|
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-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24130120240399773
|
13/01/2024
|
Budhua saket
|
1712008013WL034970
|
Budhua saket
|
00078
|
CNRB0006178
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
Budhuasaket
|
CANARA BANK(508532)
|
|
2
|
MAIHAR
|
MP-12-008-029-001/516
(KARAIYA DEORI)
|
1712008029NRG24130120240400258
|
13/01/2024
|
Brijesh Kumar Kushwaha
|
1712008029WL034994
|
Brijesh Kumar Kushwaha
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
BrijeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAIHAR
|
MP-12-008-029-001/517
(KARAIYA DEORI)
|
1712008029NRG24130120240400259
|
13/01/2024
|
Gokul Kushwaha
|
1712008029WL034994
|
Gokul Kushwaha
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
GokulKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAIHAR
|
MP-12-008-097-002/172
(BANSHIPUR)
|
1712008097NRG24120120240399455
|
13/01/2024
|
Ramesh kumar rawat
|
1712008097WL034939
|
Ramesh kumar rawat
|
00078
|
CNRB0006178
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684441024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAIHAR
|
MP-12-008-097-002/222
(BANSHIPUR)
|
1712008097NRG24120120240399458
|
13/01/2024
|
KAMLA KUSHWAHA
|
1712008097WL034939
|
KAMLA KUSHWAHA
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
KAMLAKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
MAIHAR
|
MP-12-008-097-002/471
(BANSHIPUR)
|
1712008097NRG24120120240399463
|
13/01/2024
|
radha bai
|
1712008097WL034939
|
radha bai
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
radhabai
|
CANARA BANK(508532)
|
|
7
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008097NRG24120120240399467
|
13/01/2024
|
vishwanath
|
1712008097WL034939
|
vishwanath
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
vishwanath
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIHAR
|
MP-12-008-097-002/480
(BANSHIPUR)
|
1712008097NRG24120120240399470
|
13/01/2024
|
shushila
|
1712008097WL034939
|
shushila
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAIHAR
|
MP-12-008-097-002/595
(BANSHIPUR)
|
1712008097NRG24120120240399475
|
13/01/2024
|
SAROJ YADAV
|
1712008097WL034939
|
SAROJ YADAV
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
SAROJYADAV
|
CANARA BANK(508532)
|
|
10
|
MAIHAR
|
MP-12-008-097-002/749
(BANSHIPUR)
|
1712008097NRG24120120240399484
|
13/01/2024
|
ransurat
|
1712008097WL034939
|
ransurat
|
00078
|
CNRB0006178
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
ransurat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-091-001/431
(DEORA)
|
1712008091NRG24130120240399735
|
13/01/2024
|
Dinesh prasad yadav
|
1712008091WL034966
|
Dinesh prasad yadav
|
00089
|
CBIN0284404
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
Dineshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-097-002/463
(BANSHIPUR)
|
1712008097NRG24120120240399461
|
13/01/2024
|
NIRASH PAL
|
1712008097WL034939
|
NIRASH PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
NIRASHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-097-002/471
(BANSHIPUR)
|
1712008097NRG24120120240399462
|
13/01/2024
|
lalli pal
|
1712008097WL034939
|
lalli pal
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
lallipal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAIHAR
|
MP-12-008-097-002/596
(BANSHIPUR)
|
1712008097NRG24120120240399476
|
13/01/2024
|
SHYMVATI PAL
|
1712008097WL034939
|
SHYMVATI PAL
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHYMVATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAIHAR
|
MP-12-008-097-002/652
(BANSHIPUR)
|
1712008097NRG24120120240399481
|
13/01/2024
|
subhkran
|
1712008097WL034939
|
subhkran
|
00089
|
CBIN0284404
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
subhkran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-097-002/589
(BANSHIPUR)
|
1712008097NRG24120120240399473
|
13/01/2024
|
arun pal singh parmar
|
1712008097WL034939
|
arun pal singh parmar
|
00165
|
IBKL0001841
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
arunpalsinghparmar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-010-001/101
(DHANEDI KHURD)
|
1712008010NRG24120120240399321
|
13/01/2024
|
Shanti Bai Yadav
|
1712008010WL034926
|
Shanti Bai Yadav
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
ShantiBaiYadav
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-010-001/115
(DHANEDI KHURD)
|
1712008010NRG24120120240399322
|
13/01/2024
|
Devbati
|
1712008010WL034926
|
Devbati
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
Devbati
