|
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-12-008-082-001/549
(MATWARA)
|
1712008082NRG24200220240488600
|
22/02/2024
|
Jai Prakash Namdev
|
1712008082WL040696
|
Jai Prakash Namdev
|
00032
|
UTIB0001724
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
JaiPrakashNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-010-001/107
(DHANEDI KHURD)
|
1712008010NRG24220220240490896
|
22/02/2024
|
Anjana Bai
|
1712008010WL040854
|
Anjana Bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
AnjanaBai
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-010-001/118
(DHANEDI KHURD)
|
1712008010NRG24220220240490900
|
22/02/2024
|
meena bai
|
1712008010WL040854
|
meena bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
meenabai
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-010-001/146
(DHANEDI KHURD)
|
1712008010NRG24220220240490906
|
22/02/2024
|
natthu lal yadav
|
1712008010WL040854
|
natthu lal yadav
|
00176
|
IDIB000A603
|
15
|
15
|
Processed
|
13/04/2024
|
|
302213882
|
|
natthulalyadav
|
INDIAN BANK(607105)
|
|
5
|
MAIHAR
|
MP-12-008-010-001/155
(DHANEDI KHURD)
|
1712008010NRG24220220240490909
|
22/02/2024
|
bharti bai yadav
|
1712008010WL040854
|
bharti bai yadav
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
bhartibaiyadav
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-010-001/164
(DHANEDI KHURD)
|
1712008010NRG24220220240490912
|
22/02/2024
|
jyoti dahiya
|
1712008010WL040854
|
jyoti dahiya
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
jyotidahiya
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-010-001/179
(DHANEDI KHURD)
|
1712008010NRG24220220240490917
|
22/02/2024
|
kosha bai
|
1712008010WL040854
|
kosha bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
koshabai
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-010-001/179
(DHANEDI KHURD)
|
1712008010NRG24220220240490916
|
22/02/2024
|
veerendra singh
|
1712008010WL040854
|
veerendra singh
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
veerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-010-001/202
(DHANEDI KHURD)
|
1712008010NRG24220220240490919
|
22/02/2024
|
kamta prasad yadav
|
1712008010WL040854
|
kamta prasad yadav
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
kamtaprasadyadav
|
INDIAN BANK(607105)
|
|
10
|
MAIHAR
|
MP-12-008-010-001/222
(DHANEDI KHURD)
|
1712008010NRG24220220240490926
|
22/02/2024
|
kusum bai
|
1712008010WL040854
|
kusum bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
11
|
MAIHAR
|
MP-12-008-010-001/228
(DHANEDI KHURD)
|
1712008010NRG24220220240490928
|
22/02/2024
|
shanti
|
1712008010WL040854
|
shanti
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAIHAR
|
MP-12-008-010-001/291
(DHANEDI KHURD)
|
1712008010NRG24220220240490940
|
22/02/2024
|
premlata singh
|
1712008010WL040854
|
premlata singh
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
premlatasingh
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-010-001/300
(DHANEDI KHURD)
|
1712008010NRG24220220240490941
|
22/02/2024
|
kala bai
|
1712008010WL040854
|
kala bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
kalabai
|
INDIAN BANK(607105)
|
|
14
|
MAIHAR
|
MP-12-008-010-001/304
(DHANEDI KHURD)
|
1712008010NRG24220220240490942
|
22/02/2024
|
mohit kumar
|
1712008010WL040854
|
mohit kumar
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
mohitkumar
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-010-001/308-A
(DHANEDI KHURD)
|
1712008010NRG24220220240490944
|
22/02/2024
|
rajkumar
|
1712008010WL040854
|
rajkumar
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-010-001/33
(DHANEDI KHURD)
|
1712008010NRG24220220240490945
|
22/02/2024
|
Basanti bai
|
1712008010WL040854
|
Basanti bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
Basantibai
|
INDIAN BANK(607105)
|
|
17
|
MAIHAR
|
MP-12-008-010-001/34
(DHANEDI KHURD)
|
1712008010NRG24220220240490947
|
22/02/2024
|
leeelabai Dahiya
|
1712008010WL040854
|
leeelabai Dahiya
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
leeelabaiDahiya
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-010-001/56
(DHANEDI KHURD)
|
1712008010NRG24220220240490950
|
22/02/2024
|
gori bai
|
1712008010WL040854
|
gori bai
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
goribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAIHAR
|
MP-12-008-010-001/6
(DHANEDI KHURD)
|
1712008010NRG24220220240490952
|
22/02/2024
|
Omprakash
|
1712008010WL040854
|
Omprakash
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-010-001/69
(DHANEDI KHURD)
|
1712008010NRG24220220240490953
