|
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-12-008-058-002/403
(KANSA)
|
1712008058NRG24011120230295501
|
02/11/2023
|
DWARIKA PRASAD DWIVEDI
|
1712008058WL026286
|
DWARIKA PRASAD DWIVEDI
|
00045
|
BARB0SATNAX
|
221
|
221
|
Processed
|
02/01/2024
|
|
333070511
|
|
DWARIKAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAIHAR
|
MP-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295955
|
02/11/2023
|
SURESH KOL
|
1712008107WL026316
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-058-001/112
(KANSA)
|
1712008058NRG24011120230295491
|
02/11/2023
|
dara singh
|
1712008058WL026286
|
dara singh
|
00089
|
CBIN0281199
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295951
|
02/11/2023
|
leelavati kol
|
1712008107WL026316
|
leelavati kol
|
00089
|
CBIN0284702
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-047-001/445
(DADI)
|
1712008000NRG24021120230296463
|
02/11/2023
|
dheeraj
|
1712008WL026352
|
dheeraj
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295946
|
02/11/2023
|
rajkumar patel
|
1712008107WL026316
|
rajkumar patel
|
00176
|
IDIB000A592
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-088-001/60
(NAUGAWAN)
|
1712008088NRG24291020230289465
|
02/11/2023
|
netesh rajak
|
1712008088WL025875
|
netesh rajak
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
neteshrajak
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24291020230289466
|
02/11/2023
|
balaram
|
1712008088WL025875
|
balaram
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
balaram
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAIHAR
|
MP-12-008-088-001/62
(NAUGAWAN)
|
1712008088NRG24291020230289467
|
02/11/2023
|
Brajesh kumar Bunkar
|
1712008088WL025875
|
Brajesh kumar Bunkar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
BrajeshkumarBunkar
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-088-001/70
(NAUGAWAN)
|
1712008088NRG24291020230289469
|
02/11/2023
|
Afajal khan
|
1712008088WL025875
|
Afajal khan
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
Afajalkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAIHAR
|
MP-12-008-088-001/70
(NAUGAWAN)
|
1712008088NRG24291020230289468
|
02/11/2023
|
faruk
|
1712008088WL025875
|
faruk
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
faruk
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-088-001/87
(NAUGAWAN)
|
1712008088NRG24291020230289470
|
02/11/2023
|
Rampratap rajak
|
1712008088WL025875
|
Rampratap rajak
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramprataprajak
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-088-001/93
(NAUGAWAN)
|
1712008088NRG24291020230289471
|
02/11/2023
|
meghnand patel
|
1712008088WL025875
|
meghnand patel
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
meghnandpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-019-001/290
(BELDARRA)
|
1712008000NRG24021120230296609
|
02/11/2023
|
kartik
|
1712008WL026362
|
kartik
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
kartik
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-019-001/586
(BELDARRA)
|
1712008000NRG24021120230296614
|
02/11/2023
|
Shivnath
|
1712008WL026362
|
Shivnath
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-047-001/212
(DADI)
|
1712008047NRG24011120230295885
|
02/11/2023
|
Rajkumar
|
1712008047WL026309
|
Rajkumar
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-047-002/322
(DADI)
|
1712008000NRG24021120230296476
|
02/11/2023
|
santosh
|
1712008WL026352
|
santosh
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAIHAR
|
MP-12-008-047-002/413
(DADI)
|
1712008000NRG24021120230296481
|
02/11/2023
|
rajkumari
|
1712008WL026352
|
rajkumari
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAIHAR
|
MP-12-008-051-001/160
(DHANWAHI)
|
1712008051NRG24301020230292354
|
02/11/2023
|
suresh
|
1712008051WL026041
|
suresh
|
00176
|
IDIB000M564
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-009-001/418
(TINDUHATA)
|
1712008009NRG24021120230296396
|
02/11/2023
|
santosh kushwaha
|
1712008009WL026345
|
santosh kushwaha
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
02/01/2024
|
|
333070511
|
|
santoshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-009-001/441
(TINDUHATA)
|
1712008009NRG24021120230296397
|
02/11/2023
|
magaldeen
|
1712008009WL026345
|
magaldeen
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
02/01/2024
|
|
333070511
|
|
magaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAIHAR
|
MP-12-008-019-001/551
(BELDARRA)
|
1712008000NRG24021120230296612
|
02/11/2023
|
chandrakali
|
1712008WL026362
|
chandrakali
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-019-001/588
(BELDARRA)
|
1712008000NRG24021120230296615
|
02/11/2023
|