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-010-001/119
(DHANEDI KHURD)
|
1712008010NRG24120120240399323
|
13/01/2024
|
krishna bai
|
1712008010WL034926
|
krishna bai
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-010-001/140
(DHANEDI KHURD)
|
1712008010NRG24120120240399327
|
13/01/2024
|
binna bai
|
1712008010WL034926
|
binna bai
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
binnabai
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-010-001/200
(DHANEDI KHURD)
|
1712008010NRG24120120240399331
|
13/01/2024
|
Saroj Singh
|
1712008010WL034926
|
Saroj Singh
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-010-001/204
(DHANEDI KHURD)
|
1712008010NRG24120120240399332
|
13/01/2024
|
indra singh
|
1712008010WL034926
|
indra singh
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
indrasingh
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-010-001/216
(DHANEDI KHURD)
|
1712008010NRG24120120240399334
|
13/01/2024
|
sulab singh
|
1712008010WL034926
|
sulab singh
|
00176
|
IDIB000A603
|
900
|
900
|
Processed
|
13/03/2024
|
|
684441024
|
|
sulabsingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-010-001/217
(DHANEDI KHURD)
|
1712008010NRG24120120240399335
|
13/01/2024
|
janki bai
|
1712008010WL034926
|
janki bai
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
jankibai
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008010NRG24120120240399336
|
13/01/2024
|
pratap
|
1712008010WL034926
|
pratap
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
pratap
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-010-001/225
(DHANEDI KHURD)
|
1712008010NRG24120120240399337
|
13/01/2024
|
rajesh Singh
|
1712008010WL034926
|
rajesh Singh
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajeshSingh
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-010-001/236
(DHANEDI KHURD)
|
1712008010NRG24120120240399338
|
13/01/2024
|
suneeta singh
|
1712008010WL034926
|
suneeta singh
|
00176
|
IDIB000A603
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
suneetasingh
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-010-001/31
(DHANEDI KHURD)
|
1712008010NRG24120120240399341
|
13/01/2024
|
laxmi bai
|
1712008010WL034926
|
laxmi bai
|
00176
|
IDIB000A603
|
540
|
540
|
Processed
|
13/03/2024
|
|
684441024
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-101-001/51
(KHERWASANI)
|
1712008101NRG24130120240400079
|
13/01/2024
|
sulavbai
|
1712008101WL034981
|
sulavbai
|
00176
|
IDIB000A603
|
10
|
10
|
Processed
|
13/03/2024
|
|
684441024
|
|
sulavbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-010-002/214
(DHANEDI KHURD)
|
1712008010NRG24120120240399345
|
13/01/2024
|
shital
|
1712008010WL034926
|
shital
|
00176
|
IDIB000J608
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
shital
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-083-002/51
(JHUKEHI)
|
1712008083NRG24130120240401142
|
13/01/2024
|
ramji yadav
|
1712008083WL035059
|
ramji yadav
|
00176
|
IDIB000J608
|
120
|
120
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramjiyadav
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-083-002/51
(JHUKEHI)
|
1712008083NRG24130120240401143
|
13/01/2024
|
rekha bai
|
1712008083WL035059
|
rekha bai
|
00176
|
IDIB000J608
|
120
|
120
|
Processed
|
13/03/2024
|
|
684441024
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-083-002/87
(JHUKEHI)
|
1712008083NRG24130120240401144
|
13/01/2024
|
tara bai bhumiya
|
1712008083WL035059
|
tara bai bhumiya
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
tarabaibhumiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008097NRG24120120240399471
|
13/01/2024
|
deendayal
|
1712008097WL034939
|
deendayal
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008097NRG24120120240399472
|
13/01/2024
|
rambai
|
1712008097WL034939
|
rambai
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-097-002/633
(BANSHIPUR)
|
1712008097NRG24120120240399480
|
13/01/2024
|
JANKI KUSHWAHA
|
1712008097WL034939
|
JANKI KUSHWAHA
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
JANKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-097-002/633
(BANSHIPUR)
|
1712008097NRG24120120240399479
|
13/01/2024
|
VISHRAM
|
1712008097WL034939
|
VISHRAM
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
VISHRAM
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-119-001/185
(KANHWARA)
|
1712008000NRG24130120240400977
|
13/01/2024
|
BAIJU SAHU
|
1712008WL035046
|
BAIJU SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
BAIJUSAHU
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-119-001/213
