|
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-12-008-046-001/487
(BHAISASUR)
|
1712008046NRG24090220240464782
|
10/02/2024
|
surenda
|
1712008046WL039312
|
surenda
|
00089
|
CBIN0284404
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-056-002/112
(TIGHARAKHURD)
|
1712008000NRG24100220240465360
|
10/02/2024
|
chotu sen
|
1712008WL039345
|
chotu sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
chotusen
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-056-002/162
(TIGHARAKHURD)
|
1712008000NRG24100220240465364
|
10/02/2024
|
ramnaresh viswakarma
|
1712008WL039345
|
ramnaresh viswakarma
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
ramnareshviswakarma
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-056-002/179
(TIGHARAKHURD)
|
1712008000NRG24100220240465366
|
10/02/2024
|
manju sen
|
1712008WL039345
|
manju sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
manjusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-056-002/179
(TIGHARAKHURD)
|
1712008000NRG24100220240465365
|
10/02/2024
|
Tulsa bai
|
1712008WL039345
|
Tulsa bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-056-002/187
(TIGHARAKHURD)
|
1712008000NRG24100220240465367
|
10/02/2024
|
bihari sen
|
1712008WL039345
|
bihari sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
biharisen
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-056-002/191
(TIGHARAKHURD)
|
1712008000NRG24100220240465368
|
10/02/2024
|
jyoti kol
|
1712008WL039345
|
jyoti kol
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
jyotikol
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-056-002/2
(TIGHARAKHURD)
|
1712008000NRG24100220240465369
|
10/02/2024
|
bhagwati
|
1712008WL039345
|
bhagwati
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
9
|
MAIHAR
|
MP-12-008-056-002/215
(TIGHARAKHURD)
|
1712008000NRG24100220240465370
|
10/02/2024
|
Ram Nivas
|
1712008WL039345
|
Ram Nivas
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
RamNivas
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-056-002/258
(TIGHARAKHURD)
|
1712008000NRG24100220240465371
|
10/02/2024
|
lalita bai
|
1712008WL039345
|
lalita bai
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-056-002/301
(TIGHARAKHURD)
|
1712008000NRG24100220240465373
|
10/02/2024
|
ravi kumar
|
1712008WL039345
|
ravi kumar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
12
|
MAIHAR
|
MP-12-008-056-002/340
(TIGHARAKHURD)
|
1712008000NRG24100220240465374
|
10/02/2024
|
ravi sen
|
1712008WL039345
|
ravi sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
ravisen
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-056-002/362
(TIGHARAKHURD)
|
1712008000NRG24100220240465377
|
10/02/2024
|
savita bai sen
|
1712008WL039345
|
savita bai sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
savitabaisen
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-056-002/365
(TIGHARAKHURD)
|
1712008000NRG24100220240465378
|
10/02/2024
|
mamta singh
|
1712008WL039345
|
mamta singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
mamtasingh
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-056-002/368
(TIGHARAKHURD)
|
1712008000NRG24100220240465379
|
10/02/2024
|
Laxmi Bai sen
|
1712008WL039345
|
Laxmi Bai sen
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
LaxmiBaisen
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-056-002/37
(TIGHARAKHURD)
|
1712008000NRG24100220240465380
|
10/02/2024
|
nisha dahayat
|
1712008WL039345
|
nisha dahayat
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
nishadahayat
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-056-002/370
(TIGHARAKHURD)
|
1712008000NRG24100220240465381
|
10/02/2024
|
mithlesh dubey
|
1712008WL039345
|
mithlesh dubey
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
mithleshdubey
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-056-002/371
(TIGHARAKHURD)
|
1712008000NRG24100220240465382
|
10/02/2024
|
pushpa dubey
|
1712008WL039345
|
pushpa dubey
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