Maniraj Singh
|
1712008WL026362
|
Maniraj Singh
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
ManirajSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-019-001/613
(BELDARRA)
|
1712008000NRG24021120230296617
|
02/11/2023
|
HETRAM
|
1712008WL026362
|
HETRAM
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAIHAR
|
MP-12-008-047-001/421
(DADI)
|
1712008000NRG24021120230296455
|
02/11/2023
|
seema kushwaha
|
1712008WL026352
|
seema kushwaha
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
seemakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAIHAR
|
MP-12-008-051-001/268
(DHANWAHI)
|
1712008051NRG24301020230292361
|
02/11/2023
|
Agaswa chawdhri
|
1712008051WL026041
|
Agaswa chawdhri
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Agaswachawdhri
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-091-001/484
(DEORA)
|
1712008091NRG24281020230288635
|
02/11/2023
|
Mamta Rajk
|
1712008091WL025801
|
Mamta Rajk
|
00415
|
SBIN0000417
|
40
|
40
|
Processed
|
02/01/2024
|
|
333070511
|
|
MamtaRajk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-049-001/561
(AMILIYA)
|
1712008049NRG24021120230296581
|
02/11/2023
|
SUIYA BAI SINGH
|
1712008049WL026360
|
SUIYA BAI SINGH
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
SUIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-058-001/315
(KANSA)
|
1712008058NRG24011120230295495
|
02/11/2023
|
ramsuphal
|
1712008058WL026286
|
ramsuphal
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
ramsuphal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAIHAR
|
MP-12-008-058-002/65
(KANSA)
|
1712008058NRG24011120230295468
|
02/11/2023
|
RAGHUNATH SAKET
|
1712008058WL026283
|
RAGHUNATH SAKET
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAGHUNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295927
|
02/11/2023
|
mamta kol
|
1712008107WL026316
|
mamta kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-107-002/202
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295926
|
02/11/2023
|
santosh kol
|
1712008107WL026316
|
santosh kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-107-002/203
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295928
|
02/11/2023
|
pappu kol
|
1712008107WL026316
|
pappu kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-107-002/203
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295929
|
02/11/2023
|
suneeta kol
|
1712008107WL026316
|
suneeta kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295930
|
02/11/2023
|
lachhuaa prasad kol
|
1712008107WL026316
|
lachhuaa prasad kol
|
00415
|
SBIN0005196
|
60
|
60
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295932
|
02/11/2023
|
satybhan
|
1712008107WL026316
|
satybhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
satybhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295935
|
02/11/2023
|
radhiya
|
1712008107WL026316
|
radhiya
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
radhiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-107-002/206
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295934
|
02/11/2023
|
tejbhan
|
1712008107WL026316
|
tejbhan
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295936
|
02/11/2023
|
rajnesh
|
1712008107WL026316
|
rajnesh
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajnesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295938
|
02/11/2023
|
manilal
|
1712008107WL026316
|
manilal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295942
|
02/11/2023
|
purushottam kol
|
1712008107WL026316
|
purushottam kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
purushottamkol
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-107-002/230
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295943
|
02/11/2023
|
tulsi kol
|
1712008107WL026316
|
tulsi kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
tulsikol
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295945
|
02/11/2023
|
duiji
|
1712008107WL026316
|
duiji
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295944
|
02/11/2023
|
syamlal
|
1712008107WL026316
|
syamlal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295947
|
02/11/2023
|
ramkaran kol
|
1712008107WL026316
|
ramkaran kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295950
|
02/11/2023
|
Ramdeen kol
|
1712008107WL026316
|
Ramdeen kol
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295953
|
02/11/2023
|
SUKHIYA PRAJAPATI
|
1712008107WL026316
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAIHAR
|
MP-12-008-107-002/301
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295954
|
02/11/2023
|
SOMVATI KOL
|
1712008107WL026316
|
SOMVATI KOL
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3953
|
