|
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-12-008-110-001/192-A
(GOBRI)
|
1712008110NRG24220220240490963
|
22/02/2024
|
SAVITA GAUTAM
|
1712008110WL040857
|
SAVITA GAUTAM
|
00032
|
UTIB0001724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213802
|
|
SAVITAGAUTAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008110NRG24220220240490961
|
22/02/2024
|
SIYASHARAN SAHU
|
1712008110WL040857
|
SIYASHARAN SAHU
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213802
|
|
SIYASHARANSAHU
|
INDUSIND BANK(607189)
|
|
3
|
MAIHAR
|
MP-12-008-110-001/197-A
(GOBRI)
|
1712008110NRG24220220240490965
|
22/02/2024
|
SUSHMA BAI MISHRA
|
1712008110WL040857
|
SUSHMA BAI MISHRA
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213802
|
|
SUSHMABAIMISHRA
|
INDUSIND BANK(607189)
|
|
4
|
MAIHAR
|
MP-12-008-115-001/275
(HARDASPUR)
|
1712008115NRG24210220240489383
|
22/02/2024
|
Shailendra patel
|
1712008115WL040747
|
Shailendra patel
|
00078
|
CNRB0006178
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302213802
|
|
Shailendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG24200220240488110
|
22/02/2024
|
golhi
|
1712008040WL040672
|
golhi
|
00078
|
CNRB0006424
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
golhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008000NRG24220220240491113
|
22/02/2024
|
Soniya
|
1712008WL040865
|
Soniya
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Soniya
|
UCO BANK(607066)
|
|
7
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008000NRG24220220240491114
|
22/02/2024
|
BETI BAI KORI
|
1712008WL040865
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-098-001/458
(DHARAMPURA)
|
1712008000NRG24220220240491127
|
22/02/2024
|
Neha Jaiswal
|
1712008WL040865
|
Neha Jaiswal
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
NehaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-088-001/104
(NAUGAWAN)
|
1712008088NRG24210220240489434
|
22/02/2024
|
Stendra kumar
|
1712008088WL040749
|
Stendra kumar
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Stendrakumar
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-088-001/128
(NAUGAWAN)
|
1712008088NRG24210220240489436
|
22/02/2024
|
Ashok kori
|
1712008088WL040749
|
Ashok kori
|
00176
|
IDIB000A603
|
80
|
80
|
Processed
|
13/04/2024
|
|
302213802
|
|
Ashokkori
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-088-001/160
(NAUGAWAN)
|
1712008088NRG24210220240489437
|
22/02/2024
|
raj pyari
|
1712008088WL040749
|
raj pyari
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
rajpyari
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-088-001/160
(NAUGAWAN)
|
1712008088NRG24210220240489438
|
22/02/2024
|
Rajkumar kol
|
1712008088WL040749
|
Rajkumar kol
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Rajkumarkol
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-088-001/180
(NAUGAWAN)
|
1712008088NRG24210220240489439
|
22/02/2024
|
Sangeet kumar
|
1712008088WL040749
|
Sangeet kumar
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Sangeetkumar
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-088-001/198
(NAUGAWAN)
|
1712008088NRG24210220240489441
|
22/02/2024
|
Arjun Yadav
|
1712008088WL040749
|
Arjun Yadav
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
ArjunYadav
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-088-001/20-A
(NAUGAWAN)
|
1712008088NRG24210220240489443
|
22/02/2024
|
gomti bai
|
1712008088WL040749
|
gomti bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-088-001/201
(NAUGAWAN)
|
1712008088NRG24210220240489444
|
22/02/2024
|
Arti
|
1712008088WL040749
|
Arti
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Arti
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-088-001/204
(NAUGAWAN)
|
1712008088NRG24210220240489445
|
22/02/2024
|
Rajmani singh
|
1712008088WL040749
|
Rajmani singh
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Rajmanisingh
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-088-001/207
(NAUGAWAN)
|
1712008088NRG24210220240489446
|
22/02/2024
|
Arti kol
|
1712008088WL040749
|
Arti kol
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Artikol
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-088-001/21-A
(NAUGAWAN)
|
1712008088NRG24210220240489447
|
22/02/2024
|
kessi bai
|
1712008088WL040749
|
kessi bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
kessibai
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-088-001/211
(NAUGAWAN)
|
1712008088NRG24210220240489448
|
22/02/2024
|
Somkumar kol
|
1712008088WL040749
|
Somkumar kol
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Somkumarkol
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-088-001/218
(NAUGAWAN)
|
1712008088NRG24210220240489449
|
22/02/2024
|
Manoj Kumar kori
|
1712008088WL040749
|
Manoj Kumar kori
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
ManojKumarkori
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-088-001/218
(NAUGAWAN)
|
1712008088NRG24210220240489450
|
22/02/2024
|
Rajkumari
|
1712008088WL040749
|
Rajkumari
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-088-001/32-A
(NAUGAWAN)
|
1712008088NRG24210220240489451
|
22/02/2024
|
anita bai
|
1712008088WL040749
|
anita bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
anitabai
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-088-002/1-C
(NAUGAWAN)
|
1712008088NRG24210220240489452
|
22/02/2024
|
Suneel kumar
|
1712008088WL040749
|
Suneel kumar
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Suneelkumar
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-088-002/100
(NAUGAWAN)
|
1712008088NRG24210220240489454
|
22/02/2024
|
Munni bai
|
1712008088WL040749
|
Munni bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-088-002/101
(NAUGAWAN)
|
1712008088NRG24210220240489455
|
22/02/2024
|
Bhola prasad
|
1712008088WL040749
|
Bhola prasad
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Bholaprasad
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-088-002/101
(NAUGAWAN)
|
1712008088NRG24210220240489456
|
22/02/2024
|
syamkali
|
1712008088WL040749
|
syamkali
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
