|
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-12-008-107-002/304
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505410
|
29/02/2024
|
SURESH KOL
|
1712008107WL041799
|
SURESH KOL
|
00045
|
BARB0SATNAX
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
SURESHKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-115-001/275
(HARDASPUR)
|
1712008115NRG24290220240505016
|
29/02/2024
|
Shailendra patel
|
1712008115WL041777
|
Shailendra patel
|
00078
|
CNRB0006178
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301688798
|
|
Shailendrapatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-098-001/396
(DHARAMPURA)
|
1712008098NRG24280220240504182
|
29/02/2024
|
Soniya
|
1712008098WL041719
|
Soniya
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Soniya
|
UCO BANK(607066)
|
|
4
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG24280220240504183
|
29/02/2024
|
BETI BAI KORI
|
1712008098WL041719
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
BETIBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-098-001/458
(DHARAMPURA)
|
1712008098NRG24280220240504194
|
29/02/2024
|
Neha Jaiswal
|
1712008098WL041719
|
Neha Jaiswal
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
NehaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-026-001/772
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505201
|
29/02/2024
|
Krishna Patel
|
1712008WL041787
|
Krishna Patel
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
KrishnaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-107-001/316
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505389
|
29/02/2024
|
RAM SHIROMANI DWIVEDI
|
1712008107WL041799
|
RAM SHIROMANI DWIVEDI
|
00089
|
CBIN0284702
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAMSHIROMANIDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAIHAR
|
MP-12-008-107-002/261
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505404
|
29/02/2024
|
leelavati kol
|
1712008107WL041799
|
leelavati kol
|
00089
|
CBIN0284702
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
leelavatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAIHAR
|
MP-12-008-107-002/263
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505405
|
29/02/2024
|
MANSHUKH LAL PATEL
|
1712008107WL041799
|
MANSHUKH LAL PATEL
|
00089
|
CBIN0284702
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
MANSHUKHLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAIHAR
|
MP-12-008-107-002/276
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505406
|
29/02/2024
|
KUSMI BAI PATEL
|
1712008107WL041799
|
KUSMI BAI PATEL
|
00089
|
CBIN0284702
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
KUSMIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-107-002/295
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505409
|
29/02/2024
|
SHIVNATH PATEL
|
1712008107WL041799
|
SHIVNATH PATEL
|
00089
|
CBIN0284702
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
SHIVNATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-086-002/387
(PALAUHA)
|
1712008000NRG24290220240505212
|
29/02/2024
|
SHUBHAM SHUKLA
|
1712008WL041788
|
SHUBHAM SHUKLA
|
00165
|
IBKL0000225
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
SHUBHAMSHUKLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-110-001/20205-D
(GOBRI)
|
1712008110NRG24280220240503817
|
29/02/2024
|
SHITLA GAUTAM
|
1712008110WL041696
|
SHITLA GAUTAM
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SHITLAGAUTAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-107-002/243
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505397
|
29/02/2024
|
rajkumar patel
|
1712008107WL041799
|
rajkumar patel
|
00176
|
IDIB000A592
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-107-002/330
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505413
|
29/02/2024
|
Moti Lal Kol
|
1712008107WL041799
|
Moti Lal Kol
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
MotiLalKol
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-107-002/349
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505415
|
29/02/2024
|
RAmlal kol
|
1712008107WL041799
|
RAmlal kol
|
00176
|
IDIB000A592
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
RAmlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-103-002/22
(BHAMRAHA)
|
1712008103NRG24280220240504608
|
29/02/2024
|
tej singh
|
1712008103WL041755
|
tej singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAIHAR
|
MP-12-008-103-002/247
(BHAMRAHA)
|
1712008103NRG24280220240504609
|
29/02/2024
|
Ashok Singh
|
1712008103WL041755
|
Ashok Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAIHAR
|
MP-12-008-103-002/266
(BHAMRAHA)
|
1712008103NRG24280220240504610
|
29/02/2024
|
Om Prakash Singh
|
1712008103WL041755
|
Om Prakash Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
OmPrakashSingh
|
INDIAN BANK(607105)
|
|
20
|
MAIHAR
|
MP-12-008-103-002/270
(BHAMRAHA)
|
1712008103NRG24280220240504613
|
29/02/2024
|
Phul Bai Gond
|
1712008103WL041755
|
Phul Bai Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
PhulBaiGond
|
INDIAN BANK(607105)
|
|
21
|
MAIHAR
|
MP-12-008-103-002/276
(BHAMRAHA)
|
1712008103NRG24280220240504617
|
29/02/2024
|
Uma Singh
|
1712008103WL041755
|
Uma Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
UmaSingh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-103-002/279
(BHAMRAHA)
|
1712008103NRG24280220240504619
|
29/02/2024
|
Suhag Bai Singh
|
1712008103WL041755
|
Suhag Bai Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SuhagBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAIHAR
|
MP-12-008-103-002/280
(BHAMRAHA)
|
1712008103NRG24280220240504620
|
29/02/2024
|
Amarpal Singh
|
1712008103WL041755
|
Amarpal Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
AmarpalSingh
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-103-002/455
(BHAMRAHA)
|
1712008103NRG24280220240504622
|
29/02/2024
|
Rajni Singh
|
1712008103WL041755
|
Rajni Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RajniSingh
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-103-002/466
(BHAMRAHA)
|
1712008103NRG24280220240504625
|
29/02/2024
|
Sukhnidhan Singh
|
1712008103WL041755
|
Sukhnidhan Singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SukhnidhanSingh
|
INDIAN BANK(607105)
|
|
26
|
MAIHAR
|
MP-12-008-103-003/26
(BHAMRAHA)
|
1712008103NRG24280220240504640
|
29/02/2024
|
Archana Bai Singh Gond
|
1712008103WL041755
|
Archana Bai Singh Gond
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ArchanaBaiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAIHAR
|
MP-12-008-103-004/112
(BHAMRAHA)
|
1712008103NRG24280220240504670
|
29/02/2024
|
Babita Dwivedi
|
1712008103WL041755
|
Babita Dwivedi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
BabitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAIHAR
|
MP-12-008-103-004/66
(BHAMRAHA)
|
1712008103NRG24280220240504686
|
29/02/2024
|
Manoj Dwivedi
|
1712008103WL041755
|
Manoj Dwivedi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ManojDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24280220240504599
|
29/02/2024
|
Laxmi Bai
|
1712008006WL041754
|
Laxmi Bai
|
00176
|
IDIB000J608
|
615
|
615
|
Processed
|
12/04/2024
|
|
301688798
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-006-003/285
(GUGADI)
|
1712008006NRG24280220240504600
|
29/02/2024
|
Mahima Yadav
|
1712008006WL041754
|
Mahima Yadav
|
00176
|
IDIB000J608
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
MahimaYadav
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-006-003/385
