|
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-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492825
|
23/02/2024
|
SURESH KOL
|
1712008107WL040982
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-107-001/316
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492804
|
23/02/2024
|
RAM SHIROMANI DWIVEDI
|
1712008107WL040982
|
RAM SHIROMANI DWIVEDI
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
RAMSHIROMANIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492819
|
23/02/2024
|
leelavati kol
|
1712008107WL040982
|
leelavati kol
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-107-002/263
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492820
|
23/02/2024
|
MANSHUKH LAL PATEL
|
1712008107WL040982
|
MANSHUKH LAL PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
MANSHUKHLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-107-002/276
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492821
|
23/02/2024
|
KUSMI BAI PATEL
|
1712008107WL040982
|
KUSMI BAI PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
KUSMIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-107-002/295
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492824
|
23/02/2024
|
SHIVNATH PATEL
|
1712008107WL040982
|
SHIVNATH PATEL
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
SHIVNATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492812
|
23/02/2024
|
rajkumar patel
|
1712008107WL040982
|
rajkumar patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-107-002/330
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492828
|
23/02/2024
|
Moti Lal Kol
|
1712008107WL040982
|
Moti Lal Kol
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
MotiLalKol
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-107-002/349
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492830
|
23/02/2024
|
RAmlal kol
|
1712008107WL040982
|
RAmlal kol
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
RAmlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-008-002/584
(BINAIKA)
|
1712008008NRG24230220240493417
|
23/02/2024
|
Shailendra Dahiya
|
1712008008WL041019
|
Shailendra Dahiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ShailendraDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-008-002/747
(BINAIKA)
|
1712008008NRG24230220240493419
|
23/02/2024
|
Dropti Singh
|
1712008008WL041019
|
Dropti Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
DroptiSingh
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-069-003/134
(SUHAULA)
|
1712008069NRG24230220240493090
|
23/02/2024
|
dhaniram chaudhary
|
1712008069WL041000
|
dhaniram chaudhary
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
dhaniramchaudhary
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-069-003/134
(SUHAULA)
|
1712008069NRG24230220240493091
|
23/02/2024
|
lachhi chaudhary
|
1712008069WL041000
|
lachhi chaudhary
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
lachhichaudhary
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-069-003/169
(SUHAULA)
|
1712008069NRG24230220240493097
|
23/02/2024
|
bhaiya singh bagri
|
1712008069WL041000
|
bhaiya singh bagri
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
bhaiyasinghbagri
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-102-001/458
(GHUNWARRA)
|
1712008102NRG24220220240492460
|
23/02/2024
|
Douji Sahu
|
1712008102WL040950
|
Douji Sahu
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
302302991
|
|
DoujiSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-008-002/404
(BINAIKA)
|
1712008008NRG24230220240493407
|
23/02/2024
|
LALLU YADAV
|
1712008008WL041019
|
LALLU YADAV
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
LALLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAIHAR
|
MP-12-008-008-002/456
(BINAIKA)
|
1712008008NRG24230220240493410
|
23/02/2024
|
shankar yadav
|
1712008008WL041019
|
shankar yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
shankaryadav
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-008-002/555
(BINAIKA)
|
1712008008NRG24230220240493415
|
23/02/2024
|
vivek kumar yadav
|
1712008008WL041019
|
vivek kumar yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
vivekkumaryadav
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-008-002/558
(BINAIKA)
|
1712008008NRG24230220240493416
|
23/02/2024
|
lakhan lal dahiya
|
1712008008WL041019
|
lakhan lal dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
lakhanlaldahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAIHAR
|
MP-12-008-008-002/790
(BINAIKA)
|
1712008008NRG24230220240493421
|
23/02/2024
|
Lavkush dahiya
|
1712008008WL041019
|
