|
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-12-008-080-001/1052
(GORAIYA)
|
1712008000NRG24300620230128830
|
30/06/2023
|
samapt kumar
|
1712008WL007223
|
samapt kumar
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
samaptkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-001-002/412
(JHANJHWARI)
|
1712008000NRG24300620230129116
|
30/06/2023
|
Ajay kumar pal
|
1712008WL007238
|
Ajay kumar pal
|
00051
|
MAHB0001168
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ajaykumarpal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAIHAR
|
MP-12-008-001-002/412
(JHANJHWARI)
|
1712008000NRG24300620230129115
|
30/06/2023
|
Ajay kumar pal
|
1712008WL007238
|
Ajay kumar pal
|
00051
|
MAHB0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ajaykumarpal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-001-002/112
(JHANJHWARI)
|
1712008000NRG24300620230128993
|
30/06/2023
|
KESHKALI
|
1712008WL007238
|
KESHKALI
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
KESHKALI
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-001-002/365
(JHANJHWARI)
|
1712008000NRG24300620230129064
|
30/06/2023
|
SOMWATI
|
1712008WL007238
|
SOMWATI
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
6
|
MAIHAR
|
MP-12-008-001-002/365
(JHANJHWARI)
|
1712008000NRG24300620230129066
|
30/06/2023
|
SOMWATI
|
1712008WL007238
|
SOMWATI
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
7
|
MAIHAR
|
MP-12-008-080-001/1061
(GORAIYA)
|
1712008000NRG24300620230128835
|
30/06/2023
|
chandra bhan singh
|
1712008WL007223
|
chandra bhan singh
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIHAR
|
MP-12-008-080-001/1061
(GORAIYA)
|
1712008000NRG24300620230128836
|
30/06/2023
|
suraj bai singh
|
1712008WL007223
|
suraj bai singh
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
surajbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIHAR
|
MP-12-008-080-001/478
(GORAIYA)
|
1712008000NRG24300620230128871
|
30/06/2023
|
gomti bai singh
|
1712008WL007223
|
gomti bai singh
|
00078
|
CNRB0006178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
gomtibaisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-001-002/298
(JHANJHWARI)
|
1712008000NRG24300620230129036
|
30/06/2023
|
RADHA BAI YADAV
|
1712008WL007238
|
RADHA BAI YADAV
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799982277
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008000NRG24300620230129535
|
30/06/2023
|
Heeralal Vishwakarma
|
1712008WL007276
|
Heeralal Vishwakarma
|
00089
|
CBIN0284404
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
HeeralalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAIHAR
|
MP-12-008-046-001/487
(BHAISASUR)
|
1712008046NRG24300620230129708
|
30/06/2023
|
surenda
|
1712008046WL007280
|
surenda
|
00089
|
CBIN0284404
|
884
|
884
|
Processed
|
12/07/2023
|
|
799982277
|
|
surenda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-080-001/1050
(GORAIYA)
|
1712008000NRG24300620230128828
|
30/06/2023
|
nirmala divedi
|
1712008WL007223
|
nirmala divedi
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
nirmaladivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAIHAR
|
MP-12-008-080-001/1051
(GORAIYA)
|
1712008000NRG24300620230128829
|
30/06/2023
|
geeta dwivedi
|
1712008WL007223
|
geeta dwivedi
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
geetadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAIHAR
|
MP-12-008-080-001/1070
(GORAIYA)
|
1712008000NRG24300620230128845
|
30/06/2023
|
arvind gupta
|
1712008WL007223
|
arvind gupta
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
arvindgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-080-001/1049-A
(GORAIYA)
|
1712008000NRG24300620230128825
|
30/06/2023
|
niraj singh
|
1712008WL007223
|
niraj singh
|
00165
|
IBKL0001841
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
nirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-086-002/115
(PALAUHA)
|
1712008086NRG24300620230129808
|
30/06/2023
|
garimiya bai kol
|
1712008086WL007281
|
garimiya bai kol
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
garimiyabaikol
|
INDIAN BANK(607105)
|
|
18
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008086NRG24300620230129811