syamkali
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-088-002/103
(NAUGAWAN)
|
1712008088NRG24210220240489457
|
22/02/2024
|
Radha bai
|
1712008088WL040749
|
Radha bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-088-002/11
(NAUGAWAN)
|
1712008088NRG24210220240489458
|
22/02/2024
|
Raghuveer singh
|
1712008088WL040749
|
Raghuveer singh
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-088-002/183
(NAUGAWAN)
|
1712008088NRG24210220240489460
|
22/02/2024
|
gori bai
|
1712008088WL040749
|
gori bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
goribai
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-088-002/184
(NAUGAWAN)
|
1712008088NRG24210220240489461
|
22/02/2024
|
Ravi bhumiya
|
1712008088WL040749
|
Ravi bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Ravibhumiya
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-088-002/184
(NAUGAWAN)
|
1712008088NRG24210220240489462
|
22/02/2024
|
Rekha bai
|
1712008088WL040749
|
Rekha bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-088-002/2
(NAUGAWAN)
|
1712008088NRG24210220240489466
|
22/02/2024
|
Poonam bai adivasi
|
1712008088WL040749
|
Poonam bai adivasi
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Poonambaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-088-002/20
(NAUGAWAN)
|
1712008088NRG24210220240489467
|
22/02/2024
|
Rambai singh
|
1712008088WL040749
|
Rambai singh
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-088-002/201
(NAUGAWAN)
|
1712008088NRG24210220240489469
|
22/02/2024
|
Shyam bai
|
1712008088WL040749
|
Shyam bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-088-002/202
(NAUGAWAN)
|
1712008088NRG24210220240489470
|
22/02/2024
|
dhaniram bhumiya
|
1712008088WL040749
|
dhaniram bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
dhanirambhumiya
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-088-002/202
(NAUGAWAN)
|
1712008088NRG24210220240489471
|
22/02/2024
|
Kapsi bai
|
1712008088WL040749
|
Kapsi bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Kapsibai
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-088-002/206
(NAUGAWAN)
|
1712008088NRG24210220240489472
|
22/02/2024
|
Krashana bhumiya
|
1712008088WL040749
|
Krashana bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Krashanabhumiya
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-088-002/215
(NAUGAWAN)
|
1712008088NRG24210220240489475
|
22/02/2024
|
Shyam Sundar Adiwasi
|
1712008088WL040749
|
Shyam Sundar Adiwasi
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
ShyamSundarAdiwasi
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-088-002/215
(NAUGAWAN)
|
1712008088NRG24210220240489476
|
22/02/2024
|
Suman bai Adiwasi
|
1712008088WL040749
|
Suman bai Adiwasi
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
SumanbaiAdiwasi
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-088-002/25
(NAUGAWAN)
|
1712008088NRG24210220240489477
|
22/02/2024
|
Narayan singh
|
1712008088WL040749
|
Narayan singh
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-088-002/3
(NAUGAWAN)
|
1712008088NRG24210220240489478
|
22/02/2024
|
Rajju Bhumiya
|
1712008088WL040749
|
Rajju Bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
RajjuBhumiya
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-088-002/4
(NAUGAWAN)
|
1712008088NRG24210220240489480
|
22/02/2024
|
beti bai
|
1712008088WL040749
|
beti bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
betibai
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-088-002/42
(NAUGAWAN)
|
1712008088NRG24210220240489481
|
22/02/2024
|
Lalman bhumiya
|
1712008088WL040749
|
Lalman bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Lalmanbhumiya
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-088-002/6
(NAUGAWAN)
|
1712008088NRG24210220240489483
|
22/02/2024
|
Rajkumari
|
1712008088WL040749
|
Rajkumari
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-088-002/7
(NAUGAWAN)
|
1712008088NRG24210220240489485
|
22/02/2024
|
Sankar bhumiya
|
1712008088WL040749
|
Sankar bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Sankarbhumiya
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-088-002/73
(NAUGAWAN)
|
1712008088NRG24210220240489486
|
22/02/2024
|
sharda prasad
|
1712008088WL040749
|
sharda prasad
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
shardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-088-002/74
(NAUGAWAN)
|
1712008088NRG24210220240489487
|
22/02/2024
|
susheel prajapati
|
1712008088WL040749
|
susheel prajapati
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
susheelprajapati
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-088-002/75
(NAUGAWAN)
|
1712008088NRG24210220240489488
|
22/02/2024
|
damodar
|
1712008088WL040749
|
damodar
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
damodar
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-088-002/75
(NAUGAWAN)
|
1712008088NRG24210220240489489
|
22/02/2024
|
damodar
|
1712008088WL040749
|
damodar
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
damodar
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-088-002/76
(NAUGAWAN)
|
1712008088NRG24210220240489490
|
22/02/2024
|
shivkumar bhumiya
|
1712008088WL040749
|
shivkumar bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
shivkumarbhumiya
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-088-002/81
(NAUGAWAN)
|
1712008088NRG24210220240489493
|
22/02/2024
|
Balsavroop bhumiya
|
1712008088WL040749
|
Balsavroop bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Balsavroopbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAIHAR
|
MP-12-008-088-002/83
(NAUGAWAN)
|
1712008088NRG24210220240489494
|
22/02/2024
|
Kailash bhumiya
|
1712008088WL040749
|
Kailash bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Kailashbhumiya
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-088-002/9
(NAUGAWAN)
|
1712008088NRG24210220240489495
|
22/02/2024
|
Prarelal bhumiya
|
1712008088WL040749
|
Prarelal bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Prarelalbhumiya
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-088-002/96
(NAUGAWAN)
|
1712008088NRG24210220240489496
