|
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-12-008-002-002/747
(JURA)
|
1712008002NRG24240620230106385
|
24/06/2023
|
Manju Patel
|
1712008002WL005902
|
Manju Patel
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
ManjuPatel
|
BANK OF BARODA(606985)
|
|
2
|
MAIHAR
|
MP-12-008-002-002/747
(JURA)
|
1712008002NRG24240620230106384
|
24/06/2023
|
Surendra Patel
|
1712008002WL005902
|
Surendra Patel
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
SurendraPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008002NRG24240620230106376
|
24/06/2023
|
rajesh
|
1712008002WL005902
|
rajesh
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-002-002/707
(JURA)
|
1712008002NRG24240620230106383
|
24/06/2023
|
Dhokhiya
|
1712008002WL005902
|
Dhokhiya
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Dhokhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-074-002/476
(JEETNAGAR)
|
1712008074NRG24240620230106013
|
24/06/2023
|
PRAKASH PRAJAPATI
|
1712008074WL005890
|
PRAKASH PRAJAPATI
|
00089
|
CBIN0284404
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
PRAKASHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24240620230106381
|
24/06/2023
|
Pappu Charmkar
|
1712008002WL005902
|
Pappu Charmkar
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
PappuCharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-074-002/510
(JEETNAGAR)
|
1712008074NRG24240620230106019
|
24/06/2023
|
SARMAN VISHWAKARMA
|
1712008074WL005890
|
SARMAN VISHWAKARMA
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
07/07/2023
|
|
702993532
|
|
SARMANVISHWAKARMA
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-096-001/2683
(LATAGAON)
|
1712008000NRG24240620230106589
|
24/06/2023
|
GOURA YADAV
|
1712008WL005909
|
GOURA YADAV
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
GOURAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-002-002/795
(JURA)
|
1712008002NRG24240620230106395
|
24/06/2023
|
Rammilan
|
1712008002WL005902
|
Rammilan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-002-003/851
(JURA)
|
1712008002NRG24240620230106406
|
24/06/2023
|
Baikunth Prasad Pandey
|
1712008002WL005902
|
Baikunth Prasad Pandey
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
BaikunthPrasadPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAIHAR
|
MP-12-008-044-001/669
(ITAHARA)
|
1712008000NRG24240620230106568
|
24/06/2023
|
Shailendra Kumar Patel
|
1712008WL005907
|
Shailendra Kumar Patel
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
ShailendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008000NRG24240620230106571
|
24/06/2023
|
Rajkumar Patel
|
1712008WL005907
|
Rajkumar Patel
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIHAR
|
MP-12-008-044-001/673
(ITAHARA)
|
1712008000NRG24240620230106576
|
24/06/2023
|
Seeta Bai Patel
|
1712008WL005907
|
Seeta Bai Patel
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SeetaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-074-002/492
(JEETNAGAR)
|
1712008074NRG24240620230106016
|
24/06/2023
|
swamideen prajapati
|
1712008074WL005890
|
swamideen prajapati
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
swamideenprajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008074NRG24240620230106017
|
24/06/2023
|
RAMSIYA PRAJAPATI
|
1712008074WL005890
|
RAMSIYA PRAJAPATI
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAMSIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-096-001/1081
(LATAGAON)
|
1712008000NRG24240620230106584
|
24/06/2023
|
KAUSHILYA BAI
|
1712008WL005909
|
KAUSHILYA BAI
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-096-001/2470
(LATAGAON)
|
1712008000NRG24240620230106586
|
24/06/2023
|
ANJO BAI KOL
|
1712008WL005909
|
ANJO BAI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
ANJOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-096-001/4036
(LATAGAON)
|
1712008000NRG24240620230106592
|
24/06/2023
|
Neeta Kumari Kumhar
|
1712008WL005909
|
Neeta Kumari Kumhar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
NeetaKumariKumhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-096-001/4037
(LATAGAON)
|
1712008000NRG24240620230106593
|
24/06/2023
|
Kalli Bai
|
1712008WL005909
|
Kalli Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-096-001/4038
(LATAGAON)
|
1712008000NRG24240620230106594
|
24/06/2023
|
Sonu Kumhar
|
1712008WL005909
|