|
30/06/2023
|
silochna bai yadav
|
1712008086WL007281
|
silochna bai yadav
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
silochnabaiyadav
|
INDIAN BANK(607105)
|
|
19
|
MAIHAR
|
MP-12-008-086-002/144
(PALAUHA)
|
1712008086NRG24300620230129810
|
30/06/2023
|
SITARAM YADAV
|
1712008086WL007281
|
SITARAM YADAV
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
SITARAMYADAV
|
AXIS BANK(607153)
|
|
20
|
MAIHAR
|
MP-12-008-086-002/435
(PALAUHA)
|
1712008086NRG24300620230129814
|
30/06/2023
|
lalita yadav
|
1712008086WL007281
|
lalita yadav
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAIHAR
|
MP-12-008-086-002/435
(PALAUHA)
|
1712008086NRG24300620230129815
|
30/06/2023
|
santosh
|
1712008086WL007281
|
santosh
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
santosh
|
INDIAN BANK(607105)
|
|
22
|
MAIHAR
|
MP-12-008-086-002/436
(PALAUHA)
|
1712008086NRG24300620230129816
|
30/06/2023
|
lalita yadav
|
1712008086WL007281
|
lalita yadav
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
lalitayadav
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-086-002/437
(PALAUHA)
|
1712008086NRG24300620230129818
|
30/06/2023
|
joyti bai dahiya
|
1712008086WL007281
|
joyti bai dahiya
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
joytibaidahiya
|
INDIAN BANK(607105)
|
|
24
|
MAIHAR
|
MP-12-008-086-002/503
(PALAUHA)
|
1712008086NRG24300620230129822
|
30/06/2023
|
rekha prajapati
|
1712008086WL007281
|
rekha prajapati
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
rekhaprajapati
|
INDIAN BANK(607105)
|
|
25
|
MAIHAR
|
MP-12-008-086-002/507
(PALAUHA)
|
1712008086NRG24300620230129825
|
30/06/2023
|
ASHOK YADAV
|
1712008086WL007281
|
ASHOK YADAV
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
ASHOKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAIHAR
|
MP-12-008-086-002/508
(PALAUHA)
|
1712008086NRG24300620230129827
|
30/06/2023
|
SAVITA YADAV
|
1712008086WL007281
|
SAVITA YADAV
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
SAVITAYADAV
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-086-002/509
(PALAUHA)
|
1712008086NRG24300620230129829
|
30/06/2023
|
ASHVIVNI BAI
|
1712008086WL007281
|
ASHVIVNI BAI
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
ASHVIVNIBAI
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-086-002/509
(PALAUHA)
|
1712008086NRG24300620230129828
|
30/06/2023
|
ranjeet singh
|
1712008086WL007281
|
ranjeet singh
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
ranjeetsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
MAIHAR
|
MP-12-008-001-002/382
(JHANJHWARI)
|
1712008000NRG24300620230129076
|
30/06/2023
|
SHUKHASEN VISHAWAKARMA
|
1712008WL007238
|
SHUKHASEN VISHAWAKARMA
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
SHUKHASENVISHAWAKARMA
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-001-002/382
(JHANJHWARI)
|
1712008000NRG24300620230129077
|
30/06/2023
|
SHUKHASEN VISHAWAKARMA
|
1712008WL007238
|
SHUKHASEN VISHAWAKARMA
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
SHUKHASENVISHAWAKARMA
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-001-002/406
(JHANJHWARI)
|
1712008000NRG24300620230129105
|
30/06/2023
|
Surendra tiwari
|
1712008WL007238
|
Surendra tiwari
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Surendratiwari
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-030-002/405
(KALYANPUR)
|
1712008000NRG24300620230129525
|
30/06/2023
|
Rambai kushwaha
|
1712008WL007276
|
Rambai kushwaha
|
00176
|
IDIB000M564
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
Rambaikushwaha
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-030-002/83
(KALYANPUR)
|
1712008000NRG24300620230129537
|
30/06/2023
|
Ram sajivan kushwaha
|
1712008WL007276
|
Ram sajivan kushwaha
|
00176
|
IDIB000M564
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ramsajivankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAIHAR
|
MP-12-008-038-002/424
(HINAUTA KALAN)
|
1712008000NRG24300620230129516
|
30/06/2023
|
rajrani
|
1712008WL007275
|
rajrani
|
00176
|
IDIB000M564
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajrani
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-046-001/471
(BHAISASUR)
|
1712008046NRG24300620230129706
|
30/06/2023
|
Bhagmandin Sen
|
1712008046WL007280
|
Bhagmandin Sen
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
BhagmandinSen
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAIHAR
|
MP-12-008-046-001/843
(BHAISASUR)
|
1712008046NRG24300620230129712
|
30/06/2023
|
LALLU SAHU
|
1712008046WL007280
|
LALLU SAHU
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
LALLUSAHU
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-055-001/259
(KUDWA)
|
1712008000NRG24300620230129676
|
30/06/2023
|
manoj
|
1712008WL007279
|
manoj
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
manoj
|
IDBI BANK(607095)
|
|
38
|
MAIHAR
|
MP-12-008-055-001/259
(KUDWA)
|
1712008000NRG24300620230129677
|
30/06/2023
|
Shishi Gupta
|
1712008WL007279
|
Shishi Gupta
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
ShishiGupta
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-059-001/100
(KARTAHA)
|
1712008000NRG24300620230129538
|
30/06/2023
|
Rannu devi kushwaha
|
1712008WL007277
|
Rannu devi kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Rannudevikushwaha
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-059-001/169
(KARTAHA)
|
1712008000NRG24300620230129554
|
30/06/2023
|
JAY KUMAR KUSHWAHA
|
1712008WL007277
|
JAY KUMAR KUSHWAHA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
JAYKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIHAR
|
MP-12-008-059-001/79
(KARTAHA)
|
1712008000NRG24300620230129581
|
30/06/2023
|
RAMANAND KUSHWAHA
|
1712008WL007277
|
RAMANAND KUSHWAHA
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMANANDKUSHWAHA
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-059-001/88
(KARTAHA)
|
1712008000NRG24300620230129584
|
30/06/2023
|
prahlad prasad kushwaha
|
1712008WL007277
|
prahlad prasad kushwaha
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
prahladprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16697
|
16697
|
|
|
|
|
|
|
|
|
43
|
MAIHAR
|
MP-12-008-001-002/121
(JHANJHWARI)
|
1712008000NRG24300620230128998
|
30/06/2023
|
RAMKI KOL
|
1712008WL007238
|
RAMKI KOL
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMKIKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAIHAR
|
MP-12-008-001-002/167
(JHANJHWARI)
|
1712008000NRG24300620230129006
|
30/06/2023
|
neetu
|
1712008WL007238
|
neetu
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAIHAR
|
MP-12-008-001-002/241
(JHANJHWARI)
|
1712008000NRG24300620230129029
|
30/06/2023
|
rajju yadav
|
1712008WL007238
|
rajju yadav
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajjuyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAIHAR
|
MP-12-008-001-002/252
(JHANJHWARI)
|
1712008000NRG24300620230129035
|
30/06/2023
|
Motilal kol
|
1712008WL007238
|
Motilal kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Motilalkol
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAIHAR
|
MP-12-008-001-002/303
(JHANJHWARI)
|
1712008000NRG24300620230129041
|
30/06/2023
|
kalavati pal
|
1712008WL007238
|
kalavati pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAIHAR
|
MP-12-008-001-002/312
(JHANJHWARI)
|
1712008000NRG24300620230129044
|
30/06/2023
|
Chidda pal
|
1712008WL007238
|
Chidda pal
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Chiddapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAIHAR
|
MP-12-008-001-002/312
(JHANJHWARI)
|
1712008000NRG24300620230129042
|
30/06/2023
|
Chidda pal
|
1712008WL007238
|
Chidda pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Chiddapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAIHAR
|
MP-12-008-001-002/312
(JHANJHWARI)
|
1712008000NRG24300620230129045
|
30/06/2023
|
Munni bai
|
1712008WL007238
|
Munni bai
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAIHAR
|
MP-12-008-001-002/312
(JHANJHWARI)
|
1712008000NRG24300620230129043
|
30/06/2023
|
Munni bai
|
1712008WL007238
|
Munni bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAIHAR
|
MP-12-008-001-002/313
(JHANJHWARI)
|
1712008000NRG24300620230129048
|
30/06/2023
|
Santu pal
|
1712008WL007238
|
Santu pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Santupal
|
