|
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-12-008-009-001/68
(TINDUHATA)
|
1712008009NRG23250520220119797
|
26/05/2022
|
sunderlal
|
1712008009WL018112
|
sunderlal
|
00078
|
CNRB0006178
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAIHAR
|
MP-12-008-048-002/38
(BHATIGAWAN)
|
1712008048NRG23260520220121860
|
26/05/2022
|
DEELIP KUSHWAHA
|
1712008048WL018327
|
DEELIP KUSHWAHA
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
DEELIPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4119
|
4119
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-009-001/172
(TINDUHATA)
|
1712008009NRG23250520220119812
|
26/05/2022
|
DUKKHI LAL
|
1712008009WL018114
|
DUKKHI LAL
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
DUKKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAIHAR
|
MP-12-008-048-002/24-A
(BHATIGAWAN)
|
1712008048NRG23260520220121849
|
26/05/2022
|
Seeta ram kushwaha
|
1712008048WL018327
|
Seeta ram kushwaha
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Seetaramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAIHAR
|
MP-12-008-048-002/54
(BHATIGAWAN)
|
1712008048NRG23260520220121871
|
26/05/2022
|
shukmani
|
1712008048WL018327
|
shukmani
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
shukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-034-002/809
(KAKARA)
|
1712008000NRG23250520220120935
|
26/05/2022
|
sube
|
1712008WL018194
|
sube
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
sube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-048-002/2
(BHATIGAWAN)
|
1712008048NRG23260520220121843
|
26/05/2022
|
BISHRAM KUSHWAHA
|
1712008048WL018327
|
BISHRAM KUSHWAHA
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
BISHRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
MAIHAR
|
MP-12-008-048-002/20
(BHATIGAWAN)
|
1712008048NRG23260520220121844
|
26/05/2022
|
RAKESH KUSHWAHA
|
1712008048WL018327
|
RAKESH KUSHWAHA
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
RAKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-009-001/368
(TINDUHATA)
|
1712008009NRG23250520220119824
|
26/05/2022
|
kaushal prasad
|
1712008009WL018114
|
kaushal prasad
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
kaushalprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAIHAR
|
MP-12-008-048-002/68-B
(BHATIGAWAN)
|
1712008048NRG23260520220121882
|
26/05/2022
|
RAMLALI KUSHWAHA
|
1712008048WL018327
|
RAMLALI KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
RAMLALIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-048-004/222
(BHATIGAWAN)
|
1712008048NRG23260520220121899
|
26/05/2022
|
PRABHUDAYAL KUSHWAHA
|
1712008048WL018327
|
PRABHUDAYAL KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116361665
|
|
PRABHUDAYALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAIHAR
|
MP-12-008-095-002/122
(NARURA)
|
1712008095NRG23260520220121386
|
26/05/2022
|
ramdularee
|
1712008095WL018281
|
ramdularee
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramdularee
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAIHAR
|
MP-12-008-095-002/187
(NARURA)
|
1712008095NRG23260520220121389
|
26/05/2022
|
raghaniya
|
1712008095WL018281
|
raghaniya
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
raghaniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAIHAR
|
MP-12-008-095-002/19
(NARURA)
|
1712008095NRG23260520220121391
|
26/05/2022
|
ramnares
|
1712008095WL018281
|
ramnares
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramnares
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-095-002/240
(NARURA)
|
1712008095NRG23260520220121397
|
26/05/2022
|
subhasni
|
1712008095WL018281
|
subhasni
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
subhasni
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAIHAR
|
MP-12-008-095-002/252
(NARURA)
|
1712008095NRG23260520220121403
|
26/05/2022
|
sandhaya
|
1712008095WL018281
|
sandhaya
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAIHAR
|
MP-12-008-095-002/255
(NARURA)
|
1712008095NRG23260520220121405
|
26/05/2022
|
gudiya
|
1712008095WL018281
|
gudiya
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-095-002/259
(NARURA)
|
1712008095NRG23260520220121407
|
26/05/2022
|
lalita
|
1712008095WL018281
|
lalita
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-095-002/5
(NARURA)
|
1712008095NRG23260520220121427
|
26/05/2022
|
sanjay bai
|
1712008095WL018281
|
sanjay bai
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
sanjaybai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-095-002/61
(NARURA)
|
1712008095NRG23260520220121431
|
26/05/2022
|
bitaniya
|
1712008095WL018281
|
bitaniya
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
bitaniya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAIHAR
|
MP-12-008-095-002/76
(NARURA)
|
