|
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-12-008-107-002/351
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142642
|
06/07/2023
|
Vijay Kol
|
1712008107WL008150
|
Vijay Kol
|
00045
|
BARB0SATNAX
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
VijayKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-031-005/27
(BARAHI)
|
1712008000NRG24050720230146241
|
06/07/2023
|
Ramesh Kushwaha
|
1712008WL008382
|
Ramesh Kushwaha
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RameshKushwaha
|
INDIAN BANK(607105)
|
|
3
|
MAIHAR
|
MP-12-008-031-005/27
(BARAHI)
|
1712008000NRG24050720230146242
|
06/07/2023
|
tulsa
|
1712008WL008382
|
tulsa
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
tulsa
|
INDIAN BANK(607105)
|
|
4
|
MAIHAR
|
MP-12-008-031-005/454
(BARAHI)
|
1712008000NRG24050720230146247
|
06/07/2023
|
Anand kushwaha
|
1712008WL008382
|
Anand kushwaha
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Anandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIHAR
|
MP-12-008-031-005/454
(BARAHI)
|
1712008000NRG24050720230146248
|
06/07/2023
|
Lallibai kushwaha
|
1712008WL008382
|
Lallibai kushwaha
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807528616
|
|
Lallibaikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAIHAR
|
MP-12-008-031-005/530
(BARAHI)
|
1712008000NRG24050720230146251
|
06/07/2023
|
gunja
|
1712008WL008382
|
gunja
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
gunja
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-031-005/700
(BARAHI)
|
1712008000NRG24050720230146267
|
06/07/2023
|
Vidyabai kushwaha
|
1712008WL008382
|
Vidyabai kushwaha
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Vidyabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-107-001/274
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142599
|
06/07/2023
|
Rajbhan Tiwari
|
1712008107WL008150
|
Rajbhan Tiwari
|
00089
|
CBIN0284702
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807528616
|
|
RajbhanTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-107-001/316
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142606
|
06/07/2023
|
RAM SHIROMANI DWIVEDI
|
1712008107WL008150
|
RAM SHIROMANI DWIVEDI
|
00089
|
CBIN0284702
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807528616
|
|
RAMSHIROMANIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-107-002/263
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142632
|
06/07/2023
|
MANSHUKH LAL PATEL
|
1712008107WL008150
|
MANSHUKH LAL PATEL
|
00089
|
CBIN0284702
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807528616
|
|
MANSHUKHLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-107-002/276
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142633
|
06/07/2023
|
KUSMI BAI PATEL
|
1712008107WL008150
|
KUSMI BAI PATEL
|
00089
|
CBIN0284702
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807528616
|
|
KUSMIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAIHAR
|
MP-12-008-107-002/295
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142635
|
06/07/2023
|
SHIVNATH PATEL
|
1712008107WL008150
|
SHIVNATH PATEL
|
00089
|
CBIN0284702
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SHIVNATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-107-001/238
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142591
|
06/07/2023
|
VIKASH KUMAR TRIPATHI
|
1712008107WL008150
|
VIKASH KUMAR TRIPATHI
|
00176
|
IDIB000A592
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
807528616
|
|
VIKASHKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-107-002/330
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142639
|
06/07/2023
|
Moti Lal Kol
|
1712008107WL008150
|
Moti Lal Kol
|
00176
|
IDIB000A592
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
MotiLalKol
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-107-002/349
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142641
|
06/07/2023
|
RAmlal kol
|
1712008107WL008150
|
RAmlal kol
|
00176
|
IDIB000A592
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAmlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-088-001/106
(NAUGAWAN)
|
1712008088NRG24050720230146051
|
06/07/2023
|
Lalan
|
1712008088WL008362
|
Lalan
|
00176
|
IDIB000A603
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528616
|
|
Lalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-053-001/877
(PALA)
|
1712008053NRG24050720230144185
|
06/07/2023
|
GOVIND PRAJAPATI
|
1712008053WL008257
|
GOVIND PRAJAPATI
|
00176
|
IDIB000J608
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807528616
|
|
GOVINDPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-031-005/433
(BARAHI)
|
1712008000NRG24050720230146243
|
06/07/2023
|
Ramnarayan Kushwaha
|
1712008WL008382
|
Ramnarayan Kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RamnarayanKushwaha
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-031-005/456
(BARAHI)
|
1712008000NRG24050720230146249
|
06/07/2023
|
Devsaran kushwaha
|
1712008WL008382
|
