|
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-12-008-109-001/300
(RIGRA)
|
1712008109NRG24250220240496206
|
25/02/2024
|
Munni kewat
|
1712008109WL041205
|
Munni kewat
|
00045
|
BARB0SATNAX
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Munnikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-031-005/520
(BARAHI)
|
1712008031NRG24240220240495665
|
25/02/2024
|
abhayraj kushwaha
|
1712008031WL041163
|
abhayraj kushwaha
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
abhayrajkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-018-001/421
(MANTOLWA)
|
1712008018NRG24250220240496784
|
25/02/2024
|
SANDHYA GOUTAM
|
1712008018WL041245
|
SANDHYA GOUTAM
|
00078
|
CNRB0017886
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085881
|
|
SANDHYAGOUTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-109-001/474
(RIGRA)
|
1712008109NRG24250220240496213
|
25/02/2024
|
shivraj
|
1712008109WL041205
|
shivraj
|
00089
|
CBIN0284702
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-109-001/614
(RIGRA)
|
1712008109NRG24250220240496233
|
25/02/2024
|
Yogendra Prasad Patel
|
1712008109WL041206
|
Yogendra Prasad Patel
|
00165
|
IBKL0001841
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
YogendraPrasadPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-109-001/471
(RIGRA)
|
1712008109NRG24250220240496211
|
25/02/2024
|
Dwarika Patel
|
1712008109WL041205
|
Dwarika Patel
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
DwarikaPatel
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008109NRG24250220240496221
|
25/02/2024
|
shambhu sen
|
1712008109WL041206
|
shambhu sen
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
shambhusen
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-109-001/529
(RIGRA)
|
1712008109NRG24250220240496226
|
25/02/2024
|
Anil Kumar sodhiya
|
1712008109WL041206
|
Anil Kumar sodhiya
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
AnilKumarsodhiya
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-109-001/529
(RIGRA)
|
1712008109NRG24250220240496225
|
25/02/2024
|
Ram sakha Sodhiya
|
1712008109WL041206
|
Ram sakha Sodhiya
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
RamsakhaSodhiya
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008109NRG24250220240496231
|
25/02/2024
|
ramprakash
|
1712008109WL041206
|
ramprakash
|
00176
|
IDIB000A592
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-031-005/111
(BARAHI)
|
1712008031NRG24240220240495641
|
25/02/2024
|
Raju Kushwaha
|
1712008031WL041163
|
Raju Kushwaha
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
RajuKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-031-005/140
(BARAHI)
|
1712008031NRG24240220240495644
|
25/02/2024
|
RAGHUVEER
|
1712008031WL041163
|
RAGHUVEER
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-031-005/433
(BARAHI)
|
1712008031NRG24240220240495658
|
25/02/2024
|
Ramnarayan Kushwaha
|
1712008031WL041163
|
Ramnarayan Kushwaha
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
RamnarayanKushwaha
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-031-005/456
(BARAHI)
|
1712008031NRG24240220240495659
|
25/02/2024
|
Devsaran kushwaha
|
1712008031WL041163
|
Devsaran kushwaha
|
00176
|
IDIB000M564
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302085881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MAIHAR
|
MP-12-008-031-005/460
(BARAHI)
|
1712008031NRG24240220240495662
|
25/02/2024
|
DEVIDEEN KUSHWAHA
|
1712008031WL041163
|
DEVIDEEN KUSHWAHA
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
DEVIDEENKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG24240220240495018
|
25/02/2024
|
Nandilal mishra
|
1712008032WL041125
|
Nandilal mishra
|
00176
|
IDIB000M564
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085881
|
|
Nandilalmishra
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-109-001/473
(RIGRA)
|
1712008109NRG24250220240496212
|
25/02/2024
|
Chunnilal Patel
|
1712008109WL041205
|
Chunnilal Patel
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
ChunnilalPatel
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-109-001/560
(RIGRA)
|
1712008109NRG24250220240496232
|
25/02/2024
|
Ravita
|
1712008109WL041206
|
Ravita
|
00176
|
IDIB000M564
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Ravita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-031-005/117
(BARAHI)
|
1712008031NRG24240220240495642
|
25/02/2024
|
mahesh kushwaha
|
1712008031WL041163
|
mahesh kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-031-005/211
(BARAHI)
|
1712008031NRG24240220240495649
|
25/02/2024
|
sukhendra kushwaha
|
1712008031WL041163
|
sukhendra kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
sukhendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-031-005/221
(BARAHI)
|