pushpadubey
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-056-002/5
(TIGHARAKHURD)
|
1712008000NRG24100220240465383
|
10/02/2024
|
heeralal
|
1712008WL039345
|
heeralal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
heeralal
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-056-002/51
(TIGHARAKHURD)
|
1712008000NRG24100220240465384
|
10/02/2024
|
shankhu dimar
|
1712008WL039345
|
shankhu dimar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
shankhudimar
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-056-002/58
(TIGHARAKHURD)
|
1712008000NRG24100220240465385
|
10/02/2024
|
PHOOLCHANDRA
|
1712008WL039345
|
PHOOLCHANDRA
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
PHOOLCHANDRA
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-056-002/60
(TIGHARAKHURD)
|
1712008000NRG24100220240465386
|
10/02/2024
|
badri singh
|
1712008WL039345
|
badri singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
badrisingh
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-056-002/61
(TIGHARAKHURD)
|
1712008000NRG24100220240465387
|
10/02/2024
|
saroj singh
|
1712008WL039345
|
saroj singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
sarojsingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-056-002/83
(TIGHARAKHURD)
|
1712008000NRG24100220240465389
|
10/02/2024
|
phoolchand
|
1712008WL039345
|
phoolchand
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
phoolchand
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-056-002/99
(TIGHARAKHURD)
|
1712008000NRG24100220240465390
|
10/02/2024
|
laxmi prasad
|
1712008WL039345
|
laxmi prasad
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
laxmiprasad
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-056-002/99
(TIGHARAKHURD)
|
1712008000NRG24100220240465391
|
10/02/2024
|
phoola bai dahiya
|
1712008WL039345
|
phoola bai dahiya
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
phoolabaidahiya
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-102-001/1463
(GHUNWARRA)
|
1712008102NRG24090220240464382
|
10/02/2024
|
Komal Sahu
|
1712008102WL039283
|
Komal Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
KomalSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-102-001/1565
(GHUNWARRA)
|
1712008102NRG24090220240464383
|
10/02/2024
|
Amrit lal Sahu
|
1712008102WL039283
|
Amrit lal Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
AmritlalSahu
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-102-001/1565
(GHUNWARRA)
|
1712008102NRG24090220240464384
|
10/02/2024
|
Roshni Bai Sahu
|
1712008102WL039283
|
Roshni Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
RoshniBaiSahu
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-102-001/1723
(GHUNWARRA)
|
1712008102NRG24090220240464385
|
10/02/2024
|
Aasheesh Mishra
|
1712008102WL039283
|
Aasheesh Mishra
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
AasheeshMishra
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-102-001/1752
(GHUNWARRA)
|
1712008102NRG24090220240464387
|
10/02/2024
|
Mintu Sahu
|
1712008102WL039283
|
Mintu Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
MintuSahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAIHAR
|
MP-12-008-102-001/1752
(GHUNWARRA)
|
1712008102NRG24090220240464386
|
10/02/2024
|
Rangi Lal Sahu
|
1712008102WL039283
|
Rangi Lal Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
RangiLalSahu
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-103-002/22
(BHAMRAHA)
|
1712008000NRG24100220240465393
|
10/02/2024
|
tej singh
|
1712008WL039346
|
tej singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-103-002/247
(BHAMRAHA)
|
1712008000NRG24100220240465394
|
10/02/2024
|
Ashok Singh
|
1712008WL039346
|
Ashok Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-103-002/266
(BHAMRAHA)
|
1712008000NRG24100220240465395
|
10/02/2024
|
Om Prakash Singh
|
1712008WL039346
|
Om Prakash Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
OmPrakashSingh
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-103-002/270