Devsaran kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Devsarankushwaha
|
ICICI BANK LTD(508534)
|
|
20
|
MAIHAR
|
MP-12-008-031-005/531
(BARAHI)
|
1712008000NRG24050720230146252
|
06/07/2023
|
kashi kushwaha
|
1712008WL008382
|
kashi kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
kashikushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-031-005/559
(BARAHI)
|
1712008000NRG24050720230146256
|
06/07/2023
|
jitendra
|
1712008WL008382
|
jitendra
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAIHAR
|
MP-12-008-031-005/564
(BARAHI)
|
1712008000NRG24050720230146258
|
06/07/2023
|
Rohani Prasad Kushwaha
|
1712008WL008382
|
Rohani Prasad Kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RohaniPrasadKushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-031-005/565
(BARAHI)
|
1712008000NRG24050720230146260
|
06/07/2023
|
Kaushal kushwaha
|
1712008WL008382
|
Kaushal kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Kaushalkushwaha
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-031-005/597
(BARAHI)
|
1712008000NRG24050720230146262
|
06/07/2023
|
Anil kushwaha
|
1712008WL008382
|
Anil kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Anilkushwaha
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-031-005/597
(BARAHI)
|
1712008000NRG24050720230146263
|
06/07/2023
|
Sangeeta kushwaha
|
1712008WL008382
|
Sangeeta kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Sangeetakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIHAR
|
MP-12-008-031-005/75
(BARAHI)
|
1712008000NRG24050720230146271
|
06/07/2023
|
PAPPI
|
1712008WL008382
|
PAPPI
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAIHAR
|
MP-12-008-073-002/905
(DEORI)
|
1712008073NRG24050720230144568
|
06/07/2023
|
SHIVENDRA PRATAP SINGH
|
1712008073WL008284
|
SHIVENDRA PRATAP SINGH
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
SHIVENDRAPRATAPSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
28
|
MAIHAR
|
MP-12-008-073-002/907
(DEORI)
|
1712008073NRG24050720230144569
|
06/07/2023
|
RAMBABU TIWARI
|
1712008073WL008284
|
RAMBABU TIWARI
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMBABUTIWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAIHAR
|
MP-12-008-107-001/193
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142585
|
06/07/2023
|
Mohan kol
|
1712008107WL008150
|
Mohan kol
|
00354
|
PUNB0779900
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAIHAR
|
MP-12-008-107-001/22
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142588
|
06/07/2023
|
chhotu kol
|
1712008107WL008150
|
chhotu kol
|
00354
|
PUNB0779900
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
chhotukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-031-005/108
(BARAHI)
|
1712008000NRG24050720230146235
|
06/07/2023
|
CHHANGELAL
|
1712008WL008382
|
CHHANGELAL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
CHHANGELAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAIHAR
|
MP-12-008-031-005/108
(BARAHI)
|
1712008000NRG24050720230146236
|
06/07/2023
|
ranno
|
1712008WL008382
|
ranno
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
ranno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAIHAR
|
MP-12-008-031-005/165
(BARAHI)
|
1712008000NRG24050720230146238
|
06/07/2023
|
Ramsiya Kushwaha
|
1712008WL008382
|
Ramsiya Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RamsiyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAIHAR
|
MP-12-008-031-005/203
(BARAHI)
|
1712008000NRG24050720230146240
|
06/07/2023
|
chandrakali
|
1712008WL008382
|
chandrakali
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-031-005/203
(BARAHI)
|
1712008000NRG24050720230146239
|
06/07/2023
|
chunni lal kori
|
1712008WL008382
|
chunni lal kori
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
chunnilalkori
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAIHAR
|
MP-12-008-031-005/438
(BARAHI)
|
1712008000NRG24050720230146244
|
06/07/2023
|
anjilal kushwaha
|
1712008WL008382
|
anjilal kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
anjilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAIHAR
|
MP-12-008-031-005/438
(BARAHI)
|
1712008000NRG24050720230146245
|
06/07/2023
|
Roshni kushwaha
|
1712008WL008382
|
Roshni kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Roshnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAIHAR
|
MP-12-008-031-005/458
(BARAHI)
|
1712008000NRG24050720230146250
|
06/07/2023
|
Mathura kushwaha
|
1712008WL008382
|
Mathura kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Mathurakushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-031-005/546
(BARAHI)
|
1712008000NRG24050720230146253
|
06/07/2023
|
Ram Sipahi kushwaha
|
1712008WL008382
|
Ram Sipahi kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RamSipahikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAIHAR
|
MP-12-008-031-005/552
(BARAHI)
|
1712008000NRG24050720230146255
|
06/07/2023
|
Pooja Kushwaha
|
1712008WL008382
|
Pooja Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
PoojaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAIHAR
|
MP-12-008-031-005/552
(BARAHI)
|
1712008000NRG24050720230146254
|
06/07/2023
|
Ramu kushwaha
|
1712008WL008382
|
Ramu kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Ramukushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAIHAR
|
MP-12-008-031-005/559
(BARAHI)
|
1712008000NRG24050720230146257
|
06/07/2023
|
arti
|
1712008WL008382
|
arti
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
arti
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-031-005/564
(BARAHI)
|
1712008000NRG24050720230146259
|
06/07/2023
|
Archana Kushwaha
|
1712008WL008382
|
Archana Kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
ArchanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-031-005/701
(BARAHI)
|
1712008000NRG24050720230146268
|
06/07/2023
|
Kashi kushwaha
|
1712008WL008382
|
Kashi kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Kashikushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-031-005/701
(BARAHI)
|
1712008000NRG24050720230146269
|
06/07/2023
|
Siyabai kushwaha
|
1712008WL008382
|
Siyabai kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Siyabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-064-001/1-A
(JUDWANI)
|
1712008000NRG24050720230146394
|
06/07/2023
|
Phulon Bai
|
1712008WL008391
|
Phulon Bai
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
PhulonBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAIHAR
|
MP-12-008-064-001/201
(JUDWANI)
|
1712008000NRG24050720230146403
|
06/07/2023
|
kaushal
|
1712008WL008391
|
kaushal
|
00415
|
SBIN0000417
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-064-001/201
(JUDWANI)
|
1712008000NRG24050720230146404
|
06/07/2023
|
kaushilya
|
1712008WL008391
|
kaushilya
|
00415
|
SBIN0000417
|
120
|
120
|
Rejected
|
13/07/2023
|
|
807528616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAIHAR
|
MP-12-008-073-002/180
(DEORI)
|
1712008073NRG24050720230144555
|
06/07/2023
|
rani
|
1712008073WL008284
|
rani
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-073-002/851
(DEORI)
|
1712008073NRG24050720230144562
|
06/07/2023
|
mamta
|
1712008073WL008284
|
mamta
|
00415
|
SBIN0000417
|
25
|
25
|
Processed
|
11/07/2023
|
|
807528616
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-098-001/468
(DHARAMPURA)
|
1712008098NRG24050720230146610
|
06/07/2023
|
Sushma Singh Gond
|
1712008098WL008403
|
Sushma Singh Gond
|
00415
|
SBIN0000417
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807528616
|
|
SushmaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-098-001/469
(DHARAMPURA)
|
1712008098NRG24050720230146611
|
06/07/2023
|
Buiya Singh
|
1712008098WL008403
|
Buiya Singh
|
00415
|
SBIN0000417
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807528616
|
|
BuiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-107-001/288
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142601
|
06/07/2023
|
KRISHNA PAL TIWARI
|
1712008107WL008150
|
KRISHNA PAL TIWARI
|
00415
|
SBIN0000417
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
KRISHNAPALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAIHAR
|
MP-12-008-107-001/312
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142605
|
06/07/2023
|
RAMKRISHN DWIVEDI
|
1712008107WL008150
|
RAMKRISHN DWIVEDI
|
00415
|
SBIN0000417
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMKRISHNDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26015
|
26015
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-107-001/203
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142586
|
06/07/2023
|
RENOO DAHIYA
|
1712008107WL008150
|
RENOO DAHIYA
|
00415
|
SBIN0005196
|
378
|
378
|
Processed
|
11/07/2023
|
|
807528616
|
|
RENOODAHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-107-001/240
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142592
|
06/07/2023
|
NARENDRA PRASAD DWIVEDI
|
1712008107WL008150
|
NARENDRA PRASAD DWIVEDI
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
NARENDRAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-107-001/247
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142596
|
06/07/2023
|
deendyal sondhiya
|
1712008107WL008150
|
deendyal sondhiya
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
deendyalsondhiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-107-001/252
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142598
|
06/07/2023
|
batasiya saket
|
1712008107WL008150
|
batasiya saket
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
batasiyasaket
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-107-001/283
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142600
|
06/07/2023
|
NAMRATA DWIVEDI
|
1712008107WL008150
|
NAMRATA DWIVEDI
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
NAMRATADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-107-001/39
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142608
|
06/07/2023
|
dhanua kol
|
1712008107WL008150
|
dhanua kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
dhanuakol