1712008095NRG23260520220121435
|
26/05/2022
|
sumitra
|
1712008095WL018281
|
sumitra
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAIHAR
|
MP-12-008-098-001/141
(DHARAMPURA)
|
1712008098NRG23260520220121651
|
26/05/2022
|
BHOLA PRASAD
|
1712008098WL018306
|
BHOLA PRASAD
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAIHAR
|
MP-12-008-098-003/18
(DHARAMPURA)
|
1712008098NRG23260520220121729
|
26/05/2022
|
RADHA
|
1712008098WL018306
|
RADHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAIHAR
|
MP-12-008-115-001/266
(HARDASPUR)
|
1712008115NRG23250520220120953
|
26/05/2022
|
Chandrika Prasad Patel
|
1712008115WL018198
|
Chandrika Prasad Patel
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
ChandrikaPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
25
|
MAIHAR
|
MP-12-008-048-004/175
(BHATIGAWAN)
|
1712008048NRG23260520220121897
|
26/05/2022
|
Vikash singh
|
1712008048WL018327
|
Vikash singh
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-048-004/170
(BHATIGAWAN)
|
1712008048NRG23260520220121896
|
26/05/2022
|
ROHNI KUSHWAHA
|
1712008048WL018327
|
ROHNI KUSHWAHA
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ROHNIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
MAIHAR
|
MP-12-008-048-002/22
(BHATIGAWAN)
|
1712008048NRG23260520220121845
|
26/05/2022
|
suraj
|
1712008048WL018327
|
suraj
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
suraj
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAIHAR
|
MP-12-008-048-002/22
(BHATIGAWAN)
|
1712008048NRG23260520220121846
|
26/05/2022
|
Surekha kushwaha
|
1712008048WL018327
|
Surekha kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Surekhakushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAIHAR
|
MP-12-008-098-001/136
(DHARAMPURA)
|
1712008098NRG23260520220121649
|
26/05/2022
|
ramesh
|
1712008098WL018306
|
ramesh
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-009-001/140
(TINDUHATA)
|
1712008009NRG23250520220119808
|
26/05/2022
|
dadua kol
|
1712008009WL018114
|
dadua kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
daduakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAIHAR
|
MP-12-008-009-001/140
(TINDUHATA)
|
1712008009NRG23250520220119809
|
26/05/2022
|
kusama
|
1712008009WL018114
|
kusama
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
kusama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAIHAR
|
MP-12-008-009-001/160
(TINDUHATA)
|
1712008009NRG23250520220119810
|
26/05/2022
|
ashuni bai
|
1712008009WL018114
|
ashuni bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
ashunibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAIHAR
|
MP-12-008-009-001/161
(TINDUHATA)
|
1712008009NRG23250520220119811
|
26/05/2022
|
DADURAM
|
1712008009WL018114
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-009-001/172
(TINDUHATA)
|
1712008009NRG23250520220119813
|
26/05/2022
|
SUKHIYA
|
1712008009WL018114
|
SUKHIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
SUKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAIHAR
|
MP-12-008-009-001/18
(TINDUHATA)
|
1712008009NRG23250520220119814
|
26/05/2022
|
ramsakhi kol
|
1712008009WL018114
|
ramsakhi kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramsakhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAIHAR
|
MP-12-008-009-001/190
(TINDUHATA)
|
1712008009NRG23250520220119815
|
26/05/2022
|
aman lal bediya
|
1712008009WL018114
|
aman lal bediya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
amanlalbediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAIHAR
|
MP-12-008-009-001/190
(TINDUHATA)
|
1712008009NRG23250520220119816
|
26/05/2022
|
shanti bediya
|
1712008009WL018114
|
shanti bediya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
shantibediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAIHAR
|
MP-12-008-009-001/191
(TINDUHATA)
|
1712008009NRG23250520220119817
|
26/05/2022
|
babulal
|
1712008009WL018114
|
babulal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAIHAR
|
MP-12-008-009-001/191
(TINDUHATA)
|
1712008009NRG23250520220119818
|
26/05/2022
|
raniya
|
1712008009WL018114
|
raniya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAIHAR
|
MP-12-008-009-001/211
(TINDUHATA)
|
1712008009NRG23250520220119801
|
26/05/2022
|
Kalahari yadav
|
1712008009WL018113
|
Kalahari yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
Kalahariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAIHAR
|
MP-12-008-009-001/214
(TINDUHATA)
|
1712008009NRG23250520220119820
|
26/05/2022
|
rajkumari
|
1712008009WL018114
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
rajkumari
|
CANARA BANK(508532)
|
|
42
|
MAIHAR
|
MP-12-008-009-001/381
(TINDUHATA)
|
1712008009NRG23250520220119826
|
26/05/2022
|
rajaram
|
1712008009WL018114
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAIHAR
|
MP-12-008-009-001/422
(TINDUHATA)
|
1712008009NRG23250520220119827
|
26/05/2022
|
rajkumar namdev
|
1712008009WL018114
|
rajkumar namdev
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
rajkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-009-001/70
(TINDUHATA)
|
1712008009NRG23250520220119807
|
26/05/2022
|
lalita
|
1712008009WL018113
|
lalita
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAIHAR
|
MP-12-008-009-001/70
(TINDUHATA)
|
1712008009NRG23250520220119806
|
26/05/2022
|
ramkrapal
|
1712008009WL018113
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008000NRG23260520220121746
|
26/05/2022
|
Jaishran patel
|
1712008WL018307
|
Jaishran patel
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Jaishranpatel
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAIHAR
|
MP-12-008-030-002/147
(KALYANPUR)
|
1712008030NRG23260520220121445
|
26/05/2022
|
hajari kol
|
1712008030WL018283
|
hajari kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
hajarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAIHAR
|
MP-12-008-030-002/173
(KALYANPUR)
|
1712008030NRG23260520220121447
|
26/05/2022
|
harprasad kol
|
1712008030WL018283
|
harprasad kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
harprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAIHAR
|
MP-12-008-030-002/174
(KALYANPUR)
|
1712008030NRG23260520220121448
|
26/05/2022
|
rajkumar
|
1712008030WL018283
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAIHAR
|
MP-12-008-030-002/174
(KALYANPUR)
|
1712008030NRG23260520220121449
|
26/05/2022
|
rekha
|
1712008030WL018283
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAIHAR
|
MP-12-008-030-002/176
(KALYANPUR)
|
1712008030NRG23260520220121450
|
26/05/2022
|
subhiya
|
1712008030WL018283
|
subhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
subhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAIHAR
|
MP-12-008-030-002/177
(KALYANPUR)
|
1712008030NRG23260520220121451
|
26/05/2022
|
vinod kumar
|
1712008030WL018283
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAIHAR
|
MP-12-008-030-002/179
(KALYANPUR)
|
1712008030NRG23260520220121452
|
26/05/2022
|
kalawati kol
|
1712008030WL018283
|
kalawati kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
kalawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAIHAR
|
MP-12-008-030-002/215
(KALYANPUR)
|
1712008030NRG23260520220121454
|
26/05/2022
|
babu kol
|
1712008030WL018283
|
babu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
babukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAIHAR
|
MP-12-008-030-002/219
(KALYANPUR)
|
1712008030NRG23260520220121456
|
26/05/2022
|
bahorilal
|
1712008030WL018283
|
bahorilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
bahorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAIHAR
|
MP-12-008-030-002/237
(KALYANPUR)
|
1712008030NRG23260520220121458
|
26/05/2022
|
santi kol
|
1712008030WL018283
|
santi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
santikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAIHAR
|
MP-12-008-030-002/250
(KALYANPUR)
|
1712008030NRG23260520220121459
|
26/05/2022
|
rajesh
|
1712008030WL018283
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
rajesh
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-030-002/356
(KALYANPUR)
|
1712008030NRG23260520220121462
|
26/05/2022
|
Rajman kol
|
1712008030WL018283
|
Rajman kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Rajmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAIHAR
|
MP-12-008-030-002/366
(KALYANPUR)
|
1712008030NRG23260520220121463
|
26/05/2022
|
Kamlesh
|
1712008030WL018283
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAIHAR
|
MP-12-008-030-002/410
(KALYANPUR)
|
1712008030NRG23260520220121472
|
26/05/2022
|
gita
|
1712008030WL018283
|
gita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-030-002/410
(KALYANPUR)
|
1712008030NRG23260520220121471
|
26/05/2022
|
lala
|
1712008030WL018283
|
lala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAIHAR
|
MP-12-008-030-002/440
(KALYANPUR)
|
1712008030NRG23260520220121473
|
26/05/2022
|
ramsanehi kol
|
1712008030WL018283
|
ramsanehi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramsanehikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAIHAR
|
MP-12-008-034-002/80
(KAKARA)
|
1712008000NRG23250520220120934
|
26/05/2022
|
Shiv prasad
|
1712008WL018194
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116361665
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAIHAR
|
MP-12-008-048-002/13
(BHATIGAWAN)
|
1712008048NRG23260520220121842
|
26/05/2022
|
Ghasil prasad kushwaha
|
1712008048WL018327
|
Ghasil prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ghasilprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAIHAR
|
MP-12-008-048-002/23