1712008031NRG24240220240495650
|
25/02/2024
|
tarun kushwaha
|
1712008031WL041163
|
tarun kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
tarunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-031-005/222
(BARAHI)
|
1712008031NRG24240220240495651
|
25/02/2024
|
yogendra
|
1712008031WL041163
|
yogendra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-031-005/25
(BARAHI)
|
1712008031NRG24240220240495652
|
25/02/2024
|
ashok kushwaha
|
1712008031WL041163
|
ashok kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-031-005/29
(BARAHI)
|
1712008031NRG24240220240495653
|
25/02/2024
|
ganesh
|
1712008031WL041163
|
ganesh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-031-005/458
(BARAHI)
|
1712008031NRG24240220240495660
|
25/02/2024
|
Mathura kushwaha
|
1712008031WL041163
|
Mathura kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
Mathurakushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAIHAR
|
MP-12-008-031-005/460
(BARAHI)
|
1712008031NRG24240220240495661
|
25/02/2024
|
Sakhiya
|
1712008031WL041163
|
Sakhiya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-031-005/517
(BARAHI)
|
1712008031NRG24240220240495663
|
25/02/2024
|
suman prakash
|
1712008031WL041163
|
suman prakash
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
sumanprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAIHAR
|
MP-12-008-031-005/518
(BARAHI)
|
1712008031NRG24240220240495664
|
25/02/2024
|
Kamta kushwaha
|
1712008031WL041163
|
Kamta kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
Kamtakushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-031-005/523
(BARAHI)
|
1712008031NRG24240220240495666
|
25/02/2024
|
shyam sundar kori
|
1712008031WL041163
|
shyam sundar kori
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
shyamsundarkori
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-031-005/528
(BARAHI)
|
1712008031NRG24240220240495667
|
25/02/2024
|
atul kushwaha
|
1712008031WL041163
|
atul kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
atulkushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-031-005/552
(BARAHI)
|
1712008031NRG24240220240495668
|
25/02/2024
|
Ramu kushwaha
|
1712008031WL041163
|
Ramu kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
Ramukushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-031-005/553
(BARAHI)
|
1712008031NRG24240220240495669
|
25/02/2024
|
tulsidas
|
1712008031WL041163
|
tulsidas
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAIHAR
|
MP-12-008-079-002/522
(RIWARA)
|
1712008079NRG24230220240494089
|
25/02/2024
|
ramkali singh
|
1712008079WL041056
|
ramkali singh
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-100-001/635
(AMATARA)
|
1712008100NRG24240220240495794
|
25/02/2024
|
kamla
|
1712008100WL041171
|
kamla
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
12/04/2024
|
|
302085881
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-100-001/635
(AMATARA)
|
1712008100NRG24240220240495795
|
25/02/2024
|
munni
|
1712008100WL041171
|
munni
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
12/04/2024
|
|
302085881
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-100-001/818
(AMATARA)
|
1712008100NRG24240220240495800
|
25/02/2024
|
Rohit Singh
|
1712008100WL041171
|
Rohit Singh
|
00415
|
SBIN0000417
|
900
|
900
|
Processed
|
13/04/2024
|
|
302085881
|
|
RohitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18136
|
18136
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-100-001/713
(AMATARA)
|
1712008100NRG24240220240495797
|
25/02/2024
|
Suresh kol
|
1712008100WL041171
|
Suresh kol
|
00415
|
SBIN0003710
|
30
|
30
|
Processed
|
12/04/2024
|
|
302085881
|
|
Sureshkol
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-100-001/770
(AMATARA)
|
1712008100NRG24240220240495799
|
25/02/2024
|
Rajbhan Namdev
|
1712008100WL041171
|
Rajbhan Namdev
|
00415
|
SBIN0003710
|
30
|
30
|
Processed
|
12/04/2024
|
|
302085881
|
|
RajbhanNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-109-001/110
(RIGRA)
|
1712008109NRG24250220240496200
|
25/02/2024
|
RAMBAI SAKET
|
1712008109WL041205
|
RAMBAI SAKET
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
RAMBAISAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-109-001/36
(RIGRA)
|
1712008109NRG24250220240496216
|
25/02/2024
|
SHARDA
|
1712008109WL041206
|
SHARDA
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-109-001/36
(RIGRA)
|
1712008109NRG24250220240496215
|
25/02/2024
|
Tijiya
|
1712008109WL041206
|
Tijiya
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008109NRG24250220240496217
|
25/02/2024
|
Babita patel
|
1712008109WL041206
|
Babita patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Babitapatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-109-001/465
(RIGRA)
|
1712008109NRG24250220240496210