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-107-002/204
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142610
|
06/07/2023
|
lachhuaa prasad kol
|
1712008107WL008150
|
lachhuaa prasad kol
|
00415
|
SBIN0005196
|
189
|
189
|
Processed
|
11/07/2023
|
|
807528616
|
|
lachhuaaprasadkol
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-107-002/217
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142612
|
06/07/2023
|
chhotelal
|
1712008107WL008150
|
chhotelal
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-107-002/217
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142613
|
06/07/2023
|
manhgi
|
1712008107WL008150
|
manhgi
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
manhgi
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-107-002/223
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142614
|
06/07/2023
|
Koduya kol
|
1712008107WL008150
|
Koduya kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
Koduyakol
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142618
|
06/07/2023
|
duiji
|
1712008107WL008150
|
duiji
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-107-002/232
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142617
|
06/07/2023
|
syamlal
|
1712008107WL008150
|
syamlal
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-107-002/234
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142619
|
06/07/2023
|
kanchhedilal
|
1712008107WL008150
|
kanchhedilal
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-107-002/242
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142620
|
06/07/2023
|
duiji ravat
|
1712008107WL008150
|
duiji ravat
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
duijiravat
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142621
|
06/07/2023
|
samaylal kol
|
1712008107WL008150
|
samaylal kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-107-002/248
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142626
|
06/07/2023
|
shivwati kol
|
1712008107WL008150
|
shivwati kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
shivwatikol
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-107-002/252
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142627
|
06/07/2023
|
ramruch kol
|
1712008107WL008150
|
ramruch kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
ramruchkol
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-107-002/252
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142628
|
06/07/2023
|
roopa kol
|
1712008107WL008150
|
roopa kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
roopakol
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAIHAR
|
MP-12-008-107-002/253
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142629
|
06/07/2023
|
babli
|
1712008107WL008150
|
babli
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-107-002/258
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142631
|
06/07/2023
|
bebi
|
1712008107WL008150
|
bebi
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-107-002/258
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142630
|
06/07/2023
|
genda kol
|
1712008107WL008150
|
genda kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
gendakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-107-002/301
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142636
|
06/07/2023
|
SOMVATI KOL
|
1712008107WL008150
|
SOMVATI KOL
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-107-002/306
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142637
|
06/07/2023
|
CHHOTELAL KOL
|
1712008107WL008150
|
CHHOTELAL KOL
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-107-002/365
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142645
|
06/07/2023
|
Galli Kol
|
1712008107WL008150
|
Galli Kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
GalliKol
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-107-002/385
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142647
|
06/07/2023
|
SHANTI KOL
|
1712008107WL008150
|
SHANTI KOL
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SHANTIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-107-002/397
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142648
|
06/07/2023
|
Tulsidas Kol
|
1712008107WL008150
|
Tulsidas Kol
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
TulsidasKol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-107-002/398
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142649
|
06/07/2023
|
Suneeta Rawat
|
1712008107WL008150
|
Suneeta Rawat
|
00415
|
SBIN0005196
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SuneetaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33642
|
33642
|
|
|
|
|
|
|
|
|
82
|
MAIHAR
|
MP-12-008-031-005/565
(BARAHI)
|
1712008000NRG24050720230146261
|
06/07/2023
|
SAROJ KUSHWAHA
|
1712008WL008382
|
SAROJ KUSHWAHA
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
SAROJKUSHWAHA
|
UCO BANK(607066)
|
|
83
|
MAIHAR
|
MP-12-008-073-002/897
(DEORI)
|
1712008073NRG24050720230144564
|
06/07/2023
|
Bindu Bai Rajak
|
1712008073WL008284
|