|
22/02/2024
|
kala bai gond
|
1712008010WL040854
|
kala bai gond
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
kalabaigond
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-010-002/120
(DHANEDI KHURD)
|
1712008010NRG24220220240490955
|
22/02/2024
|
suresh yadav
|
1712008010WL040854
|
suresh yadav
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
sureshyadav
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-010-002/147
(DHANEDI KHURD)
|
1712008010NRG24220220240490956
|
22/02/2024
|
depati namdev
|
1712008010WL040854
|
depati namdev
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
depatinamdev
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-010-002/177
(DHANEDI KHURD)
|
1712008010NRG24220220240490957
|
22/02/2024
|
REENA NAMDEV
|
1712008010WL040854
|
REENA NAMDEV
|
00176
|
IDIB000A603
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
REENANAMDEV
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-068-001/350
(AMDARA)
|
1712008068NRG24220220240491174
|
22/02/2024
|
ragaram charmkar
|
1712008068WL040867
|
ragaram charmkar
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
ragaramcharmkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAIHAR
|
MP-12-008-068-001/350
(AMDARA)
|
1712008068NRG24220220240491173
|
22/02/2024
|
sita ram varma
|
1712008068WL040867
|
sita ram varma
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
sitaramvarma
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-068-001/377
(AMDARA)
|
1712008068NRG24220220240491175
|
22/02/2024
|
Gangaram choudhari
|
1712008068WL040867
|
Gangaram choudhari
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Gangaramchoudhari
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-068-001/594
(AMDARA)
|
1712008068NRG24220220240491177
|
22/02/2024
|
shyamkali
|
1712008068WL040867
|
shyamkali
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-068-001/595
(AMDARA)
|
1712008068NRG24220220240491178
|
22/02/2024
|
praveen
|
1712008068WL040867
|
praveen
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
12/04/2024
|
|
302213882
|
|
praveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAIHAR
|
MP-12-008-068-001/599
(AMDARA)
|
1712008068NRG24220220240491180
|
22/02/2024
|
Vinod patel
|
1712008068WL040867
|
Vinod patel
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Vinodpatel
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-068-001/604
(AMDARA)
|
1712008068NRG24220220240491182
|
22/02/2024
|
Preetee Bai
|
1712008068WL040867
|
Preetee Bai
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
PreeteeBai
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-068-001/656
(AMDARA)
|
1712008068NRG24220220240491185
|
22/02/2024
|
babi Bai Singh gond
|
1712008068WL040867
|
babi Bai Singh gond
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
babiBaiSinghgond
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-068-001/697
(AMDARA)
|
1712008068NRG24220220240491186
|
22/02/2024
|
Bala prasad Yadav
|
1712008068WL040867
|
Bala prasad Yadav
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
BalaprasadYadav
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-068-001/701
(AMDARA)
|
1712008068NRG24220220240491187
|
22/02/2024
|
shekhhadeesh
|
1712008068WL040867
|
shekhhadeesh
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
shekhhadeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAIHAR
|
MP-12-008-068-001/705
(AMDARA)
|
1712008068NRG24220220240491188
|
22/02/2024
|
ajay kumar charmkar
|
1712008068WL040867
|
ajay kumar charmkar
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
ajaykumarcharmkar
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-068-001/776
(AMDARA)
|
1712008068NRG24220220240491191
|
22/02/2024
|
Sanjay berman
|
1712008068WL040867
|
Sanjay berman
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Sanjayberman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAIHAR
|
MP-12-008-068-001/811
(AMDARA)
|
1712008068NRG24220220240491193
|
22/02/2024
|
Pinki Patel
|
1712008068WL040867
|
Pinki Patel
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
PinkiPatel
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-068-001/814
(AMDARA)
|
1712008068NRG24220220240491194
|
22/02/2024
|
Mamta Vishwakarma
|
1712008068WL040867
|
Mamta Vishwakarma
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
MamtaVishwakarma
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-068-001/820
(AMDARA)
|
1712008068NRG24220220240491196
|
22/02/2024
|
anil Kumar dubey
|
1712008068WL040867
|
anil Kumar dubey
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