(KANHWARA)
|
1712008000NRG24130120240400985
|
13/01/2024
|
Sakhaniya
|
1712008WL035046
|
Sakhaniya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
Sakhaniya
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-119-001/328
(KANHWARA)
|
1712008000NRG24130120240400997
|
13/01/2024
|
UMA SAHU
|
1712008WL035046
|
UMA SAHU
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
UMASAHU
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-119-001/440
(KANHWARA)
|
1712008000NRG24130120240401008
|
13/01/2024
|
SANTOSHI KOL
|
1712008WL035046
|
SANTOSHI KOL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
SANTOSHIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
42
|
MAIHAR
|
MP-12-008-097-002/599
(BANSHIPUR)
|
1712008097NRG24120120240399478
|
13/01/2024
|
NEERAJ KUMAR PAL
|
1712008097WL034939
|
NEERAJ KUMAR PAL
|
00354
|
PUNB0779900
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
NEERAJKUMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-010-001/303
(DHANEDI KHURD)
|
1712008010NRG24120120240399340
|
13/01/2024
|
Annu Singh
|
1712008010WL034926
|
Annu Singh
|
00415
|
SBIN0000417
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
AnnuSingh
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24130120240399771
|
13/01/2024
|
Lake Kushwaha
|
1712008013WL034970
|
Lake Kushwaha
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
LakeKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-013-002/150
(DHANWAHIKALAN)
|
1712008013NRG24130120240399774
|
13/01/2024
|
Shyam bai Saket
|
1712008013WL034970
|
Shyam bai Saket
|
00415
|
SBIN0000417
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
ShyambaiSaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-029-001/476
(KARAIYA DEORI)
|
1712008029NRG24130120240400252
|
13/01/2024
|
Chandrakali Kushwaha
|
1712008029WL034994
|
Chandrakali Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
ChandrakaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-029-001/481
(KARAIYA DEORI)
|
1712008029NRG24130120240400253
|
13/01/2024
|
Ramsohawan Sondhiya
|
1712008029WL034994
|
Ramsohawan Sondhiya
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
RamsohawanSondhiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-064-001/181
(JUDWANI)
|
1712008064NRG24130120240400767
|
13/01/2024
|
lalji
|
1712008064WL035027
|
lalji
|
00415
|
SBIN0000417
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24130120240400785
|
13/01/2024
|
SUNEEL SINGH
|
1712008064WL035027
|
SUNEEL SINGH
|
00415
|
SBIN0000417
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
SUNEELSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAIHAR
|
MP-12-008-091-001/190
(DEORA)
|
1712008091NRG24130120240399728
|
13/01/2024
|
Mahesh
|
1712008091WL034966
|
Mahesh
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-091-001/242
(DEORA)
|
1712008091NRG24130120240399729
|
13/01/2024
|
Rajendra prasad kushwaha
|
1712008091WL034966
|
Rajendra prasad kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
Rajendraprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-091-001/405
(DEORA)
|
1712008091NRG24130120240399731
|
13/01/2024
|
malti
|
1712008091WL034966
|
malti
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-091-001/405
(DEORA)
|
1712008091NRG24130120240399730
|
13/01/2024
|
rajaram
|
1712008091WL034966
|
rajaram
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-091-001/421
(DEORA)
|
1712008091NRG24130120240399733
|
13/01/2024
|
indrakali
|
1712008091WL034966
|
indrakali
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
indrakali
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-091-001/421
(DEORA)
|
1712008091NRG24130120240399732
|
13/01/2024
|
RAJARAM
|
1712008091WL034966
|
RAJARAM
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-091-001/430
(DEORA)
|
1712008091NRG24130120240399734
|
13/01/2024
|
kailash
|
1712008091WL034966
|
kailash
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-091-001/482
(DEORA)
|
1712008091NRG24130120240399736
|
13/01/2024
|
Bablu yadav
|
1712008091WL034966
|
Bablu yadav
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
Babluyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-097-002/286
(BANSHIPUR)
|
1712008097NRG24120120240399460
|
13/01/2024
|
munne
|
1712008097WL034939
|
munne
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008097NRG24120120240399466
|
13/01/2024
|
MEENA RAWAT
|
1712008097WL034939
|
MEENA RAWAT
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
MEENARAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008097NRG24120120240399468
