|
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-12-008-036-002/333
(GHORVAI)
|
1712008000NRG24290320240555718
|
29/03/2024
|
VIJAY KUMAR
|
1712008WL045731
|
VIJAY KUMAR
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-028-001/75
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556117
|
29/03/2024
|
SAUKHILAL KOL
|
1712008028WL045768
|
SAUKHILAL KOL
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
SAUKHILALKOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-088-001/119
(NAUGAWAN)
|
1712008088NRG24290320240555915
|
29/03/2024
|
Ritik Dahiya
|
1712008088WL045744
|
Ritik Dahiya
|
00176
|
IDIB000A603
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-088-001/70
(NAUGAWAN)
|
1712008088NRG24290320240555916
|
29/03/2024
|
Afajal khan
|
1712008088WL045744
|
Afajal khan
|
00176
|
IDIB000A603
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717102
|
|
Afajalkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAIHAR
|
MP-12-008-088-001/75
(NAUGAWAN)
|
1712008088NRG24290320240555917
|
29/03/2024
|
vikash
|
1712008088WL045744
|
vikash
|
00176
|
IDIB000A603
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-089-001/565
(RAIGAWAN)
|
1712008089NRG24290320240556141
|
29/03/2024
|
BALMIK CHAUDHARI
|
1712008089WL045771
|
BALMIK CHAUDHARI
|
00176
|
IDIB000A603
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
221
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-006-002/191
(GUGADI)
|
1712008006NRG24280320240555430
|
29/03/2024
|
Ratan Singh Gond
|
1712008006WL045715
|
Ratan Singh Gond
|
00176
|
IDIB000J608
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-006-002/294
(GUGADI)
|
1712008006NRG24280320240555431
|
29/03/2024
|
Ruakmani Dahiya
|
1712008006WL045715
|
Ruakmani Dahiya
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717102
|
|
RuakmaniDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-006-002/429
(GUGADI)
|
1712008006NRG24280320240555433
|
29/03/2024
|
Nagebdra Kumar Shrivastav
|
1712008006WL045715
|
Nagebdra Kumar Shrivastav
|
00176
|
IDIB000J608
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
663
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-042-001/412
(KUTAI)
|
1712008042NRG24290320240556197
|
29/03/2024
|
manoj singraha
|
1712008042WL045778
|
manoj singraha
|
00176
|
IDIB000M564
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-094-001/74-A
(PAHADI)
|
1712008094NRG24280320240555659
|
29/03/2024
|
UMESH
|
1712008094WL045724
|
UMESH
|
00176
|
IDIB000M564
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-110-001/92-D
(GOBRI)
|
1712008110NRG24290320240555978
|
29/03/2024
|
SUDHA
|
1712008110WL045756
|
SUDHA
|
00176
|
IDIB000M564
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-117-001/729
(ITAMA)
|
1712008117NRG24280320240555060
|
29/03/2024
|
Ramkaran Sen
|
1712008117WL045671
|
Ramkaran Sen
|
00176
|
IDIB000M564
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24280320240555062
|
29/03/2024
|
sanju patel
|
1712008117WL045671
|
sanju patel
|
00176
|
IDIB000M564
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-117-003/46
(ITAMA)
|
1712008117NRG24280320240555066
|
29/03/2024
|
shreechand
|
1712008117WL045671
|
shreechand
|
00176
|
IDIB000M564
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
0
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-016-002/272
(CHAUPADA)
|
1712008016NRG24280320240555104
|
29/03/2024
|
gayatri bai
|
1712008016WL045676
|
gayatri bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-016-002/285
(CHAUPADA)
|
1712008016NRG24280320240555107
|
29/03/2024
|
terasiya singh
|
1712008016WL045676
|
terasiya singh
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
terasiyasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-016-002/333
(CHAUPADA)
|
1712008016NRG24280320240555110
|
29/03/2024
|
brajesh saket
|
1712008016WL045676
|
brajesh saket
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
brajeshsaket
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-094-001/74-A
(PAHADI)
|
1712008094NRG24280320240555660
|
29/03/2024
|
SANTOSH KUMARI SAHU
|
1712008094WL045724
|
SANTOSH KUMARI SAHU
|
00415
|
SBIN0000417
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
SANTOSHKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-117-001/331
(ITAMA)
|
1712008117NRG24280320240555055
|
29/03/2024
|
kushmi kol
|
1712008117WL045671
|
kushmi kol
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
kushmikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAIHAR
|
MP-12-008-117-001/523
(ITAMA)
|
1712008117NRG24280320240555057
|