anilKumardubey
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-068-001/820
(AMDARA)
|
1712008068NRG24220220240491197
|
22/02/2024
|
megha
|
1712008068WL040867
|
megha
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
megha
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-068-001/827
(AMDARA)
|
1712008068NRG24220220240491198
|
22/02/2024
|
shekh hamid
|
1712008068WL040867
|
shekh hamid
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
shekhhamid
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-068-001/828
(AMDARA)
|
1712008068NRG24220220240491199
|
22/02/2024
|
ramprakash tiwari
|
1712008068WL040867
|
ramprakash tiwari
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
ramprakashtiwari
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-068-001/831
(AMDARA)
|
1712008068NRG24220220240491200
|
22/02/2024
|
dheeraj kumar popli
|
1712008068WL040867
|
dheeraj kumar popli
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
dheerajkumarpopli
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-068-001/834
(AMDARA)
|
1712008068NRG24220220240491201
|
22/02/2024
|
rajni burman
|
1712008068WL040867
|
rajni burman
|
00176
|
IDIB000A603
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
rajniburman
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-084-002/108
(MAHEDAR)
|
1712008084NRG24220220240490742
|
22/02/2024
|
gajadhar
|
1712008084WL040844
|
gajadhar
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
gajadhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
45
|
MAIHAR
|
MP-12-008-010-001/134
(DHANEDI KHURD)
|
1712008010NRG24220220240490903
|
22/02/2024
|
braj lal singh
|
1712008010WL040854
|
braj lal singh
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
brajlalsingh
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-010-001/155
(DHANEDI KHURD)
|
1712008010NRG24220220240490908
|
22/02/2024
|
amrat lal
|
1712008010WL040854
|
amrat lal
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
amratlal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAIHAR
|
MP-12-008-010-001/198
(DHANEDI KHURD)
|
1712008010NRG24220220240490918
|
22/02/2024
|
sapna
|
1712008010WL040854
|
sapna
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
sapna
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-010-001/213
(DHANEDI KHURD)
|
1712008010NRG24220220240490925
|
22/02/2024
|
jahageer
|
1712008010WL040854
|
jahageer
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
jahageer
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-010-001/230
(DHANEDI KHURD)
|
1712008010NRG24220220240490930
|
22/02/2024
|
harichand
|
1712008010WL040854
|
harichand
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
harichand
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-010-001/238
(DHANEDI KHURD)
|
1712008010NRG24220220240490933
|
22/02/2024
|
som bai
|
1712008010WL040854
|
som bai
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
sombai
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-010-001/258
(DHANEDI KHURD)
|
1712008010NRG24220220240490937
|
22/02/2024
|
parvati dahiya
|
1712008010WL040854
|
parvati dahiya
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
parvatidahiya
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-010-001/284
(DHANEDI KHURD)
|
1712008010NRG24220220240490938
|
22/02/2024
|
amal yadav
|
1712008010WL040854
|
amal yadav
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
amalyadav
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-010-002/214
(DHANEDI KHURD)
|
1712008010NRG24220220240490958
|
22/02/2024
|
shital
|
1712008010WL040854
|
shital
|
00176
|
IDIB000J608
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
shital
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
54
|
MAIHAR
|
MP-12-008-042-001/42
(KUTAI)
|
1712008000NRG24220220240491203
|
22/02/2024
|
Munni kol
|
1712008WL040868
|
Munni kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
Munnikol
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-042-001/651
(KUTAI)
|
1712008000NRG24220220240491207
|
22/02/2024
|
Mahendra patel
|
1712008WL040868
|
Mahendra patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213882
|
|
Mahendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAIHAR
|
MP-12-008-042-001/700
(KUTAI)
|
1712008000NRG24220220240491208
|
22/02/2024
|
narendra kumar patel
|
1712008WL040868
|
narendra kumar patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
narendrakumarpatel
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008000NRG24220220240491210
|
22/02/2024
|
siyavati kol
|