|
22/02/2024
|
Ramkrapal
|
1712008088WL040749
|
Ramkrapal
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Ramkrapal
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-088-002/98
(NAUGAWAN)
|
1712008088NRG24210220240489499
|
22/02/2024
|
indo bai
|
1712008088WL040749
|
indo bai
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
indobai
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-088-002/98
(NAUGAWAN)
|
1712008088NRG24210220240489498
|
22/02/2024
|
Nanhu bhumiya
|
1712008088WL040749
|
Nanhu bhumiya
|
00176
|
IDIB000A603
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Nanhubhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24210220240489262
|
22/02/2024
|
Laxmi Bai
|
1712008006WL040743
|
Laxmi Bai
|
00176
|
IDIB000J608
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302213802
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-006-003/385
(GUGADI)
|
1712008006NRG24210220240489264
|
22/02/2024
|
Sajju Adiwasi
|
1712008006WL040743
|
Sajju Adiwasi
|
00176
|
IDIB000J608
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302213802
|
|
SajjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAIHAR
|
MP-12-008-006-003/469
(GUGADI)
|
1712008006NRG24210220240489268
|
22/02/2024
|
Natthu lal Bhumiya
|
1712008006WL040743
|
Natthu lal Bhumiya
|
00176
|
IDIB000J608
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302213802
|
|
NatthulalBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAIHAR
|
MP-12-008-006-003/60
(GUGADI)
|
1712008006NRG24210220240489269
|
22/02/2024
|
Ashok Kevat
|
1712008006WL040743
|
Ashok Kevat
|
00176
|
IDIB000J608
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302213802
|
|
AshokKevat
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-083-001/1038
(JHUKEHI)
|
1712008083NRG24220220240491432
|
22/02/2024
|
bablu kuswaha
|
1712008083WL040884
|
bablu kuswaha
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
bablukuswaha
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-083-001/1041
(JHUKEHI)
|
1712008083NRG24220220240491433
|
22/02/2024
|
barelal kuswaha
|
1712008083WL040884
|
barelal kuswaha
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
barelalkuswaha
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-083-001/1081
(JHUKEHI)
|
1712008083NRG24220220240491434
|
22/02/2024
|
sakina bai
|
1712008083WL040884
|
sakina bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
sakinabai
|
INDIAN BANK(607105)
|
|
65
|
MAIHAR
|
MP-12-008-083-001/1234
(JHUKEHI)
|
1712008083NRG24220220240491435
|
22/02/2024
|
shyam bai
|
1712008083WL040884
|
shyam bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
shyambai
|
INDIAN BANK(607105)
|
|
66
|
MAIHAR
|
MP-12-008-083-001/1237
(JHUKEHI)
|
1712008083NRG24220220240491436
|
22/02/2024
|
kallu bai kol
|
1712008083WL040884
|
kallu bai kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
kallubaikol
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-083-001/1239
(JHUKEHI)
|
1712008083NRG24220220240491437
|
22/02/2024
|
sumitra kol
|
1712008083WL040884
|
sumitra kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
sumitrakol
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-083-001/1378
(JHUKEHI)
|
1712008083NRG24220220240491438
|
22/02/2024
|
Soukhina kol
|
1712008083WL040884
|
Soukhina kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
Soukhinakol
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-083-001/943
(JHUKEHI)
|
1712008083NRG24220220240491439
|
22/02/2024
|
bhuri bai
|
1712008083WL040884
|
bhuri bai
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
bhuribai
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-083-001/965
(JHUKEHI)
|
1712008083NRG24220220240491441
|
22/02/2024
|
dropati kol
|
1712008083WL040884
|
dropati kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
dropatikol
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-083-001/965
(JHUKEHI)
|
1712008083NRG24220220240491440
|
22/02/2024
|
raja bhaiya kol
|
1712008083WL040884
|
raja bhaiya kol
|
00176
|
IDIB000J608
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
rajabhaiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAIHAR
|
MP-12-008-083-001/966
(JHUKEHI)
|
1712008083NRG24220220240491442
|
22/02/2024
|
sushil
|
1712008083WL040884
|
sushil
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
sushil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16134
|
16134
|
|
|
|
|
|
|
|
|
73
|
MAIHAR
|
MP-12-008-098-003/16
(DHARAMPURA)
|
1712008000NRG24220220240491144
|
22/02/2024
|
Sumitra Bai
|
1712008WL040865
|
Sumitra Bai
|
00176
|
IDIB000K705
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
SumitraBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG24200220240488096
|
22/02/2024
|
kalideen
|
1712008040WL040672
|
kalideen
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
kalideen
|
INDIAN BANK(607105)
|
|
75
|
MAIHAR
|
MP-12-008-040-002/108
(BIHARAKALAN)
|
1712008040NRG24200220240488097
|
22/02/2024
|
ramrati
|
1712008040WL040672
|
ramrati
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
ramrati
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG24200220240488101
|
22/02/2024
|
bebi
|
1712008040WL040672
|
bebi
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
bebi
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG24200220240488105
|
22/02/2024
|
rajkumar
|
1712008040WL040672
|
rajkumar
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
rajkumar
|
UCO BANK(607066)
|
|
78
|
MAIHAR
|
MP-12-008-040-002/290
(BIHARAKALAN)
|
1712008040NRG24200220240488106
|
22/02/2024
|
Santara
|
1712008040WL040672
|
Santara
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Santara
|
INDIAN BANK(607105)
|
|
79
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG24200220240488107
|
22/02/2024
|
Aditya
|
1712008040WL040672
|
Aditya
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Aditya
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-040-002/294
(BIHARAKALAN)
|
1712008040NRG24200220240488108
|
22/02/2024
|
chandani
|
1712008040WL040672
|
chandani
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-040-002/301
(BIHARAKALAN)
|