(GUGADI)
|
1712008006NRG24280220240504602
|
29/02/2024
|
Sajju Adiwasi
|
1712008006WL041754
|
Sajju Adiwasi
|
00176
|
IDIB000J608
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301688798
|
|
SajjuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAIHAR
|
MP-12-008-006-003/469
(GUGADI)
|
1712008006NRG24280220240504605
|
29/02/2024
|
Natthu lal Bhumiya
|
1712008006WL041754
|
Natthu lal Bhumiya
|
00176
|
IDIB000J608
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
301688798
|
|
NatthulalBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIHAR
|
MP-12-008-006-003/60
(GUGADI)
|
1712008006NRG24280220240504606
|
29/02/2024
|
Ashok Kevat
|
1712008006WL041754
|
Ashok Kevat
|
00176
|
IDIB000J608
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
AshokKevat
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-086-002/114
(PALAUHA)
|
1712008000NRG24290220240505205
|
29/02/2024
|
RIKHIRAM
|
1712008WL041788
|
RIKHIRAM
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
RIKHIRAM
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008000NRG24290220240505208
|
29/02/2024
|
silochna bai yadav
|
1712008WL041788
|
silochna bai yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
silochnabaiyadav
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008000NRG24290220240505207
|
29/02/2024
|
SITARAM YADAV
|
1712008WL041788
|
SITARAM YADAV
|
00176
|
IDIB000J608
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301688798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAIHAR
|
MP-12-008-086-002/379
(PALAUHA)
|
1712008000NRG24290220240505211
|
29/02/2024
|
ajay dahiya
|
1712008WL041788
|
ajay dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688798
|
|
ajaydahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAIHAR
|
MP-12-008-086-002/402
(PALAUHA)
|
1712008000NRG24290220240505213
|
29/02/2024
|
deepak yadav
|
1712008WL041788
|
deepak yadav
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAIHAR
|
MP-12-008-086-002/427
(PALAUHA)
|
1712008000NRG24290220240505215
|
29/02/2024
|
Lekhraj dahiya
|
1712008WL041788
|
Lekhraj dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
Lekhrajdahiya
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-086-002/437
(PALAUHA)
|
1712008000NRG24290220240505218
|
29/02/2024
|
joyti bai dahiya
|
1712008WL041788
|
joyti bai dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
joytibaidahiya
|
INDIAN BANK(607105)
|
|
41
|
MAIHAR
|
MP-12-008-086-002/499
(PALAUHA)
|
1712008000NRG24290220240505219
|
29/02/2024
|
rama dahiya
|
1712008WL041788
|
rama dahiya
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
ramadahiya
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-086-002/50
(PALAUHA)
|
1712008000NRG24290220240505220
|
29/02/2024
|
somkanya kushwaha
|
1712008WL041788
|
somkanya kushwaha
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
somkanyakushwaha
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-086-002/501
(PALAUHA)
|
1712008000NRG24290220240505221
|
29/02/2024
|
laxman
|
1712008WL041788
|
laxman
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
laxman
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-086-002/502
(PALAUHA)
|
1712008000NRG24290220240505222
|
29/02/2024
|
kapil
|
1712008WL041788
|
kapil
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
kapil
|
INDIAN BANK(607105)
|
|
45
|
MAIHAR
|
MP-12-008-086-002/506
(PALAUHA)
|
1712008000NRG24290220240505224
|
29/02/2024
|
RAJKUMAR YADAV
|
1712008WL041788
|
RAJKUMAR YADAV
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-086-002/508
(PALAUHA)
|
1712008000NRG24290220240505225
|
29/02/2024
|
RAGHUNATH YADAV
|
1712008WL041788
|
RAGHUNATH YADAV
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688798
|
|
RAGHUNATHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MAIHAR
|
MP-12-008-086-002/7
(PALAUHA)
|
1712008000NRG24290220240505228
|
29/02/2024
|
sugggi kol
|
1712008WL041788
|
sugggi kol
|
00176
|
IDIB000J608
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
sugggikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17911
|
17911
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-042-001/612
(KUTAI)
|
1712008042NRG24280220240504093
|
29/02/2024
|
ramkalesh vishwakarma
|
1712008042WL041716
|
ramkalesh vishwakarma
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ramkaleshvishwakarma
|
INDIAN BANK(607105)
|
|
49
|
MAIHAR
|
MP-12-008-042-001/651
(KUTAI)
|
1712008042NRG24280220240504094
|
29/02/2024
|
Mahendra patel
|
1712008042WL041716
|
Mahendra patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Mahendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAIHAR
|
MP-12-008-042-001/700
(KUTAI)
|
1712008042NRG24280220240504095
|
29/02/2024
|
narendra kumar patel
|
1712008042WL041716
|
narendra kumar patel
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
narendrakumarpatel
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008042NRG24280220240504097
|
29/02/2024
|
siyavati kol
|
1712008042WL041716
|
siyavati kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
siyavatikol
|
INDIAN BANK(607105)
|
|
52
|
MAIHAR
|
MP-12-008-042-001/701
(KUTAI)
|
1712008042NRG24280220240504096
|
29/02/2024
|
vishnu prasad kol
|
1712008042WL041716
|
vishnu prasad kol
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
vishnuprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24280220240504166
|
29/02/2024
|
buiya
|
1712008098WL041719
|
buiya
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
buiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-103-002/460
(BHAMRAHA)
|
1712008103NRG24280220240504623
|
29/02/2024
|
govind
|
1712008103WL041755
|
govind
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
govind
|
IDBI BANK(607095)
|
|
55
|
MAIHAR
|
MP-12-008-103-004/105
(BHAMRAHA)
|
1712008103NRG24280220240504667
|
29/02/2024
|
Seeta Singh
|
1712008103WL041755
|
Seeta Singh
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-103-004/300
(BHAMRAHA)
|
1712008103NRG24280220240504672
|
29/02/2024
|
Khulli Yadav
|
1712008103WL041755
|
Khulli Yadav
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
KhulliYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-110-001/92-D
(GOBRI)
|
1712008110NRG24280220240503824
|
29/02/2024
|
SUDHA
|
1712008110WL041696
|
SUDHA
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
MAIHAR
|
MP-12-008-098-001/450
(DHARAMPURA)
|
1712008098NRG24280220240504191
|
29/02/2024
|
Arti Kori
|
1712008098WL041719
|
Arti Kori
|
00354
|
PUNB0255200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ArtiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MAIHAR
|
MP-12-008-033-001/667-A
(AJWAIN)
|
1712008033NRG24290220240504933
|
29/02/2024
|
Gori bai
|
1712008033WL041768
|
Gori bai
|
00354
|
PUNB0779900
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
Goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAIHAR
|
MP-12-008-107-001/185
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505379
|
29/02/2024
|
lalu kol
|
1712008107WL041799
|
lalu kol
|
00354
|
PUNB0779900
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAIHAR
|
MP-12-008-107-001/193
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505382
|
29/02/2024
|
Mohan kol
|
1712008107WL041799
|
Mohan kol
|
00354
|
PUNB0779900
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAIHAR
|
MP-12-008-107-001/22
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505385
|
29/02/2024
|
chhotu kol
|
1712008107WL041799
|
chhotu kol
|
00354
|
PUNB0779900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
chhotukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-026-001/613
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505187
|
29/02/2024
|
Ajay Kumar Pathak
|
1712008WL041787
|
Ajay Kumar Pathak
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
AjayKumarPathak
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-042-001/105
(KUTAI)
|
1712008042NRG24280220240504089
|
29/02/2024
|
raju kol
|
1712008042WL041716
|
raju kol
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-042-001/703
(KUTAI)
|
1712008042NRG24280220240504098
|
29/02/2024
|
chandravati vishwakarma
|
1712008042WL041716
|
chandravati vishwakarma
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
chandravativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-098-001/103
(DHARAMPURA)
|
1712008098NRG24280220240504167
|
29/02/2024
|
Narendra kumar saket
|
1712008098WL041719
|
Narendra kumar saket
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Narendrakumarsaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008098NRG24280220240504170
|
29/02/2024
|
BHOLA PRASAD
|
1712008098WL041719
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
BHOLAPRASAD
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-098-001/258
(DHARAMPURA)
|
1712008098NRG24280220240504171
|
29/02/2024
|
puspa kori
|
1712008098WL041719
|
puspa kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
puspakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-098-001/265
(DHARAMPURA)
|
1712008098NRG24280220240504172
|
29/02/2024
|
sanjay kumar
|
1712008098WL041719
|
sanjay kumar
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24280220240504174
|
29/02/2024
|
Saroj Bai Pal
|
1712008098WL041719
|
Saroj Bai Pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SarojBaiPal
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-098-001/298
(DHARAMPURA)
|
1712008098NRG24280220240504175
|
29/02/2024
|
anamika
|
1712008098WL041719
|
anamika
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-098-001/326
(DHARAMPURA)
|
1712008098NRG24280220240504178
|
29/02/2024
|
sonu
|
1712008098WL041719
|
sonu
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-098-001/382
(DHARAMPURA)
|
1712008098NRG24280220240504180
|
29/02/2024
|
maya kori
|
1712008098WL041719
|
maya kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
mayakori
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008098NRG24280220240504188
|
29/02/2024
|
viswnath
|
1712008098WL041719
|
viswnath
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
viswnath
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-098-001/462
(DHARAMPURA)
|
1712008098NRG24280220240504195
|
29/02/2024
|
Prabha Singh
|
1712008098WL041719
|
Prabha Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
PrabhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAIHAR
|
MP-12-008-098-001/463
(DHARAMPURA)
|
1712008098NRG24280220240504196
|
29/02/2024
|
Rashmi Singh
|
1712008098WL041719
|
Rashmi Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RashmiSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAIHAR
|
MP-12-008-098-002/317
(DHARAMPURA)
|
1712008098NRG24280220240504201
|
29/02/2024
|
DEEPAK
|
1712008098WL041719
|
DEEPAK
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24280220240504202
|
29/02/2024
|
sarovar yadav
|
1712008098WL041719
|
sarovar yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
sarovaryadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008098NRG24280220240504204
|
29/02/2024
|
Summe
|
1712008098WL041719
|
Summe
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Summe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24280220240504208
|
29/02/2024
|
RAHUL
|
1712008098WL041719
|
RAHUL
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAHUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24280220240504211
|
29/02/2024
|
RADHA
|
1712008098WL041719
|
RADHA
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-098-003/305
(DHARAMPURA)
|
1712008098NRG24280220240504212
|
29/02/2024
|
ramgopal kori
|
1712008098WL041719
|
ramgopal kori
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ramgopalkori
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-098-003/313
(DHARAMPURA)
|
1712008098NRG24280220240504213
|
29/02/2024
|
pan bai
|
1712008098WL041719
|
pan bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-103-003/10
(BHAMRAHA)
|
1712008103NRG24280220240504629
|
29/02/2024
|
Tulsi
|
1712008103WL041755
|
Tulsi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAIHAR
|
MP-12-008-103-003/130
(BHAMRAHA)
|
1712008103NRG24280220240504634
|
29/02/2024
|
phool
|
1712008103WL041755
|
phool
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
phool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-103-003/269
(BHAMRAHA)
|
1712008103NRG24280220240504644
|
29/02/2024
|
pushpaa bai
|
1712008103WL041755
|
pushpaa bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
pushpaabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-103-003/279
(BHAMRAHA)
|
1712008103NRG24280220240504645
|
29/02/2024
|
Ranjeet Singh
|
1712008103WL041755
|
Ranjeet Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-103-003/314
(BHAMRAHA)
|
1712008103NRG24280220240504651
|
29/02/2024
|
Prabha Singh
|
1712008103WL041755
|
Prabha Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-103-003/316
(BHAMRAHA)
|
1712008103NRG24280220240504652
|
29/02/2024
|
Rani Bai Singh
|
1712008103WL041755
|
Rani Bai Singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RaniBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-103-003/33
(BHAMRAHA)
|
1712008103NRG24280220240504653
|
29/02/2024
|
Janki Bai
|
1712008103WL041755
|
Janki Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-103-003/36
(BHAMRAHA)
|
1712008103NRG24280220240504654
|
29/02/2024
|
Somvati
|
1712008103WL041755
|
Somvati
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-103-003/4
(BHAMRAHA)
|
1712008103NRG24280220240504656
|
29/02/2024
|
Maya Bai
|
1712008103WL041755
|
Maya Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-103-003/42
(BHAMRAHA)
|
1712008103NRG24280220240504658
|
29/02/2024
|
Meera Bai
|
1712008103WL041755
|
Meera Bai
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAIHAR
|
MP-12-008-103-003/50
(BHAMRAHA)
|
1712008103NRG24280220240504660
|
29/02/2024
|
Jitendra
|
1712008103WL041755
|
Jitendra
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAIHAR
|
MP-12-008-103-004/110
(BHAMRAHA)
|
1712008103NRG24280220240504669
|
29/02/2024
|
Sudha Dwivedi
|
1712008103WL041755
|
Sudha Dwivedi
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SudhaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-103-004/325
(BHAMRAHA)
|
1712008103NRG24280220240504675
|
29/02/2024
|
Govind Yadav
|
1712008103WL041755
|
Govind Yadav
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-107-001/312
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505388
|
29/02/2024
|
RAMKRISHN DWIVEDI
|
1712008107WL041799
|
RAMKRISHN DWIVEDI
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAMKRISHNDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-115-001/169
(HARDASPUR)
|
1712008115NRG24290220240505015
|
29/02/2024
|
Ram Vati Singh
|
1712008115WL041777
|
Ram Vati Singh
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301688798
|
|
RamVatiSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-115-001/28
(HARDASPUR)
|
1712008115NRG24290220240505017
|
29/02/2024
|
Sakuntla Dahayat
|
1712008115WL041777
|
Sakuntla Dahayat
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301688798
|
|
SakuntlaDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47747
|
47747
|
|
|
|
|
|
|
|
|
100
|
MAIHAR
|
MP-12-008-026-001/763
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505195
|
29/02/2024
|
Sangeeta Patel
|
1712008WL041787
|
Sangeeta Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-026-001/773
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505203
|
29/02/2024
|
Reenu Patel
|
1712008WL041787
|
Reenu Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ReenuPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-107-001/189
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505381
|
29/02/2024
|
kamlesh kol
|
1712008107WL041799
|
kamlesh kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-107-002/224
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505392
|
29/02/2024
|
manilal
|
1712008107WL041799
|
manilal
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
manilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-107-002/234
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505396
|
29/02/2024
|
kanchhedilal
|
1712008107WL041799
|
kanchhedilal
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
kanchhedilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-107-002/244
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505398
|
29/02/2024
|
samaylal kol
|
1712008107WL041799
|
samaylal kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
samaylalkol
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-107-002/254
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505401
|
29/02/2024
|
pramod kol
|
1712008107WL041799
|
pramod kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
pramodkol
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-107-002/256
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505403
|
29/02/2024
|
Ramdeen kol
|
1712008107WL041799
|
Ramdeen kol
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
Ramdeenkol
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-107-002/293
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505408
|
29/02/2024
|
SUKHIYA PRAJAPATI
|
1712008107WL041799
|
SUKHIYA PRAJAPATI
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
SUKHIYAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAIHAR
|
MP-12-008-107-002/306
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505411
|
29/02/2024
|
CHHOTELAL KOL
|
1712008107WL041799
|
CHHOTELAL KOL
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG24280220240504190
|
29/02/2024
|
Seema Sahu
|
1712008098WL041719
|
Seema Sahu
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MAIHAR
|
MP-12-008-072-003/1008
(SADHERA)
|
1712008072NRG24290220240504936
|
29/02/2024
|
satyanarayan sen
|
1712008072WL041770
|
satyanarayan sen
|
00415
|
SBIN0016907
|
1
|
1
|
Processed
|
12/04/2024
|
|
301688798
|
|
satyanarayansen
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-103-002/268
(BHAMRAHA)
|
1712008103NRG24280220240504611
|
29/02/2024
|
Madhuraj Singh
|
1712008103WL041755
|
Madhuraj Singh
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MadhurajSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-103-002/275
(BHAMRAHA)
|
1712008103NRG24280220240504616
|
29/02/2024
|
Rajkumari
|
1712008103WL041755
|
Rajkumari
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-026-001/639
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505188
|
29/02/2024
|
Ashish Gupta
|
1712008WL041787
|
Ashish Gupta
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
AshishGupta
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24280220240504091
|
29/02/2024
|
sakshi badai
|
1712008042WL041716
|
sakshi badai
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
sakshibadai
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAIHAR
|
MP-12-008-098-001/453
(DHARAMPURA)
|
1712008098NRG24280220240504193
|
29/02/2024
|
Vikash Jayaswal
|
1712008098WL041719
|
Vikash Jayaswal
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
VikashJayaswal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-103-003/105
(BHAMRAHA)
|
1712008103NRG24280220240504630
|
29/02/2024
|
Rekha
|
1712008103WL041755
|
Rekha
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAIHAR
|
MP-12-008-103-003/311
(BHAMRAHA)
|
1712008103NRG24280220240504650
|
29/02/2024
|
Pushpendra Singh
|
1712008103WL041755
|
Pushpendra Singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
PushpendraSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAIHAR
|
MP-12-008-110-001/203-C
(GOBRI)
|
1712008110NRG24280220240503818
|
29/02/2024
|
SUSHILA BAI SAHU
|
1712008110WL041696
|
SUSHILA BAI SAHU
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
SUSHILABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAIHAR
|
MP-12-008-110-001/205-C
(GOBRI)
|
1712008110NRG24280220240503819
|
29/02/2024
|
SHUBHA TIWARI
|
1712008110WL041696
|
SHUBHA TIWARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
SHUBHATIWARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAIHAR
|
MP-12-008-110-001/207-C
(GOBRI)
|
1712008110NRG24280220240503820
|
29/02/2024
|
PYARI
|
1712008110WL041696
|
PYARI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
PYARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAIHAR
|
MP-12-008-110-001/214-C
(GOBRI)
|
1712008110NRG24280220240503822
|
29/02/2024
|
Rakesh
|
1712008110WL041696
|
Rakesh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAIHAR
|
MP-12-008-110-001/85-D
(GOBRI)
|
1712008110NRG24280220240503823
|
29/02/2024
|
RADHA CHATURVEDI
|
1712008110WL041696
|
RADHA CHATURVEDI
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
RADHACHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAIHAR
|
MP-12-008-115-001/332
(HARDASPUR)
|
1712008115NRG24290220240505019
|
29/02/2024
|
Shila bai patel
|
1712008115WL041777
|
Shila bai patel
|
00468
|
UBIN0561258
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301688798
|
|
Shilabaipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-026-001/758
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505191
|
29/02/2024
|
Subhash Mishra
|
1712008WL041787
|
Subhash Mishra
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
SubhashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAIHAR
|
MP-12-008-107-001/101
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505378
|
29/02/2024
|
ganesh saket
|
1712008107WL041799
|
ganesh saket
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
ganeshsaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAIHAR
|
MP-12-008-107-001/186
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505380
|
29/02/2024
|
chhabilal
|
1712008107WL041799
|
chhabilal
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
chhabilal
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAIHAR
|
MP-12-008-107-001/214
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505384
|
29/02/2024
|
Purshottam Kol
|
1712008107WL041799
|
Purshottam Kol
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
PurshottamKol
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-107-001/220
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505386
|
29/02/2024
|
LALMAN KOL
|
1712008107WL041799
|
LALMAN KOL
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
LALMANKOL
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAIHAR
|
MP-12-008-107-001/303
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505387
|
29/02/2024
|
RAM BIHARI DWIVEDI
|
1712008107WL041799
|
RAM BIHARI DWIVEDI
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
RAMBIHARIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-107-001/67