|
25/02/2024
|
Roshni Patel
|
1712008109WL041205
|
Roshni Patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
RoshniPatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-109-001/515
(RIGRA)
|
1712008109NRG24250220240496220
|
25/02/2024
|
jaipal patel
|
1712008109WL041206
|
jaipal patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
jaipalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-109-001/615
(RIGRA)
|
1712008109NRG24250220240496234
|
25/02/2024
|
Ramjash patel
|
1712008109WL041206
|
Ramjash patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Ramjashpatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-109-001/619
(RIGRA)
|
1712008109NRG24250220240496236
|
25/02/2024
|
Hanshraj Patel
|
1712008109WL041206
|
Hanshraj Patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
HanshrajPatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-109-001/641
(RIGRA)
|
1712008109NRG24250220240496238
|
25/02/2024
|
Premkumar patel
|
1712008109WL041206
|
Premkumar patel
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Premkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-018-001/118
(MANTOLWA)
|
1712008018NRG24250220240496781
|
25/02/2024
|
KIRAN KOL
|
1712008018WL041245
|
KIRAN KOL
|
00462
|
UCBA0001009
|
20
|
20
|
Processed
|
12/04/2024
|
|
302085881
|
|
KIRANKOL
|
UCO BANK(607066)
|
|
49
|
MAIHAR
|
MP-12-008-018-001/433
(MANTOLWA)
|
1712008018NRG24250220240496785
|
25/02/2024
|
RAM PRASAD
|
1712008018WL041245
|
RAM PRASAD
|
00462
|
UCBA0001009
|
400
|
400
|
Processed
|
12/04/2024
|
|
302085881
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-018-001/421
(MANTOLWA)
|
1712008018NRG24250220240496783
|
25/02/2024
|
SHAILENDRA KUMAR GAUTAM
|
1712008018WL041245
|
SHAILENDRA KUMAR GAUTAM
|
00468
|
UBIN0561258
|
400
|
400
|
Processed
|
13/04/2024
|
|
302085881
|
|
SHAILENDRAKUMARGAUTAM
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-031-005/15
(BARAHI)
|
1712008031NRG24240220240495645
|
25/02/2024
|
parsotam kori
|
1712008031WL041163
|
parsotam kori
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
parsotamkori
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG24240220240495030
|
25/02/2024
|
hetram gupta
|
1712008032WL041125
|
hetram gupta
|
00468
|
UBIN0561258
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085881
|
|
hetramgupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAIHAR
|
MP-12-008-079-001/528
(RIWARA)
|
1712008079NRG24230220240494084
|
25/02/2024
|
Bhagwandeen Singh
|
1712008079WL041056
|
Bhagwandeen Singh
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
13/04/2024
|
|
302085881
|
|
BhagwandeenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAIHAR
|
MP-12-008-079-001/528
(RIWARA)
|
1712008079NRG24230220240494085
|
25/02/2024
|
Vishvnath singh
|
1712008079WL041056
|
Vishvnath singh
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
Vishvnathsingh
|
UCO BANK(607066)
|
|
55
|
MAIHAR
|
MP-12-008-079-001/531
(RIWARA)
|
1712008079NRG24230220240494086
|
25/02/2024
|
ramgopal singh
|
1712008079WL041056
|
ramgopal singh
|
00468
|
UBIN0561258
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
ramgopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-109-001/489
(RIGRA)
|
1712008109NRG24250220240496219
|
25/02/2024
|
AChyutanad pandey
|
1712008109WL041206
|
AChyutanad pandey
|
00468
|
UBIN0561258
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
AChyutanadpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
57
|
MAIHAR
|
MP-12-008-109-001/36
(RIGRA)
|
1712008109NRG24250220240496207
|
25/02/2024
|
mannu
|
1712008109WL041205
|
mannu
|
00468
|
UBIN0563692
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
mannu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-109-001/548
(RIGRA)
|
1712008109NRG24250220240496230
|
25/02/2024
|
Reetu Patel
|
1712008109WL041206
|
Reetu Patel
|
00468
|
UBIN0563692
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
ReetuPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-018-001/287
(MANTOLWA)
|
1712008018NRG24250220240496782
|
25/02/2024
|
SHAILESH GAUTAM
|
1712008018WL041245
|
SHAILESH GAUTAM
|
00468
|
UBIN0929301
|
20
|
20
|
Processed
|
12/04/2024
|
|
302085881
|
|
SHAILESHGAUTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
60
|
MAIHAR
|
MP-12-008-031-005/140
(BARAHI)
|
1712008031NRG24240220240495643
|
25/02/2024
|
keskli
|
1712008031WL041163
|
keskli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
keskli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAIHAR
|
MP-12-008-031-005/163
(BARAHI)
|
1712008031NRG24240220240495646
|
25/02/2024
|
RAJMAN
|
1712008031WL041163
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-031-005/204
(BARAHI)
|
1712008031NRG24240220240495648
|
25/02/2024
|
Rambai Kol
|
1712008031WL041163
|