Lavkush dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
Lavkushdahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
MAIHAR
|
MP-12-008-003-001/427
(KHAIRA)
|
1712008003NRG24220220240492271
|
23/02/2024
|
Ramnaresh
|
1712008003WL040930
|
Ramnaresh
|
00176
|
IDIB000M564
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302302991
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-003-001/427
(KHAIRA)
|
1712008003NRG24220220240492272
|
23/02/2024
|
Sumitra
|
1712008003WL040930
|
Sumitra
|
00176
|
IDIB000M564
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302302991
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-003-001/433
(KHAIRA)
|
1712008003NRG24220220240492273
|
23/02/2024
|
Naresh Patel
|
1712008003WL040930
|
Naresh Patel
|
00176
|
IDIB000M564
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302302991
|
|
NareshPatel
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-003-001/433
(KHAIRA)
|
1712008003NRG24220220240492274
|
23/02/2024
|
Parwati Patel
|
1712008003WL040930
|
Parwati Patel
|
00176
|
IDIB000M564
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302302991
|
|
ParwatiPatel
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-074-002/510
(JEETNAGAR)
|
1712008074NRG24230220240493156
|
23/02/2024
|
SARMAN VISHWAKARMA
|
1712008074WL041008
|
SARMAN VISHWAKARMA
|
00176
|
IDIB000M564
|
200
|
200
|
Processed
|
13/04/2024
|
|
302302991
|
|
SARMANVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11630
|
11630
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492794
|
23/02/2024
|
lalu kol
|
1712008107WL040982
|
lalu kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAIHAR
|
MP-12-008-107-001/193
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492797
|
23/02/2024
|
Mohan kol
|
1712008107WL040982
|
Mohan kol
|
00354
|
PUNB0779900
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAIHAR
|
MP-12-008-107-001/22
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492800
|
23/02/2024
|
chhotu kol
|
1712008107WL040982
|
chhotu kol
|
00354
|
PUNB0779900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
chhotukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-049-001/330
(AMILIYA)
|
1712008049NRG24230220240493235
|
23/02/2024
|
sudha
|
1712008049WL041015
|
sudha
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-064-002/15
(JUDWANI)
|
1712008064NRG24230220240493139
|
23/02/2024
|
Premlal Singh
|
1712008064WL041002
|
Premlal Singh
|
00415
|
SBIN0000417
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
PremlalSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-069-003/140
(SUHAULA)
|
1712008069NRG24230220240493093
|
23/02/2024
|
sandeep kumar sen
|
1712008069WL041000
|
sandeep kumar sen
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
sandeepkumarsen
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-107-001/312
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492803
|
23/02/2024
|
RAMKRISHN DWIVEDI
|
1712008107WL040982
|
RAMKRISHN DWIVEDI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
RAMKRISHNDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-008-002/785
(BINAIKA)
|
1712008008NRG24230220240493420
|
23/02/2024
|
Brij Kishor Shukla
|
1712008008WL041019
|
Brij Kishor Shukla
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
BrijKishorShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-049-001/123
(AMILIYA)
|
1712008049NRG24230220240493216
|
23/02/2024
|
shankhi bai
|
1712008049WL041015
|
shankhi bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302302991
|
|
shankhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAIHAR
|
MP-12-008-049-001/137
(AMILIYA)
|
1712008049NRG24230220240493222
|
23/02/2024
|
DASHRATH SINGH
|
1712008049WL041015
|
DASHRATH SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-049-001/137
(AMILIYA)
|
1712008049NRG24230220240493223
|
23/02/2024
|
pappi bai
|
1712008049WL041015
|
pappi bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-049-001/138
(AMILIYA)
|
1712008049NRG24230220240493224
|
23/02/2024
|
RAMKALI
|
1712008049WL041015
|
RAMKALI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-049-001/289
(AMILIYA)
|
1712008049NRG24230220240493232
|
23/02/2024
|
ahiliya singh
|
1712008049WL041015
|
ahiliya singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
ahiliyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492796
|
23/02/2024
|
kamlesh kol
|
1712008107WL040982
|
kamlesh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492807
|
23/02/2024
|
manilal
|
1712008107WL040982
|
manilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-107-002/234