BANK OF BARODA(606985)
|
|
53
|
MAIHAR
|
MP-12-008-001-002/313
(JHANJHWARI)
|
1712008000NRG24300620230129046
|
30/06/2023
|
Santu pal
|
1712008WL007238
|
Santu pal
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Santupal
|
BANK OF BARODA(606985)
|
|
54
|
MAIHAR
|
MP-12-008-001-002/316
(JHANJHWARI)
|
1712008000NRG24300620230129395
|
30/06/2023
|
Alka kol
|
1712008WL007262
|
Alka kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Alkakol
|
INDIAN BANK(607105)
|
|
55
|
MAIHAR
|
MP-12-008-001-002/316
(JHANJHWARI)
|
1712008000NRG24300620230129394
|
30/06/2023
|
Balwan kol
|
1712008WL007262
|
Balwan kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Balwankol
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAIHAR
|
MP-12-008-001-002/318
(JHANJHWARI)
|
1712008000NRG24300620230129397
|
30/06/2023
|
Sarmani
|
1712008WL007262
|
Sarmani
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Sarmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAIHAR
|
MP-12-008-001-002/320
(JHANJHWARI)
|
1712008000NRG24300620230129056
|
30/06/2023
|
ANITA PAL
|
1712008WL007238
|
ANITA PAL
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ANITAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAIHAR
|
MP-12-008-001-002/322
(JHANJHWARI)
|
1712008000NRG24300620230129398
|
30/06/2023
|
RAMU PRASAD SAKET
|
1712008WL007262
|
RAMU PRASAD SAKET
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMUPRASADSAKET
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAIHAR
|
MP-12-008-001-002/367
(JHANJHWARI)
|
1712008000NRG24300620230129067
|
30/06/2023
|
Munni Bai
|
1712008WL007238
|
Munni Bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAIHAR
|
MP-12-008-001-002/372
(JHANJHWARI)
|
1712008000NRG24300620230129399
|
30/06/2023
|
AMRIT LAL GAUTAM
|
1712008WL007262
|
AMRIT LAL GAUTAM
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
AMRITLALGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAIHAR
|
MP-12-008-001-002/372
(JHANJHWARI)
|
1712008000NRG24300620230129400
|
30/06/2023
|
UPMA GAUTAM
|
1712008WL007262
|
UPMA GAUTAM
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
UPMAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAIHAR
|
MP-12-008-001-002/374
(JHANJHWARI)
|
1712008000NRG24300620230129402
|
30/06/2023
|
KIRAN KOL
|
1712008WL007262
|
KIRAN KOL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
KIRANKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAIHAR
|
MP-12-008-001-002/379
(JHANJHWARI)
|
1712008000NRG24300620230129069
|
30/06/2023
|
mahima
|
1712008WL007238
|
mahima
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAIHAR
|
MP-12-008-001-002/379
(JHANJHWARI)
|
1712008000NRG24300620230129071
|
30/06/2023
|
mahima
|
1712008WL007238
|
mahima
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAIHAR
|
MP-12-008-001-002/379
(JHANJHWARI)
|
1712008000NRG24300620230129070
|
30/06/2023
|
Ravishankar tiwari
|
1712008WL007238
|
Ravishankar tiwari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ravishankartiwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAIHAR
|
MP-12-008-001-002/379
(JHANJHWARI)
|
1712008000NRG24300620230129068
|
30/06/2023
|
Ravishankar tiwari
|
1712008WL007238
|
Ravishankar tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ravishankartiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAIHAR
|
MP-12-008-001-002/383
(JHANJHWARI)
|
1712008000NRG24300620230129080
|
30/06/2023
|
ARUN KUMAR TIWARI
|
1712008WL007238
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ARUNKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAIHAR
|
MP-12-008-001-002/383
(JHANJHWARI)
|
1712008000NRG24300620230129078
|
30/06/2023
|
ARUN KUMAR TIWARI
|
1712008WL007238
|
ARUN KUMAR TIWARI
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
ARUNKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAIHAR
|
MP-12-008-001-002/393
(JHANJHWARI)
|
1712008000NRG24300620230129087
|
30/06/2023
|
MANJU YADAV
|
1712008WL007238
|
MANJU YADAV
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAIHAR
|
MP-12-008-001-002/393
(JHANJHWARI)
|
1712008000NRG24300620230129086
|
30/06/2023
|
MANJU YADAV
|
1712008WL007238
|
MANJU YADAV
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
MANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAIHAR
|
MP-12-008-001-002/394
(JHANJHWARI)
|
1712008000NRG24300620230129088
|
30/06/2023
|
AMARNATH YADAV
|
1712008WL007238
|
AMARNATH YADAV
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
AMARNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAIHAR
|
MP-12-008-001-002/394
(JHANJHWARI)
|
1712008000NRG24300620230129090
|
30/06/2023
|
AMARNATH YADAV
|
1712008WL007238
|
AMARNATH YADAV
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
AMARNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAIHAR
|
MP-12-008-001-002/394
(JHANJHWARI)
|
1712008000NRG24300620230129091
|
30/06/2023
|
DANI YADAV
|
1712008WL007238
|
DANI YADAV
|
00415
|
SBIN0000417
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
DANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAIHAR
|
MP-12-008-001-002/394
(JHANJHWARI)
|
1712008000NRG24300620230129089
|
30/06/2023
|
DANI YADAV
|
1712008WL007238
|
DANI YADAV
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
DANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAIHAR
|
MP-12-008-001-002/401-A
(JHANJHWARI)
|
1712008000NRG24300620230129100
|
30/06/2023
|
RAMKUMAR PAL
|
1712008WL007238
|
RAMKUMAR PAL
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAIHAR
|
MP-12-008-001-002/403
(JHANJHWARI)
|
1712008000NRG24300620230129103
|
30/06/2023
|
nisha tiwari
|
1712008WL007238
|
nisha tiwari
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
nishatiwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAIHAR
|
MP-12-008-001-002/403
(JHANJHWARI)
|
1712008000NRG24300620230129102
|
30/06/2023
|
nisha tiwari
|
1712008WL007238
|
nisha tiwari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
nishatiwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAIHAR
|
MP-12-008-001-002/404
(JHANJHWARI)
|
1712008000NRG24300620230129104
|
30/06/2023
|
sunita tiwari
|
1712008WL007238
|
sunita tiwari
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
sunitatiwari
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAIHAR
|
MP-12-008-001-002/406
(JHANJHWARI)
|
1712008000NRG24300620230129106
|
30/06/2023
|
anju dwivedi
|
1712008WL007238
|
anju dwivedi
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
anjudwivedi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAIHAR
|
MP-12-008-001-002/411
(JHANJHWARI)
|
1712008000NRG24300620230129112
|
30/06/2023
|
meera bai pal
|
1712008WL007238
|
meera bai pal
|
00415
|
SBIN0000417
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
meerabaipal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAIHAR
|
MP-12-008-001-002/411
(JHANJHWARI)
|
1712008000NRG24300620230129114
|
30/06/2023
|
meera bai pal
|
1712008WL007238
|
meera bai pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
meerabaipal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAIHAR
|
MP-12-008-001-002/411
(JHANJHWARI)
|
1712008000NRG24300620230129113
|
30/06/2023
|
ramkishor pal
|
1712008WL007238
|
ramkishor pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramkishorpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAIHAR
|
MP-12-008-001-002/411
(JHANJHWARI)
|
1712008000NRG24300620230129111
|
30/06/2023
|
ramkishor pal
|
1712008WL007238
|
ramkishor pal
|
00415
|
SBIN0000417
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramkishorpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAIHAR
|
MP-12-008-001-002/421
(JHANJHWARI)
|
1712008000NRG24300620230129120
|
30/06/2023
|
Pavitra
|
1712008WL007238
|
Pavitra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAIHAR
|
MP-12-008-001-002/421
(JHANJHWARI)
|
1712008000NRG24300620230129118
|
30/06/2023
|
Pavitra
|
1712008WL007238
|
Pavitra
|
00415
|
SBIN0000417
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008000NRG24300620230129124
|
30/06/2023
|
Pankaj
|
1712008WL007238
|
Pankaj
|
00415
|
SBIN0000417
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008000NRG24300620230129123
|
30/06/2023
|
Pankaj
|
1712008WL007238
|
Pankaj
|
00415
|
SBIN0000417
|
75
|
75
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008000NRG24300620230129122
|
30/06/2023
|
Pankaj
|
1712008WL007238
|
Pankaj
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAIHAR
|
MP-12-008-001-002/423
(JHANJHWARI)
|
1712008000NRG24300620230129121
|
30/06/2023
|
Pankaj
|
1712008WL007238
|
Pankaj
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAIHAR
|
MP-12-008-001-002/64
(JHANJHWARI)
|
1712008000NRG24300620230129129
|
30/06/2023
|
Bai
|
1712008WL007238
|
Bai
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Bai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAIHAR
|
MP-12-008-001-002/64
(JHANJHWARI)
|
1712008000NRG24300620230129128
|
30/06/2023
|
faiya pal
|
1712008WL007238
|
faiya pal
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
faiyapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAIHAR
|
MP-12-008-030-002/492
(KALYANPUR)
|
1712008000NRG24300620230129532
|
30/06/2023
|
sunita kushwaha
|
1712008WL007276
|
sunita kushwaha
|
00415
|
SBIN0000417
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAIHAR
|
MP-12-008-030-002/518
(KALYANPUR)
|
1712008000NRG24300620230129534
|
30/06/2023
|
Neelu vishwakarma
|
1712008WL007276
|
Neelu vishwakarma
|
00415
|
SBIN0000417
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
Neeluvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MAIHAR
|
MP-12-008-055-001/130
(KUDWA)
|
1712008000NRG24300620230129642
|
30/06/2023
|
Niranjan
|
1712008WL007279
|
Niranjan
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAIHAR
|
MP-12-008-059-001/12
(KARTAHA)
|
1712008000NRG24300620230129540
|
30/06/2023
|
kamlesh kol
|
1712008WL007277
|
kamlesh kol
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
kamleshkol
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-059-001/123
(KARTAHA)
|
1712008000NRG24300620230129544
|
30/06/2023
|
Hema nat
|
1712008WL007277
|
Hema nat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Hemanat
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAIHAR
|
MP-12-008-059-001/13
(KARTAHA)
|
1712008000NRG24300620230129547
|
30/06/2023
|
ramkali nat
|
1712008WL007277
|
ramkali nat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramkalinat
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAIHAR
|
MP-12-008-059-001/13
(KARTAHA)
|
1712008000NRG24300620230129546
|
30/06/2023
|
ramkaran nat
|
1712008WL007277
|
ramkaran nat
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramkarannat
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAIHAR
|
MP-12-008-059-001/146
(KARTAHA)
|
1712008000NRG24300620230129552
|
30/06/2023
|
DINESH KUSHWAHA
|
1712008WL007277
|
DINESH KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
DINESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAIHAR
|
MP-12-008-059-001/146
(KARTAHA)
|
1712008000NRG24300620230129548
|
30/06/2023
|
PHULCHANDRA KACHI
|
1712008WL007277
|
PHULCHANDRA KACHI
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
PHULCHANDRAKACHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAIHAR
|
MP-12-008-059-001/146
(KARTAHA)
|
1712008000NRG24300620230129551
|
30/06/2023
|
UPENDRA KUMAR KUSHWAHA
|
1712008WL007277
|
UPENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
UPENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAIHAR
|
MP-12-008-059-001/169
(KARTAHA)
|
1712008000NRG24300620230129558
|
30/06/2023
|
ARTI KUSHWAHA
|
1712008WL007277
|
ARTI KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAIHAR
|
MP-12-008-059-001/169
(KARTAHA)
|
1712008000NRG24300620230129557
|
30/06/2023
|
KAMLESH KUSHWAHA
|
1712008WL007277
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAIHAR
|
MP-12-008-059-001/169
(KARTAHA)
|
1712008000NRG24300620230129556
|
30/06/2023
|
rakesh kushwaha
|
1712008WL007277
|
rakesh kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAIHAR
|
MP-12-008-059-001/295
(KARTAHA)
|
1712008000NRG24300620230129569
|
30/06/2023
|
ARTI BAI KUSHWAHA
|
1712008WL007277
|
ARTI BAI KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ARTIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAIHAR
|
MP-12-008-059-001/305
(KARTAHA)
|
1712008000NRG24300620230129571
|
30/06/2023
|
deepa
|
1712008WL007277
|
deepa
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAIHAR
|
MP-12-008-059-001/307
(KARTAHA)
|
1712008000NRG24300620230129574
|
30/06/2023
|
MEENA KUSHWAHA
|
1712008WL007277
|