3953
|
|
|
|
|
|
|
|
|
49
|
MAIHAR
|
MP-12-008-047-001/417
(DADI)
|
1712008000NRG24021120230296454
|
02/11/2023
|
usha devi pal
|
1712008WL026352
|
usha devi pal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
ushadevipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-051-001/202
(DHANWAHI)
|
1712008051NRG24301020230292357
|
02/11/2023
|
Ramkalee
|
1712008051WL026041
|
Ramkalee
|
00415
|
SBIN0016568
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramkalee
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-051-001/278
(DHANWAHI)
|
1712008051NRG24301020230292364
|
02/11/2023
|
Ramkalee
|
1712008051WL026041
|
Ramkalee
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramkalee
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-051-001/367
(DHANWAHI)
|
1712008051NRG24301020230292366
|
02/11/2023
|
Ruddi
|
1712008051WL026041
|
Ruddi
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ruddi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-051-001/523
(DHANWAHI)
|
1712008051NRG24301020230292367
|
02/11/2023
|
Indrakali
|
1712008051WL026041
|
Indrakali
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-051-001/785
(DHANWAHI)
|
1712008051NRG24301020230292375
|
02/11/2023
|
Sarla Patel
|
1712008051WL026041
|
Sarla Patel
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
SarlaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-019-001/346
(BELDARRA)
|
1712008000NRG24021120230296610
|
02/11/2023
|
budhha
|
1712008WL026362
|
budhha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
budhha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAIHAR
|
MP-12-008-019-001/404
(BELDARRA)
|
1712008000NRG24021120230296611
|
02/11/2023
|
KEMLA
|
1712008WL026362
|
KEMLA
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
KEMLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAIHAR
|
MP-12-008-019-001/578
(BELDARRA)
|
1712008000NRG24021120230296613
|
02/11/2023
|
Premlal Varman
|
1712008WL026362
|
Premlal Varman
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
PremlalVarman
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAIHAR
|
MP-12-008-019-001/611
(BELDARRA)
|
1712008000NRG24021120230296616
|
02/11/2023
|
PYARE LAL KOL
|
1712008WL026362
|
PYARE LAL KOL
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
PYARELALKOL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAIHAR
|
MP-12-008-047-001/377
(DADI)
|
1712008000NRG24021120230296449
|
02/11/2023
|
uttam lodhi
|
1712008WL026352
|
uttam lodhi
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
uttamlodhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAIHAR
|
MP-12-008-047-001/379
(DADI)
|
1712008000NRG24021120230296450
|
02/11/2023
|
dipendra
|
1712008WL026352
|
dipendra
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-047-002/245
(DADI)
|
1712008000NRG24021120230296474
|
02/11/2023
|
VIRENDRA KUSHWAHA
|
1712008WL026352
|
VIRENDRA KUSHWAHA
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
VIRENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-058-001/1-A
(KANSA)
|
1712008058NRG24011120230295489
|
02/11/2023
|
pradeep singh
|
1712008058WL026286
|
pradeep singh
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
pradeepsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAIHAR
|
MP-12-008-058-001/377
(KANSA)
|
1712008058NRG24011120230295497
|
02/11/2023
|
RISHIRAJ SINGH
|
1712008058WL026286
|
RISHIRAJ SINGH
|
00468
|
UBIN0563692
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
RISHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-058-002/48
(KANSA)
|
1712008058NRG24011120230295465
|
02/11/2023
|
rajesh kumar
|
1712008058WL026283
|
rajesh kumar
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-058-002/48
(KANSA)
|
1712008058NRG24011120230295464
|
02/11/2023
|
rajesh kumar saket
|
1712008058WL026283
|
rajesh kumar saket
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAIHAR
|
MP-12-008-058-002/49
(KANSA)
|
1712008058NRG24011120230295466
|
02/11/2023
|
RAJKUMAR
|
1712008058WL026283
|
RAJKUMAR
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-107-002/205
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295933
|
02/11/2023
|
rampyari
|
1712008107WL026316
|
rampyari
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAIHAR
|
MP-12-008-107-002/207
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295937
|
02/11/2023
|
neeta
|
1712008107WL026316
|
neeta
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295949
|
02/11/2023
|
babulal patel
|
1712008107WL026316
|
babulal patel
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAIHAR
|
MP-12-008-107-002/273
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295952
|
02/11/2023
|
Rammu Kol
|
1712008107WL026316
|
Rammu Kol