Sonu Kumhar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
SonuKumhar
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-096-001/4041
(LATAGAON)
|
1712008000NRG24240620230106597
|
24/06/2023
|
Chohan
|
1712008WL005909
|
Chohan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Chohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-096-001/4045
(LATAGAON)
|
1712008000NRG24240620230106600
|
24/06/2023
|
Rupa Jaiswal
|
1712008WL005909
|
Rupa Jaiswal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RupaJaiswal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-096-001/5642
(LATAGAON)
|
1712008000NRG24240620230106603
|
24/06/2023
|
pappu
|
1712008WL005909
|
pappu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-096-001/5703015612
(LATAGAON)
|
1712008000NRG24240620230106604
|
24/06/2023
|
RAJKUMARI KOL
|
1712008WL005909
|
RAJKUMARI KOL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAJKUMARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19427
|
19427
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008000NRG24240620230106572
|
24/06/2023
|
Mayawati Patel
|
1712008WL005907
|
Mayawati Patel
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
MayawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-002-003/692
(JURA)
|
1712008002NRG24240620230106401
|
24/06/2023
|
Bharti
|
1712008002WL005902
|
Bharti
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-002-002/703
(JURA)
|
1712008002NRG24240620230106382
|
24/06/2023
|
Saroj Chaudhary
|
1712008002WL005902
|
Saroj Chaudhary
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
SarojChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-096-001/4046
(LATAGAON)
|
1712008000NRG24240620230106601
|
24/06/2023
|
Motilal Yadav
|
1712008WL005909
|
Motilal Yadav
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
MotilalYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24240620230106379
|
24/06/2023
|
Jahura
|
1712008002WL005902
|
Jahura
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Jahura
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-002-002/607
(JURA)
|
1712008002NRG24240620230106378
|
24/06/2023
|
Jahura
|
1712008002WL005902
|
Jahura
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Jahura
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAIHAR
|
MP-12-008-002-002/757
(JURA)
|
1712008002NRG24240620230106392
|
24/06/2023
|
Maya Patel
|
1712008002WL005902
|
Maya Patel
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
MayaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAIHAR
|
MP-12-008-002-002/757
(JURA)
|
1712008002NRG24240620230106391
|
24/06/2023
|
Raju Patel
|
1712008002WL005902
|
Raju Patel
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RajuPatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAIHAR
|
MP-12-008-002-003/809
(JURA)
|
1712008002NRG24240620230106404
|
24/06/2023
|
Manvati Kol
|
1712008002WL005902
|
Manvati Kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
ManvatiKol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-044-001/466
(ITAHARA)
|
1712008000NRG24240620230106552
|
24/06/2023
|
SUDAMA PRASAD PATEL
|
1712008WL005907
|
SUDAMA PRASAD PATEL
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SUDAMAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-044-001/487
(ITAHARA)
|
1712008000NRG24240620230106554
|
24/06/2023
|
Atul Kumar Patel
|
1712008WL005907
|
Atul Kumar Patel
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
AtulKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAIHAR
|
MP-12-008-044-001/487
(ITAHARA)
|
1712008000NRG24240620230106553
|
24/06/2023
|
Sawitri Patel
|
1712008WL005907
|
Sawitri Patel
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SawitriPatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008000NRG24240620230106555
|
24/06/2023
|
Anamika pandey
|
1712008WL005907
|
Anamika pandey
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
Anamikapandey
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAIHAR
|
MP-12-008-044-001/575
(ITAHARA)
|
1712008000NRG24240620230106557
|
24/06/2023
|
Rajkumar saket
|
1712008WL005907
|
Rajkumar saket
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
07/07/2023
|
|
702993532
|
|
Rajkumarsaket
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-044-001/65
(ITAHARA)
|
1712008000NRG24240620230106558
|
24/06/2023
|
MUNNA LAL
|
1712008WL005907
|