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505391
|
29/02/2024
|
lallan
|
1712008107WL041799
|
lallan
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
lallan
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAIHAR
|
MP-12-008-107-002/233
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505395
|
29/02/2024
|
ramkishor
|
1712008107WL041799
|
ramkishor
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-107-002/247
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505400
|
29/02/2024
|
sukrulal kol
|
1712008107WL041799
|
sukrulal kol
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
sukrulalkol
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-107-002/255
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505402
|
29/02/2024
|
babulal patel
|
1712008107WL041799
|
babulal patel
|
00468
|
UBIN0563692
|
50
|
50
|
Processed
|
13/04/2024
|
|
301688798
|
|
babulalpatel
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAIHAR
|
MP-12-008-107-002/289
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505407
|
29/02/2024
|
RAJ KUMAR VISHWKARMA
|
1712008107WL041799
|
RAJ KUMAR VISHWKARMA
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAJKUMARVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAIHAR
|
MP-12-008-107-002/321
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505412
|
29/02/2024
|
Urmila Kol
|
1712008107WL041799
|
Urmila Kol
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-107-002/345
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505414
|
29/02/2024
|
Sukhaiya kol
|
1712008107WL041799
|
Sukhaiya kol
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
Sukhaiyakol
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-107-002/362
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505416
|
29/02/2024
|
RAMKRISHN PRASAD DWIVEDI
|
1712008107WL041799
|
RAMKRISHN PRASAD DWIVEDI
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
RAMKRISHNPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-107-002/374
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505417
|
29/02/2024
|
KRISHNA KUMAR DWIVEDI
|
1712008107WL041799
|
KRISHNA KUMAR DWIVEDI
|
00468
|
UBIN0563692
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688798
|
|
KRISHNAKUMARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10466
|
10466
|
|
|
|
|
|
|
|
|
140
|
MAIHAR
|
MP-12-008-110-001/200-B
(GOBRI)
|
1712008110NRG24280220240503815
|
29/02/2024
|
SUMAN KOL
|
1712008110WL041696
|
SUMAN KOL
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SUMANKOL
|
INDUSIND BANK(607189)
|
|
141
|
MAIHAR
|
MP-12-008-110-001/201-C
(GOBRI)
|
1712008110NRG24280220240503816
|
29/02/2024
|
CHHOTAKI
|
1712008110WL041696
|
CHHOTAKI
|
00553
|
INDB0000322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
CHHOTAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-006-003/174
(GUGADI)
|
1712008006NRG24280220240504597
|
29/02/2024
|
Munna Adiwasi
|
1712008006WL041754
|
Munna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
MunnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAIHAR
|
MP-12-008-006-003/237
(GUGADI)
|
1712008006NRG24280220240504598
|
29/02/2024
|
Rajkumar Bhumiya
|
1712008006WL041754
|
Rajkumar Bhumiya
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
RajkumarBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAIHAR
|
MP-12-008-006-003/3
(GUGADI)
|
1712008006NRG24280220240504601
|
29/02/2024
|
Jagannath Bhumiya
|
1712008006WL041754
|
Jagannath Bhumiya
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
JagannathBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAIHAR
|
MP-12-008-006-003/416
(GUGADI)
|
1712008006NRG24280220240504603
|
29/02/2024
|
Harkesh Bhumiya
|
1712008006WL041754
|
Harkesh Bhumiya
|
00602
|
SBIN0RRMBGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
301688798
|
|
HarkeshBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-006-003/466
(GUGADI)
|
1712008006NRG24280220240504604
|
29/02/2024
|
Suhadri Bai Bhumiya
|
1712008006WL041754
|
Suhadri Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
410
|
410
|
Processed
|
12/04/2024
|
|
301688798
|
|
SuhadriBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAIHAR
|
MP-12-008-026-001/178
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505178
|
29/02/2024
|
Sudama Saket
|
1712008WL041787
|
Sudama Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
SudamaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505179
|
29/02/2024
|
Ramkishor Prajapati
|
1712008WL041787
|
Ramkishor Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RamkishorPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505181
|
29/02/2024
|
Bhaiyalal Vishwakarma
|
1712008WL041787
|
Bhaiyalal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
BhaiyalalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAIHAR
|
MP-12-008-026-001/381
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505182
|
29/02/2024
|
Kamlesh Vishwakarma
|
1712008WL041787
|
Kamlesh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
KamleshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAIHAR
|
MP-12-008-026-001/425
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505183
|
29/02/2024
|
Gyani Prajapati
|
1712008WL041787
|
Gyani Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GyaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-026-001/529
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505184
|
29/02/2024
|
Ramlakhan Kol
|
1712008WL041787
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RamlakhanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505185
|
29/02/2024
|
Kanchhedi Bunkar
|
1712008WL041787
|
Kanchhedi Bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
KanchhediBunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-026-001/585
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505186
|
29/02/2024
|
Pushpraj Bunkar
|
1712008WL041787
|
Pushpraj Bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
PushprajBunkar
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505189
|
29/02/2024
|
Umadutt Patel
|
1712008WL041787
|
Umadutt Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301688798
|
|
UmaduttPatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAIHAR
|
MP-12-008-026-001/672
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505190
|
29/02/2024
|
Urmila Patel
|
1712008WL041787
|
Urmila Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
UrmilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAIHAR
|
MP-12-008-026-001/761
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505192
|
29/02/2024
|
Gopi Prasad Saket
|
1712008WL041787
|
Gopi Prasad Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301688798
|
|
GopiPrasadSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAIHAR
|
MP-12-008-026-001/761
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505193
|
29/02/2024
|
Phulan Saket
|
1712008WL041787
|
Phulan Saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
PhulanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-026-001/763
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505194
|
29/02/2024
|
Tulsidas Patel
|
1712008WL041787
|
Tulsidas Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
TulsidasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505196
|
29/02/2024
|
Gendan Singh
|
1712008WL041787
|
Gendan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
GendanSingh
|
INDUSIND BANK(607189)
|
|
161
|
MAIHAR
|
MP-12-008-026-001/770
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505197