1712008WL040868
|
siyavati kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
siyavatikol
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008000NRG24220220240491209
|
22/02/2024
|
vishnu prasad kol
|
1712008WL040868
|
vishnu prasad kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
vishnuprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-010-001/240
(DHANEDI KHURD)
|
1712008010NRG24220220240490934
|
22/02/2024
|
kalpna singh
|
1712008010WL040854
|
kalpna singh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
kalpnasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-010-001/241
(DHANEDI KHURD)
|
1712008010NRG24220220240490935
|
22/02/2024
|
rinki singh
|
1712008010WL040854
|
rinki singh
|
00415
|
SBIN0000417
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
rinkisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-042-001/105
(KUTAI)
|
1712008000NRG24220220240491202
|
22/02/2024
|
raju kol
|
1712008WL040868
|
raju kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213882
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-042-001/703
(KUTAI)
|
1712008000NRG24220220240491211
|
22/02/2024
|
chandravati vishwakarma
|
1712008WL040868
|
chandravati vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213882
|
|
chandravativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24220220240491082
|
22/02/2024
|
BALRAM PATEL
|
1712008050WL040863
|
BALRAM PATEL
|
00415
|
SBIN0004090
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
MAIHAR
|
MP-12-008-082-001/405
(MATWARA)
|
1712008082NRG24200220240488598
|
22/02/2024
|
dharmdas
|
1712008082WL040696
|
dharmdas
|
00415
|
SBIN0016907
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008000NRG24220220240491205
|
22/02/2024
|
sakshi badai
|
1712008WL040868
|
sakshi badai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213882
|
|
sakshibadai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MAIHAR
|
MP-12-008-010-001/106
(DHANEDI KHURD)
|
1712008010NRG24220220240490895
|
22/02/2024
|
kapsi bai
|
1712008010WL040854
|
kapsi bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
kapsibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-010-001/106
(DHANEDI KHURD)
|
1712008010NRG24220220240490894
|
22/02/2024
|
mahesh yadav
|
1712008010WL040854
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-010-001/108-A
(DHANEDI KHURD)
|
1712008010NRG24220220240490897
|
22/02/2024
|
vishwanath
|
1712008010WL040854
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
vishwanath
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-010-001/111
(DHANEDI KHURD)
|
1712008010NRG24220220240490898
|
22/02/2024
|
radha bai
|
1712008010WL040854
|
radha bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-010-001/116
(DHANEDI KHURD)
|
1712008010NRG24220220240490899
|
22/02/2024
|
mangal
|
1712008010WL040854
|
mangal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-010-001/128
(DHANEDI KHURD)
|
1712008010NRG24220220240490902
|
22/02/2024
|
chandravati
|
1712008010WL040854
|
chandravati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
chandravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAIHAR
|
MP-12-008-010-001/128
(DHANEDI KHURD)
|
1712008010NRG24220220240490901
|
22/02/2024
|
surendra singh
|
1712008010WL040854
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-010-001/135
(DHANEDI KHURD)
|
1712008010NRG24220220240490904
|
22/02/2024
|
bhagvati Bai
|
1712008010WL040854
|
bhagvati Bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
bhagvatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAIHAR
|
MP-12-008-010-001/137
(DHANEDI KHURD)
|
1712008010NRG24220220240490905
|
22/02/2024
|
kousiliya bai
|
1712008010WL040854
|
kousiliya bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
kousiliyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-010-001/150
(DHANEDI KHURD)
|
1712008010NRG24220220240490907
|
22/02/2024
|
dulichandra yadav
|
1712008010WL040854
|
dulichandra yadav
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302213882
|
|
dulichandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-010-001/157
(DHANEDI KHURD)
|
1712008010NRG24220220240490910
|
22/02/2024
|
arjun singh
|
1712008010WL040854
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302213882
|
|
arjunsingh
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-010-001/164
(DHANEDI KHURD)
|
1712008010NRG24220220240490911
|
22/02/2024
|
bhagvan das
|
1712008010WL040854
|
bhagvan das
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAIHAR
|
MP-12-008-010-001/169
(DHANEDI KHURD)
|
1712008010NRG24220220240490913