MUNNA LAL
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAIHAR
|
MP-12-008-044-001/65
(ITAHARA)
|
1712008000NRG24240620230106559
|
24/06/2023
|
Vineeta
|
1712008WL005907
|
Vineeta
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
Vineeta
|
INDUSIND BANK(607189)
|
|
41
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG24240620230106560
|
24/06/2023
|
RAM BHUSHAN PANDEY
|
1712008WL005907
|
RAM BHUSHAN PANDEY
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAMBHUSHANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008000NRG24240620230106561
|
24/06/2023
|
Swati Pandey
|
1712008WL005907
|
Swati Pandey
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SwatiPandey
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAIHAR
|
MP-12-008-044-001/658
(ITAHARA)
|
1712008000NRG24240620230106562
|
24/06/2023
|
KANDHILAL VARMA
|
1712008WL005907
|
KANDHILAL VARMA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
KANDHILALVARMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008000NRG24240620230106563
|
24/06/2023
|
CHANGU CHAMAR
|
1712008WL005907
|
CHANGU CHAMAR
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
CHANGUCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008000NRG24240620230106564
|
24/06/2023
|
PHULA BAI
|
1712008WL005907
|
PHULA BAI
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
PHULABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG24240620230106565
|
24/06/2023
|
Rajesh Kumar varma
|
1712008WL005907
|
Rajesh Kumar varma
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
RajeshKumarvarma
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008000NRG24240620230106566
|
24/06/2023
|
Shanti
|
1712008WL005907
|
Shanti
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
48
|
MAIHAR
|
MP-12-008-044-001/668
(ITAHARA)
|
1712008000NRG24240620230106567
|
24/06/2023
|
Shailendra Pandey
|
1712008WL005907
|
Shailendra Pandey
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
ShailendraPandey
|
AXIS BANK(607153)
|
|
49
|
MAIHAR
|
MP-12-008-044-001/670
(ITAHARA)
|
1712008000NRG24240620230106570
|
24/06/2023
|
Radha Bai
|
1712008WL005907
|
Radha Bai
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008000NRG24240620230106573
|
24/06/2023
|
Krishna Bhushan Pandey
|
1712008WL005907
|
Krishna Bhushan Pandey
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
KrishnaBhushanPandey
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008000NRG24240620230106574
|
24/06/2023
|
Shashi Bhushan Pandey
|
1712008WL005907
|
Shashi Bhushan Pandey
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
ShashiBhushanPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-044-001/673
(ITAHARA)
|
1712008000NRG24240620230106575
|
24/06/2023
|
Suresh Patel
|
1712008WL005907
|
Suresh Patel
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SureshPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24240620230106375
|
24/06/2023
|
Manojkumari
|
1712008002WL005902
|
Manojkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Manojkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-002-002/559
(JURA)
|
1712008002NRG24240620230106374
|
24/06/2023
|
Somdatt Saket
|
1712008002WL005902
|
Somdatt Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
SomdattSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-002-002/605
(JURA)
|
1712008002NRG24240620230106377
|
24/06/2023
|
gangi
|
1712008002WL005902
|
gangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
gangi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAIHAR
|
MP-12-008-002-002/667
(JURA)
|
1712008002NRG24240620230106380
|
24/06/2023
|
Sundi
|
1712008002WL005902
|
Sundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Sundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24240620230106386
|
24/06/2023
|
Jairam Patel
|
1712008002WL005902
|
Jairam Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
JairamPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAIHAR
|
MP-12-008-002-002/750
(JURA)
|
1712008002NRG24240620230106387
|
24/06/2023
|
Rajkumari Patel
|
1712008002WL005902
|
Rajkumari Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RajkumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-002-002/754
(JURA)
|
1712008002NRG24240620230106389
|
24/06/2023
|
Geeta Patel
|
1712008002WL005902
|
Geeta Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
GeetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-002-002/754
(JURA)
|
1712008002NRG24240620230106388
|
24/06/2023
|
Ram Mani Patel
|
1712008002WL005902
|
Ram Mani Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RamManiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-002-002/755
(JURA)
|
1712008002NRG24240620230106390
|
24/06/2023
|
Bihari lal Patel
|
1712008002WL005902
|
Bihari lal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
BiharilalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-002-002/758
(JURA)
|
1712008002NRG24240620230106393
|
24/06/2023
|
Gokaran Patel
|
1712008002WL005902
|
Gokaran Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
GokaranPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-002-002/758
(JURA)
|
1712008002NRG24240620230106394
|
24/06/2023
|
Munni Patel
|
1712008002WL005902
|
Munni Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
MunniPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAIHAR
|
MP-12-008-002-002/820
(JURA)
|
1712008002NRG24240620230106399
|
24/06/2023
|
Kalvatiya Chaudhari
|
1712008002WL005902
|
Kalvatiya Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
KalvatiyaChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-002-002/820
(JURA)
|
1712008002NRG24240620230106398
|
24/06/2023
|
Priyanka Saket
|
1712008002WL005902
|
Priyanka Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
PriyankaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-002-003/692
(JURA)
|
1712008002NRG24240620230106400
|
24/06/2023
|
Ramesh Kumar Patel
|
1712008002WL005902
|
Ramesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
RameshKumarPatel
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-002-003/805
(JURA)
|
1712008002NRG24240620230106402
|
24/06/2023
|
Ganga Singh Raghuvanshi
|
1712008002WL005902
|
Ganga Singh Raghuvanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
GangaSinghRaghuvanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-002-003/809
(JURA)
|
1712008002NRG24240620230106403
|
24/06/2023
|
Keshav Kol
|
1712008002WL005902
|
Keshav Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
KeshavKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-002-003/850
(JURA)
|
1712008002NRG24240620230106405
|
24/06/2023
|
Shailesh Tiwari
|
1712008002WL005902
|
Shailesh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
ShaileshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-002-003/851
(JURA)
|
1712008002NRG24240620230106407
|
24/06/2023
|
Maya Devi Pandey
|
1712008002WL005902
|
Maya Devi Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
MayaDeviPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-002-003/852
(JURA)
|
1712008002NRG24240620230106408
|
24/06/2023
|
Anil Pandey
|
1712008002WL005902
|
Anil Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
AnilPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-002-003/852
(JURA)
|
1712008002NRG24240620230106409
|
24/06/2023
|
Malti Pandey
|
1712008002WL005902
|
Malti Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
MaltiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-044-001/125
(ITAHARA)
|
1712008000NRG24240620230106550
|
24/06/2023
|
SAROJ
|
1712008WL005907
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-044-001/524
(ITAHARA)
|
1712008000NRG24240620230106556
|
24/06/2023
|
gangadeen patel
|
1712008WL005907
|
gangadeen patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702993532
|
|
gangadeenpatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-074-002/117
(JEETNAGAR)
|
1712008074NRG24240620230106006
|
24/06/2023
|
RAJA KOL
|
1712008074WL005890
|
RAJA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAJAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-074-002/126
(JEETNAGAR)
|
1712008074NRG24240620230106008
|
24/06/2023
|
KUNNI KOL
|
1712008074WL005890
|
KUNNI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
KUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-074-002/126
(JEETNAGAR)
|
1712008074NRG24240620230106007
|
24/06/2023
|
LALMAN KOL
|
1712008074WL005890
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
LALMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-074-002/309
(JEETNAGAR)
|
1712008074NRG24240620230106010
|
24/06/2023
|
vimla kol
|
1712008074WL005890
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
vimlakol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-074-002/309