(BHAMRAHA)
|
1712008000NRG24100220240465398
|
10/02/2024
|
Phul Bai Gond
|
1712008WL039346
|
Phul Bai Gond
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
PhulBaiGond
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-103-002/276
(BHAMRAHA)
|
1712008000NRG24100220240465402
|
10/02/2024
|
Uma Singh
|
1712008WL039346
|
Uma Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-103-002/279
(BHAMRAHA)
|
1712008000NRG24100220240465404
|
10/02/2024
|
Suhag Bai Singh
|
1712008WL039346
|
Suhag Bai Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SuhagBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-103-002/280
(BHAMRAHA)
|
1712008000NRG24100220240465405
|
10/02/2024
|
Amarpal Singh
|
1712008WL039346
|
Amarpal Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
AmarpalSingh
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-103-002/455
(BHAMRAHA)
|
1712008000NRG24100220240465408
|
10/02/2024
|
Rajni Singh
|
1712008WL039346
|
Rajni Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
RajniSingh
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-103-002/466
(BHAMRAHA)
|
1712008000NRG24100220240465411
|
10/02/2024
|
Sukhnidhan Singh
|
1712008WL039346
|
Sukhnidhan Singh
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
SukhnidhanSingh
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-103-003/26
(BHAMRAHA)
|
1712008000NRG24100220240465427
|
10/02/2024
|
Archana Bai Singh Gond
|
1712008WL039346
|
Archana Bai Singh Gond
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ArchanaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAIHAR
|
MP-12-008-103-004/112
(BHAMRAHA)
|
1712008000NRG24100220240465454
|
10/02/2024
|
Babita Dwivedi
|
1712008WL039346
|
Babita Dwivedi
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
BabitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-103-004/66
(BHAMRAHA)
|
1712008000NRG24100220240465471
|
10/02/2024
|
Manoj Dwivedi
|
1712008WL039346
|
Manoj Dwivedi
|
00176
|
IDIB000A603
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ManojDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-046-001/488
(BHAISASUR)
|
1712008046NRG24090220240464783
|
10/02/2024
|
SURAJDEEN
|
1712008046WL039312
|
SURAJDEEN
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
SURAJDEEN
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-046-001/511
(BHAISASUR)
|
1712008046NRG24090220240464788
|
10/02/2024
|
FOOLCHAND SAHU
|
1712008046WL039312
|
FOOLCHAND SAHU
|
00176
|
IDIB000M564
|
300
|
300
|
Processed
|
27/03/2024
|
|
004217173
|
|
FOOLCHANDSAHU
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-103-002/460
(BHAMRAHA)
|
1712008000NRG24100220240465409
|
10/02/2024
|
govind
|
1712008WL039346
|
govind
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
govind
|
IDBI BANK(607095)
|
|
48
|
MAIHAR
|
MP-12-008-103-004/105
(BHAMRAHA)
|
1712008000NRG24100220240465451
|
10/02/2024
|
Seeta Singh
|
1712008WL039346
|
Seeta Singh
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008000NRG24100220240465456
|
10/02/2024
|
Khulli Yadav
|
1712008WL039346
|
Khulli Yadav
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-056-002/76
(TIGHARAKHURD)
|
1712008000NRG24100220240465388
|
10/02/2024
|
AKSHAY KUMAR CHAKRAVARTI
|
1712008WL039345
|
AKSHAY KUMAR CHAKRAVARTI
|
00176
|
IDIB000S741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
AKSHAYKUMARCHAKRAVARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-070-001/481
(BHEDA)
|
1712008070NRG24090220240464278
|
10/02/2024
|
SHIVKUMAR KOL
|
1712008070WL039274
|
SHIVKUMAR KOL
|
00415
|
SBIN0000417
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004217173
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-103-003/10
(BHAMRAHA)
|
1712008000NRG24100220240465416
|
10/02/2024
|
Tulsi
|
1712008WL039346
|
Tulsi
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-103-003/130
(BHAMRAHA)
|
1712008000NRG24100220240465421
|
10/02/2024
|
phool
|
1712008WL039346
|
phool
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-103-003/269