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
RammuKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7312
|
7312
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-009-001/136
(TINDUHATA)
|
1712008009NRG24021120230296395
|
02/11/2023
|
rajesh
|
1712008009WL026345
|
rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333070511
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-009-001/464
(TINDUHATA)
|
1712008009NRG24021120230296399
|
02/11/2023
|
RAJKUMAR
|
1712008009WL026345
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-009-001/464
(TINDUHATA)
|
1712008009NRG24021120230296398
|
02/11/2023
|
RAKESH
|
1712008009WL026345
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-010-002/184
(DHANEDI KHURD)
|
1712008010NRG24011120230295557
|
02/11/2023
|
Kamleah
|
1712008010WL026289
|
Kamleah
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Kamleah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-047-001/12
(DADI)
|
1712008047NRG24011120230295884
|
02/11/2023
|
pyarelal
|
1712008047WL026309
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAIHAR
|
MP-12-008-049-001/102
(AMILIYA)
|
1712008049NRG24021120230296572
|
02/11/2023
|
Kamlesh Sahu
|
1712008049WL026360
|
Kamlesh Sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
KamleshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAIHAR
|
MP-12-008-049-001/109
(AMILIYA)
|
1712008049NRG24021120230296573
|
02/11/2023
|
SUBHADRA
|
1712008049WL026360
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
SUBHADRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-049-001/207
(AMILIYA)
|
1712008049NRG24021120230296575
|
02/11/2023
|
RAMKALESH SAHU
|
1712008049WL026360
|
RAMKALESH SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAMKALESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24021120230296577
|
02/11/2023
|
Buddhu Sahu
|
1712008049WL026360
|
Buddhu Sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
BuddhuSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-049-001/209
(AMILIYA)
|
1712008049NRG24021120230296576
|
02/11/2023
|
URMILA
|
1712008049WL026360
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-049-001/275
(AMILIYA)
|
1712008049NRG24021120230296578
|
02/11/2023
|
VIDDHYA BAI
|
1712008049WL026360
|
VIDDHYA BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
333070511
|
|
VIDDHYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-049-001/317
(AMILIYA)
|
1712008049NRG24021120230296579
|
02/11/2023
|
BABI BAI
|
1712008049WL026360
|
BABI BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
BABIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-049-001/361
(AMILIYA)
|
1712008049NRG24021120230296580
|
02/11/2023
|
REENA BAI
|
1712008049WL026360
|
REENA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
REENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-049-001/591
(AMILIYA)
|
1712008049NRG24021120230296582
|
02/11/2023
|
SUBHAM
|
1712008049WL026360
|
SUBHAM
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-049-001/606
(AMILIYA)
|
1712008049NRG24021120230296583
|
02/11/2023
|
BHANWATI YADAV
|
1712008049WL026360
|
BHANWATI YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
BHANWATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-049-001/661
(AMILIYA)
|
1712008049NRG24021120230296586
|
02/11/2023
|
DEENU YADAV
|
1712008049WL026360
|
DEENU YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
DEENUYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-049-001/665
(AMILIYA)
|
1712008049NRG24021120230296587
|
02/11/2023
|
INDRAJEET YADAV
|
1712008049WL026360
|
INDRAJEET YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
INDRAJEETYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-049-001/71
(AMILIYA)
|
1712008049NRG24021120230296588
|
02/11/2023
|
Ramkaran
|
1712008049WL026360
|
Ramkaran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-049-001/722
(AMILIYA)
|
1712008049NRG24021120230296589
|
02/11/2023
|
RAJKUMAR SAHU
|
1712008049WL026360
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAJKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-049-001/91
(AMILIYA)
|
1712008049NRG24021120230296590
|
02/11/2023
|
SANKHULA BAI
|
1712008049WL026360
|
SANKHULA BAI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
SANKHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-051-001/106
(DHANWAHI)
|
1712008051NRG24301020230292351
|
02/11/2023
|
Bhuri Bai
|
1712008051WL026041
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
333070511
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-051-001/106
(DHANWAHI)
|
1712008051NRG24301020230292350
|
02/11/2023
|
Takku
|
1712008051WL026041
|
Takku
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
333070511
|