(BHATIGAWAN)
|
1712008048NRG23260520220121847
|
26/05/2022
|
motilal
|
1712008048WL018327
|
motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAIHAR
|
MP-12-008-048-002/25
(BHATIGAWAN)
|
1712008048NRG23260520220121851
|
26/05/2022
|
Randiya kushwaha
|
1712008048WL018327
|
Randiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Randiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAIHAR
|
MP-12-008-048-002/31
(BHATIGAWAN)
|
1712008048NRG23260520220121853
|
26/05/2022
|
Ramkishor kushwaha
|
1712008048WL018327
|
Ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ramkishorkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008048NRG23260520220121855
|
26/05/2022
|
bisraniya
|
1712008048WL018327
|
bisraniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
bisraniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAIHAR
|
MP-12-008-048-002/34
(BHATIGAWAN)
|
1712008048NRG23260520220121856
|
26/05/2022
|
Samali
|
1712008048WL018327
|
Samali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAIHAR
|
MP-12-008-048-002/35
(BHATIGAWAN)
|
1712008048NRG23260520220121857
|
26/05/2022
|
Shivkumar kushwaha
|
1712008048WL018327
|
Shivkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
Shivkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAIHAR
|
MP-12-008-048-002/39
(BHATIGAWAN)
|
1712008048NRG23260520220121861
|
26/05/2022
|
pyari
|
1712008048WL018327
|
pyari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
pyari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAIHAR
|
MP-12-008-048-002/40
(BHATIGAWAN)
|
1712008048NRG23260520220121862
|
26/05/2022
|
ramnath kushwaha
|
1712008048WL018327
|
ramnath kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramnathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-048-002/81-A
(BHATIGAWAN)
|
1712008048NRG23260520220121885
|
26/05/2022
|
ABHYRAJ KUSHWAHA
|
1712008048WL018327
|
ABHYRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ABHYRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAIHAR
|
MP-12-008-048-004/148
(BHATIGAWAN)
|
1712008048NRG23260520220121893
|
26/05/2022
|
ramnaresh
|
1712008048WL018327
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAIHAR
|
MP-12-008-074-002/126
(JEETNAGAR)
|
1712008074NRG23250520220121224
|
26/05/2022
|
KUNNI KOL
|
1712008074WL018236
|
KUNNI KOL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
116361665
|
|
KUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAIHAR
|
MP-12-008-074-002/309
(JEETNAGAR)
|
1712008074NRG23250520220121225
|
26/05/2022
|
vimla kol
|
1712008074WL018236
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
116361665
|
|
vimlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAIHAR
|
MP-12-008-095-002/105
(NARURA)
|
1712008095NRG23260520220121383
|
26/05/2022
|
rambai
|
1712008095WL018281
|
rambai
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAIHAR
|
MP-12-008-095-002/110
(NARURA)
|
1712008095NRG23260520220121385
|
26/05/2022
|
Ranmat
|
1712008095WL018281
|
Ranmat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-095-002/110
(NARURA)
|
1712008095NRG23260520220121384
|
26/05/2022
|
Ranmat
|
1712008095WL018281
|
Ranmat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAIHAR
|
MP-12-008-095-002/160
(NARURA)
|
1712008095NRG23260520220121387
|
26/05/2022
|
balgovind
|
1712008095WL018281
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
balgovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAIHAR
|
MP-12-008-095-002/196
(NARURA)
|
1712008095NRG23260520220121393
|
26/05/2022
|
Ramchandra
|
1712008095WL018281
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAIHAR
|
MP-12-008-095-002/245
(NARURA)
|
1712008095NRG23260520220121398
|
26/05/2022
|
jeetendra
|
1712008095WL018281
|
jeetendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
jeetendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAIHAR
|
MP-12-008-095-002/246
(NARURA)
|
1712008095NRG23260520220121400
|
26/05/2022
|
baydehi
|
1712008095WL018281
|
baydehi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
baydehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAIHAR
|
MP-12-008-095-002/252
(NARURA)
|
1712008095NRG23260520220121402
|
26/05/2022
|
Rajaram
|
1712008095WL018281
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAIHAR
|
MP-12-008-095-002/255
(NARURA)
|
1712008095NRG23260520220121404
|
26/05/2022
|
Ramdas
|
1712008095WL018281
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAIHAR
|
MP-12-008-095-002/5
(NARURA)
|
1712008095NRG23260520220121426
|
26/05/2022
|
Athaiya
|
1712008095WL018281
|
Athaiya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
Athaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAIHAR
|
MP-12-008-095-002/51
(NARURA)
|
1712008095NRG23260520220121429
|
26/05/2022
|
gajadhar
|
1712008095WL018281