(BHAMRAHA)
|
1712008000NRG24100220240465431
|
10/02/2024
|
pushpaa bai
|
1712008WL039346
|
pushpaa bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
pushpaabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAIHAR
|
MP-12-008-103-003/314
(BHAMRAHA)
|
1712008000NRG24100220240465438
|
10/02/2024
|
Prabha Singh
|
1712008WL039346
|
Prabha Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-103-003/316
(BHAMRAHA)
|
1712008000NRG24100220240465439
|
10/02/2024
|
Rani Bai Singh
|
1712008WL039346
|
Rani Bai Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-103-003/33
(BHAMRAHA)
|
1712008000NRG24100220240465440
|
10/02/2024
|
Janki Bai
|
1712008WL039346
|
Janki Bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-103-003/36
(BHAMRAHA)
|
1712008000NRG24100220240465441
|
10/02/2024
|
Somvati
|
1712008WL039346
|
Somvati
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-103-003/42
(BHAMRAHA)
|
1712008000NRG24100220240465443
|
10/02/2024
|
Meera Bai
|
1712008WL039346
|
Meera Bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-103-003/50
(BHAMRAHA)
|
1712008000NRG24100220240465445
|
10/02/2024
|
Jitendra
|
1712008WL039346
|
Jitendra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAIHAR
|
MP-12-008-103-004/110
(BHAMRAHA)
|
1712008000NRG24100220240465453
|
10/02/2024
|
Sudha Dwivedi
|
1712008WL039346
|
Sudha Dwivedi
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SudhaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-103-004/325
(BHAMRAHA)
|
1712008000NRG24100220240465459
|
10/02/2024
|
Govind Yadav
|
1712008WL039346
|
Govind Yadav
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-103-004/476
(BHAMRAHA)
|
1712008000NRG24100220240465469
|
10/02/2024
|
Rekha Bai Singh
|
1712008WL039346
|
Rekha Bai Singh
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
RekhaBaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464353
|
10/02/2024
|
ANNU SINGH
|
1712008028WL039281
|
ANNU SINGH
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
MAIHAR
|
MP-12-008-103-002/268
(BHAMRAHA)
|
1712008000NRG24100220240465396
|
10/02/2024
|
Madhuraj Singh
|
1712008WL039346
|
Madhuraj Singh
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MadhurajSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-103-002/275
(BHAMRAHA)
|
1712008000NRG24100220240465401
|
10/02/2024
|
Rajkumari
|
1712008WL039346
|
Rajkumari
|
00415
|
SBIN0016907
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
MAIHAR
|
MP-12-008-070-001/552
(BHEDA)
|
1712008070NRG24090220240464282
|
10/02/2024
|
Laalman kol
|
1712008070WL039275
|
Laalman kol
|
00468
|
UBIN0561258
|
1500
|
1500
|
Processed
|
27/03/2024
|
|
004217173
|
|
Laalmankol
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-103-003/105
(BHAMRAHA)
|
1712008000NRG24100220240465417
|
10/02/2024
|
Rekha
|
1712008WL039346
|
Rekha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAIHAR
|
MP-12-008-103-003/311
(BHAMRAHA)
|
1712008000NRG24100220240465437
|
10/02/2024
|
Pushpendra Singh
|
1712008WL039346
|
Pushpendra Singh
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-028-001/111
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464348
|
10/02/2024
|
PARVATI KUSHVAHA
|
1712008028WL039281
|
PARVATI KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
PARVATIKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-028-001/168
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464349
|
10/02/2024
|
RAM KARAN
|
1712008028WL039281
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004217173
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-028-001/40
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464350
|
10/02/2024
|
harideen yadav
|
1712008028WL039281
|
harideen yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
harideenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464352
|
10/02/2024
|
bebi singh
|
1712008028WL039281
|
bebi singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
bebisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAIHAR
|
MP-12-008-028-001/93
(KARAUDI KAP NADAN)
|
1712008028NRG24090220240464351
|
10/02/2024
|
Keshav Singh
|
1712008028WL039281
|
Keshav Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
KeshavSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-046-001/113
(BHAISASUR)
|
1712008046NRG24090220240464775
|
10/02/2024
|
pooran sahu
|
1712008046WL039312
|
pooran sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
pooransahu
|
IDBI BANK(607095)
|
|
76
|
MAIHAR
|
MP-12-008-046-001/293
(BHAISASUR)
|
1712008046NRG24090220240464776
|
10/02/2024
|
vishram sahu
|
1712008046WL039312
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
vishramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-046-001/362
(BHAISASUR)
|
1712008046NRG24090220240464777
|
10/02/2024
|
lallu kol
|
1712008046WL039312
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
lallukol
|
INDUSIND BANK(607189)
|
|
78
|
MAIHAR
|
MP-12-008-046-001/378
(BHAISASUR)
|
1712008046NRG24090220240464778
|
10/02/2024
|
MADAN MOHAN SAHU
|
1712008046WL039312
|
MADAN MOHAN SAHU
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
MADANMOHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-046-001/390
(BHAISASUR)
|
1712008046NRG24090220240464779
|
10/02/2024
|
SANTOSH CHOUDHARY
|
1712008046WL039312
|
SANTOSH CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
SANTOSHCHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-046-001/394
(BHAISASUR)
|
1712008046NRG24090220240464780
|
10/02/2024
|
RAJESH CHAMKR
|
1712008046WL039312
|
RAJESH CHAMKR
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
RAJESHCHAMKR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-046-001/472
(BHAISASUR)
|
1712008046NRG24090220240464781
|
10/02/2024
|
durga parsad
|
1712008046WL039312
|
durga parsad
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
durgaparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-046-001/490-A
(BHAISASUR)
|
1712008046NRG24090220240464784
|
10/02/2024
|
Ramkrishn
|
1712008046WL039312
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
Ramkrishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-046-001/493
(BHAISASUR)
|
1712008046NRG24090220240464785
|
10/02/2024
|
kashi parsad sen
|
1712008046WL039312
|
kashi parsad sen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
kashiparsadsen
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAIHAR
|
MP-12-008-046-001/506
(BHAISASUR)
|
1712008046NRG24090220240464786
|
10/02/2024
|
Ramprasad sen
|
1712008046WL039312
|
Ramprasad sen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
Ramprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-046-001/507
(BHAISASUR)
|
1712008046NRG24090220240464787
|
10/02/2024
|
Kaushal Sen
|
1712008046WL039312
|
Kaushal Sen
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
KaushalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-046-001/584
(BHAISASUR)
|
1712008046NRG24090220240464789
|
10/02/2024
|
Munni bai sahu
|
1712008046WL039312
|
Munni bai sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004217173
|
|
Munnibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-046-001/745
(BHAISASUR)
|
1712008046NRG24090220240464790
|
10/02/2024
|
Phool bai patel
|
1712008046WL039312
|
Phool bai patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Phoolbaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-056-002/138
(TIGHARAKHURD)
|
1712008000NRG24100220240465362
|
10/02/2024
|
keshav sen
|
1712008WL039345
|
keshav sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
keshavsen
|
INDIAN BANK(607105)
|
|
89
|
MAIHAR
|
MP-12-008-056-002/138
(TIGHARAKHURD)
|
1712008000NRG24100220240465361
|
10/02/2024
|
kiran nai
|
1712008WL039345
|
kiran nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
kirannai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-056-002/147
(TIGHARAKHURD)
|
1712008000NRG24100220240465363
|
10/02/2024
|
phoolchand
|
1712008WL039345
|
phoolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217173
|
|
phoolchand