|
13/01/2024
|
RAJVATI KOL
|
1712008097WL034939
|
RAJVATI KOL
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAJVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-097-002/476
(BANSHIPUR)
|
1712008097NRG24120120240399469
|
13/01/2024
|
SANJANA RAWAT
|
1712008097WL034939
|
SANJANA RAWAT
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
SANJANARAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-097-002/598
(BANSHIPUR)
|
1712008097NRG24120120240399477
|
13/01/2024
|
SATENDRA
|
1712008097WL034939
|
SATENDRA
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-097-002/730
(BANSHIPUR)
|
1712008097NRG24120120240399482
|
13/01/2024
|
meera bai
|
1712008097WL034939
|
meera bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-097-002/847
(BANSHIPUR)
|
1712008097NRG24120120240399486
|
13/01/2024
|
samapat kumari rawat
|
1712008097WL034939
|
samapat kumari rawat
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
samapatkumarirawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-104-001/369
(BARETHI)
|
1712008104NRG24130120240399628
|
13/01/2024
|
Ramlal kol
|
1712008104WL034958
|
Ramlal kol
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
Ramlalkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-119-001/425
(KANHWARA)
|
1712008000NRG24130120240401007
|
13/01/2024
|
pooja
|
1712008WL035046
|
pooja
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-119-001/454
(KANHWARA)
|
1712008000NRG24130120240401012
|
13/01/2024
|
SHRICHAND SAHU
|
1712008WL035046
|
SHRICHAND SAHU
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHRICHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-029-001/511
(KARAIYA DEORI)
|
1712008029NRG24130120240400256
|
13/01/2024
|
Ram bhuvan Kushwaha l
|
1712008029WL034994
|
Ram bhuvan Kushwaha l
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
RambhuvanKushwahal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-029-001/512
(KARAIYA DEORI)
|
1712008029NRG24130120240400257
|
13/01/2024
|
Umesh Kumar Vishwakarma
|
1712008029WL034994
|
Umesh Kumar Vishwakarma
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
UmeshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG24130120240400260
|
13/01/2024
|
vishwanath patel
|
1712008029WL034994
|
vishwanath patel
|
00415
|
SBIN0010467
|
800
|
800
|
Processed
|
13/03/2024
|
|
684441024
|
|
vishwanathpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-013-002/419
(DHANWAHIKALAN)
|
1712008013NRG24130120240399776
|
13/01/2024
|
Dwarika prasad kushwaha
|
1712008013WL034970
|
Dwarika prasad kushwaha
|
00468
|
UBIN0561258
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
Dwarikaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAIHAR
|
MP-12-008-029-001/510
(KARAIYA DEORI)
|
1712008029NRG24130120240400255
|
13/01/2024
|
Brijesh Tomar
|
1712008029WL034994
|
Brijesh Tomar
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
BrijeshTomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAIHAR
|
MP-12-008-097-002/203
(BANSHIPUR)
|
1712008097NRG24120120240399456
|
13/01/2024
|
sita ram
|
1712008097WL034939
|
sita ram
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008097NRG24120120240399464
|
13/01/2024
|
mahesh prasad ravat
|
1712008097WL034939
|
mahesh prasad ravat
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
maheshprasadravat
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-097-002/589
(BANSHIPUR)
|
1712008097NRG24120120240399474
|
13/01/2024
|
brajesh raja
|
1712008097WL034939
|
brajesh raja
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
brajeshraja
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-097-002/745
(BANSHIPUR)
|
1712008097NRG24120120240399483
|
13/01/2024
|
rajpal patel
|
1712008097WL034939
|
rajpal patel
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajpalpatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-097-002/839
(BANSHIPUR)
|
1712008097NRG24120120240399485
|
13/01/2024
|
prahlad patel
|
1712008097WL034939
|
prahlad patel
|
00468
|
UBIN0561258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
prahladpatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAIHAR
|
MP-12-008-111-001/244
(BARAKHURD)
|
1712008111NRG24130120240401115
|
13/01/2024
|
BABULAL KUSHWAHA
|
1712008111WL035055
|
BABULAL KUSHWAHA
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441024
|
|
BABULALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5009
|
5009
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-010-001/136
(DHANEDI KHURD)
|
1712008010NRG24120120240399324
|
13/01/2024
|
lakhan lal