MEENA KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
MEENAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAIHAR
|
MP-12-008-059-001/307
(KARTAHA)
|
1712008000NRG24300620230129573
|
30/06/2023
|
REENA KUSHWAHA
|
1712008WL007277
|
REENA KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
REENAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAIHAR
|
MP-12-008-059-001/309
(KARTAHA)
|
1712008000NRG24300620230129575
|
30/06/2023
|
SONU KUSHWAHA
|
1712008WL007277
|
SONU KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
SONUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAIHAR
|
MP-12-008-059-001/49
(KARTAHA)
|
1712008000NRG24300620230129577
|
30/06/2023
|
SIRVATIYA KUSHWAHA
|
1712008WL007277
|
SIRVATIYA KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
SIRVATIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAIHAR
|
MP-12-008-059-001/77
(KARTAHA)
|
1712008000NRG24300620230129578
|
30/06/2023
|
Kodulal
|
1712008WL007277
|
Kodulal
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Kodulal
|
IDBI BANK(607095)
|
|
112
|
MAIHAR
|
MP-12-008-059-001/78
(KARTAHA)
|
1712008000NRG24300620230129579
|
30/06/2023
|
natthu lal kushwaha
|
1712008WL007277
|
natthu lal kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
natthulalkushwaha
|
IDBI BANK(607095)
|
|
113
|
MAIHAR
|
MP-12-008-059-001/79
(KARTAHA)
|
1712008000NRG24300620230129583
|
30/06/2023
|
RAJENDRA KUSHWAHA
|
1712008WL007277
|
RAJENDRA KUSHWAHA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAJENDRAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008000NRG24300620230129587
|
30/06/2023
|
Mool chand kushwaha
|
1712008WL007277
|
Mool chand kushwaha
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Moolchandkushwaha
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAIHAR
|
MP-12-008-080-001/1015
(GORAIYA)
|
1712008000NRG24300620230128821
|
30/06/2023
|
radha singh
|
1712008WL007223
|
radha singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
radhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAIHAR
|
MP-12-008-080-001/1026
(GORAIYA)
|
1712008000NRG24300620230128824
|
30/06/2023
|
siyabai singh
|
1712008WL007223
|
siyabai singh
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
siyabaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAIHAR
|
MP-12-008-080-001/88
(GORAIYA)
|
1712008000NRG24300620230128872
|
30/06/2023
|
ram manhour
|
1712008WL007223
|
ram manhour
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
rammanhour
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86750
|
86750
|
|
|
|
|
|
|
|
|
118
|
MAIHAR
|
MP-12-008-055-001/154
(KUDWA)
|
1712008000NRG24300620230129650
|
30/06/2023
|
Jugunti
|
1712008WL007279
|
Jugunti
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Jugunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAIHAR
|
MP-12-008-055-001/211
(KUDWA)
|
1712008000NRG24300620230129664
|
30/06/2023
|
Gangi bai singh
|
1712008WL007279
|
Gangi bai singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Gangibaisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-055-001/351
(KUDWA)
|
1712008000NRG24300620230129696
|
30/06/2023
|
raniya kol
|
1712008WL007279
|
raniya kol
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
raniyakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MAIHAR
|
MP-12-008-080-001/1015
(GORAIYA)
|
1712008000NRG24300620230128822
|
30/06/2023
|
Radha Singh
|
1712008WL007223
|
Radha Singh
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
RadhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
MAIHAR
|
MP-12-008-086-002/503
(PALAUHA)
|
1712008086NRG24300620230129821
|
30/06/2023
|
SHIVKUMAR
|
1712008086WL007281
|
SHIVKUMAR
|
00415
|
SBIN0005401
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
MAIHAR
|
MP-12-008-038-002/535
(HINAUTA KALAN)
|
1712008000NRG24300620230129520
|
30/06/2023
|
yogendra
|
1712008WL007275
|
yogendra
|
00415
|
SBIN0016907
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982277
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAIHAR
|
MP-12-008-080-001/1068
(GORAIYA)
|
1712008000NRG24300620230128842
|
30/06/2023
|
prasant kumar
|
1712008WL007223
|
prasant kumar
|
00415
|
SBIN0016907