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-056-002/282
(TIGHARAKHURD)
|
1712008000NRG24100220240465372
|
10/02/2024
|
meva lal patel
|
1712008WL039345
|
meva lal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
mevalalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAIHAR
|
MP-12-008-056-002/348
(TIGHARAKHURD)
|
1712008000NRG24100220240465375
|
10/02/2024
|
ramchran patel
|
1712008WL039345
|
ramchran patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
ramchranpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-056-002/352
(TIGHARAKHURD)
|
1712008000NRG24100220240465376
|
10/02/2024
|
gyatri devi
|
1712008WL039345
|
gyatri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
gyatridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAIHAR
|
MP-12-008-064-002/33
(JUDWANI)
|
1712008064NRG24100220240465080
|
10/02/2024
|
ahilya bai
|
1712008064WL039320
|
ahilya bai
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
26/03/2024
|
|
004217173
|
|
ahilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MAIHAR
|
MP-12-008-070-001/168
(BHEDA)
|
1712008070NRG24090220240464277
|
10/02/2024
|
beliya
|
1712008070WL039274
|
beliya
|
00602
|
SBIN0RRMBGB
|
1960
|
1960
|
Processed
|
26/03/2024
|
|
004217173
|
|
beliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-070-001/569
(BHEDA)
|
1712008070NRG24090220240464279
|
10/02/2024
|
USHA SAKET
|
1712008070WL039274
|
USHA SAKET
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
26/03/2024
|
|
004217173
|
|
USHASAKET
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-070-001/592
(BHEDA)
|
1712008070NRG24090220240464280
|
10/02/2024
|
Fuliya kol
|
1712008070WL039274
|
Fuliya kol
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004217173
|
|
Fuliyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-070-001/606
(BHEDA)
|
1712008070NRG24090220240464281
|
10/02/2024
|
bhagmaniya kol
|
1712008070WL039274
|
bhagmaniya kol
|
00602
|
SBIN0RRMBGB
|
2550
|
2550
|
Processed
|
26/03/2024
|
|
004217173
|
|
bhagmaniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-070-001/634
(BHEDA)
|
1712008070NRG24090220240464283
|
10/02/2024
|
kamta dahiya
|
1712008070WL039275
|
kamta dahiya
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004217173
|
|
kamtadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-102-001/945
(GHUNWARRA)
|
1712008102NRG24090220240464388
|
10/02/2024
|
Jitendra Sahu
|
1712008102WL039283
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217173
|
|
JitendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-103-002/14
(BHAMRAHA)
|
1712008000NRG24100220240465392
|
10/02/2024
|
Mufat lal
|
1712008WL039346
|
Mufat lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Mufatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-103-002/269
(BHAMRAHA)
|
1712008000NRG24100220240465397
|
10/02/2024
|
Meera Bai Gond
|
1712008WL039346
|
Meera Bai Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MeeraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-103-002/271
(BHAMRAHA)
|
1712008000NRG24100220240465399
|
10/02/2024
|
Hukum Singh
|
1712008WL039346
|
Hukum Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-103-002/278
(BHAMRAHA)
|
1712008000NRG24100220240465403
|
10/02/2024
|
Kampla Bai Bhumiya
|
1712008WL039346
|
Kampla Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
KamplaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-103-002/31
(BHAMRAHA)
|
1712008000NRG24100220240465406
|
10/02/2024
|
Lallu Singh
|
1712008WL039346
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
LalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-103-002/45
(BHAMRAHA)
|
1712008000NRG24100220240465407
|
10/02/2024
|
Vimla Bai
|
1712008WL039346
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-103-002/461
(BHAMRAHA)
|
1712008000NRG24100220240465410
|
10/02/2024
|
shashi
|
1712008WL039346
|
shashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-103-002/488
(BHAMRAHA)
|
1712008000NRG24100220240465412
|
10/02/2024
|
Savitri Bai Singh
|
1712008WL039346