|
29/02/2024
|
Vimla Singh
|
1712008WL041787
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAIHAR
|
MP-12-008-026-001/771
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505199
|
29/02/2024
|
Lalita Sen
|
1712008WL041787
|
Lalita Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
LalitaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-026-001/771
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505198
|
29/02/2024
|
Surendra Kumar Sen
|
1712008WL041787
|
Surendra Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SurendraKumarSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-026-001/772
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505200
|
29/02/2024
|
Rambai Patel
|
1712008WL041787
|
Rambai Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RambaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-026-001/773
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505202
|
29/02/2024
|
Amar Nath Patel
|
1712008WL041787
|
Amar Nath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
AmarNathPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAIHAR
|
MP-12-008-026-001/80
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505204
|
29/02/2024
|
Babulal Singhraha
|
1712008WL041787
|
Babulal Singhraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
BabulalSinghraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAIHAR
|
MP-12-008-027-001/671
(JARIYARI)
|
1712008000NRG24280220240503759
|
29/02/2024
|
PRAMILA PATEL
|
1712008WL041689
|
PRAMILA PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
PRAMILAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-027-001/671
(JARIYARI)
|
1712008000NRG24280220240503760
|
29/02/2024
|
RAJNEESH PATEL
|
1712008WL041689
|
RAJNEESH PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAJNEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAIHAR
|
MP-12-008-027-001/671
(JARIYARI)
|
1712008000NRG24280220240503761
|
29/02/2024
|
RUPA PATEL
|
1712008WL041689
|
RUPA PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
RUPAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-027-001/671
(JARIYARI)
|
1712008000NRG24280220240503758
|
29/02/2024
|
SHIV PRASAD
|
1712008WL041689
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24280220240503762
|
29/02/2024
|
RAMSUSIL PATEL
|
1712008WL041689
|
RAMSUSIL PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
RAMSUSILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAIHAR
|
MP-12-008-027-001/672
(JARIYARI)
|
1712008000NRG24280220240503763
|
29/02/2024
|
SUNITA PATEL
|
1712008WL041689
|
SUNITA PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301688798
|
|
SUNITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAIHAR
|
MP-12-008-033-001/578
(AJWAIN)
|
1712008033NRG24290220240504931
|
29/02/2024
|
Bedilal barman
|
1712008033WL041768
|
Bedilal barman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
Bedilalbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAIHAR
|
MP-12-008-033-001/599
(AJWAIN)
|
1712008033NRG24290220240504932
|
29/02/2024
|
sukhlal kumhar
|
1712008033WL041768
|
sukhlal kumhar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688798
|
|
sukhlalkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAIHAR
|
MP-12-008-042-001/607
(KUTAI)
|
1712008042NRG24280220240504090
|
29/02/2024
|
balmeek
|
1712008042WL041716
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-042-001/608
(KUTAI)
|
1712008042NRG24280220240504092
|
29/02/2024
|
vishnu singraha
|
1712008042WL041716
|
vishnu singraha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
vishnusingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-072-002/172
(SADHERA)
|
1712008072NRG24290220240504935
|
29/02/2024
|
sunita
|
1712008072WL041770
|
sunita
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/04/2024
|
|
301688798
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MAIHAR
|
MP-12-008-086-002/13
(PALAUHA)
|
1712008000NRG24290220240505206
|
29/02/2024
|
anita
|
1712008WL041788
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008000NRG24290220240505209
|
29/02/2024
|
dharamdash yadav
|
1712008WL041788
|
dharamdash yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
dharamdashyadav
|
INDUSIND BANK(607189)
|
|
180
|
MAIHAR
|
MP-12-008-086-002/23
(PALAUHA)
|
1712008000NRG24290220240505210
|
29/02/2024
|
rakesh
|
1712008WL041788
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAIHAR
|
MP-12-008-086-002/412
(PALAUHA)
|
1712008000NRG24290220240505214
|
29/02/2024
|
HANUMAN SINGH
|
1712008WL041788
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
HANUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAIHAR
|
MP-12-008-086-002/430
(PALAUHA)
|
1712008000NRG24290220240505216
|
29/02/2024
|
ramsakhi
|
1712008WL041788
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301688798
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MAIHAR
|
MP-12-008-086-002/432
(PALAUHA)
|
1712008000NRG24290220240505217
|
29/02/2024
|
mahendra
|
1712008WL041788
|
mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAIHAR
|
MP-12-008-086-002/504
(PALAUHA)
|
1712008000NRG24290220240505223
|
29/02/2024
|
Rajkumar choudhary
|
1712008WL041788
|
Rajkumar choudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
Rajkumarchoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAIHAR
|
MP-12-008-086-002/62
(PALAUHA)
|
1712008000NRG24290220240505226
|
29/02/2024
|
ram narayan
|
1712008WL041788
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-086-002/66
(PALAUHA)
|
1712008000NRG24290220240505227
|
29/02/2024
|
laxman prasad yadav
|
1712008WL041788
|
laxman prasad yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301688798
|
|
laxmanprasadyadav
|
INDIAN BANK(607105)
|
|
187
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008098NRG24280220240504165
|
29/02/2024
|
prem bai
|
1712008098WL041719
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG24280220240504168
|
29/02/2024
|
shyamsunder
|
1712008098WL041719
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG24280220240504169
|
29/02/2024
|
Syamsundar
|
1712008098WL041719
|
Syamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-098-001/27
(DHARAMPURA)
|
1712008098NRG24280220240504173
|
29/02/2024
|
Dinesh
|
1712008098WL041719
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-098-001/318
(DHARAMPURA)
|
1712008098NRG24280220240504176
|
29/02/2024
|
rajkumari yadav
|
1712008098WL041719
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAIHAR
|
MP-12-008-098-001/325
(DHARAMPURA)
|
1712008098NRG24280220240504177
|
29/02/2024
|
Lalit
|
1712008098WL041719
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG24280220240504179
|
29/02/2024
|
surajdeen
|
1712008098WL041719
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-098-001/392
(DHARAMPURA)
|
1712008098NRG24280220240504181
|
29/02/2024
|
Neeraj Sen
|
1712008098WL041719
|
Neeraj Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
NeerajSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-098-001/403
(DHARAMPURA)
|
1712008098NRG24280220240504184
|
29/02/2024
|
Manoj Yadav
|
1712008098WL041719
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ManojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008098NRG24280220240504185
|
29/02/2024
|
Mukesh shrivastava
|
1712008098WL041719
|
Mukesh shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Mukeshshrivastava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-098-001/451
(DHARAMPURA)
|
1712008098NRG24280220240504192
|
29/02/2024
|
Moti Lal Yadav