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492811
|
23/02/2024
|
kanchhedilal
|
1712008107WL040982
|
kanchhedilal
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492813
|
23/02/2024
|
samaylal kol
|
1712008107WL040982
|
samaylal kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492816
|
23/02/2024
|
pramod kol
|
1712008107WL040982
|
pramod kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492818
|
23/02/2024
|
Ramdeen kol
|
1712008107WL040982
|
Ramdeen kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492823
|
23/02/2024
|
SUKHIYA PRAJAPATI
|
1712008107WL040982
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAIHAR
|
MP-12-008-107-002/306
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492826
|
23/02/2024
|
CHHOTELAL KOL
|
1712008107WL040982
|
CHHOTELAL KOL
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-107-001/101
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492793
|
23/02/2024
|
ganesh saket
|
1712008107WL040982
|
ganesh saket
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
ganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAIHAR
|
MP-12-008-107-001/186
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492795
|
23/02/2024
|
chhabilal
|
1712008107WL040982
|
chhabilal
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
chhabilal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAIHAR
|
MP-12-008-107-001/214
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492799
|
23/02/2024
|
Purshottam Kol
|
1712008107WL040982
|
Purshottam Kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
PurshottamKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAIHAR
|
MP-12-008-107-001/220
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492801
|
23/02/2024
|
LALMAN KOL
|
1712008107WL040982
|
LALMAN KOL
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
LALMANKOL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAIHAR
|
MP-12-008-107-001/303
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492802
|
23/02/2024
|
RAM BIHARI DWIVEDI
|
1712008107WL040982
|
RAM BIHARI DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
RAMBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAIHAR
|
MP-12-008-107-001/67
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492806
|
23/02/2024
|
lallan
|
1712008107WL040982
|
lallan
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
lallan
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492810
|
23/02/2024
|
ramkishor
|
1712008107WL040982
|
ramkishor
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAIHAR
|
MP-12-008-107-002/247
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492815
|
23/02/2024
|
sukrulal kol
|
1712008107WL040982
|
sukrulal kol
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
sukrulalkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492817
|
23/02/2024
|
babulal patel
|
1712008107WL040982
|
babulal patel
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
302302991
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAIHAR
|
MP-12-008-107-002/289
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492822
|
23/02/2024
|
RAJ KUMAR VISHWKARMA
|
1712008107WL040982
|
RAJ KUMAR VISHWKARMA
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
RAJKUMARVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAIHAR
|
MP-12-008-107-002/321
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492827
|
23/02/2024
|
Urmila Kol
|
1712008107WL040982
|
Urmila Kol
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-107-002/345
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492829
|
23/02/2024
|
Sukhaiya kol
|
1712008107WL040982
|
Sukhaiya kol
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
Sukhaiyakol
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAIHAR
|
MP-12-008-107-002/362
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492831
|
23/02/2024
|
RAMKRISHN PRASAD DWIVEDI
|
1712008107WL040982
|
RAMKRISHN PRASAD DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
RAMKRISHNPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAIHAR
|
MP-12-008-107-002/374
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492832
|
23/02/2024
|
KRISHNA KUMAR DWIVEDI
|
1712008107WL040982
|
KRISHNA KUMAR DWIVEDI
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
KRISHNAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12234
|
12234
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-008-001/292
(BINAIKA)
|
1712008008NRG24230220240493404
|
23/02/2024
|
koushilya bai adivasi
|
1712008008WL041019
|
koushilya bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
koushilyabaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-008-002/135