|
Savitri Bai Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SavitriBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-103-002/55
(BHAMRAHA)
|
1712008000NRG24100220240465413
|
10/02/2024
|
kanchedi
|
1712008WL039346
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-103-002/58
(BHAMRAHA)
|
1712008000NRG24100220240465414
|
10/02/2024
|
Rekha
|
1712008WL039346
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-103-002/98
(BHAMRAHA)
|
1712008000NRG24100220240465415
|
10/02/2024
|
Badri Patel
|
1712008WL039346
|
Badri Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
BadriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-103-003/12
(BHAMRAHA)
|
1712008000NRG24100220240465418
|
10/02/2024
|
Savita
|
1712008WL039346
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAIHAR
|
MP-12-008-103-003/120
(BHAMRAHA)
|
1712008000NRG24100220240465419
|
10/02/2024
|
Santoshi
|
1712008WL039346
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
114
|
MAIHAR
|
MP-12-008-103-003/13
(BHAMRAHA)
|
1712008000NRG24100220240465420
|
10/02/2024
|
Balwan
|
1712008WL039346
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-103-003/133
(BHAMRAHA)
|
1712008000NRG24100220240465422
|
10/02/2024
|
Maya Bai
|
1712008WL039346
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
116
|
MAIHAR
|
MP-12-008-103-003/136
(BHAMRAHA)
|
1712008000NRG24100220240465423
|
10/02/2024
|
Maya Bai
|
1712008WL039346
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
117
|
MAIHAR
|
MP-12-008-103-003/16
(BHAMRAHA)
|
1712008000NRG24100220240465424
|
10/02/2024
|
Saroj Bai
|
1712008WL039346
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SarojBai
|
INDUSIND BANK(607189)
|
|
118
|
MAIHAR
|
MP-12-008-103-003/19
(BHAMRAHA)
|
1712008000NRG24100220240465425
|
10/02/2024
|
Munni Bai
|
1712008WL039346
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-103-003/24
(BHAMRAHA)
|
1712008000NRG24100220240465426
|
10/02/2024
|
Pan Bai
|
1712008WL039346
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-103-003/264
(BHAMRAHA)
|
1712008000NRG24100220240465428
|
10/02/2024
|
Lila
|
1712008WL039346
|
Lila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Lila
|
INDUSIND BANK(607189)
|
|
121
|
MAIHAR
|
MP-12-008-103-003/265
(BHAMRAHA)
|
1712008000NRG24100220240465429
|
10/02/2024
|
Geeta Bai
|
1712008WL039346
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-103-003/267
(BHAMRAHA)
|
1712008000NRG24100220240465430
|
10/02/2024
|
Virendra Singh
|
1712008WL039346
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-103-003/279
(BHAMRAHA)
|
1712008000NRG24100220240465432
|
10/02/2024
|
Ranjet Singh
|
1712008WL039346
|
Ranjet Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
RanjetSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-103-003/285
(BHAMRAHA)
|
1712008000NRG24100220240465433
|
10/02/2024
|
gulab singh
|
1712008WL039346
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MAIHAR
|
MP-12-008-103-003/288
(BHAMRAHA)
|
1712008000NRG24100220240465434
|
10/02/2024
|
shivrani
|
1712008WL039346
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-103-003/289
(BHAMRAHA)
|
1712008000NRG24100220240465435
|
10/02/2024
|
Gomti Bai
|
1712008WL039346
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-103-003/310
(BHAMRAHA)
|
1712008000NRG24100220240465436
|
10/02/2024
|
Mole Singh
|
1712008WL039346
|
Mole Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MoleSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-103-003/39
(BHAMRAHA)
|
1712008000NRG24100220240465442
|
10/02/2024
|
Devki
|
1712008WL039346
|
Devki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-103-003/48
(BHAMRAHA)
|
1712008000NRG24100220240465444
|
10/02/2024
|
Pan Bai
|
1712008WL039346
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-103-003/51
(BHAMRAHA)
|
1712008000NRG24100220240465446
|
10/02/2024
|
Mema Bai
|
1712008WL039346
|
Mema Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MemaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-103-003/64