|
1712008010WL034926
|
lakhan lal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-010-001/136
(DHANEDI KHURD)
|
1712008010NRG24120120240399325
|
13/01/2024
|
santosh kumar
|
1712008010WL034926
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-010-001/138
(DHANEDI KHURD)
|
1712008010NRG24120120240399326
|
13/01/2024
|
DEEPA BAI
|
1712008010WL034926
|
DEEPA BAI
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
684441024
|
|
DEEPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-010-001/144
(DHANEDI KHURD)
|
1712008010NRG24120120240399328
|
13/01/2024
|
Jagan lal
|
1712008010WL034926
|
Jagan lal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
Jaganlal
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-010-001/166
(DHANEDI KHURD)
|
1712008010NRG24120120240399329
|
13/01/2024
|
Munni bai
|
1712008010WL034926
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
84
|
MAIHAR
|
MP-12-008-010-001/20
(DHANEDI KHURD)
|
1712008010NRG24120120240399330
|
13/01/2024
|
sugrim
|
1712008010WL034926
|
sugrim
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
13/03/2024
|
|
684441024
|
|
sugrim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-010-001/207
(DHANEDI KHURD)
|
1712008010NRG24120120240399333
|
13/01/2024
|
Laxman singh
|
1712008010WL034926
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
Laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-010-001/247
(DHANEDI KHURD)
|
1712008010NRG24120120240399339
|
13/01/2024
|
gora bai
|
1712008010WL034926
|
gora bai
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684441024
|
|
gorabai
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-010-001/50
(DHANEDI KHURD)
|
1712008010NRG24120120240399342
|
13/01/2024
|
pushpa bai
|
1712008010WL034926
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684441024
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-010-001/52
(DHANEDI KHURD)
|
1712008010NRG24120120240399343
|
13/01/2024
|
CHAMELI BAI
|
1712008010WL034926
|
CHAMELI BAI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684441024
|
|
CHAMELIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-010-001/82
(DHANEDI KHURD)
|
1712008010NRG24120120240399344
|
13/01/2024
|
shila bai
|
1712008010WL034926
|
shila bai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684441024
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-013-002/147
(DHANWAHIKALAN)
|
1712008013NRG24130120240399770
|
13/01/2024
|
Butti
|
1712008013WL034970
|
Butti
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
Butti
|
UCO BANK(607066)
|
|
91
|
MAIHAR
|
MP-12-008-013-002/148
(DHANWAHIKALAN)
|
1712008013NRG24130120240399772
|
13/01/2024
|
hiraniya
|
1712008013WL034970
|
hiraniya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
hiraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-013-002/152
(DHANWAHIKALAN)
|
1712008013NRG24130120240399775
|
13/01/2024
|
rajesh
|
1712008013WL034970
|
rajesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-029-001/150
(KARAIYA DEORI)
|
1712008029NRG24130120240400250
|
13/01/2024
|
Ramkaran
|
1712008029WL034994
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
Ramkaran
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-029-001/201
(KARAIYA DEORI)
|
1712008029NRG24130120240400251
|
13/01/2024
|
LALMAN
|
1712008029WL034994
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAIHAR
|
MP-12-008-029-001/483
(KARAIYA DEORI)
|
1712008029NRG24130120240400254
|
13/01/2024
|
Chandrashekhar Kol
|
1712008029WL034994
|
Chandrashekhar Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
ChandrashekharKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008064NRG24130120240400756
|
13/01/2024
|
Katahur Kol
|
1712008064WL035027
|
Katahur Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
KatahurKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008064NRG24130120240400757
|
13/01/2024
|
savitri
|
1712008064WL035027
|
savitri
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-064-001/127
(JUDWANI)
|
1712008064NRG24130120240400758
|
13/01/2024
|
Foolchandra Kol
|
1712008064WL035027
|
Foolchandra Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
FoolchandraKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-064-001/147
(JUDWANI)
|
1712008064NRG24130120240400760
|
13/01/2024
|
geeta
|
1712008064WL035027
|
geeta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-064-001/147
(JUDWANI)
|
1712008064NRG24130120240400759
|
13/01/2024
|
jetthu
|
1712008064WL035027
|
jetthu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
jetthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-064-001/166
(JUDWANI)
|
1712008064NRG24130120240400761
|
13/01/2024
|
ramkhelawan
|
1712008064WL035027
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-064-001/166
(JUDWANI)
|
1712008064NRG24130120240400762
|
13/01/2024
|
rukmani
|
1712008064WL035027
|
rukmani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG24130120240400763
|
13/01/2024
|
chotkai
|
1712008064WL035027
|
chotkai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
chotkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG24130120240400764
|
13/01/2024
|
sundariya
|
1712008064WL035027
|
sundariya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-064-001/173
(JUDWANI)
|
1712008064NRG24130120240400766
|
13/01/2024
|
anita
|
1712008064WL035027
|
anita
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-064-001/173
(JUDWANI)
|
1712008064NRG24130120240400765
|
13/01/2024
|
nandilal
|
1712008064WL035027
|
nandilal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-064-001/181
(JUDWANI)
|
1712008064NRG24130120240400768
|
13/01/2024
|
meena
|
1712008064WL035027
|
meena
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG24130120240400770
|
13/01/2024
|
rambai
|
1712008064WL035027
|
rambai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG24130120240400769
|
13/01/2024
|
ramkhelaman
|
1712008064WL035027
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-064-001/249
(JUDWANI)
|
1712008064NRG24130120240400771
|
13/01/2024
|
ramesh
|
1712008064WL035027
|
ramesh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-064-001/249
(JUDWANI)
|
1712008064NRG24130120240400772
|
13/01/2024
|
rani bai
|
1712008064WL035027
|
rani bai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-064-001/250
(JUDWANI)
|
1712008064NRG24130120240400774
|
13/01/2024
|
rajani
|
1712008064WL035027
|
rajani
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-064-001/250
(JUDWANI)
|
1712008064NRG24130120240400773
|
13/01/2024
|
rajesh
|
1712008064WL035027
|
rajesh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-064-001/258
(JUDWANI)
|
1712008064NRG24130120240400775
|
13/01/2024
|
molai
|
1712008064WL035027
|
molai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
molai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-064-001/263
(JUDWANI)
|
1712008064NRG24130120240400777
|
13/01/2024
|
jugunnti
|
1712008064WL035027
|
jugunnti
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
jugunnti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-064-001/263
(JUDWANI)
|
1712008064NRG24130120240400776
|
13/01/2024
|
ramsakha kol
|
1712008064WL035027
|
ramsakha kol
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramsakhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-064-001/70
(JUDWANI)
|
1712008064NRG24130120240400778
|
13/01/2024
|
betibai
|
1712008064WL035027
|
betibai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-064-001/75
(JUDWANI)
|
1712008064NRG24130120240400780
|
13/01/2024
|
ahilya
|
1712008064WL035027
|
ahilya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-064-001/75
(JUDWANI)
|
1712008064NRG24130120240400779
|
13/01/2024
|
malangaa
|
1712008064WL035027
|
malangaa
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
malangaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-064-001/94
(JUDWANI)
|
1712008064NRG24130120240400782
|
13/01/2024
|
mundi
|
1712008064WL035027
|
mundi
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-064-001/94
(JUDWANI)
|
1712008064NRG24130120240400781
|
13/01/2024
|
pyare lal
|
1712008064WL035027
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24130120240400783
|
13/01/2024
|
Kamlesh Singh Gond
|
1712008064WL035027
|
Kamlesh Singh Gond
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
684441024
|
|
KamleshSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-097-002/147
(BANSHIPUR)
|
1712008097NRG24120120240399454
|
13/01/2024
|
vidhya
|
1712008097WL034939
|
vidhya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-097-002/222
(BANSHIPUR)
|
1712008097NRG24120120240399457
|
13/01/2024
|
Ramesh
|
1712008097WL034939
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
125
|
MAIHAR
|
MP-12-008-097-002/286
(BANSHIPUR)
|
1712008097NRG24120120240399459
|
13/01/2024
|
Kashideen
|
1712008097WL034939
|
Kashideen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
Kashideen
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-097-002/474
(BANSHIPUR)
|
1712008097NRG24120120240399465
|
13/01/2024
|
dashomat bai
|
1712008097WL034939
|
dashomat bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
