|
1712008077WL043764
|
SHARDA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
SHARDAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-084-002/165
(MAHEDAR)
|
1712008084NRG24170320240534884
|
17/03/2024
|
Kunti Bai Patel
|
1712008084WL043770
|
Kunti Bai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814827
|
|
KuntiBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008000NRG24170320240535210
|
17/03/2024
|
Ramsanehi
|
1712008WL043806
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008000NRG24170320240535211
|
17/03/2024
|
umesh sen
|
1712008WL043806
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
umeshsen
|
IDBI BANK(607095)
|
|
130
|
MAIHAR
|
MP-12-008-117-001/225-A
(ITAMA)
|
1712008000NRG24170320240535213
|
17/03/2024
|
gyanwati
|
1712008WL043806
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008000NRG24170320240535215
|
17/03/2024
|
ravi
|
1712008WL043806
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24170320240535217
|
17/03/2024
|
bebi
|
1712008WL043806
|
bebi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAIHAR
|
MP-12-008-117-001/422
(ITAMA)
|
1712008000NRG24170320240535216
|
17/03/2024
|
ganga prasad
|
1712008WL043806
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008000NRG24170320240535221
|
17/03/2024
|
udaybhan
|
1712008WL043806
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008000NRG24170320240535224
|
17/03/2024
|
janki patel
|
1712008WL043806
|
janki patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008000NRG24170320240535226
|
17/03/2024
|
rajesh kol
|
1712008WL043806
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-117-001/776
(ITAMA)
|
1712008000NRG24170320240535227
|
17/03/2024
|
suresh patel
|
1712008WL043806
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
sureshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-117-001/996
(ITAMA)
|
1712008000NRG24170320240535233
|
17/03/2024
|
rajesh kumar
|
1712008WL043806
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-117-003/32
(ITAMA)
|
1712008000NRG24170320240535238
|
17/03/2024
|
SUKHI LAL KOL
|
1712008WL043806
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
SUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-117-003/66
(ITAMA)
|
1712008000NRG24170320240535242
|
17/03/2024
|
ravendra
|
1712008WL043806
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008000NRG24170320240535245
|
17/03/2024
|
Sudhiya
|
1712008WL043806
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76627
|
76627
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-117-001/706
(ITAMA)
|
1712008000NRG24170320240535220
|
17/03/2024
|
Chandrabhan sen
|
1712008WL043806
|
Chandrabhan sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814827
|
|
Chandrabhansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163701
|
163701
|
|
|
|
|
|
|
|