(BHAMRAHA)
|
1712008000NRG24100220240465447
|
10/02/2024
|
Chanda Bai
|
1712008WL039346
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAIHAR
|
MP-12-008-103-003/72
(BHAMRAHA)
|
1712008000NRG24100220240465448
|
10/02/2024
|
Mithla Bai
|
1712008WL039346
|
Mithla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
MithlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAIHAR
|
MP-12-008-103-003/73
(BHAMRAHA)
|
1712008000NRG24100220240465449
|
10/02/2024
|
Parvati Bai
|
1712008WL039346
|
Parvati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAIHAR
|
MP-12-008-103-004/101
(BHAMRAHA)
|
1712008000NRG24100220240465450
|
10/02/2024
|
Virendra
|
1712008WL039346
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAIHAR
|
MP-12-008-103-004/108
(BHAMRAHA)
|
1712008000NRG24100220240465452
|
10/02/2024
|
Leela
|
1712008WL039346
|
Leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-103-004/29
(BHAMRAHA)
|
1712008000NRG24100220240465455
|
10/02/2024
|
Ashok singh
|
1712008WL039346
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAIHAR
|
MP-12-008-103-004/306
(BHAMRAHA)
|
1712008000NRG24100220240465457
|
10/02/2024
|
Rajjan
|
1712008WL039346
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
138
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008000NRG24100220240465458
|
10/02/2024
|
Sumer Singh
|
1712008WL039346
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008000NRG24100220240465460
|
10/02/2024
|
Ramesh Singh
|
1712008WL039346
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008000NRG24100220240465461
|
10/02/2024
|
Ramrati
|
1712008WL039346
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008000NRG24100220240465462
|
10/02/2024
|
Deen Dayal Singh
|
1712008WL039346
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAIHAR
|
MP-12-008-103-004/36
(BHAMRAHA)
|
1712008000NRG24100220240465463
|
10/02/2024
|
Gulab Singh
|
1712008WL039346
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008000NRG24100220240465464
|
10/02/2024
|
Kallu Singh
|
1712008WL039346
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008000NRG24100220240465465
|
10/02/2024
|
Manoj Yadav
|
1712008WL039346
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008000NRG24100220240465466
|
10/02/2024
|
Santo Bai
|
1712008WL039346
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008000NRG24100220240465467
|
10/02/2024
|
Hosiysr Singh
|
1712008WL039346
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008000NRG24100220240465468
|
10/02/2024
|
Saroj Yadav
|
1712008WL039346
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217173
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
148
|
MAIHAR
|
MP-12-008-103-004/93
(BHAMRAHA)
|
1712008000NRG24100220240465472
|
10/02/2024
|
Phallu
|
1712008WL039346
|
Phallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
Phallu
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAIHAR
|
MP-12-008-118-002/1714
(BERMA)
|
1712008118NRG24100220240465180
|
10/02/2024
|
mamta pandey
|
1712008118WL039331
|
mamta pandey
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
004217173
|
|
mamtapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-118-002/1761
(BERMA)
|
1712008118NRG24100220240465181
|
10/02/2024
|
bau singh gond
|
1712008118WL039331
|
bau singh gond
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
004217173
|
|
bausinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90849
|
90849
|
|
|
|
|
|
|
|
|
151
|
MAIHAR
|
MP-12-008-103-002/272
(BHAMRAHA)
|
1712008000NRG24100220240465400
|
10/02/2024
|
Sumintra Bai Bhumiya
|
1712008WL039346
|
Sumintra Bai Bhumiya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SumintraBaiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MAIHAR
|
MP-12-008-103-004/48
(BHAMRAHA)
|
1712008000NRG24100220240465470
|
10/02/2024
|
Sunita Bai Singh
|
1712008WL039346
|
Sunita Bai Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217173
|
|
SunitaBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176156
|
176156
|
|
|
|
|
|
|
|