29/03/2024
|
ramnivash patel
|
1712008117WL045671
|
ramnivash patel
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
ramnivashpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-117-003/56
(ITAMA)
|
1712008117NRG24280320240555067
|
29/03/2024
|
ASHISH VISHWAKARMA
|
1712008117WL045671
|
ASHISH VISHWAKARMA
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
ASHISHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-016-002/341
(CHAUPADA)
|
1712008016NRG24280320240555112
|
29/03/2024
|
mahendra patel
|
1712008016WL045676
|
mahendra patel
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
mahendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-016-001/222
(CHAUPADA)
|
1712008016NRG24280320240555088
|
29/03/2024
|
seela
|
1712008016WL045676
|
seela
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-016-001/641
(CHAUPADA)
|
1712008016NRG24280320240555089
|
29/03/2024
|
rekha bai vishwakarma
|
1712008016WL045676
|
rekha bai vishwakarma
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008016NRG24280320240555091
|
29/03/2024
|
dropti patel
|
1712008016WL045676
|
dropti patel
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-016-002/147
(CHAUPADA)
|
1712008016NRG24280320240555095
|
29/03/2024
|
awsar singh
|
1712008016WL045676
|
awsar singh
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-016-002/257
(CHAUPADA)
|
1712008016NRG24280320240555103
|
29/03/2024
|
Badri Saket
|
1712008016WL045676
|
Badri Saket
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-016-002/276
(CHAUPADA)
|
1712008016NRG24280320240555105
|
29/03/2024
|
seema
|
1712008016WL045676
|
seema
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-016-002/284
(CHAUPADA)
|
1712008016NRG24280320240555106
|
29/03/2024
|
pushpendra yadav
|
1712008016WL045676
|
pushpendra yadav
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-016-002/297
(CHAUPADA)
|
1712008016NRG24280320240555108
|
29/03/2024
|
maya bai dahiya
|
1712008016WL045676
|
maya bai dahiya
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-016-002/340
(CHAUPADA)
|
1712008016NRG24280320240555111
|
29/03/2024
|
samay lal dahiya
|
1712008016WL045676
|
samay lal dahiya
|
00462
|
UCBA0001009
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
samaylaldahiya
|
BANK OF BARODA(606985)
|
|
33
|
MAIHAR
|
MP-12-008-016-002/36
(CHAUPADA)
|
1712008016NRG24280320240555113
|
29/03/2024
|
ramdeen
|
1712008016WL045676
|
ramdeen
|
00462
|
UCBA0001009
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
600
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-009-001/229
(TINDUHATA)
|
1712008009NRG24290320240556243
|
29/03/2024
|
Rampal
|
1712008009WL045785
|
Rampal
|
00468
|
UBIN0561258
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MAIHAR
|
MP-12-008-009-001/81
(TINDUHATA)
|
1712008009NRG24290320240556249
|
29/03/2024
|
Shiv lal dhobi
|
1712008009WL045785
|
Shiv lal dhobi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
Shivlaldhobi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAIHAR
|
MP-12-008-016-002/111
(CHAUPADA)
|
1712008016NRG24280320240555092
|
29/03/2024
|
urmila
|
1712008016WL045676
|
urmila
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAIHAR
|
MP-12-008-026-001/639
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554911
|
29/03/2024
|
Ashish Gupta
|
1712008WL045662
|
Ashish Gupta
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAIHAR
|
MP-12-008-110-001/203-C
(GOBRI)
|
1712008110NRG24290320240555971
|
29/03/2024
|
SUSHILA BAI SAHU
|
1712008110WL045756
|
SUSHILA BAI SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
SUSHILABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAIHAR
|
MP-12-008-110-001/205-C
(GOBRI)
|
1712008110NRG24290320240555972
|
29/03/2024
|
SHUBHA TIWARI
|
1712008110WL045756
|
SHUBHA TIWARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
SHUBHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAIHAR
|
MP-12-008-110-001/207-C
(GOBRI)
|
1712008110NRG24290320240555973
|
29/03/2024
|
PYARI
|
1712008110WL045756
|
PYARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
PYARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAIHAR
|
MP-12-008-110-001/211-A
(GOBRI)
|
1712008110NRG24290320240555974
|
29/03/2024
|
SAKUN
|
1712008110WL045756
|
SAKUN
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
SAKUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAIHAR
|
MP-12-008-110-001/214-C
(GOBRI)
|
1712008110NRG24290320240555976
|
29/03/2024
|
Rakesh
|
1712008110WL045756
|
Rakesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAIHAR
|
MP-12-008-110-001/85-D
(GOBRI)
|
1712008110NRG24290320240555977
|
29/03/2024
|
RADHA CHATURVEDI
|
1712008110WL045756
|
RADHA CHATURVEDI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
RADHACHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-117-003/4
(ITAMA)
|
1712008117NRG24280320240555065
|
29/03/2024
|
Premiya Kol
|
1712008117WL045671
|
Premiya Kol
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
PremiyaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
12092
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-117-001/1460
(ITAMA)
|
1712008117NRG24280320240555053
|
29/03/2024
|
ramnath patel
|
1712008117WL045671
|
ramnath patel
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
ramnathpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-117-001/535
(ITAMA)
|
1712008117NRG24280320240555058
|
29/03/2024
|
rajkumar sahu
|
1712008117WL045671
|
rajkumar sahu
|
00553
|
INDB0000322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-006-002/394
(GUGADI)
|
1712008006NRG24280320240555432
|
29/03/2024
|
Amarjeet Singh
|
1712008006WL045715
|
Amarjeet Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717102
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-009-001/229
(TINDUHATA)
|
1712008009NRG24290320240556244
|
29/03/2024
|
premvati
|
1712008009WL045785
|
premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399717102
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-009-001/341
(TINDUHATA)
|
1712008009NRG24290320240556245
|
29/03/2024
|
lalti
|
1712008009WL045785
|
lalti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
lalti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-009-001/349
(TINDUHATA)
|
1712008009NRG24290320240556246
|
29/03/2024
|
Krishna kumar loni
|
1712008009WL045785
|
Krishna kumar loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717102
|
|
Krishnakumarloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-009-001/451
(TINDUHATA)
|
1712008009NRG24290320240556247
|
29/03/2024
|
dinesh kumar lodhi
|
1712008009WL045785
|
dinesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
dineshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-009-001/506
(TINDUHATA)
|
1712008009NRG24290320240556248
|
29/03/2024
|
MAHESH SAKET
|
1712008009WL045785
|
MAHESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-009-001/83
(TINDUHATA)
|
1712008009NRG24290320240556250
|
29/03/2024
|
baldev prasad dhobi
|
1712008009WL045785
|
baldev prasad dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
baldevprasaddhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-016-002/100
(CHAUPADA)
|
1712008016NRG24280320240555090
|
29/03/2024
|
pesuniya
|
1712008016WL045676
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-016-002/124
(CHAUPADA)
|
1712008016NRG24280320240555093
|
29/03/2024
|
dukhiya saket
|
1712008016WL045676
|
dukhiya saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
dukhiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-016-002/135
(CHAUPADA)
|
1712008016NRG24280320240555094
|
29/03/2024
|
Devraj
|
1712008016WL045676
|
Devraj
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
Devraj
|
CANARA BANK(508532)
|
|
57
|
MAIHAR
|
MP-12-008-016-002/167
(CHAUPADA)
|
1712008016NRG24280320240555096
|
29/03/2024
|
RAMBALI
|
1712008016WL045676
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-016-002/17
(CHAUPADA)
|
1712008016NRG24280320240555097
|
29/03/2024
|
Maya
|
1712008016WL045676
|
Maya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-016-002/18
(CHAUPADA)
|
1712008016NRG24280320240555098
|
29/03/2024
|
usha yadav
|
1712008016WL045676
|
usha yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
ushayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-016-002/2
(CHAUPADA)
|
1712008016NRG24280320240555099
|
29/03/2024
|
vidhya singh
|
1712008016WL045676
|
vidhya singh
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-016-002/227
(CHAUPADA)
|
1712008016NRG24280320240555100
|
29/03/2024
|
rajkumari
|
1712008016WL045676
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-016-002/231
(CHAUPADA)
|
1712008016NRG24280320240555101
|
29/03/2024
|
maya
|
1712008016WL045676
|
maya
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-016-002/235
(CHAUPADA)
|
1712008016NRG24280320240555102
|
29/03/2024
|
mithala bai
|
1712008016WL045676
|
mithala bai
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-016-002/331
(CHAUPADA)
|
1712008016NRG24280320240555109
|
29/03/2024
|
jayprakash saket
|
1712008016WL045676
|
jayprakash saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399717102