|
Takku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-051-001/115
(DHANWAHI)
|
1712008051NRG24301020230292352
|
02/11/2023
|
Ramesh
|
1712008051WL026041
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAIHAR
|
MP-12-008-051-001/13
(DHANWAHI)
|
1712008051NRG24301020230292353
|
02/11/2023
|
kishoree kol
|
1712008051WL026041
|
kishoree kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333070511
|
|
kishoreekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-051-001/160
(DHANWAHI)
|
1712008051NRG24301020230292355
|
02/11/2023
|
meena
|
1712008051WL026041
|
meena
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAIHAR
|
MP-12-008-051-001/182
(DHANWAHI)
|
1712008051NRG24301020230292356
|
02/11/2023
|
Ramblee
|
1712008051WL026041
|
Ramblee
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramblee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-051-001/217
(DHANWAHI)
|
1712008051NRG24301020230292358
|
02/11/2023
|
Premlal
|
1712008051WL026041
|
Premlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAIHAR
|
MP-12-008-051-001/217
(DHANWAHI)
|
1712008051NRG24301020230292359
|
02/11/2023
|
Shanti Bai
|
1712008051WL026041
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
333070511
|
|
ShantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MAIHAR
|
MP-12-008-051-001/257
(DHANWAHI)
|
1712008051NRG24301020230292360
|
02/11/2023
|
mangaliya
|
1712008051WL026041
|
mangaliya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-051-001/268
(DHANWAHI)
|
1712008051NRG24301020230292362
|
02/11/2023
|
Ramrati
|
1712008051WL026041
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Ramrati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MAIHAR
|
MP-12-008-051-001/278
(DHANWAHI)
|
1712008051NRG24301020230292363
|
02/11/2023
|
Gorelal
|
1712008051WL026041
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
102
|
MAIHAR
|
MP-12-008-051-001/367
(DHANWAHI)
|
1712008051NRG24301020230292365
|
02/11/2023
|
Jmuna
|
1712008051WL026041
|
Jmuna
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Jmuna
|
INDIAN BANK(607105)
|
|
103
|
MAIHAR
|
MP-12-008-051-001/523
(DHANWAHI)
|
1712008051NRG24301020230292368
|
02/11/2023
|
vikash
|
1712008051WL026041
|
vikash
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAIHAR
|
MP-12-008-051-001/69
(DHANWAHI)
|
1712008051NRG24301020230292370
|
02/11/2023
|
Sanju
|
1712008051WL026041
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Sanju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MAIHAR
|
MP-12-008-051-001/69
(DHANWAHI)
|
1712008051NRG24301020230292369
|
02/11/2023
|
Suresh
|
1712008051WL026041
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333070511
|
|
Suresh
|
INDUSIND BANK(607189)
|
|
106
|
MAIHAR
|
MP-12-008-051-001/720
(DHANWAHI)
|
1712008051NRG24301020230292371
|
02/11/2023
|
Guppa
|
1712008051WL026041
|
Guppa
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
Guppa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-051-001/783
(DHANWAHI)
|
1712008051NRG24301020230292373
|
02/11/2023
|
Phul bai
|
1712008051WL026041
|
Phul bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
Phulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-051-001/783
(DHANWAHI)
|
1712008051NRG24301020230292372
|
02/11/2023
|
Ramlakhan Pal
|
1712008051WL026041
|
Ramlakhan Pal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
RamlakhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAIHAR
|
MP-12-008-056-002/118
(TIGHARAKHURD)
|
1712008056NRG24021120230296305
|
02/11/2023
|
phoolchand
|
1712008056WL026333
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333070511
|
|
phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-056-002/177
(TIGHARAKHURD)
|
1712008056NRG24021120230296306
|
02/11/2023
|
sulochana
|
1712008056WL026333
|
sulochana
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333070511
|
|
sulochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-058-001/11
(KANSA)
|
1712008058NRG24011120230295490
|
02/11/2023
|
Raju
|
1712008058WL026286
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-058-001/162
(KANSA)
|
1712008058NRG24011120230295492
|
02/11/2023
|
shivkumar
|
1712008058WL026286
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAIHAR
|
MP-12-008-058-001/163
(KANSA)
|
1712008058NRG24011120230295493
|
02/11/2023
|
Pahlad
|
1712008058WL026286
|
Pahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
Pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAIHAR
|
MP-12-008-058-001/224
(KANSA)
|
1712008058NRG24011120230295494
|
02/11/2023
|
laxman singh
|
1712008058WL026286
|
laxman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-058-001/375
(KANSA)
|
1712008058NRG24011120230295496
|
02/11/2023
|
MAHENDRA SINGH