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-095-002/51
(NARURA)
|
1712008095NRG23260520220121428
|
26/05/2022
|
gajadhar
|
1712008095WL018281
|
gajadhar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAIHAR
|
MP-12-008-095-002/63
(NARURA)
|
1712008095NRG23260520220121432
|
26/05/2022
|
moolchand
|
1712008095WL018281
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116361665
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAIHAR
|
MP-12-008-098-001/105
(DHARAMPURA)
|
1712008098NRG23260520220121646
|
26/05/2022
|
shyihilal
|
1712008098WL018306
|
shyihilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
shyihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAIHAR
|
MP-12-008-098-001/130
(DHARAMPURA)
|
1712008098NRG23260520220121647
|
26/05/2022
|
manoj
|
1712008098WL018306
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAIHAR
|
MP-12-008-098-001/133
(DHARAMPURA)
|
1712008098NRG23260520220121648
|
26/05/2022
|
shyamsunder
|
1712008098WL018306
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
shyamsunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAIHAR
|
MP-12-008-098-001/136
(DHARAMPURA)
|
1712008098NRG23260520220121650
|
26/05/2022
|
vimla
|
1712008098WL018306
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAIHAR
|
MP-12-008-098-001/38
(DHARAMPURA)
|
1712008098NRG23260520220121677
|
26/05/2022
|
surajdeen
|
1712008098WL018306
|
surajdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
surajdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAIHAR
|
MP-12-008-098-001/39
(DHARAMPURA)
|
1712008098NRG23260520220121679
|
26/05/2022
|
ram prasad
|
1712008098WL018306
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAIHAR
|
MP-12-008-098-001/5
(DHARAMPURA)
|
1712008098NRG23260520220121697
|
26/05/2022
|
jagatdev
|
1712008098WL018306
|
jagatdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
jagatdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAIHAR
|
MP-12-008-098-001/62
(DHARAMPURA)
|
1712008098NRG23260520220121699
|
26/05/2022
|
ranjeet singh
|
1712008098WL018306
|
ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ranjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAIHAR
|
MP-12-008-098-001/92
(DHARAMPURA)
|
1712008098NRG23260520220121701
|
26/05/2022
|
brajesh
|
1712008098WL018306
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAIHAR
|
MP-12-008-098-001/92
(DHARAMPURA)
|
1712008098NRG23260520220121702
|
26/05/2022
|
neelam
|
1712008098WL018306
|
neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG23260520220121704
|
26/05/2022
|
jiyalal singh
|
1712008098WL018306
|
jiyalal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
jiyalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAIHAR
|
MP-12-008-098-002/21
(DHARAMPURA)
|
1712008098NRG23260520220121705
|
26/05/2022
|
phoolmati bai
|
1712008098WL018306
|
phoolmati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
phoolmatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAIHAR
|
MP-12-008-098-002/25
(DHARAMPURA)
|
1712008098NRG23260520220121706
|
26/05/2022
|
usha bai
|
1712008098WL018306
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAIHAR
|
MP-12-008-098-002/31
(DHARAMPURA)
|
1712008098NRG23260520220121709
|
26/05/2022
|
virbali singh
|
1712008098WL018306
|
virbali singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
virbalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAIHAR
|
MP-12-008-098-002/4
(DHARAMPURA)
|
1712008098NRG23260520220121715
|
26/05/2022
|
mangal singh
|
1712008098WL018306
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAIHAR
|
MP-12-008-098-003/10
(DHARAMPURA)
|
1712008098NRG23260520220121726
|
26/05/2022
|
kalu
|
1712008098WL018306
|
kalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAIHAR
|
MP-12-008-098-003/61
(DHARAMPURA)
|
1712008098NRG23260520220121738
|
26/05/2022
|
sundar sen
|
1712008098WL018306
|
sundar sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
sundarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-098-003/91
(DHARAMPURA)
|
1712008098NRG23260520220121739
|
26/05/2022
|
ramkaran
|
1712008098WL018306
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116361665
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAIHAR
|
MP-12-008-115-001/255
(HARDASPUR)
|
1712008115NRG23250520220120951
|
26/05/2022
|
Ravendra Prasad Sen
|
1712008115WL018198
|
Ravendra Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116361665
|
|
RavendraPrasadSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008120NRG23260520220122508
|
26/05/2022
|
shankar
|
1712008120WL018352
|
shankar
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
116361665
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103046
|
103046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140972
|
140972
|
|
|
|
|
|
|
|