|
22/02/2024
|
suresh
|
1712008010WL040854
|
suresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAIHAR
|
MP-12-008-010-001/170
(DHANEDI KHURD)
|
1712008010NRG24220220240490914
|
22/02/2024
|
ramesh
|
1712008010WL040854
|
ramesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-010-001/174
(DHANEDI KHURD)
|
1712008010NRG24220220240490915
|
22/02/2024
|
bansu yadav
|
1712008010WL040854
|
bansu yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
bansuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-010-001/202
(DHANEDI KHURD)
|
1712008010NRG24220220240490920
|
22/02/2024
|
Archana bai
|
1712008010WL040854
|
Archana bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
Archanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-010-001/206
(DHANEDI KHURD)
|
1712008010NRG24220220240490922
|
22/02/2024
|
Gaya bai
|
1712008010WL040854
|
Gaya bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
Gayabai
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-010-001/206
(DHANEDI KHURD)
|
1712008010NRG24220220240490921
|
22/02/2024
|
sankar lal
|
1712008010WL040854
|
sankar lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
sankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-010-001/208
(DHANEDI KHURD)
|
1712008010NRG24220220240490923
|
22/02/2024
|
ramkali yadav
|
1712008010WL040854
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-010-001/210
(DHANEDI KHURD)
|
1712008010NRG24220220240490924
|
22/02/2024
|
jay singh
|
1712008010WL040854
|
jay singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-010-001/228
(DHANEDI KHURD)
|
1712008010NRG24220220240490927
|
22/02/2024
|
rajesh dahiya
|
1712008010WL040854
|
rajesh dahiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
rajeshdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-010-001/229
(DHANEDI KHURD)
|
1712008010NRG24220220240490929
|
22/02/2024
|
manoj
|
1712008010WL040854
|
manoj
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAIHAR
|
MP-12-008-010-001/231
(DHANEDI KHURD)
|
1712008010NRG24220220240490931
|
22/02/2024
|
surendra
|
1712008010WL040854
|
surendra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-010-001/238
(DHANEDI KHURD)
|
1712008010NRG24220220240490932
|
22/02/2024
|
narbada
|
1712008010WL040854
|
narbada
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
narbada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAIHAR
|
MP-12-008-010-001/253
(DHANEDI KHURD)
|
1712008010NRG24220220240490936
|
22/02/2024
|
maya bai
|
1712008010WL040854
|
maya bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-010-001/29
(DHANEDI KHURD)
|
1712008010NRG24220220240490939
|
22/02/2024
|
raju yadav
|
1712008010WL040854
|
raju yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
rajuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-010-001/307-A
(DHANEDI KHURD)
|
1712008010NRG24220220240490943
|
22/02/2024
|
atthi yadav
|
1712008010WL040854
|
atthi yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
atthiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-010-001/34
(DHANEDI KHURD)
|
1712008010NRG24220220240490946
|
22/02/2024
|
Sukhsain
|
1712008010WL040854
|
Sukhsain
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
Sukhsain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-010-001/38
(DHANEDI KHURD)
|
1712008010NRG24220220240490948
|
22/02/2024
|
Laxmi bai
|
1712008010WL040854
|
Laxmi bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
95
|
MAIHAR
|
MP-12-008-010-001/5
(DHANEDI KHURD)
|
1712008010NRG24220220240490949
|
22/02/2024
|
shanti bai
|
1712008010WL040854
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302213882
|
|
shantibai
|
INDIAN BANK(607105)
|
|
96
|
MAIHAR
|
MP-12-008-010-001/6
(DHANEDI KHURD)
|
1712008010NRG24220220240490951
|
22/02/2024
|
arti bai
|
1712008010WL040854
|
arti bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
artibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-010-001/86
(DHANEDI KHURD)
|
1712008010NRG24220220240490954
|
22/02/2024
|
suhadri bai
|
1712008010WL040854
|
suhadri bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302213882
|
|
suhadribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008000NRG24220220240491204
|
22/02/2024
|
balmeek
|
1712008WL040868
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213882
|
|
balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-042-001/608
(KUTAI)
|
1712008000NRG24220220240491206
|
22/02/2024
|
vishnu singraha
|
1712008WL040868
|
vishnu singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213882
|
|
vishnusingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAIHAR
|
MP-12-008-050-001/55
(MAJHAGAWAN)
|
1712008050NRG24220220240491078
|
22/02/2024
|
CHUNNU
|
1712008050WL040863
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-050-001/577
(MAJHAGAWAN)
|
1712008050NRG24220220240491079
|
22/02/2024
|
KUNDAN LAL
|
1712008050WL040863
|
KUNDAN LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
KUNDANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-050-001/611
(MAJHAGAWAN)
|
1712008050NRG24220220240491080
|
22/02/2024
|
PHOOL SINGH
|
1712008050WL040863
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-050-001/711
(MAJHAGAWAN)
|
1712008050NRG24220220240491081
|
22/02/2024
|
ram swaroop yadav
|
1712008050WL040863
|
ram swaroop yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-050-001/734
(MAJHAGAWAN)
|
1712008050NRG24220220240491083
|
22/02/2024
|
SEEMA
|
1712008050WL040863
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG24220220240491084
|
22/02/2024
|
VINOD KUMAR PATEL
|
1712008050WL040863
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
VINODKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-050-001/797
(MAJHAGAWAN)
|
1712008050NRG24220220240491085
|
22/02/2024
|
RAMESH KUMAR
|
1712008050WL040863
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-050-001/833
(MAJHAGAWAN)
|
1712008050NRG24220220240491086
|
22/02/2024
|
VINOD KUMAR PATEL
|
1712008050WL040863
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-050-001/859
(MAJHAGAWAN)
|
1712008050NRG24220220240491087
|
22/02/2024
|
KAILASH PRASAD
|
1712008050WL040863
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
KAILASHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-050-001/861
(MAJHAGAWAN)
|
1712008050NRG24220220240491089
|
22/02/2024
|
Premlal patel
|
1712008050WL040863
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
Premlalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-050-001/98
(MAJHAGAWAN)
|
1712008050NRG24220220240491090
|
22/02/2024
|
munna lal kol
|
1712008050WL040863
|
munna lal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302213882
|
|
munnalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-068-001/378
(AMDARA)
|
1712008068NRG24220220240491176
|
22/02/2024
|
gopi
|
1712008068WL040867
|
gopi
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302213882
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-068-001/597
(AMDARA)
|
1712008068NRG24220220240491179
|
22/02/2024
|
sunil
|
1712008068WL040867
|
sunil
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302213882
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-068-001/599
(AMDARA)
|
1712008068NRG24220220240491181
|
22/02/2024
|
keshkali
|
1712008068WL040867
|
keshkali
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302213882
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-068-001/653
(AMDARA)
|
1712008068NRG24220220240491183
|
22/02/2024
|
sandip kumar dubey
|
1712008068WL040867
|
sandip kumar dubey
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
sandipkumardubey
|
INDIAN BANK(607105)
|
|
115
|
MAIHAR
|
MP-12-008-068-001/656
(AMDARA)
|
1712008068NRG24220220240491184
|
22/02/2024
|
narendra singh
|
1712008068WL040867
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
12/04/2024
|
|
302213882
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-068-001/736
(AMDARA)
|
1712008068NRG24220220240491189
|
22/02/2024
|
Swati verma
|
1712008068WL040867
|
Swati verma
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Swativerma
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MAIHAR
|
MP-12-008-068-001/750
(AMDARA)
|
1712008068NRG24220220240491190
|
22/02/2024
|
Dayaram prajapati
|
1712008068WL040867
|
Dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Dayaramprajapati
|
INDIAN BANK(607105)
|
|
118
|
MAIHAR
|
MP-12-008-068-001/797
(AMDARA)
|
1712008068NRG24220220240491192
|
22/02/2024
|
Monedra yadav
|
1712008068WL040867
|
Monedra yadav
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
Monedrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAIHAR
|
MP-12-008-068-001/819
(AMDARA)
|
1712008068NRG24220220240491195
|
22/02/2024
|
udhay shankar gautam
|
1712008068WL040867
|
udhay shankar gautam
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
302213882
|
|
udhayshankargautam
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-082-001/118
(MATWARA)
|
1712008082NRG24200220240488587
|
22/02/2024
|
suresh
|
1712008082WL040696
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-082-001/208
(MATWARA)
|
1712008082NRG24200220240488588
|
22/02/2024
|
Hetlaaal