|
1712008058WL026286
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-058-001/62-A
(KANSA)
|
1712008058NRG24011120230295498
|
02/11/2023
|
CHUNKA SAKET
|
1712008058WL026286
|
CHUNKA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
CHUNKASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-058-001/7
(KANSA)
|
1712008058NRG24011120230295499
|
02/11/2023
|
RAMNATH CHAUDHARI
|
1712008058WL026286
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAMNATHCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-058-001/8
(KANSA)
|
1712008058NRG24011120230295500
|
02/11/2023
|
HEERA LAL CHAMAR
|
1712008058WL026286
|
HEERA LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333070511
|
|
HEERALALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-058-002/49
(KANSA)
|
1712008058NRG24011120230295467
|
02/11/2023
|
MAMTA
|
1712008058WL026283
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-085-004/245
(GORAIAKALA)
|
1712008085NRG24021120230296622
|
02/11/2023
|
mahesh
|
1712008085WL026364
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333070511
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295931
|
02/11/2023
|
govindi
|
1712008107WL026316
|
govindi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
govindi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295939
|
02/11/2023
|
ramkali
|
1712008107WL026316
|
ramkali
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295940
|
02/11/2023
|
keshkale
|
1712008107WL026316
|
keshkale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295941
|
02/11/2023
|
maya
|
1712008107WL026316
|
maya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAIHAR
|
MP-12-008-107-002/249
(KARAUDIUPADYAYA)
|
1712008107NRG24021120230295948
|
02/11/2023
|
tersiya ravat
|
1712008107WL026316
|
tersiya ravat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
02/01/2024
|
|
333070511
|
|
tersiyaravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56694
|
56694
|
|
|
|
|
|
|
|
|
126
|
MAIHAR
|
MP-12-008-047-001/397
(DADI)
|
1712008000NRG24021120230296451
|
02/11/2023
|
ramkaram
|
1712008WL026352
|
ramkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
ramkaram
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-047-001/405
(DADI)
|
1712008000NRG24021120230296452
|
02/11/2023
|
SURENDRA KOL
|
1712008WL026352
|
SURENDRA KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
SURENDRAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAIHAR
|
MP-12-008-047-001/415
(DADI)
|
1712008000NRG24021120230296453
|
02/11/2023
|
pawan kushwaha
|
1712008WL026352
|
pawan kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
pawankushwaha
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-047-001/427
(DADI)
|
1712008000NRG24021120230296456
|
02/11/2023
|
samay
|
1712008WL026352
|
samay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
samay
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAIHAR
|
MP-12-008-047-001/434
(DADI)
|
1712008000NRG24021120230296457
|
02/11/2023
|
girivar singh
|
1712008WL026352
|
girivar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
girivarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAIHAR
|
MP-12-008-047-001/435
(DADI)
|
1712008000NRG24021120230296458
|
02/11/2023
|
GANGA bai
|
1712008WL026352
|
GANGA bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
GANGAbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAIHAR
|
MP-12-008-047-001/436
(DADI)
|
1712008000NRG24021120230296459
|
02/11/2023
|
BELAKALI
|
1712008WL026352
|
BELAKALI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
BELAKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAIHAR
|
MP-12-008-047-001/437
(DADI)
|
1712008000NRG24021120230296460
|
02/11/2023
|
RAJMANI
|
1712008WL026352
|
RAJMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
RAJMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAIHAR
|
MP-12-008-047-001/438
(DADI)
|
1712008000NRG24021120230296461
|
02/11/2023
|
MAHESH
|
1712008WL026352
|
MAHESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAIHAR
|
MP-12-008-047-001/439
(DADI)
|
1712008000NRG24021120230296462
|
02/11/2023
|
HALLO BAI
|
1712008WL026352
|
HALLO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
HALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAIHAR
|
MP-12-008-047-001/446
(DADI)
|
1712008000NRG24021120230296464
|
02/11/2023
|
PREM
|
1712008WL026352
|
PREM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAIHAR
|
MP-12-008-047-001/447
(DADI)
|
1712008000NRG24021120230296465
|
02/11/2023
|
sreechgand
|
1712008WL026352
|
sreechgand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
sreechgand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAIHAR
|
MP-12-008-047-001/449
(DADI)
|