(BINAIKA)
|
1712008008NRG24230220240493405
|
23/02/2024
|
ramkumar rajak
|
1712008008WL041019
|
ramkumar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ramkumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-008-002/181
(BINAIKA)
|
1712008008NRG24230220240493406
|
23/02/2024
|
raghunath singh
|
1712008008WL041019
|
raghunath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
raghunathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-008-002/42
(BINAIKA)
|
1712008008NRG24230220240493408
|
23/02/2024
|
dhukhiya choudhary
|
1712008008WL041019
|
dhukhiya choudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
dhukhiyachoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-008-002/440
(BINAIKA)
|
1712008008NRG24230220240493409
|
23/02/2024
|
vai yadav
|
1712008008WL041019
|
vai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
vaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-008-002/46
(BINAIKA)
|
1712008008NRG24230220240493411
|
23/02/2024
|
chamu basor
|
1712008008WL041019
|
chamu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
chamubasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAIHAR
|
MP-12-008-008-002/48
(BINAIKA)
|
1712008008NRG24230220240493412
|
23/02/2024
|
munnylal basor
|
1712008008WL041019
|
munnylal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
munnylalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-008-002/518
(BINAIKA)
|
1712008008NRG24230220240493413
|
23/02/2024
|
prakash basor
|
1712008008WL041019
|
prakash basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
prakashbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-008-002/55
(BINAIKA)
|
1712008008NRG24230220240493414
|
23/02/2024
|
jaganath yadav
|
1712008008WL041019
|
jaganath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
jaganathyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-008-002/585
(BINAIKA)
|
1712008008NRG24230220240493418
|
23/02/2024
|
Nitu Dahiya
|
1712008008WL041019
|
Nitu Dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
NituDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-008-002/794
(BINAIKA)
|
1712008008NRG24230220240493423
|
23/02/2024
|
Premlata Dubey
|
1712008008WL041019
|
Premlata Dubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
PremlataDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-049-001/127
(AMILIYA)
|
1712008049NRG24230220240493217
|
23/02/2024
|
MEERA BAI KOL
|
1712008049WL041015
|
MEERA BAI KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
MEERABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-049-001/127
(AMILIYA)
|
1712008049NRG24230220240493218
|
23/02/2024
|
SANGEETA BAI
|
1712008049WL041015
|
SANGEETA BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
SANGEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-049-001/133
(AMILIYA)
|
1712008049NRG24230220240493219
|
23/02/2024
|
GENDIYA BAI
|
1712008049WL041015
|
GENDIYA BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
GENDIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-049-001/136
(AMILIYA)
|
1712008049NRG24230220240493221
|
23/02/2024
|
bhana bai
|
1712008049WL041015
|
bhana bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
bhanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-049-001/136
(AMILIYA)
|
1712008049NRG24230220240493220
|
23/02/2024
|
DHANPAT SINGH
|
1712008049WL041015
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
DHANPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-049-001/158
(AMILIYA)
|
1712008049NRG24230220240493225
|
23/02/2024
|
BAISHAKHU KOL
|
1712008049WL041015
|
BAISHAKHU KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302302991
|
|
BAISHAKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-049-001/183
(AMILIYA)
|
1712008049NRG24230220240493226
|
23/02/2024
|
SHOBHA SINGH
|
1712008049WL041015
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
SHOBHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-049-001/195
(AMILIYA)
|
1712008049NRG24230220240493227
|
23/02/2024
|
SOMVATI
|
1712008049WL041015
|
SOMVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008049NRG24230220240493229
|
23/02/2024
|
SUMITRAA
|
1712008049WL041015
|
SUMITRAA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
SUMITRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24230220240493231
|
23/02/2024
|
Buddhu Sahu
|
1712008049WL041015
|
Buddhu Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
BuddhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24230220240493230
|
23/02/2024
|
URMILA
|
1712008049WL041015
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-049-001/289