1712008040NRG24200220240488109
|
22/02/2024
|
Sobhnath
|
1712008040WL040672
|
Sobhnath
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Sobhnath
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG24200220240488112
|
22/02/2024
|
Katto bai
|
1712008040WL040672
|
Katto bai
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Kattobai
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-040-002/303
(BIHARAKALAN)
|
1712008040NRG24200220240488111
|
22/02/2024
|
vinod
|
1712008040WL040672
|
vinod
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
vinod
|
INDIAN BANK(607105)
|
|
84
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG24200220240488114
|
22/02/2024
|
Pooja
|
1712008040WL040672
|
Pooja
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Pooja
|
INDIAN BANK(607105)
|
|
85
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG24200220240488115
|
22/02/2024
|
Hariprasad
|
1712008040WL040672
|
Hariprasad
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
86
|
MAIHAR
|
MP-12-008-040-002/312
(BIHARAKALAN)
|
1712008040NRG24200220240488116
|
22/02/2024
|
Sunita
|
1712008040WL040672
|
Sunita
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Sunita
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG24200220240488117
|
22/02/2024
|
Dinnu
|
1712008040WL040672
|
Dinnu
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Dinnu
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-040-002/319
(BIHARAKALAN)
|
1712008040NRG24200220240488118
|
22/02/2024
|
rampyari
|
1712008040WL040672
|
rampyari
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
rampyari
|
UCO BANK(607066)
|
|
89
|
MAIHAR
|
MP-12-008-040-002/353
(BIHARAKALAN)
|
1712008040NRG24200220240488121
|
22/02/2024
|
keshkali kol
|
1712008040WL040672
|
keshkali kol
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
keshkalikol
|
INDIAN BANK(607105)
|
|
90
|
MAIHAR
|
MP-12-008-040-002/87
(BIHARAKALAN)
|
1712008040NRG24200220240488136
|
22/02/2024
|
chanda
|
1712008040WL040672
|
chanda
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
chanda
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-040-002/87
(BIHARAKALAN)
|
1712008040NRG24200220240488135
|
22/02/2024
|
premlal
|
1712008040WL040672
|
premlal
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-042-001/412
(KUTAI)
|
1712008042NRG24210220240489978
|
22/02/2024
|
manoj singraha
|
1712008042WL040800
|
manoj singraha
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213802
|
|
manojsingraha
|
INDIAN BANK(607105)
|
|
93
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008000NRG24220220240491093
|
22/02/2024
|
buiya
|
1712008WL040865
|
buiya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
94
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008000NRG24220220240491123
|
22/02/2024
|
Arti Kori
|
1712008WL040865
|
Arti Kori
|
00354
|
PUNB0255200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ArtiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG24200220240488099
|
22/02/2024
|
GOMATIBAI BASOR
|
1712008040WL040672
|
GOMATIBAI BASOR
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
GOMATIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-040-002/246
(BIHARAKALAN)
|
1712008040NRG24200220240488104
|
22/02/2024
|
Bhoori bai
|
1712008040WL040672
|
Bhoori bai
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Bhooribai
|
INDIAN BANK(607105)
|
|
97
|
MAIHAR
|
MP-12-008-040-002/306
(BIHARAKALAN)
|
1712008040NRG24200220240488113
|
22/02/2024
|
santosh kumar kol
|
1712008040WL040672
|
santosh kumar kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
santoshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG24200220240488122
|
22/02/2024
|
dhruv kumar kol
|
1712008040WL040672
|
dhruv kumar kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
dhruvkumarkol
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-040-002/354
(BIHARAKALAN)
|
1712008040NRG24200220240488123
|
22/02/2024
|
dropti bai
|
1712008040WL040672
|
dropti bai
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG24200220240488125
|
22/02/2024
|
ankit barman
|
1712008040WL040672
|
ankit barman
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
ankitbarman
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-040-002/363
(BIHARAKALAN)
|
1712008040NRG24200220240488129
|
22/02/2024
|
guddu sen
|
1712008040WL040672
|
guddu sen
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
guddusen
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG24200220240488131
|
22/02/2024
|
dropatibai basor
|
1712008040WL040672
|
dropatibai basor
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
dropatibaibasor
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-088-002/64
(NAUGAWAN)
|
1712008088NRG24210220240489484
|
22/02/2024
|
Sukhendra singh
|
1712008088WL040749
|
Sukhendra singh
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Sukhendrasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008000NRG24220220240491094
|
22/02/2024
|
Narendra kumar saket
|
1712008WL040865
|
Narendra kumar saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
Narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008000NRG24220220240491098
|
22/02/2024
|
BHOLA PRASAD
|
1712008WL040865
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213802
|
|
BHOLAPRASAD
|
INDIAN BANK(607105)
|
|
106
|
MAIHAR
|
MP-12-008-098-001/258
(DHARAMPURA)
|
1712008000NRG24220220240491099
|
22/02/2024
|
puspa kori
|
1712008WL040865
|
puspa kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
puspakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-098-001/265
(DHARAMPURA)
|
1712008000NRG24220220240491100
|
22/02/2024
|
sanjay kumar
|
1712008WL040865
|
sanjay kumar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213802
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008000NRG24220220240491102
|
22/02/2024
|
Saroj Bai Pal
|
1712008WL040865
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008000NRG24220220240491103
|
22/02/2024
|
anamika
|
1712008WL040865
|
anamika
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-098-001/320
(DHARAMPURA)
|
1712008000NRG24220220240491106
|
22/02/2024
|
vinod