dashomatbai
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-097-002/96
(BANSHIPUR)
|
1712008097NRG24120120240399487
|
13/01/2024
|
vishram kol
|
1712008097WL034939
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
vishramkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MAIHAR
|
MP-12-008-104-001/32
(BARETHI)
|
1712008104NRG24130120240399627
|
13/01/2024
|
Ramnath
|
1712008104WL034958
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
684441024
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-111-001/565
(BARAKHURD)
|
1712008111NRG24130120240401116
|
13/01/2024
|
Mithae lal
|
1712008111WL035055
|
Mithae lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684441024
|
|
Mithaelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAIHAR
|
MP-12-008-119-001/145
(KANHWARA)
|
1712008000NRG24130120240400974
|
13/01/2024
|
RAMMA SAHU
|
1712008WL035046
|
RAMMA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAMMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-119-001/172
(KANHWARA)
|
1712008000NRG24130120240400975
|
13/01/2024
|
VISHESHAR SAHU
|
1712008WL035046
|
VISHESHAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
VISHESHARSAHU
|
INDIAN BANK(607105)
|
|
132
|
MAIHAR
|
MP-12-008-119-001/18
(KANHWARA)
|
1712008000NRG24130120240400976
|
13/01/2024
|
SHEETAL GIRI GOSWAMI
|
1712008WL035046
|
SHEETAL GIRI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHEETALGIRIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-119-001/187
(KANHWARA)
|
1712008000NRG24130120240400979
|
13/01/2024
|
meeta
|
1712008WL035046
|
meeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
meeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-119-001/187
(KANHWARA)
|
1712008000NRG24130120240400978
|
13/01/2024
|
Sahab lal
|
1712008WL035046
|
Sahab lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
Sahablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-119-001/192
(KANHWARA)
|
1712008000NRG24130120240400980
|
13/01/2024
|
GAIBI SAHU
|
1712008WL035046
|
GAIBI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
GAIBISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAIHAR
|
MP-12-008-119-001/20
(KANHWARA)
|
1712008000NRG24130120240400981
|
13/01/2024
|
Baijnath Sahu
|
1712008WL035046
|
Baijnath Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
BaijnathSahu
|
INDIAN BANK(607105)
|
|
137
|
MAIHAR
|
MP-12-008-119-001/200
(KANHWARA)
|
1712008000NRG24130120240400983
|
13/01/2024
|
govita
|
1712008WL035046
|
govita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
govita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAIHAR
|
MP-12-008-119-001/200
(KANHWARA)
|
1712008000NRG24130120240400982
|
13/01/2024
|
Magleshwar Sahu
|
1712008WL035046
|
Magleshwar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
MagleshwarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAIHAR
|
MP-12-008-119-001/208
(KANHWARA)
|
1712008000NRG24130120240400984
|
13/01/2024
|
ramswarup sahu
|
1712008WL035046
|
ramswarup sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
ramswarupsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-119-001/215
(KANHWARA)
|
1712008000NRG24130120240400986
|
13/01/2024
|
KESHKALI DAHIYA
|
1712008WL035046
|
KESHKALI DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
KESHKALIDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-119-001/22
(KANHWARA)
|
1712008000NRG24130120240400987
|
13/01/2024
|
SUMAN
|
1712008WL035046
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-119-001/221
(KANHWARA)
|
1712008000NRG24130120240400988
|
13/01/2024
|
SHANKAR SAHU
|
1712008WL035046
|
SHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHANKARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-119-001/248
(KANHWARA)
|
1712008000NRG24130120240400989
|
13/01/2024
|
MISHRI LAL SAHU
|
1712008WL035046
|
MISHRI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
MISHRILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008000NRG24130120240400991
|
13/01/2024
|
manwasiya sahu
|
1712008WL035046
|
manwasiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
manwasiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-119-001/268
(KANHWARA)
|
1712008000NRG24130120240400990
|
13/01/2024
|
RAM SEWAK SAHU
|
1712008WL035046
|
RAM SEWAK SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAMSEWAKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-119-001/299
(KANHWARA)
|
1712008000NRG24130120240400992
|
13/01/2024
|
kalawati sahu
|
1712008WL035046
|
kalawati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-119-001/305