(AMILIYA)
|
1712008049NRG24230220240493233
|
23/02/2024
|
SAHJAB
|
1712008049WL041015
|
SAHJAB
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
SAHJAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-049-001/330
(AMILIYA)
|
1712008049NRG24230220240493234
|
23/02/2024
|
PRAHLAD SINGH
|
1712008049WL041015
|
PRAHLAD SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-049-001/361
(AMILIYA)
|
1712008049NRG24230220240493236
|
23/02/2024
|
REENA BAI
|
1712008049WL041015
|
REENA BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
REENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-049-001/466
(AMILIYA)
|
1712008049NRG24230220240493237
|
23/02/2024
|
Rani bai
|
1712008049WL041015
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302302991
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-064-002/13
(JUDWANI)
|
1712008064NRG24230220240493138
|
23/02/2024
|
dinesh
|
1712008064WL041002
|
dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-064-002/16
(JUDWANI)
|
1712008064NRG24230220240493140
|
23/02/2024
|
ghooman
|
1712008064WL041002
|
ghooman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-064-002/17
(JUDWANI)
|
1712008064NRG24230220240493142
|
23/02/2024
|
Kala Bai Gond
|
1712008064WL041002
|
Kala Bai Gond
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302302991
|
|
KalaBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAIHAR
|
MP-12-008-064-002/17
(JUDWANI)
|
1712008064NRG24230220240493141
|
23/02/2024
|
Satendra
|
1712008064WL041002
|
Satendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-064-002/25
(JUDWANI)
|
1712008064NRG24230220240493143
|
23/02/2024
|
indrapal
|
1712008064WL041002
|
indrapal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-064-002/25
(JUDWANI)
|
1712008064NRG24230220240493144
|
23/02/2024
|
phoolbai
|
1712008064WL041002
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-064-002/30
(JUDWANI)
|
1712008064NRG24230220240493145
|
23/02/2024
|
Ram charan Singh
|
1712008064WL041002
|
Ram charan Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302302991
|
|
RamcharanSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-064-002/39
(JUDWANI)
|
1712008064NRG24230220240493146
|
23/02/2024
|
santosh kevat
|
1712008064WL041002
|
santosh kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
santoshkevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-064-002/47
(JUDWANI)
|
1712008064NRG24230220240493147
|
23/02/2024
|
Kusumi Bai
|
1712008064WL041002
|
Kusumi Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302302991
|
|
KusumiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-069-003/1
(SUHAULA)
|
1712008069NRG24230220240493084
|
23/02/2024
|
pramod kol
|
1712008069WL041000
|
pramod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
pramodkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-069-003/1
(SUHAULA)
|
1712008069NRG24230220240493085
|
23/02/2024
|
suneeta bai kol
|
1712008069WL041000
|
suneeta bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
suneetabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-069-003/109
(SUHAULA)
|
1712008069NRG24230220240493086
|
23/02/2024
|
ram najar yadav
|
1712008069WL041000
|
ram najar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ramnajaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-069-003/111
(SUHAULA)
|
1712008069NRG24230220240493087
|
23/02/2024
|
babblu
|
1712008069WL041000
|
babblu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
babblu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-069-003/114
(SUHAULA)
|
1712008069NRG24230220240493088
|
23/02/2024
|
urmila
|
1712008069WL041000
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
urmila
|
INDIAN BANK(607105)
|
|
101
|
MAIHAR
|
MP-12-008-069-003/115
(SUHAULA)
|
1712008069NRG24230220240493089
|
23/02/2024
|
vishnu
|
1712008069WL041000
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-069-003/140
(SUHAULA)
|
1712008069NRG24230220240493092
|
23/02/2024
|
rajkumar
|
1712008069WL041000
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-069-003/162
(SUHAULA)
|
1712008069NRG24230220240493094
|
23/02/2024
|
geeta bai
|
1712008069WL041000
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-069-003/167
(SUHAULA)
|
1712008069NRG24230220240493095
|
23/02/2024
|
nakul
|
1712008069WL041000
|
nakul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
nakul
|
INDIAN BANK(607105)
|
|
105
|
MAIHAR
|
MP-12-008-069-003/168
(SUHAULA)
|
1712008069NRG24230220240493096
|
23/02/2024
|
ravishankar
|
1712008069WL041000
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-069-003/175
(SUHAULA)
|