|
1712008WL040865
|
vinod
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008000NRG24220220240491107
|
22/02/2024
|
sonu
|
1712008WL040865
|
sonu
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-098-001/328
(DHARAMPURA)
|
1712008000NRG24220220240491108
|
22/02/2024
|
Aman
|
1712008WL040865
|
Aman
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-098-001/382
(DHARAMPURA)
|
1712008000NRG24220220240491111
|
22/02/2024
|
maya kori
|
1712008WL040865
|
maya kori
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
mayakori
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008000NRG24220220240491119
|
22/02/2024
|
viswnath
|
1712008WL040865
|
viswnath
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
viswnath
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008000NRG24220220240491128
|
22/02/2024
|
Rashmi Singh
|
1712008WL040865
|
Rashmi Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-098-002/294
(DHARAMPURA)
|
1712008000NRG24220220240491132
|
22/02/2024
|
neeshu singh
|
1712008WL040865
|
neeshu singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
neeshusingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-098-002/317
(DHARAMPURA)
|
1712008000NRG24220220240491133
|
22/02/2024
|
DEEPAK
|
1712008WL040865
|
DEEPAK
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008000NRG24220220240491134
|
22/02/2024
|
sarovar yadav
|
1712008WL040865
|
sarovar yadav
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
sarovaryadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008000NRG24220220240491136
|
22/02/2024
|
Summe
|
1712008WL040865
|
Summe
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Summe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008000NRG24220220240491143
|
22/02/2024
|
RAHUL
|
1712008WL040865
|
RAHUL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008000NRG24220220240491147
|
22/02/2024
|
RADHA
|
1712008WL040865
|
RADHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-098-003/305
(DHARAMPURA)
|
1712008000NRG24220220240491148
|
22/02/2024
|
ramgopal kori
|
1712008WL040865
|
ramgopal kori
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramgopalkori
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008000NRG24220220240491149
|
22/02/2024
|
pan bai
|
1712008WL040865
|
pan bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-110-001/193-A
(GOBRI)
|
1712008110NRG24220220240490964
|
22/02/2024
|
SUSHILA GAUTAM
|
1712008110WL040857
|
SUSHILA GAUTAM
|
00415
|
SBIN0000417
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302213802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAIHAR
|
MP-12-008-110-001/26-D
(GOBRI)
|
1712008110NRG24220220240490969
|
22/02/2024
|
Kanchedi lal
|
1712008110WL040857
|
Kanchedi lal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213802
|
|
Kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-115-001/169
(HARDASPUR)
|
1712008115NRG24210220240489382
|
22/02/2024
|
Ram Vati Singh
|
1712008115WL040747
|
Ram Vati Singh
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302213802
|
|
RamVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-115-001/28
(HARDASPUR)
|
1712008115NRG24210220240489384
|
22/02/2024
|
Sakuntla Dahayat
|
1712008115WL040747
|
Sakuntla Dahayat
|
00415
|
SBIN0000417
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302213802
|
|
SakuntlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35890
|
35890
|
|
|
|
|
|
|
|
|
128
|
MAIHAR
|
MP-12-008-098-001/454
(DHARAMPURA)
|
1712008000NRG24220220240491126
|
22/02/2024
|
Poonam Vishwakrma
|
1712008WL040865
|
Poonam Vishwakrma
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
PoonamVishwakrma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG24200220240488132
|
22/02/2024
|
rahul raj basor
|
1712008040WL040672
|
rahul raj basor
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
rahulrajbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG24200220240488127
|
22/02/2024
|
sunil kumar barman
|
1712008040WL040672
|
sunil kumar barman
|
00415
|
SBIN0005401
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
sunilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008000NRG24220220240491122
|
22/02/2024
|
Seema Sahu
|
1712008WL040865
|
Seema Sahu
|
00415
|
SBIN0005495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
MAIHAR
|
MP-12-008-045-001/113
(KHERWAKALAN)
|
1712008045NRG24200220240488294
|
22/02/2024
|
PRABHUDAYAL DAHAYAT
|
1712008045WL040675
|
PRABHUDAYAL DAHAYAT
|
00415
|
SBIN0016907
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
PRABHUDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-045-001/168
(KHERWAKALAN)
|
1712008045NRG24200220240488299
|
22/02/2024
|
ChandraKali Kori
|
1712008045WL040675
|
ChandraKali Kori
|
00415
|
SBIN0016907
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
ChandraKaliKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
134
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG24200220240488094
|
22/02/2024
|
rakhi kol
|
1712008040WL040672
|
rakhi kol
|
00462
|
UCBA0001009
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
rakhikol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
MAIHAR
|
MP-12-008-040-002/357
(BIHARAKALAN)
|
1712008040NRG24200220240488126
|
22/02/2024
|
akhil kumar barman
|
1712008040WL040672
|
akhil kumar barman
|
00462
|
UCBA0003159
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
akhilkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
MAIHAR
|
MP-12-008-040-002/344
(BIHARAKALAN)
|
1712008040NRG24200220240488119
|
22/02/2024
|
harsh kumar shrivastava
|
1712008040WL040672
|
harsh kumar shrivastava
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
harshkumarshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-040-002/352
(BIHARAKALAN)
|
1712008040NRG24200220240488120
|
22/02/2024
|
abhishek yadav
|
1712008040WL040672
|
abhishek yadav
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
abhishekyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-098-001/453
(DHARAMPURA)
|
1712008000NRG24220220240491125
|
22/02/2024
|
Vikash Jayaswal
|
1712008WL040865
|
Vikash Jayaswal
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