1712008000NRG24021120230296466
|
02/11/2023
|
darbari
|
1712008WL026352
|
darbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
darbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAIHAR
|
MP-12-008-047-001/451
(DADI)
|
1712008000NRG24021120230296467
|
02/11/2023
|
mohit kumar majhi
|
1712008WL026352
|
mohit kumar majhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
mohitkumarmajhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAIHAR
|
MP-12-008-047-001/452
(DADI)
|
1712008000NRG24021120230296468
|
02/11/2023
|
prabhansu
|
1712008WL026352
|
prabhansu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
prabhansu
|
UCO BANK(607066)
|
|
141
|
MAIHAR
|
MP-12-008-047-001/454
(DADI)
|
1712008000NRG24021120230296469
|
02/11/2023
|
gurupasd
|
1712008WL026352
|
gurupasd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
gurupasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAIHAR
|
MP-12-008-047-001/455
(DADI)
|
1712008000NRG24021120230296470
|
02/11/2023
|
rakesh
|
1712008WL026352
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAIHAR
|
MP-12-008-047-002/222
(DADI)
|
1712008000NRG24021120230296472
|
02/11/2023
|
mo sghalu
|
1712008WL026352
|
mo sghalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
mosghalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAIHAR
|
MP-12-008-047-002/224
(DADI)
|
1712008000NRG24021120230296473
|
02/11/2023
|
mano
|
1712008WL026352
|
mano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
mano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAIHAR
|
MP-12-008-047-002/306
(DADI)
|
1712008000NRG24021120230296475
|
02/11/2023
|
pushpendra
|
1712008WL026352
|
pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-047-002/371
(DADI)
|
1712008000NRG24021120230296477
|
02/11/2023
|
laxmi kushwaha
|
1712008WL026352
|
laxmi kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
laxmikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAIHAR
|
MP-12-008-047-002/410
(DADI)
|
1712008000NRG24021120230296478
|
02/11/2023
|
anand
|
1712008WL026352
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333070511
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAIHAR
|
MP-12-008-047-002/411
(DADI)
|
1712008000NRG24021120230296479
|
02/11/2023
|
swati kushwaha
|
1712008WL026352
|
swati kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
swatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAIHAR
|
MP-12-008-047-002/412
(DADI)
|
1712008000NRG24021120230296480
|
02/11/2023
|
Sulekha
|
1712008WL026352
|
Sulekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
Sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAIHAR
|
MP-12-008-047-002/416
(DADI)
|
1712008000NRG24021120230296482
|
02/11/2023
|
rikhhi lal
|
1712008WL026352
|
rikhhi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
rikhhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAIHAR
|
MP-12-008-047-002/417
(DADI)
|
1712008000NRG24021120230296483
|
02/11/2023
|
indra pakl
|
1712008WL026352
|
indra pakl
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
indrapakl
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAIHAR
|
MP-12-008-047-002/421
(DADI)
|
1712008000NRG24021120230296484
|
02/11/2023
|
kashiram
|
1712008WL026352
|
kashiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAIHAR
|
MP-12-008-047-002/422
(DADI)
|
1712008000NRG24021120230296485
|
02/11/2023
|
DHRUV KUMAR
|
1712008WL026352
|
DHRUV KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
DHRUVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAIHAR
|
MP-12-008-047-002/423
(DADI)
|
1712008000NRG24021120230296486
|
02/11/2023
|
SEETA
|
1712008WL026352
|
SEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAIHAR
|
MP-12-008-047-002/424
(DADI)
|
1712008000NRG24021120230296487
|
02/11/2023
|
Binod Kumar Kushwaha
|
1712008WL026352
|
Binod Kumar Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333070511
|
|
BinodKumarKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAIHAR
|
MP-12-008-049-001/61
(AMILIYA)
|
1712008049NRG24021120230296584
|
02/11/2023
|
Rambhan Yadav
|
1712008049WL026360
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAIHAR
|
MP-12-008-049-001/643
(AMILIYA)
|
1712008049NRG24021120230296585
|
02/11/2023
|
SUSHIL TIWARI
|
1712008049WL026360
|
SUSHIL TIWARI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
SUSHILTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40012
|
40012
|
|
|
|
|
|
|
|
|
158
|
MAIHAR
|
MP-12-008-051-001/785
(DHANWAHI)
|
1712008051NRG24301020230292374
|
02/11/2023
|
Ranji Patel
|
1712008051WL026041
|
Ranji Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333070511
|
|
RanjiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154182
|
154182
|
|
|
|
|
|
|
|