|
|
jayprakashsaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554910
|
29/03/2024
|
Bhaiyalal Vishwakarma
|
1712008WL045662
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-026-001/671
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554912
|
29/03/2024
|
Ramdrishan Kori
|
1712008WL045662
|
Ramdrishan Kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
RamdrishanKori
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554913
|
29/03/2024
|
Umadutt Patel
|
1712008WL045662
|
Umadutt Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
UmaduttPatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554914
|
29/03/2024
|
Urmila Patel
|
1712008WL045662
|
Urmila Patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554915
|
29/03/2024
|
Gendan Singh
|
1712008WL045662
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
70
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554916
|
29/03/2024
|
Vimla Singh
|
1712008WL045662
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399717102
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-026-001/773
(NADAN SHARDAPRASAD)
|
1712008000NRG24280320240554917
|
29/03/2024
|
Amar Nath Patel
|
1712008WL045662
|
Amar Nath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
AmarNathPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24280320240555638
|
29/03/2024
|
RAMSUSIL PATEL
|
1712008WL045723
|
RAMSUSIL PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
RAMSUSILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24280320240555639
|
29/03/2024
|
SUNITA PATEL
|
1712008WL045723
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
SUNITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-028-001/10
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556115
|
29/03/2024
|
Ramprasad Dahiya
|
1712008028WL045768
|
Ramprasad Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
RamprasadDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-028-001/210
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556116
|
29/03/2024
|
Prbha Kushwaha
|
1712008028WL045768
|
Prbha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
PrbhaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556119
|
29/03/2024
|
bebi singh
|
1712008028WL045768
|
bebi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556118
|
29/03/2024
|
Keshav Singh
|
1712008028WL045768
|
Keshav Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399717102
|
|
KeshavSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-028-002/14
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556120
|
29/03/2024
|
Rambai pav
|
1712008028WL045768
|
Rambai pav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
Rambaipav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-028-002/159
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556121
|
29/03/2024
|
Kanchhedi Saket
|
1712008028WL045768
|
Kanchhedi Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
KanchhediSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-028-002/159
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556122
|
29/03/2024
|
Sushila Saket
|
1712008028WL045768
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
SushilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-028-002/161
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556123
|
29/03/2024
|
prem lal pav
|
1712008028WL045768
|
prem lal pav
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-028-002/191
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556124
|
29/03/2024
|
CHAGGE LAL KUSHWAHA
|
1712008028WL045768
|
CHAGGE LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
CHAGGELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-028-002/220
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556125
|
29/03/2024
|
Swamideen Pav
|
1712008028WL045768
|
Swamideen Pav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
SwamideenPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556126
|
29/03/2024
|
Brajbhan Singh
|
1712008028WL045768
|
Brajbhan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
BrajbhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-028-002/414
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556127
|
29/03/2024
|
Pinki Bai Singh
|
1712008028WL045768
|
Pinki Bai Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
PinkiBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-028-002/85
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556128
|
29/03/2024
|
PREM LAL SEN
|
1712008028WL045768
|