(JEETNAGAR)
|
1712008074NRG24240620230106009
|
24/06/2023
|
vimla kol
|
1712008074WL005890
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-074-002/365
(JEETNAGAR)
|
1712008074NRG24240620230106011
|
24/06/2023
|
RAKESH KOL
|
1712008074WL005890
|
RAKESH KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-074-002/444
(JEETNAGAR)
|
1712008074NRG24240620230106012
|
24/06/2023
|
MUNNI CHOUDHARI
|
1712008074WL005890
|
MUNNI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
MUNNICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-074-002/487
(JEETNAGAR)
|
1712008074NRG24240620230106015
|
24/06/2023
|
renu kol
|
1712008074WL005890
|
renu kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
renukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-074-002/487
(JEETNAGAR)
|
1712008074NRG24240620230106014
|
24/06/2023
|
sonu kol
|
1712008074WL005890
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008074NRG24240620230106018
|
24/06/2023
|
CHANDA PRAJAPATI
|
1712008074WL005890
|
CHANDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
CHANDAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-074-002/59
(JEETNAGAR)
|
1712008074NRG24240620230106021
|
24/06/2023
|
RAJESH KOL
|
1712008074WL005890
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-074-002/59
(JEETNAGAR)
|
1712008074NRG24240620230106020
|
24/06/2023
|
RAJKALI KOL
|
1712008074WL005890
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
06/07/2023
|
|
702993532
|
|
RAJKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-096-001/1062
(LATAGAON)
|
1712008000NRG24240620230106581
|
24/06/2023
|
Santosh
|
1712008WL005909
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993532
|
|
Santosh
|
INDIAN BANK(607105)
|
|
88
|
MAIHAR
|
MP-12-008-096-001/1062
(LATAGAON)
|
1712008000NRG24240620230106580
|
24/06/2023
|
Subhadra bai
|
1712008WL005909
|
Subhadra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Subhadrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-096-001/1066
(LATAGAON)
|
1712008000NRG24240620230106582
|
24/06/2023
|
chutuvada
|
1712008WL005909
|
chutuvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
chutuvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-096-001/1081
(LATAGAON)
|
1712008000NRG24240620230106583
|
24/06/2023
|
denesh
|
1712008WL005909
|
denesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-096-001/2004
(LATAGAON)
|
1712008000NRG24240620230106585
|
24/06/2023
|
Pradeep
|
1712008WL005909
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAIHAR
|
MP-12-008-096-001/2473
(LATAGAON)
|
1712008000NRG24240620230106587
|
24/06/2023
|
ramraheesh
|
1712008WL005909
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
ramraheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-096-001/4035
(LATAGAON)
|
1712008000NRG24240620230106591
|
24/06/2023
|
Rachna Devi Peajapati
|
1712008WL005909
|
Rachna Devi Peajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RachnaDeviPeajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-096-001/4039
(LATAGAON)
|
1712008000NRG24240620230106595
|
24/06/2023
|
Susheela Kumhar
|
1712008WL005909
|
Susheela Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
SusheelaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-096-001/4040
(LATAGAON)
|
1712008000NRG24240620230106596
|
24/06/2023
|
Rani
|
1712008WL005909
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-096-001/4042
(LATAGAON)
|
1712008000NRG24240620230106598
|
24/06/2023
|
Umesh Kumhar
|
1712008WL005909
|
Umesh Kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
UmeshKumhar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-096-001/4043
(LATAGAON)
|
1712008000NRG24240620230106599
|
24/06/2023
|
Ranu Prajapati
|
1712008WL005909
|
Ranu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
RanuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-096-001/934
(LATAGAON)
|
1712008000NRG24240620230106605
|
24/06/2023
|
lolwa
|
1712008WL005909
|
lolwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
lolwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-096-001/934
(LATAGAON)
|
1712008000NRG24240620230106606
|
24/06/2023
|
munni
|
1712008WL005909
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993532
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52052
|
52052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121683
|
121683
|
|
|
|
|
|
|
|