1712008069NRG24230220240493098
|
23/02/2024
|
gudiya kol
|
1712008069WL041000
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-069-003/180
(SUHAULA)
|
1712008069NRG24230220240493099
|
23/02/2024
|
rani bai
|
1712008069WL041000
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-069-003/195
(SUHAULA)
|
1712008069NRG24230220240493100
|
23/02/2024
|
ganesh prasad
|
1712008069WL041000
|
ganesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
ganeshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-069-003/204
(SUHAULA)
|
1712008069NRG24230220240493101
|
23/02/2024
|
santosh
|
1712008069WL041000
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
santosh
|
INDIAN BANK(607105)
|
|
110
|
MAIHAR
|
MP-12-008-069-003/215
(SUHAULA)
|
1712008069NRG24230220240493102
|
23/02/2024
|
vishwanath rajak
|
1712008069WL041000
|
vishwanath rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
vishwanathrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-074-002/106
(JEETNAGAR)
|
1712008074NRG24230220240493153
|
23/02/2024
|
SUSHEELA CHOUDHARI
|
1712008074WL041008
|
SUSHEELA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302302991
|
|
SUSHEELACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAIHAR
|
MP-12-008-074-002/175
(JEETNAGAR)
|
1712008074NRG24230220240493154
|
23/02/2024
|
GITA KOL
|
1712008074WL041008
|
GITA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302302991
|
|
GITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-074-002/197
(JEETNAGAR)
|
1712008074NRG24230220240493155
|
23/02/2024
|
SUNDARIYA PRAJAPATI
|
1712008074WL041008
|
SUNDARIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302302991
|
|
SUNDARIYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-094-001/105
(PAHADI)
|
1712008094NRG24220220240492141
|
23/02/2024
|
Kungilal
|
1712008094WL040925
|
Kungilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Kungilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-094-001/116
(PAHADI)
|
1712008094NRG24220220240492142
|
23/02/2024
|
Shivkumar
|
1712008094WL040925
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-094-001/132
(PAHADI)
|
1712008094NRG24220220240492143
|
23/02/2024
|
LAVKUSH KOL
|
1712008094WL040925
|
LAVKUSH KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
LAVKUSHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-094-001/140
(PAHADI)
|
1712008094NRG24220220240492144
|
23/02/2024
|
Chunnilal
|
1712008094WL040925
|
Chunnilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-094-001/141
(PAHADI)
|
1712008094NRG24220220240492145
|
23/02/2024
|
dhoril
|
1712008094WL040925
|
dhoril
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
dhoril
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-094-001/156
(PAHADI)
|
1712008094NRG24220220240492146
|
23/02/2024
|
Achchelal
|
1712008094WL040925
|
Achchelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Achchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-094-001/182
(PAHADI)
|
1712008094NRG24220220240492147
|
23/02/2024
|
SHRI LAL RAWAT
|
1712008094WL040925
|
SHRI LAL RAWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
SHRILALRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-094-001/184
(PAHADI)
|
1712008094NRG24220220240492148
|
23/02/2024
|
LALA CHAUDHARI
|
1712008094WL040925
|
LALA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
LALACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-094-001/186
(PAHADI)
|
1712008094NRG24220220240492149
|
23/02/2024
|
Ramsipahi
|
1712008094WL040925
|
Ramsipahi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Ramsipahi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-094-001/187
(PAHADI)
|
1712008094NRG24220220240492150
|
23/02/2024
|
Rampal
|
1712008094WL040925
|
Rampal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-094-001/190
(PAHADI)
|
1712008094NRG24220220240492151
|
23/02/2024
|
Laalman
|
1712008094WL040925
|
Laalman
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
13/04/2024
|
|
302302991
|
|
Laalman
|
INDIAN BANK(607105)
|
|
125
|
MAIHAR
|
MP-12-008-094-001/209
(PAHADI)
|
1712008094NRG24220220240492152
|
23/02/2024
|
Sheela
|
1712008094WL040925
|
Sheela
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
13/04/2024
|
|
302302991
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAIHAR
|
MP-12-008-094-001/231
(PAHADI)
|
1712008094NRG24220220240492153
|
23/02/2024
|
Basantlal
|
1712008094WL040925
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-094-001/25
(PAHADI)
|
1712008094NRG24220220240492154
|
23/02/2024
|
bablu
|
1712008094WL040925
|
bablu
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
13/04/2024
|
|