|
1712008082WL040696
|
Hetlaaal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
Hetlaaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-082-001/213
(MATWARA)
|
1712008082NRG24200220240488589
|
22/02/2024
|
DAYANAND
|
1712008082WL040696
|
DAYANAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
DAYANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAIHAR
|
MP-12-008-082-001/249
(MATWARA)
|
1712008082NRG24200220240488590
|
22/02/2024
|
kunthi
|
1712008082WL040696
|
kunthi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
kunthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-082-001/249
(MATWARA)
|
1712008082NRG24200220240488591
|
22/02/2024
|
Kunthi
|
1712008082WL040696
|
Kunthi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
Kunthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-082-001/249
(MATWARA)
|
1712008082NRG24200220240488592
|
22/02/2024
|
sonelal
|
1712008082WL040696
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-082-001/253
(MATWARA)
|
1712008082NRG24200220240488593
|
22/02/2024
|
Ramkumar
|
1712008082WL040696
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-082-001/253
(MATWARA)
|
1712008082NRG24200220240488594
|
22/02/2024
|
sheel
|
1712008082WL040696
|
sheel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
sheel
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-082-001/38
(MATWARA)
|
1712008082NRG24200220240488595
|
22/02/2024
|
RAGGHU
|
1712008082WL040696
|
RAGGHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
RAGGHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAIHAR
|
MP-12-008-082-001/38
(MATWARA)
|
1712008082NRG24200220240488596
|
22/02/2024
|
rani
|
1712008082WL040696
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-082-001/403
(MATWARA)
|
1712008082NRG24200220240488597
|
22/02/2024
|
vijaynarayan
|
1712008082WL040696
|
vijaynarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
vijaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAIHAR
|
MP-12-008-082-001/549
(MATWARA)
|
1712008082NRG24200220240488599
|
22/02/2024
|
ramsujan namdev
|
1712008082WL040696
|
ramsujan namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
ramsujannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAIHAR
|
MP-12-008-082-001/656
(MATWARA)
|
1712008082NRG24200220240488601
|
22/02/2024
|
Vimla Kol
|
1712008082WL040696
|
Vimla Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
VimlaKol
|
ICICI BANK LTD(508534)
|
|
133
|
MAIHAR
|
MP-12-008-082-001/662
(MATWARA)
|
1712008082NRG24200220240488604
|
22/02/2024
|
Parvati Chaudhari
|
1712008082WL040696
|
Parvati Chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
ParvatiChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-082-001/664
(MATWARA)
|
1712008082NRG24200220240488606
|
22/02/2024
|
Ajay Saket
|
1712008082WL040696
|
Ajay Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213882
|
|
AjaySaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32825
|
32825
|
|
|
|
|
|
|
|
|
135
|
MAIHAR
|
MP-12-008-082-001/658
(MATWARA)
|
1712008082NRG24200220240488603
|
22/02/2024
|
Chandra Kala Patel
|
1712008082WL040696
|
Chandra Kala Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213882
|
|
ChandraKalaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAIHAR
|
MP-12-008-082-001/658
(MATWARA)
|
1712008082NRG24200220240488602
|
22/02/2024
|
Ramesh Kumar Patel
|
1712008082WL040696
|
Ramesh Kumar Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302213882
|
|
RameshKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAIHAR
|
MP-12-008-082-001/666
(MATWARA)
|
1712008082NRG24200220240488608
|
22/02/2024
|
Vinod Chaudhari
|
1712008082WL040696
|
Vinod Chaudhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302213882
|
|
VinodChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
138
|
MAIHAR
|
MP-12-008-050-001/860
(MAJHAGAWAN)
|
1712008050NRG24220220240491088
|
22/02/2024
|
POONAM PATEL
|
1712008050WL040863
|
POONAM PATEL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302213882
|
|
POONAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
139
|
MAIHAR
|
MP-12-008-082-001/662
(MATWARA)
|
1712008082NRG24200220240488605
|
22/02/2024
|
Ramcharan
|
1712008082WL040696
|
Ramcharan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302213882
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-082-001/664
(MATWARA)
|
1712008082NRG24200220240488607
|
22/02/2024
|
Anita
|
1712008082WL040696
|
Anita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213882
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68090
|
68090
|
|
|
|
|
|
|
|