VikashJayaswal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAIHAR
|
MP-12-008-110-001/205-C
(GOBRI)
|
1712008110NRG24220220240490966
|
22/02/2024
|
SHUBHA TIWARI
|
1712008110WL040857
|
SHUBHA TIWARI
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213802
|
|
SHUBHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAIHAR
|
MP-12-008-110-001/207-C
(GOBRI)
|
1712008110NRG24220220240490967
|
22/02/2024
|
PYARI
|
1712008110WL040857
|
PYARI
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213802
|
|
PYARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-110-001/85-D
(GOBRI)
|
1712008110NRG24220220240490970
|
22/02/2024
|
RADHA CHATURVEDI
|
1712008110WL040857
|
RADHA CHATURVEDI
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213802
|
|
RADHACHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAIHAR
|
MP-12-008-115-001/332
(HARDASPUR)
|
1712008115NRG24210220240489386
|
22/02/2024
|
Shila bai patel
|
1712008115WL040747
|
Shila bai patel
|
00468
|
UBIN0561258
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302213802
|
|
Shilabaipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
|
143
|
MAIHAR
|
MP-12-008-110-001/103-A
(GOBRI)
|
1712008110NRG24220220240490962
|
22/02/2024
|
Shab lal
|
1712008110WL040857
|
Shab lal
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302213802
|
|
Shablal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
MAIHAR
|
MP-12-008-088-002/5
(NAUGAWAN)
|
1712008088NRG24210220240489482
|
22/02/2024
|
Munna bhumiya
|
1712008088WL040749
|
Munna bhumiya
|
00602
|
ALLA0SG5018
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Munnabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
145
|
MAIHAR
|
MP-12-008-006-003/174
(GUGADI)
|
1712008006NRG24210220240489260
|
22/02/2024
|
Munna Adiwasi
|
1712008006WL040743
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
MunnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24210220240489261
|
22/02/2024
|
Rajkumar Bhumiya
|
1712008006WL040743
|
Rajkumar Bhumiya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
RajkumarBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-006-003/3
(GUGADI)
|
1712008006NRG24210220240489263
|
22/02/2024
|
Jagannath Bhumiya
|
1712008006WL040743
|
Jagannath Bhumiya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
JagannathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-006-003/416
(GUGADI)
|
1712008006NRG24210220240489265
|
22/02/2024
|
Harkesh Bhumiya
|
1712008006WL040743
|
Harkesh Bhumiya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
HarkeshBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-006-003/460
(GUGADI)
|
1712008006NRG24210220240489266
|
22/02/2024
|
Umesh Kumar Yadav
|
1712008006WL040743
|
Umesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
UmeshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-006-003/466
(GUGADI)
|
1712008006NRG24210220240489267
|
22/02/2024
|
Suhadri Bai Bhumiya
|
1712008006WL040743
|
Suhadri Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302213802
|
|
SuhadriBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-022-002/145-A
(DUBEHI)
|
1712008022NRG24220220240491443
|
22/02/2024
|
ramsiya kol
|
1712008022WL040885
|
ramsiya kol
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramsiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-040-002/124-A
(BIHARAKALAN)
|
1712008040NRG24200220240488098
|
22/02/2024
|
VISHNU BASOR
|
1712008040WL040672
|
VISHNU BASOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
VISHNUBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-040-002/208
(BIHARAKALAN)
|
1712008040NRG24200220240488100
|
22/02/2024
|
premlal
|
1712008040WL040672
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-040-002/221
(BIHARAKALAN)
|
1712008040NRG24200220240488102
|
22/02/2024
|
priyanka kol
|
1712008040WL040672
|
priyanka kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
priyankakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-040-002/225-A
(BIHARAKALAN)
|
1712008040NRG24200220240488103
|
22/02/2024
|
reshmi kol
|
1712008040WL040672
|
reshmi kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
reshmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-040-002/356
(BIHARAKALAN)
|
1712008040NRG24200220240488124
|
22/02/2024
|
mukesh kumar shrivastav
|
1712008040WL040672
|
mukesh kumar shrivastav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
mukeshkumarshrivastav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-040-002/361
(BIHARAKALAN)
|
1712008040NRG24200220240488128
|
22/02/2024
|
pinki barman
|
1712008040WL040672
|
pinki barman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
pinkibarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAIHAR
|
MP-12-008-040-002/41-A
(BIHARAKALAN)
|
1712008040NRG24200220240488130
|
22/02/2024
|
Govind banshkar
|
1712008040WL040672
|
Govind banshkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
Govindbanshkar
|
INDIAN BANK(607105)
|
|
159
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG24200220240488134
|
22/02/2024
|
BIMLA BAI BARMAN
|
1712008040WL040672
|
BIMLA BAI BARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
BIMLABAIBARMAN
|
UCO BANK(607066)
|
|
160
|
MAIHAR
|
MP-12-008-040-002/42-A
(BIHARAKALAN)
|
1712008040NRG24200220240488133
|
22/02/2024
|
RAMESH KUMAR BARMAN
|
1712008040WL040672
|
RAMESH KUMAR BARMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213802
|
|
RAMESHKUMARBARMAN
|
INDIAN BANK(607105)
|
|
161
|
MAIHAR
|
MP-12-008-042-001/346
(KUTAI)
|
1712008042NRG24210220240489976
|
22/02/2024
|
ramdhani
|
1712008042WL040800
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-042-001/347
(KUTAI)
|
1712008042NRG24210220240489977
|
22/02/2024
|
heera lal chaudhary
|
1712008042WL040800
|
heera lal chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
heeralalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-045-001/1
(KHERWAKALAN)
|
1712008045NRG24200220240488291
|
22/02/2024
|
Rakesh kori
|
1712008045WL040675
|
Rakesh kori
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
Rakeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG24200220240488292
|