PREM LAL SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
PREMLALSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-028-002/88
(KARAUDI KAP NADAN)
|
1712008028NRG24290320240556129
|
29/03/2024
|
SONIYA RAJAK
|
1712008028WL045768
|
SONIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399717102
|
|
SONIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-032-001/147
(SALAIYA)
|
1712008032NRG24290320240556143
|
29/03/2024
|
SHAKUNTLA
|
1712008032WL045772
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399717102
|
|
SHAKUNTLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-036-002/186
(GHORVAI)
|
1712008000NRG24290320240555717
|
29/03/2024
|
ramsujan
|
1712008WL045731
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-036-002/333
(GHORVAI)
|
1712008000NRG24290320240555719
|
29/03/2024
|
Vimla Prajapati
|
1712008WL045731
|
Vimla Prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
VimlaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-045-001/142
(KHERWAKALAN)
|
1712008045NRG24290320240555970
|
29/03/2024
|
Shyam bai soni
|
1712008045WL045755
|
Shyam bai soni
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
19/04/2024
|
|
399717102
|
|
Shyambaisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-073-002/547
(DEORI)
|
1712008073NRG24290320240555954
|
29/03/2024
|
Phoolbai
|
1712008073WL045750
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-073-002/625
(DEORI)
|
1712008073NRG24290320240555955
|
29/03/2024
|
Chotelal
|
1712008073WL045750
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-073-002/904
(DEORI)
|
1712008073NRG24290320240555956
|
29/03/2024
|
PRABHU DYAL
|
1712008073WL045750
|
PRABHU DYAL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399717102
|
|
PRABHUDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-079-001/529
(RIWARA)
|
1712008079NRG24290320240555913
|
29/03/2024
|
abhiman singh
|
1712008079WL045743
|
abhiman singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717102
|
|
abhimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-079-001/529
(RIWARA)
|
1712008079NRG24290320240555914
|
29/03/2024
|
Sunita Singh
|
1712008079WL045743
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717102
|
|
SunitaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MAIHAR
|
MP-12-008-082-001/118
(MATWARA)
|
1712008082NRG24230320240546802
|
29/03/2024
|
suresh
|
1712008082WL044875
|
suresh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
399717102
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-082-001/118
(MATWARA)
|
1712008082NRG24230320240546801
|
29/03/2024
|
suresh
|
1712008082WL044875
|
suresh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399717102
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-089-001/69
(RAIGAWAN)
|
1712008089NRG24290320240556142
|
29/03/2024
|
rambali kushwaha
|
1712008089WL045771
|
rambali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MAIHAR
|
MP-12-008-094-001/105
(PAHADI)
|
1712008094NRG24280320240555640
|
29/03/2024
|
Kungilal
|
1712008094WL045724
|
Kungilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Kungilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-094-001/116
(PAHADI)
|
1712008094NRG24280320240555641
|
29/03/2024
|
Shivkumar
|
1712008094WL045724
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-094-001/132
(PAHADI)
|
1712008094NRG24280320240555642
|
29/03/2024
|
LAVKUSH KOL
|
1712008094WL045724
|
LAVKUSH KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
LAVKUSHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-094-001/140
(PAHADI)
|
1712008094NRG24280320240555643
|
29/03/2024
|
Chunnilal
|
1712008094WL045724
|
Chunnilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-094-001/141
(PAHADI)
|
1712008094NRG24280320240555644
|
29/03/2024
|
dhoril
|
1712008094WL045724
|
dhoril
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
dhoril
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-094-001/156
(PAHADI)
|
1712008094NRG24280320240555645
|
29/03/2024
|
Achchelal
|
1712008094WL045724
|
Achchelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-094-001/182
(PAHADI)
|
1712008094NRG24280320240555646
|
29/03/2024
|
SHRI LAL RAWAT
|
1712008094WL045724
|
SHRI LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
SHRILALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-094-001/187
(PAHADI)
|
1712008094NRG24280320240555647
|
29/03/2024
|
Rampal
|
1712008094WL045724
|
Rampal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-094-001/209
(PAHADI)
|
1712008094NRG24280320240555648
|
29/03/2024
|