|
1712008098WL041719
|
Moti Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MotiLalYadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-098-001/62
(DHARAMPURA)
|
1712008098NRG24280220240504197
|
29/02/2024
|
ranjeet singh
|
1712008098WL041719
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-098-001/86
(DHARAMPURA)
|
1712008098NRG24280220240504198
|
29/02/2024
|
Ramesh
|
1712008098WL041719
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG24280220240504199
|
29/02/2024
|
jiyalal singh
|
1712008098WL041719
|
jiyalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
jiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-098-002/25
(DHARAMPURA)
|
1712008098NRG24280220240504200
|
29/02/2024
|
usha bai
|
1712008098WL041719
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG24280220240504203
|
29/02/2024
|
Gita Bai Yadav
|
1712008098WL041719
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GitaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAIHAR
|
MP-12-008-098-002/70
(DHARAMPURA)
|
1712008098NRG24280220240504205
|
29/02/2024
|
sivlal
|
1712008098WL041719
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
sivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-098-002/72
(DHARAMPURA)
|
1712008098NRG24280220240504206
|
29/02/2024
|
kamla bai
|
1712008098WL041719
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
kamlabai
|
UCO BANK(607066)
|
|
205
|
MAIHAR
|
MP-12-008-098-003/155
(DHARAMPURA)
|
1712008098NRG24280220240504207
|
29/02/2024
|
AVDHESH
|
1712008098WL041719
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-098-003/178
(DHARAMPURA)
|
1712008098NRG24280220240504209
|
29/02/2024
|
Lakhan chaudhary
|
1712008098WL041719
|
Lakhan chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301688798
|
Participant not mapped to the product
|
|
|
|
207
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG24280220240504210
|
29/02/2024
|
rajesh
|
1712008098WL041719
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG24280220240504214
|
29/02/2024
|
sundar sen
|
1712008098WL041719
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008098NRG24280220240504215
|
29/02/2024
|
ramkaran
|
1712008098WL041719
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-103-002/14
(BHAMRAHA)
|
1712008103NRG24280220240504607
|
29/02/2024
|
Mufat lal
|
1712008103WL041755
|
Mufat lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Mufatlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAIHAR
|
MP-12-008-103-002/269
(BHAMRAHA)
|
1712008103NRG24280220240504612
|
29/02/2024
|
Meera Bai Gond
|
1712008103WL041755
|
Meera Bai Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MeeraBaiGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-103-002/271
(BHAMRAHA)
|
1712008103NRG24280220240504614
|
29/02/2024
|
Hukum Singh
|
1712008103WL041755
|
Hukum Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
HukumSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-103-002/278
(BHAMRAHA)
|
1712008103NRG24280220240504618
|
29/02/2024
|
Kampla Bai Bhumiya
|
1712008103WL041755
|
Kampla Bai Bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
KamplaBaiBhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-103-002/45
(BHAMRAHA)
|
1712008103NRG24280220240504621
|
29/02/2024
|
Vimla Bai
|
1712008103WL041755
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-103-002/461
(BHAMRAHA)
|
1712008103NRG24280220240504624
|
29/02/2024
|
shashi
|
1712008103WL041755
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-103-002/488
(BHAMRAHA)
|
1712008103NRG24280220240504626
|
29/02/2024
|
Savitri Bai Singh
|
1712008103WL041755
|
Savitri Bai Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SavitriBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-103-002/58
(BHAMRAHA)
|
1712008103NRG24280220240504627
|
29/02/2024
|
Rekha
|
1712008103WL041755
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-103-002/98
(BHAMRAHA)
|
1712008103NRG24280220240504628
|
29/02/2024
|
Badri Patel
|
1712008103WL041755
|
Badri Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
BadriPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAIHAR
|
MP-12-008-103-003/12
(BHAMRAHA)
|
1712008103NRG24280220240504631
|
29/02/2024
|
Savita
|
1712008103WL041755
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-103-003/120
(BHAMRAHA)
|
1712008103NRG24280220240504632
|
29/02/2024
|
Santoshi
|
1712008103WL041755
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Santoshi
|
INDUSIND BANK(607189)
|
|
221
|
MAIHAR
|
MP-12-008-103-003/13
(BHAMRAHA)
|
1712008103NRG24280220240504633
|
29/02/2024
|
Balwan
|
1712008103WL041755
|
Balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-103-003/133
(BHAMRAHA)
|
1712008103NRG24280220240504635
|
29/02/2024
|
Maya Bai
|
1712008103WL041755
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
223
|
MAIHAR
|
MP-12-008-103-003/136
(BHAMRAHA)
|
1712008103NRG24280220240504636
|
29/02/2024
|
Maya Bai
|
1712008103WL041755
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MayaBai
|
INDUSIND BANK(607189)
|
|
224
|
MAIHAR
|
MP-12-008-103-003/16
(BHAMRAHA)
|
1712008103NRG24280220240504637
|
29/02/2024
|
Saroj Bai
|
1712008103WL041755
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SarojBai
|
INDUSIND BANK(607189)
|
|
225
|
MAIHAR
|
MP-12-008-103-003/19
(BHAMRAHA)
|
1712008103NRG24280220240504638
|
29/02/2024
|
Munni Bai
|
1712008103WL041755
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAIHAR
|
MP-12-008-103-003/24
(BHAMRAHA)
|
1712008103NRG24280220240504639
|
29/02/2024
|
Pan Bai
|
1712008103WL041755
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-103-003/264
(BHAMRAHA)
|
1712008103NRG24280220240504641
|
29/02/2024
|
Lila
|
1712008103WL041755
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Lila
|
INDUSIND BANK(607189)
|
|
228
|
MAIHAR
|
MP-12-008-103-003/265
(BHAMRAHA)
|
1712008103NRG24280220240504642
|
29/02/2024
|
Geeta Bai
|
1712008103WL041755
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAIHAR
|
MP-12-008-103-003/267
(BHAMRAHA)
|
1712008103NRG24280220240504643
|
29/02/2024
|
Virendra Singh
|
1712008103WL041755
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAIHAR
|
MP-12-008-103-003/285
(BHAMRAHA)
|
1712008103NRG24280220240504646
|
29/02/2024
|
gulab singh
|
1712008103WL041755
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MAIHAR
|
MP-12-008-103-003/288
(BHAMRAHA)
|
1712008103NRG24280220240504647
|
29/02/2024
|
shivrani
|
1712008103WL041755
|
shivrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAIHAR
|
MP-12-008-103-003/289
(BHAMRAHA)
|
1712008103NRG24280220240504648
|
29/02/2024
|
Gomti Bai
|
1712008103WL041755
|
Gomti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-103-003/310
(BHAMRAHA)
|
1712008103NRG24280220240504649
|
29/02/2024
|
Mole Singh
|
1712008103WL041755
|
Mole Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
MoleSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAIHAR
|
MP-12-008-103-003/39
(BHAMRAHA)
|
1712008103NRG24280220240504655
|
29/02/2024
|
Devki
|
1712008103WL041755
|
Devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Devki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAIHAR
|
MP-12-008-103-003/40
(BHAMRAHA)
|
1712008103NRG24280220240504657
|
29/02/2024
|
Saroj Bai
|
1712008103WL041755
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
SarojBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAIHAR
|
MP-12-008-103-003/48
(BHAMRAHA)
|
1712008103NRG24280220240504659
|
29/02/2024
|
Pan Bai
|
1712008103WL041755