Rambai Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
RambaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-031-005/204
(BARAHI)
|
1712008031NRG24240220240495647
|
25/02/2024
|
shyam lal kol
|
1712008031WL041163
|
shyam lal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
shyamlalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAIHAR
|
MP-12-008-031-005/34
(BARAHI)
|
1712008031NRG24240220240495654
|
25/02/2024
|
RAMSAJEEVAN
|
1712008031WL041163
|
RAMSAJEEVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
RAMSAJEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-031-005/35
(BARAHI)
|
1712008031NRG24240220240495655
|
25/02/2024
|
RAMVISWASH
|
1712008031WL041163
|
RAMVISWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302085881
|
|
RAMVISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-031-005/37
(BARAHI)
|
1712008031NRG24240220240495656
|
25/02/2024
|
PHOOLCHAND
|
1712008031WL041163
|
PHOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-031-005/38
(BARAHI)
|
1712008031NRG24240220240495657
|
25/02/2024
|
SOUKHILAL
|
1712008031WL041163
|
SOUKHILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
SOUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-031-005/59
(BARAHI)
|
1712008031NRG24240220240495670
|
25/02/2024
|
MEVALAL PATEL
|
1712008031WL041163
|
MEVALAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
MEVALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-031-005/700
(BARAHI)
|
1712008031NRG24240220240495671
|
25/02/2024
|
Brandavan kushwaha
|
1712008031WL041163
|
Brandavan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302085881
|
|
Brandavankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-032-001/311
(SALAIYA)
|
1712008032NRG24240220240495013
|
25/02/2024
|
dhaniram kushwaha
|
1712008032WL041125
|
dhaniram kushwaha
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085881
|
|
dhaniramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-032-001/311
(SALAIYA)
|
1712008032NRG24240220240495014
|
25/02/2024
|
rajni
|
1712008032WL041125
|
rajni
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085881
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-032-001/435
(SALAIYA)
|
1712008032NRG24240220240495017
|
25/02/2024
|
RAJENDRA
|
1712008032WL041125
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-032-001/457
(SALAIYA)
|
1712008032NRG24240220240495019
|
25/02/2024
|
Uttara Bai mishra
|
1712008032WL041125
|
Uttara Bai mishra
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085881
|
|
UttaraBaimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-032-001/668
(SALAIYA)
|
1712008032NRG24240220240495031
|
25/02/2024
|
vimla devi gupta
|
1712008032WL041125
|
vimla devi gupta
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302085881
|
|
vimladevigupta
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAIHAR
|
MP-12-008-032-001/79
(SALAIYA)
|
1712008032NRG24240220240495045
|
25/02/2024
|
sattu
|
1712008032WL041125
|
sattu
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085881
|
|
sattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-032-001/80
(SALAIYA)
|
1712008032NRG24240220240495048
|
25/02/2024
|
Foolabai
|
1712008032WL041125
|
Foolabai
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302085881
|
|
Foolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24230220240494080
|
25/02/2024
|
changelal kol
|
1712008079WL041056
|
changelal kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
changelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-079-001/150
(RIWARA)
|
1712008079NRG24230220240494081
|
25/02/2024
|
ratna kol
|
1712008079WL041056
|
ratna kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
ratnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-079-001/447
(RIWARA)
|
1712008079NRG24230220240494082
|
25/02/2024
|
shiv Lal yadav
|
1712008079WL041056
|
shiv Lal yadav
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
shivLalyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-079-001/523
(RIWARA)
|
1712008079NRG24230220240494083
|
25/02/2024
|
nandi lal sahu
|
1712008079WL041056
|
nandi lal sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
nandilalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAIHAR
|
MP-12-008-079-002/521
(RIWARA)
|
1712008079NRG24230220240494088
|
25/02/2024
|
archana singh
|
1712008079WL041056
|
archana singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
archanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-079-002/521
(RIWARA)
|
1712008079NRG24230220240494087
|
25/02/2024
|
narayan singh
|
1712008079WL041056
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/04/2024
|
|
302085881
|
|
narayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-100-001/56
(AMATARA)
|
1712008100NRG24240220240495793
|
25/02/2024
|
sanjay singh
|
1712008100WL041171