Sheela
|
1712008094WL045724
|
Sheela
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-094-001/231
(PAHADI)
|
1712008094NRG24280320240555649
|
29/03/2024
|
Basantlal
|
1712008094WL045724
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-094-001/25
(PAHADI)
|
1712008094NRG24280320240555650
|
29/03/2024
|
bablu
|
1712008094WL045724
|
bablu
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-094-001/3
(PAHADI)
|
1712008094NRG24280320240555651
|
29/03/2024
|
Samni saket
|
1712008094WL045724
|
Samni saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Samnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-094-001/35
(PAHADI)
|
1712008094NRG24280320240555652
|
29/03/2024
|
Shivkumar
|
1712008094WL045724
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-094-001/392
(PAHADI)
|
1712008094NRG24280320240555653
|
29/03/2024
|
premlal
|
1712008094WL045724
|
premlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-094-001/396
(PAHADI)
|
1712008094NRG24280320240555654
|
29/03/2024
|
Ajay
|
1712008094WL045724
|
Ajay
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-094-001/420
(PAHADI)
|
1712008094NRG24280320240555655
|
29/03/2024
|
Balmeek
|
1712008094WL045724
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-094-001/632
(PAHADI)
|
1712008094NRG24280320240555656
|
29/03/2024
|
VIMLA CHAUDHARI
|
1712008094WL045724
|
VIMLA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
VIMLACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-094-001/64
(PAHADI)
|
1712008094NRG24280320240555657
|
29/03/2024
|
Ratiya
|
1712008094WL045724
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-094-001/644
(PAHADI)
|
1712008094NRG24280320240555658
|
29/03/2024
|
ATUL KUMAR
|
1712008094WL045724
|
ATUL KUMAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
ATULKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-094-001/92
(PAHADI)
|
1712008094NRG24280320240555661
|
29/03/2024
|
Laxman
|
1712008094WL045724
|
Laxman
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399717102
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-117-001/109
(ITAMA)
|
1712008117NRG24280320240555051
|
29/03/2024
|
Ramsanehi
|
1712008117WL045671
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-117-001/1446
(ITAMA)
|
1712008117NRG24280320240555052
|
29/03/2024
|
umesh sen
|
1712008117WL045671
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
umeshsen
|
IDBI BANK(607095)
|
|
122
|
MAIHAR
|
MP-12-008-117-001/225-A
(ITAMA)
|
1712008117NRG24280320240555054
|
29/03/2024
|
gyanwati
|
1712008117WL045671
|
gyanwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
gyanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-117-001/358
(ITAMA)
|
1712008117NRG24280320240555056
|
29/03/2024
|
ravi
|
1712008117WL045671
|
ravi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-117-001/717
(ITAMA)
|
1712008117NRG24280320240555059
|
29/03/2024
|
udaybhan
|
1712008117WL045671
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-117-001/753
(ITAMA)
|
1712008117NRG24280320240555061
|
29/03/2024
|
janki patel
|
1712008117WL045671
|
janki patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
jankipatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-117-001/770
(ITAMA)
|
1712008117NRG24280320240555063
|
29/03/2024
|
rajesh kol
|
1712008117WL045671
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-117-003/32
(ITAMA)
|
1712008117NRG24280320240555064
|
29/03/2024
|
SUKHI LAL KOL
|
1712008117WL045671
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
SUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-117-003/96
(ITAMA)
|
1712008117NRG24280320240555068
|
29/03/2024
|
Sudhiya
|
1712008117WL045671
|
Sudhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399717102
|
|
Sudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-118-002/1547
(BERMA)
|
1712008118NRG24290320240555867
|
29/03/2024
|
ramsamay sahu
|
1712008118WL045739
|
ramsamay sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717102
|
|
ramsamaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-118-002/1548
(BERMA)
|
1712008118NRG24290320240555868
|
29/03/2024
|
sundar lal sahu
|
1712008118WL045739
|
sundar lal sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399717102
|
|
sundarlalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
41077
|
|
|
|
|
|
|
|
|
131
|
MAIHAR
|
MP-12-008-110-001/212-A
(GOBRI)
|
1712008110NRG24290320240555975
|
29/03/2024
|
RANO TIWARI
|
1712008110WL045756
|
RANO TIWARI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86228
|
63059
|
|
|
|
|
|
|
|