22/02/2024
|
darwari lal
|
1712008045WL040675
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
darwarilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAIHAR
|
MP-12-008-045-001/10
(KHERWAKALAN)
|
1712008045NRG24200220240488293
|
22/02/2024
|
darwari lal
|
1712008045WL040675
|
darwari lal
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
darwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-045-001/139
(KHERWAKALAN)
|
1712008045NRG24200220240488295
|
22/02/2024
|
Suresh Kumar patel
|
1712008045WL040675
|
Suresh Kumar patel
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
SureshKumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24200220240488296
|
22/02/2024
|
Lal man soni
|
1712008045WL040675
|
Lal man soni
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
Lalmansoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24200220240488297
|
22/02/2024
|
Shyam bai soni
|
1712008045WL040675
|
Shyam bai soni
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
12/04/2024
|
|
302213802
|
|
Shyambaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-045-001/150
(KHERWAKALAN)
|
1712008045NRG24200220240488298
|
22/02/2024
|
Prachi Soni
|
1712008045WL040675
|
Prachi Soni
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
302213802
|
|
PrachiSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MAIHAR
|
MP-12-008-045-001/184
(KHERWAKALAN)
|
1712008045NRG24200220240488300
|
22/02/2024
|
arjun kori
|
1712008045WL040675
|
arjun kori
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
13/04/2024
|
|
302213802
|
|
arjunkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAIHAR
|
MP-12-008-088-001/120
(NAUGAWAN)
|
1712008088NRG24210220240489435
|
22/02/2024
|
Sudhdhulal kol
|
1712008088WL040749
|
Sudhdhulal kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Sudhdhulalkol
|
INDIAN BANK(607105)
|
|
172
|
MAIHAR
|
MP-12-008-088-001/197
(NAUGAWAN)
|
1712008088NRG24210220240489440
|
22/02/2024
|
Vishnath kol
|
1712008088WL040749
|
Vishnath kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Vishnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-088-001/20-A
(NAUGAWAN)
|
1712008088NRG24210220240489442
|
22/02/2024
|
Kailash kol
|
1712008088WL040749
|
Kailash kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Kailashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-088-002/100
(NAUGAWAN)
|
1712008088NRG24210220240489453
|
22/02/2024
|
Shivnath Bhumiya
|
1712008088WL040749
|
Shivnath Bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
ShivnathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-088-002/182
(NAUGAWAN)
|
1712008088NRG24210220240489459
|
22/02/2024
|
Sukrani bai
|
1712008088WL040749
|
Sukrani bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Sukranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-088-002/189
(NAUGAWAN)
|
1712008088NRG24210220240489463
|
22/02/2024
|
Balram bhumiya
|
1712008088WL040749
|
Balram bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Balrambhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-088-002/189
(NAUGAWAN)
|
1712008088NRG24210220240489464
|
22/02/2024
|
phool bai bhumiya
|
1712008088WL040749
|
phool bai bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
phoolbaibhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAIHAR
|
MP-12-008-088-002/198
(NAUGAWAN)
|
1712008088NRG24210220240489465
|
22/02/2024
|
Ramvishal bhumiya
|
1712008088WL040749
|
Ramvishal bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Ramvishalbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-088-002/201
(NAUGAWAN)
|
1712008088NRG24210220240489468
|
22/02/2024
|
Rajendra bhumiya
|
1712008088WL040749
|
Rajendra bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Rajendrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAIHAR
|
MP-12-008-088-002/206
(NAUGAWAN)
|
1712008088NRG24210220240489473
|
22/02/2024
|
Rajkumari
|
1712008088WL040749
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-088-002/212
(NAUGAWAN)
|
1712008088NRG24210220240489474
|
22/02/2024
|
Virendra bhumiya
|
1712008088WL040749
|
Virendra bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Virendrabhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-088-002/31
(NAUGAWAN)
|
1712008088NRG24210220240489479
|
22/02/2024
|
Natthulal
|
1712008088WL040749
|
Natthulal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
Natthulal
|
INDIAN BANK(607105)
|
|
183
|
MAIHAR
|
MP-12-008-088-002/8
(NAUGAWAN)
|
1712008088NRG24210220240489492
|
22/02/2024
|
Aneeta bai
|
1712008088WL040749
|
Aneeta bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
Aneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-088-002/8
(NAUGAWAN)
|
1712008088NRG24210220240489491
|
22/02/2024
|
shivkumar bhumiya
|
1712008088WL040749
|
shivkumar bhumiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302213802
|
|
shivkumarbhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAIHAR
|
MP-12-008-088-002/96
(NAUGAWAN)
|
1712008088NRG24210220240489497
|
22/02/2024
|
pan bai
|
1712008088WL040749
|
pan bai
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302213802
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008000NRG24220220240491092
|
22/02/2024
|
prem bai
|
1712008WL040865
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008000NRG24220220240491095
|
22/02/2024
|
shyamsunder
|
1712008WL040865
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008000NRG24220220240491096
|
22/02/2024
|
Syamsundar
|
1712008WL040865
|
Syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
Syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-098-001/14
(DHARAMPURA)
|
1712008000NRG24220220240491097
|
22/02/2024
|
rakhiya
|
1712008WL040865
|
rakhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
rakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008000NRG24220220240491101
|
22/02/2024
|
Dinesh
|
1712008WL040865
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213802
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-098-001/3
(DHARAMPURA)
|
1712008000NRG24220220240491104
|
22/02/2024
|
ram bai
|
1712008WL040865
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
rambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008000NRG24220220240491105
|
22/02/2024
|
rajkumari yadav
|
1712008WL040865
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAIHAR
|
MP-12-008-098-001/340
(DHARAMPURA)
|
1712008000NRG24220220240491109
|
22/02/2024
|
Kesh kali
|
1712008WL040865
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008000NRG24220220240491110
|
22/02/2024
|
surajdeen
|
1712008WL040865
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-098-001/392
(DHARAMPURA)
|
1712008000NRG24220220240491112
|
22/02/2024
|
Neeraj Sen
|
1712008WL040865
|
Neeraj Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
NeerajSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008000NRG24220220240491115
|
22/02/2024
|
Manoj Yadav
|
1712008WL040865
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008000NRG24220220240491116
|
22/02/2024
|
Mukesh shrivastava
|
1712008WL040865
|
Mukesh shrivastava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Mukeshshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-098-001/443
(DHARAMPURA)
|
1712008000NRG24220220240491120
|
22/02/2024
|
Ankit
|
1712008WL040865
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-098-001/451
(DHARAMPURA)
|
1712008000NRG24220220240491124
|
22/02/2024
|
Moti Lal Yadav
|
1712008WL040865
|
Moti Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
MotiLalYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAIHAR
|
MP-12-008-098-001/62
(DHARAMPURA)
|
1712008000NRG24220220240491129
|
22/02/2024
|
ranjeet singh
|
1712008WL040865
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-098-001/63
(DHARAMPURA)
|
1712008000NRG24220220240491130
|
22/02/2024
|
ahilya bai singh
|
1712008WL040865
|
ahilya bai singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213802
|
|
ahilyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-098-001/63
(DHARAMPURA)
|
1712008000NRG24220220240491131
|
22/02/2024
|
vishmbhar
|
1712008WL040865
|
vishmbhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
vishmbhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008000NRG24220220240491135
|
22/02/2024
|
Gita Bai Yadav
|
1712008WL040865
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
GitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-098-002/45
(DHARAMPURA)
|
1712008000NRG24220220240491137
|
22/02/2024
|
madan singh
|
1712008WL040865
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
madansingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAIHAR
|
MP-12-008-098-002/5
(DHARAMPURA)
|
1712008000NRG24220220240491138
|
22/02/2024
|
gangu yadav
|
1712008WL040865
|
gangu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
ganguyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-098-002/54
(DHARAMPURA)
|
1712008000NRG24220220240491139
|
22/02/2024
|
kashee
|
1712008WL040865
|
kashee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
kashee
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAIHAR
|
MP-12-008-098-002/70
(DHARAMPURA)
|
1712008000NRG24220220240491140
|
22/02/2024
|
sivlal
|
1712008WL040865
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-098-002/72
(DHARAMPURA)
|
1712008000NRG24220220240491141
|
22/02/2024
|
kamla bai
|
1712008WL040865
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
kamlabai
|
UCO BANK(607066)
|
|
209
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008000NRG24220220240491142
|
22/02/2024
|
AVDHESH
|
1712008WL040865
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008000NRG24220220240491145
|
22/02/2024
|
Lakhan chaudhary
|
1712008WL040865
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302213802
|
Participant not mapped to the product
|
|
|
|
211
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008000NRG24220220240491146
|
22/02/2024
|
rajesh
|
1712008WL040865
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-098-003/39
(DHARAMPURA)
|
1712008000NRG24220220240491150
|
22/02/2024
|
ramdhanee
|
1712008WL040865
|
ramdhanee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramdhanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008000NRG24220220240491151
|
22/02/2024
|
sundar sen
|
1712008WL040865
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-098-003/64
(DHARAMPURA)
|
1712008000NRG24220220240491152
|
22/02/2024
|
suresh chaudhary
|
1712008WL040865
|
suresh chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
sureshchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008000NRG24220220240491153
|
22/02/2024
|
ramkaran
|
1712008WL040865
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-115-001/3
(HARDASPUR)
|
1712008115NRG24210220240489385
|
22/02/2024
|
kanti bai
|
1712008115WL040747
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302213802
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57180
|
57180
|
|
|
|
|
|
|
|
|
217
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008000NRG24220220240491121
|
22/02/2024
|
Ramswaroop Sahu
|
1712008WL040865
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213802
|
|
RamswaroopSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
MAIHAR
|
MP-12-008-098-001/432
(DHARAMPURA)
|
1712008000NRG24220220240491117
|
22/02/2024
|
vedprakash
|
1712008WL040865
|
vedprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
vedprakash
|
UCO BANK(607066)
|
|
219
|
MAIHAR
|
MP-12-008-098-001/436
(DHARAMPURA)
|
1712008000NRG24220220240491118
|
22/02/2024
|
Vivek jaiswal
|
1712008WL040865
|
Vivek jaiswal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
Vivekjaiswal
|
UCO BANK(607066)
|
|
220
|
MAIHAR
|
MP-12-008-110-001/212-A
(GOBRI)
|
1712008110NRG24220220240490968
|
22/02/2024
|
RANO TIWARI
|
1712008110WL040857
|
RANO TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302213802
|
|
RANOTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
221
|
MAIHAR
|
MP-12-008-040-002/103
(BIHARAKALAN)
|
1712008040NRG24200220240488095
|
22/02/2024
|
ramlali kol
|
1712008040WL040672
|
ramlali kol
|
00697
|
BKID0MG1534
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213802
|
|
ramlalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167509
|
167509
|
|
|
|
|
|
|
|