302302991
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAIHAR
|
MP-12-008-094-001/3
(PAHADI)
|
1712008094NRG24220220240492155
|
23/02/2024
|
Samni saket
|
1712008094WL040925
|
Samni saket
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Samnisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-094-001/35
(PAHADI)
|
1712008094NRG24220220240492156
|
23/02/2024
|
Shivkumar
|
1712008094WL040925
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-094-001/392
(PAHADI)
|
1712008094NRG24220220240492157
|
23/02/2024
|
premlal
|
1712008094WL040925
|
premlal
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-094-001/396
(PAHADI)
|
1712008094NRG24220220240492158
|
23/02/2024
|
Ajay
|
1712008094WL040925
|
Ajay
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-094-001/416
(PAHADI)
|
1712008094NRG24220220240492159
|
23/02/2024
|
Balram
|
1712008094WL040925
|
Balram
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-094-001/420
(PAHADI)
|
1712008094NRG24220220240492160
|
23/02/2024
|
Balmeek
|
1712008094WL040925
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-094-001/632
(PAHADI)
|
1712008094NRG24220220240492161
|
23/02/2024
|
VIMLA CHAUDHARI
|
1712008094WL040925
|
VIMLA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
VIMLACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAIHAR
|
MP-12-008-094-001/639
(PAHADI)
|
1712008094NRG24220220240492162
|
23/02/2024
|
Sunil Saket
|
1712008094WL040925
|
Sunil Saket
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
SunilSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-094-001/64
(PAHADI)
|
1712008094NRG24220220240492163
|
23/02/2024
|
Ratiya
|
1712008094WL040925
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Ratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-094-001/644
(PAHADI)
|
1712008094NRG24220220240492164
|
23/02/2024
|
ATUL KUMAR
|
1712008094WL040925
|
ATUL KUMAR
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
ATULKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-094-001/645
(PAHADI)
|
1712008094NRG24220220240492165
|
23/02/2024
|
VIJAY SAKET
|
1712008094WL040925
|
VIJAY SAKET
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
VIJAYSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-094-001/66
(PAHADI)
|
1712008094NRG24220220240492166
|
23/02/2024
|
Laxmi
|
1712008094WL040925
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-094-001/92
(PAHADI)
|
1712008094NRG24220220240492167
|
23/02/2024
|
Laxman
|
1712008094WL040925
|
Laxman
|
00602
|
SBIN0RRMBGB
|
72
|
72
|
Processed
|
12/04/2024
|
|
302302991
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-102-001/1021
(GHUNWARRA)
|
1712008102NRG24220220240492458
|
23/02/2024
|
Rakesh
|
1712008102WL040949
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302302991
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-102-001/458
(GHUNWARRA)
|
1712008102NRG24220220240492459
|
23/02/2024
|
babbu
|
1712008102WL040950
|
babbu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302302991
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-107-001/206
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492798
|
23/02/2024
|
Gendiya bai kol
|
1712008107WL040982
|
Gendiya bai kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
Gendiyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAIHAR
|
MP-12-008-107-001/52
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492805
|
23/02/2024
|
chhota Kol
|
1712008107WL040982
|
chhota Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302302991
|
|
chhotaKol
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492808
|
23/02/2024
|
keshkale
|
1712008107WL040982
|
keshkale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492809
|
23/02/2024
|
maya
|
1712008107WL040982
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24230220240492814
|
23/02/2024
|
raghunandan kol
|
1712008107WL040982
|
raghunandan kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302302991
|
|
raghunandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65040
|
65040
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-049-001/20
(AMILIYA)
|
1712008049NRG24230220240493228
|
23/02/2024
|
Chintamani
|
1712008049WL041015
|
Chintamani
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302302991
|
|
Chintamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
MAIHAR
|
MP-12-008-008-002/791
(BINAIKA)
|
1712008008NRG24230220240493422
|
23/02/2024
|
Saroj Singh
|
1712008008WL041019
|
Saroj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302991
|
|
SarojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131799
|
131799
|
|
|
|
|
|
|
|