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
PanBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-103-003/51
(BHAMRAHA)
|
1712008103NRG24280220240504661
|
29/02/2024
|
Mema Bai
|
1712008103WL041755
|
Mema Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
MemaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-103-003/58
(BHAMRAHA)
|
1712008103NRG24280220240504662
|
29/02/2024
|
Tej Singh
|
1712008103WL041755
|
Tej Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
TejSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-103-003/64
(BHAMRAHA)
|
1712008103NRG24280220240504663
|
29/02/2024
|
Chanda Bai
|
1712008103WL041755
|
Chanda Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAIHAR
|
MP-12-008-103-003/72
(BHAMRAHA)
|
1712008103NRG24280220240504664
|
29/02/2024
|
Mithla Bai
|
1712008103WL041755
|
Mithla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
MithlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-103-003/73
(BHAMRAHA)
|
1712008103NRG24280220240504665
|
29/02/2024
|
Parvati Bai
|
1712008103WL041755
|
Parvati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAIHAR
|
MP-12-008-103-004/101
(BHAMRAHA)
|
1712008103NRG24280220240504666
|
29/02/2024
|
Virendra
|
1712008103WL041755
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
Virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-103-004/108
(BHAMRAHA)
|
1712008103NRG24280220240504668
|
29/02/2024
|
Leela
|
1712008103WL041755
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAIHAR
|
MP-12-008-103-004/29
(BHAMRAHA)
|
1712008103NRG24280220240504671
|
29/02/2024
|
Ashok singh
|
1712008103WL041755
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAIHAR
|
MP-12-008-103-004/306
(BHAMRAHA)
|
1712008103NRG24280220240504673
|
29/02/2024
|
Rajjan
|
1712008103WL041755
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
246
|
MAIHAR
|
MP-12-008-103-004/322
(BHAMRAHA)
|
1712008103NRG24280220240504674
|
29/02/2024
|
Sumer Singh
|
1712008103WL041755
|
Sumer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAIHAR
|
MP-12-008-103-004/328
(BHAMRAHA)
|
1712008103NRG24280220240504676
|
29/02/2024
|
Ramesh Singh
|
1712008103WL041755
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAIHAR
|
MP-12-008-103-004/329
(BHAMRAHA)
|
1712008103NRG24280220240504677
|
29/02/2024
|
Ramrati
|
1712008103WL041755
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAIHAR
|
MP-12-008-103-004/356
(BHAMRAHA)
|
1712008103NRG24280220240504678
|
29/02/2024
|
Deen Dayal Singh
|
1712008103WL041755
|
Deen Dayal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
DeenDayalSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAIHAR
|
MP-12-008-103-004/36
(BHAMRAHA)
|
1712008103NRG24280220240504679
|
29/02/2024
|
Gulab Singh
|
1712008103WL041755
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAIHAR
|
MP-12-008-103-004/364
(BHAMRAHA)
|
1712008103NRG24280220240504680
|
29/02/2024
|
Kallu Singh
|
1712008103WL041755
|
Kallu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
KalluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAIHAR
|
MP-12-008-103-004/376
(BHAMRAHA)
|
1712008103NRG24280220240504681
|
29/02/2024
|
Manoj Yadav
|
1712008103WL041755
|
Manoj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAIHAR
|
MP-12-008-103-004/377
(BHAMRAHA)
|
1712008103NRG24280220240504682
|
29/02/2024
|
Santo Bai
|
1712008103WL041755
|
Santo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SantoBai
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAIHAR
|
MP-12-008-103-004/380
(BHAMRAHA)
|
1712008103NRG24280220240504683
|
29/02/2024
|
Hosiysr Singh
|
1712008103WL041755
|
Hosiysr Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
HosiysrSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAIHAR
|
MP-12-008-103-004/389
(BHAMRAHA)
|
1712008103NRG24280220240504684
|
29/02/2024
|
Saroj Yadav
|
1712008103WL041755
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
256
|
MAIHAR
|
MP-12-008-103-004/93
(BHAMRAHA)
|
1712008103NRG24280220240504687
|
29/02/2024
|
Phallu
|
1712008103WL041755
|
Phallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Phallu
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAIHAR
|
MP-12-008-107-001/206
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505383
|
29/02/2024
|
Gendiya bai kol
|
1712008107WL041799
|
Gendiya bai kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
Gendiyabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAIHAR
|
MP-12-008-107-001/52
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505390
|
29/02/2024
|
chhota Kol
|
1712008107WL041799
|
chhota Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688798
|
|
chhotaKol
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAIHAR
|
MP-12-008-107-002/228
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505393
|
29/02/2024
|
keshkale
|
1712008107WL041799
|
keshkale
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
keshkale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAIHAR
|
MP-12-008-107-002/229
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505394
|
29/02/2024
|
maya
|
1712008107WL041799
|
maya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAIHAR
|
MP-12-008-107-002/245
(KARAUDIUPADYAYA)
|
1712008107NRG24290220240505399
|
29/02/2024
|
raghunandan kol
|
1712008107WL041799
|
raghunandan kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301688798
|
|
raghunandankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-115-001/3
(HARDASPUR)
|
1712008115NRG24290220240505018
|
29/02/2024
|
kanti bai
|
1712008115WL041777
|
kanti bai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301688798
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126673
|
126673
|
|
|
|
|
|
|
|
|
263
|
MAIHAR
|
MP-12-008-098-001/448
(DHARAMPURA)
|
1712008098NRG24280220240504189
|
29/02/2024
|
Ramswaroop Sahu
|
1712008098WL041719
|
Ramswaroop Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
RamswaroopSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
MAIHAR
|
MP-12-008-026-001/359
(NADAN SHARDAPRASAD)
|
1712008000NRG24290220240505180
|
29/02/2024
|
Rajkumari Prajapati
|
1712008WL041787
|
Rajkumari Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
RajkumariPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAIHAR
|
MP-12-008-098-001/432
(DHARAMPURA)
|
1712008098NRG24280220240504186
|
29/02/2024
|
vedprakash
|
1712008098WL041719
|
vedprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
vedprakash
|
UCO BANK(607066)
|
|
266
|
MAIHAR
|
MP-12-008-098-001/436
(DHARAMPURA)
|
1712008098NRG24280220240504187
|
29/02/2024
|
Vivek jaiswal
|
1712008098WL041719
|
Vivek jaiswal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
Vivekjaiswal
|
UCO BANK(607066)
|
|
267
|
MAIHAR
|
MP-12-008-110-001/212-A
(GOBRI)
|
1712008110NRG24280220240503821
|
29/02/2024
|
RANO TIWARI
|
1712008110WL041696
|
RANO TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
RANOTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
268
|
MAIHAR
|
MP-12-008-103-002/272
(BHAMRAHA)
|
1712008103NRG24280220240504615
|
29/02/2024
|
Sumintra Bai Bhumiya
|
1712008103WL041755
|
Sumintra Bai Bhumiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688798
|
|
SumintraBaiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAIHAR
|
MP-12-008-103-004/48
(BHAMRAHA)
|
1712008103NRG24280220240504685
|
29/02/2024
|
Sunita Bai Singh
|
1712008103WL041755
|
Sunita Bai Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688798
|
|
SunitaBaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285350
|
285350
|
|
|
|
|
|
|
|