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302085881
|
|
sanjaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAIHAR
|
MP-12-008-100-001/69
(AMATARA)
|
1712008100NRG24240220240495796
|
25/02/2024
|
sheetal
|
1712008100WL041171
|
sheetal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302085881
|
|
sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-100-001/770
(AMATARA)
|
1712008100NRG24240220240495798
|
25/02/2024
|
SYAMLAL
|
1712008100WL041171
|
SYAMLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302085881
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAIHAR
|
MP-12-008-109-001/124
(RIGRA)
|
1712008109NRG24250220240496202
|
25/02/2024
|
Dasuaa kol
|
1712008109WL041205
|
Dasuaa kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Dasuaakol
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-109-001/124
(RIGRA)
|
1712008109NRG24250220240496201
|
25/02/2024
|
Shankarlal kol
|
1712008109WL041205
|
Shankarlal kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Shankarlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-109-001/125
(RIGRA)
|
1712008109NRG24250220240496203
|
25/02/2024
|
Jaggu kol
|
1712008109WL041205
|
Jaggu kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Jaggukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-109-001/125
(RIGRA)
|
1712008109NRG24250220240496204
|
25/02/2024
|
Sunita kol
|
1712008109WL041205
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Sunitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-109-001/230
(RIGRA)
|
1712008109NRG24250220240496214
|
25/02/2024
|
Dannu saket
|
1712008109WL041206
|
Dannu saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
Dannusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-109-001/300
(RIGRA)
|
1712008109NRG24250220240496205
|
25/02/2024
|
munna
|
1712008109WL041205
|
munna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-109-001/452
(RIGRA)
|
1712008109NRG24250220240496208
|
25/02/2024
|
prahalad
|
1712008109WL041205
|
prahalad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
prahalad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-109-001/453
(RIGRA)
|
1712008109NRG24250220240496209
|
25/02/2024
|
sobhnath saket
|
1712008109WL041205
|
sobhnath saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
sobhnathsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-109-001/486
(RIGRA)
|
1712008109NRG24250220240496218
|
25/02/2024
|
Sanju Patel
|
1712008109WL041206
|
Sanju Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
SanjuPatel
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008109NRG24250220240496222
|
25/02/2024
|
Phoolmati sen
|
1712008109WL041206
|
Phoolmati sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Phoolmatisen
|
INDIAN BANK(607105)
|
|
96
|
MAIHAR
|
MP-12-008-109-001/521
(RIGRA)
|
1712008109NRG24250220240496223
|
25/02/2024
|
soniya patel
|
1712008109WL041206
|
soniya patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
soniyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-109-001/523
(RIGRA)
|
1712008109NRG24250220240496224
|
25/02/2024
|
Ravendra patel
|
1712008109WL041206
|
Ravendra patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Ravendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIHAR
|
MP-12-008-109-001/545
(RIGRA)
|
1712008109NRG24250220240496228
|
25/02/2024
|
purbaiya
|
1712008109WL041206
|
purbaiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
purbaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-109-001/545
(RIGRA)
|
1712008109NRG24250220240496227
|
25/02/2024
|
ramyas kewat
|
1712008109WL041206
|
ramyas kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
ramyaskewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-109-001/548
(RIGRA)
|
1712008109NRG24250220240496229
|
25/02/2024
|
ravi patel
|
1712008109WL041206
|
ravi patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
ravipatel
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-109-001/615
(RIGRA)
|
1712008109NRG24250220240496235
|
25/02/2024
|
Parvati patel
|
1712008109WL041206
|
Parvati patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302085881
|
|
Parvatipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAIHAR
|
MP-12-008-109-001/625
(RIGRA)
|
1712008109NRG24250220240496237
|
25/02/2024
|
Ram Dayal Patel
|
1712008109WL041206
|
Ram Dayal Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
RamDayalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-109-001/649
(RIGRA)
|
1712008109NRG24250220240496239
|
25/02/2024
|
munnilal patel
|
1712008109WL041206
|
munnilal patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302085881
|
|
munnilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26669
|
26669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62665
|
62665
|
|
|
|
|
|
|
|