Bindu Bai Rajak
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
BinduBaiRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-073-002/903
(DEORI)
|
1712008073NRG24050720230144566
|
06/07/2023
|
BIHARI
|
1712008073WL008284
|
BIHARI
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
BIHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
85
|
MAIHAR
|
MP-12-008-031-005/15
(BARAHI)
|
1712008000NRG24050720230146237
|
06/07/2023
|
parsotam kori
|
1712008WL008382
|
parsotam kori
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
parsotamkori
|
INDIAN BANK(607105)
|
|
86
|
MAIHAR
|
MP-12-008-073-002/874
(DEORI)
|
1712008073NRG24050720230144563
|
06/07/2023
|
KUNTI BAI
|
1712008073WL008284
|
KUNTI BAI
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
KUNTIBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAIHAR
|
MP-12-008-076-003/116
(PIPRAKALAN)
|
1712008076NRG24050720230144201
|
06/07/2023
|
Achche lal kushwaha
|
1712008076WL008260
|
Achche lal kushwaha
|
00468
|
UBIN0561258
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
807528616
|
|
Achchelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-107-001/186
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142584
|
06/07/2023
|
chhabilal
|
1712008107WL008150
|
chhabilal
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
chhabilal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAIHAR
|
MP-12-008-107-001/220
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142589
|
06/07/2023
|
LALMAN KOL
|
1712008107WL008150
|
LALMAN KOL
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
LALMANKOL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAIHAR
|
MP-12-008-107-001/222
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142590
|
06/07/2023
|
KRISHNA BAI TIWARI
|
1712008107WL008150
|
KRISHNA BAI TIWARI
|
00468
|
UBIN0563692
|
945
|
945
|
Processed
|
11/07/2023
|
|
807528616
|
|
KRISHNABAITIWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAIHAR
|
MP-12-008-107-001/241
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142594
|
06/07/2023
|
SUKHENDRA KUMAR DWIVEDI
|
1712008107WL008150
|
SUKHENDRA KUMAR DWIVEDI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SUKHENDRAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAIHAR
|
MP-12-008-107-001/303
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142602
|
06/07/2023
|
RAM BIHARI DWIVEDI
|
1712008107WL008150
|
RAM BIHARI DWIVEDI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAIHAR
|
MP-12-008-107-001/306
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142603
|
06/07/2023
|
RAHUL TIWARI
|
1712008107WL008150
|
RAHUL TIWARI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAHULTIWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAIHAR
|
MP-12-008-107-001/307
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142604
|
06/07/2023
|
RAM NIRANJAN TIWARI
|
1712008107WL008150
|
RAM NIRANJAN TIWARI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMNIRANJANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAIHAR
|
MP-12-008-107-001/317
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142607
|
06/07/2023
|
RAMKUMAR DWIVEDI
|
1712008107WL008150
|
RAMKUMAR DWIVEDI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAIHAR
|
MP-12-008-107-002/213
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142611
|
06/07/2023
|
rampal kol
|
1712008107WL008150
|
rampal kol
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
rampalkol
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAIHAR
|
MP-12-008-107-002/246
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142622
|
06/07/2023
|
gudiya kol
|
1712008107WL008150
|
gudiya kol
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAIHAR
|
MP-12-008-107-002/247
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142623
|
06/07/2023
|
sukrulal kol
|
1712008107WL008150
|
sukrulal kol
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
sukrulalkol
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAIHAR
|
MP-12-008-107-002/289
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142634
|
06/07/2023
|
RAJ KUMAR VISHWKARMA
|
1712008107WL008150
|
RAJ KUMAR VISHWKARMA
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAJKUMARVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-107-002/321
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142638
|
06/07/2023
|
Urmila Kol
|
1712008107WL008150
|
Urmila Kol
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAIHAR
|
MP-12-008-107-002/345
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142640
|
06/07/2023
|
Sukhaiya kol
|
1712008107WL008150
|
Sukhaiya kol
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
Sukhaiyakol
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAIHAR
|
MP-12-008-107-002/362
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142644
|
06/07/2023
|
RAMKRISHN PRASAD DWIVEDI
|
1712008107WL008150
|
RAMKRISHN PRASAD DWIVEDI
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
RAMKRISHNPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAIHAR
|
MP-12-008-107-002/371
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142646
|
06/07/2023
|
Sangeeta Ravat
|
1712008107WL008150
|
Sangeeta Ravat
|
00468
|
UBIN0563692
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
SangeetaRavat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
104
|
MAIHAR
|
MP-12-008-031-005/100
(BARAHI)
|
1712008000NRG24050720230146234
|
06/07/2023
|
KODULAL
|
1712008WL008382
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-031-005/61
(BARAHI)
|
1712008000NRG24050720230146265
|
06/07/2023
|
SIYABAI
|
1712008WL008382
|
SIYABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
SIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MAIHAR
|
MP-12-008-031-005/61
(BARAHI)
|
1712008000NRG24050720230146264
|
06/07/2023
|
SURESH
|
1712008WL008382
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-031-005/700
(BARAHI)
|
1712008000NRG24050720230146266
|
06/07/2023
|
Brandavan kushwaha
|
1712008WL008382
|
Brandavan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Brandavankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAIHAR
|
MP-12-008-031-005/75
(BARAHI)
|
1712008000NRG24050720230146270
|
06/07/2023
|
DADURAM
|
1712008WL008382
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-064-001/1-A
(JUDWANI)
|
1712008000NRG24050720230146393
|
06/07/2023
|
Santosh Saket
|
1712008WL008391
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008000NRG24050720230146395
|
06/07/2023
|
Katahur Kol
|
1712008WL008391
|
Katahur Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
KatahurKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAIHAR
|
MP-12-008-064-001/118
(JUDWANI)
|
1712008000NRG24050720230146396
|
06/07/2023
|
savitri
|
1712008WL008391
|
savitri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAIHAR
|
MP-12-008-064-001/127
(JUDWANI)
|
1712008000NRG24050720230146397
|
06/07/2023
|
Foolchandra Kol
|
1712008WL008391
|
Foolchandra Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
FoolchandraKol
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-064-001/133
(JUDWANI)
|
1712008000NRG24050720230146398
|
06/07/2023
|
Ranibai Kol
|
1712008WL008391
|
Ranibai Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
RanibaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008000NRG24050720230146401
|
06/07/2023
|
ashok
|
1712008WL008391
|
ashok
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008000NRG24050720230146402
|
06/07/2023
|
terashiya
|
1712008WL008391
|
terashiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
terashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAIHAR
|
MP-12-008-064-001/204
(JUDWANI)
|
1712008000NRG24050720230146405
|
06/07/2023
|
Satyendra Kevat
|
1712008WL008391
|
Satyendra Kevat
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
SatyendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAIHAR
|
MP-12-008-064-001/206
(JUDWANI)
|
1712008000NRG24050720230146407
|
06/07/2023
|
dhuriya
|
1712008WL008391
|
dhuriya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAIHAR
|
MP-12-008-064-001/206
(JUDWANI)
|
1712008000NRG24050720230146406
|
06/07/2023
|
kanchedi
|
1712008WL008391
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
kanchedi
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-064-001/220
(JUDWANI)
|
1712008000NRG24050720230146409
|
06/07/2023
|
gulaviya
|
1712008WL008391
|
gulaviya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
gulaviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAIHAR
|
MP-12-008-064-001/220
(JUDWANI)
|
1712008000NRG24050720230146408
|
06/07/2023
|
ramesh
|
1712008WL008391
|
ramesh
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAIHAR
|
MP-12-008-064-001/32
(JUDWANI)
|
1712008000NRG24050720230146410
|
06/07/2023
|
duasiya
|
1712008WL008391
|
duasiya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAIHAR
|
MP-12-008-064-001/32
(JUDWANI)
|
1712008000NRG24050720230146411
|
06/07/2023
|
ramnihor
|
1712008WL008391
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-064-001/70
(JUDWANI)
|
1712008000NRG24050720230146412
|
06/07/2023
|
betibai
|
1712008WL008391
|
betibai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
betibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAIHAR
|
MP-12-008-064-001/88
(JUDWANI)
|
1712008000NRG24050720230146413
|
06/07/2023
|
BABBU KOL
|
1712008WL008391
|
BABBU KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
BABBUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAIHAR
|
MP-12-008-064-001/89
(JUDWANI)
|
1712008000NRG24050720230146414
|
06/07/2023
|
panbai
|
1712008WL008391
|
panbai
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-064-001/89
(JUDWANI)
|
1712008000NRG24050720230146415
|
06/07/2023
|
shrilal
|
1712008WL008391
|
shrilal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAIHAR
|
MP-12-008-064-001/94
(JUDWANI)
|
1712008000NRG24050720230146417
|
06/07/2023
|
mundi
|
1712008WL008391
|
mundi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
mundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAIHAR
|
MP-12-008-064-001/94
(JUDWANI)
|
1712008000NRG24050720230146416
|
06/07/2023
|
pyare lal
|
1712008WL008391
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAIHAR
|
MP-12-008-073-001/609
(DEORI)
|
1712008073NRG24050720230144550
|
06/07/2023
|
buddha barman
|
1712008073WL008284
|
buddha barman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
buddhabarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAIHAR
|
MP-12-008-073-001/609
(DEORI)
|
1712008073NRG24050720230144551
|
06/07/2023
|
sonam
|
1712008073WL008284
|
sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MAIHAR
|
MP-12-008-073-002/142
(DEORI)
|
1712008073NRG24050720230144553
|
06/07/2023
|
maya
|
1712008073WL008284
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MAIHAR
|
MP-12-008-073-002/142
(DEORI)
|
1712008073NRG24050720230144552
|
06/07/2023
|
Sundar KOl
|
1712008073WL008284
|
Sundar KOl
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
SundarKOl
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAIHAR
|
MP-12-008-073-002/180
(DEORI)
|
1712008073NRG24050720230144554
|
06/07/2023
|
mohanlal yadav
|
1712008073WL008284
|
mohanlal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
mohanlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-073-002/497
(DEORI)
|
1712008073NRG24050720230144556
|
06/07/2023
|
ramji
|
1712008073WL008284
|
ramji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAIHAR
|
MP-12-008-073-002/547
(DEORI)
|
1712008073NRG24050720230144557
|
06/07/2023
|
Phoolbai
|
1712008073WL008284
|
Phoolbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAIHAR
|
MP-12-008-073-002/625
(DEORI)
|
1712008073NRG24050720230144558
|
06/07/2023
|
Chotelal
|
1712008073WL008284
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAIHAR
|
MP-12-008-073-002/65
(DEORI)
|
1712008073NRG24050720230144560
|
06/07/2023
|
shankhi
|
1712008073WL008284
|
shankhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
shankhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MAIHAR
|
MP-12-008-073-002/65
(DEORI)
|
1712008073NRG24050720230144559
|
06/07/2023
|
vishram
|
1712008073WL008284
|
vishram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAIHAR
|
MP-12-008-073-002/898
(DEORI)
|
1712008073NRG24050720230144565
|
06/07/2023
|
Ramkhelavan Tiwari
|
1712008073WL008284
|
Ramkhelavan Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
RamkhelavanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAIHAR
|
MP-12-008-073-002/904
(DEORI)
|
1712008073NRG24050720230144567
|
06/07/2023
|
PRABHU DYAL
|
1712008073WL008284
|
PRABHU DYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
PRABHUDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAIHAR
|
MP-12-008-076-003/116
(PIPRAKALAN)
|
1712008076NRG24050720230144202
|
06/07/2023
|
devrati kushwaha
|
1712008076WL008260
|
devrati kushwaha
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
807528616
|
|
devratikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAIHAR
|
MP-12-008-107-001/206
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142587
|
06/07/2023
|
Gendiya bai kol
|
1712008107WL008150
|
Gendiya bai kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
Gendiyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAIHAR
|
MP-12-008-107-001/240
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142593
|
06/07/2023
|
Shashi Dwivedi
|
1712008107WL008150
|
Shashi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807528616
|
|
ShashiDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAIHAR
|
MP-12-008-107-001/52
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142609
|
06/07/2023
|
chhota Kol
|
1712008107WL008150
|
chhota Kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
chhotaKol
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142616
|
06/07/2023
|
keshkale
|
1712008107WL008150
|
keshkale
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-107-002/247
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142624
|
06/07/2023
|
sumitri kol
|
1712008107WL008150
|
sumitri kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
sumitrikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-107-002/248
(KARAUDIUPADYAYA)
|
1712008107NRG24040720230142625
|
06/07/2023
|
foolchandra kol
|
1712008107WL008150
|
foolchandra kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807528616
|
|
foolchandrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31973
|
31973
|
|
|
|
|
|
|
|
|
148
|
MAIHAR
|
MP-12-008-031-005/445
(BARAHI)
|
1712008000NRG24050720230146246
|
06/07/2023
|
Shiv Prasad Kushwaha
|
1712008WL008382
|
Shiv Prasad Kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528616
|
|
ShivPrasadKushwaha
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-064-001/142
(JUDWANI)
|
1712008000NRG24050720230146400
|
06/07/2023
|
Panbai Kevat
|
1712008WL008391
|
Panbai Kevat
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
11/07/2023
|
|
807528616
|
|
PanbaiKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161799
|
161799
|
|
|
|
|
|
|
|