(KANHWARA)
|
1712008000NRG24130120240400993
|
13/01/2024
|
BELA BAI SAHU
|
1712008WL035046
|
BELA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
BELABAISAHU
|
INDIAN BANK(607105)
|
|
148
|
MAIHAR
|
MP-12-008-119-001/320
(KANHWARA)
|
1712008000NRG24130120240400994
|
13/01/2024
|
kailash
|
1712008WL035046
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-119-001/326
(KANHWARA)
|
1712008000NRG24130120240400995
|
13/01/2024
|
raju
|
1712008WL035046
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-119-001/326
(KANHWARA)
|
1712008000NRG24130120240400996
|
13/01/2024
|
urmila
|
1712008WL035046
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-119-001/329
(KANHWARA)
|
1712008000NRG24130120240400998
|
13/01/2024
|
ASHOK DAHIYA
|
1712008WL035046
|
ASHOK DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
ASHOKDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-119-001/332
(KANHWARA)
|
1712008000NRG24130120240400999
|
13/01/2024
|
MOLAIYA KOL
|
1712008WL035046
|
MOLAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
MOLAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-119-001/336
(KANHWARA)
|
1712008000NRG24130120240401001
|
13/01/2024
|
DHOKHIYA
|
1712008WL035046
|
DHOKHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
DHOKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-119-001/336
(KANHWARA)
|
1712008000NRG24130120240401000
|
13/01/2024
|
Rambahori
|
1712008WL035046
|
Rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
Rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-119-001/337
(KANHWARA)
|
1712008000NRG24130120240401002
|
13/01/2024
|
Ramawatar
|
1712008WL035046
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
Ramawatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAIHAR
|
MP-12-008-119-001/350
(KANHWARA)
|
1712008000NRG24130120240401003
|
13/01/2024
|
RAM BAI SAHU
|
1712008WL035046
|
RAM BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-119-001/362
(KANHWARA)
|
1712008000NRG24130120240401004
|
13/01/2024
|
shanti
|
1712008WL035046
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008000NRG24130120240401006
|
13/01/2024
|
CHAMPA
|
1712008WL035046
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
CHAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-119-001/363
(KANHWARA)
|
1712008000NRG24130120240401005
|
13/01/2024
|
RAMBHU KOL
|
1712008WL035046
|
RAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAMBHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-119-001/441
(KANHWARA)
|
1712008000NRG24130120240401009
|
13/01/2024
|
surendar
|
1712008WL035046
|
surendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
surendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008000NRG24130120240401011
|
13/01/2024
|
POOJA SAHU
|
1712008WL035046
|
POOJA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
POOJASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-119-001/446
(KANHWARA)
|
1712008000NRG24130120240401010
|
13/01/2024
|
RAMBODH SAHU
|
1712008WL035046
|
RAMBODH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684441024
|
|
RAMBODHSAHU
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAIHAR
|
MP-12-008-119-001/71
(KANHWARA)
|
1712008000NRG24130120240401013
|
13/01/2024
|
SHIV LAL SAHU
|
1712008WL035046
|
SHIV LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHIVLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79669
|
79669
|
|
|
|
|
|
|
|
|
164
|
MAIHAR
|
MP-12-008-064-002/7
(JUDWANI)
|
1712008064NRG24130120240400784
|
13/01/2024
|
SHYAM KUMARI SINGH
|
1712008064WL035027
|
SHYAM KUMARI SINGH
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
684441024
|
|
SHYAMKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
165
|
MAIHAR
|
MP-12-008-029-001/525
(KARAIYA DEORI)
|
1712008029NRG24130120240400261
|
13/01/2024
|
Sonam Patel
|
1712008029WL034994
|
Sonam Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684441024
|
|
SonamPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
166
|
MAIHAR
|
MP-12-008-029-001/528
(KARAIYA DEORI)
|
1712008029NRG24130120240400262
|
13/01/2024
|
Vinya Kushwaha
|
1712008029WL034994
|
Vinya Kushwaha
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684441024
|
|
VinyaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAIHAR
|
MP-12-008-029-001/561
(KARAIYA DEORI)
|
1712008029NRG24130120240400263
|
13/01/2024
|
Bundela Kol
|
1712008029WL034994
|
Bundela Kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684441024
|
|
BundelaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134928
|
134928
|
|
|
|
|
|
|
|