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
prasantkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
125
|
MAIHAR
|
MP-12-008-055-001/35
(KUDWA)
|
1712008000NRG24300620230129694
|
30/06/2023
|
Arjun kachi
|
1712008WL007279
|
Arjun kachi
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Arjunkachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAIHAR
|
MP-12-008-080-001/1021
(GORAIYA)
|
1712008000NRG24300620230128823
|
30/06/2023
|
anita singh
|
1712008WL007223
|
anita singh
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
anitasingh
|
UCO BANK(607066)
|
|
127
|
MAIHAR
|
MP-12-008-112-004/547
(JOBA)
|
1712008000NRG24300620230129469
|
30/06/2023
|
ANKIT KUMAR VISHVAKARMA
|
1712008WL007268
|
ANKIT KUMAR VISHVAKARMA
|
00462
|
UCBA0001009
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ANKITKUMARVISHVAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
128
|
MAIHAR
|
MP-12-008-001-002/381
(JHANJHWARI)
|
1712008000NRG24300620230129075
|
30/06/2023
|
Shashi singh
|
1712008WL007238
|
Shashi singh
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Shashisingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAIHAR
|
MP-12-008-001-002/381
(JHANJHWARI)
|
1712008000NRG24300620230129073
|
30/06/2023
|
Shashi singh
|
1712008WL007238
|
Shashi singh
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Shashisingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAIHAR
|
MP-12-008-001-002/381
(JHANJHWARI)
|
1712008000NRG24300620230129074
|
30/06/2023
|
TEJVALI SINGH
|
1712008WL007238
|
TEJVALI SINGH
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
TEJVALISINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAIHAR
|
MP-12-008-001-002/381
(JHANJHWARI)
|
1712008000NRG24300620230129072
|
30/06/2023
|
TEJVALI SINGH
|
1712008WL007238
|
TEJVALI SINGH
|
00468
|
UBIN0561258
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
TEJVALISINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAIHAR
|
MP-12-008-059-001/114
(KARTAHA)
|
1712008000NRG24300620230129539
|
30/06/2023
|
amirti bai nat
|
1712008WL007277
|
amirti bai nat
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
amirtibainat
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAIHAR
|
MP-12-008-059-001/123
(KARTAHA)
|
1712008000NRG24300620230129543
|
30/06/2023
|
hemraj nat
|
1712008WL007277
|
hemraj nat
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
hemrajnat
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAIHAR
|
MP-12-008-059-001/187
(KARTAHA)
|
1712008000NRG24300620230129560
|
30/06/2023
|
Sangeeta kushwaha
|
1712008WL007277
|
Sangeeta kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Sangeetakushwaha
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAIHAR
|
MP-12-008-059-001/196
(KARTAHA)
|
1712008000NRG24300620230129564
|
30/06/2023
|
Ramesh kushwaha
|
1712008WL007277
|
Ramesh kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Rameshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAIHAR
|
MP-12-008-059-001/196
(KARTAHA)
|
1712008000NRG24300620230129563
|
30/06/2023
|
Ramkali kushwaha
|
1712008WL007277
|
Ramkali kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-059-001/235
(KARTAHA)
|
1712008000NRG24300620230129567
|
30/06/2023
|
ASHA NAT
|
1712008WL007277
|
ASHA NAT
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ASHANAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-059-001/305
(KARTAHA)
|
1712008000NRG24300620230129570
|
30/06/2023
|
sohan
|
1712008WL007277
|
sohan
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-059-001/306
(KARTAHA)
|
1712008000NRG24300620230129572
|
30/06/2023
|
ramakant
|
1712008WL007277
|
ramakant
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008000NRG24300620230129588
|
30/06/2023
|
phoolan devi kushwaha
|
1712008WL007277
|
phoolan devi kushwaha
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
phoolandevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAIHAR
|
MP-12-008-080-001/1053
(GORAIYA)
|
1712008000NRG24300620230128831
|
30/06/2023
|
brijesh kumar tiwari
|
1712008WL007223
|
brijesh kumar tiwari
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
brijeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAIHAR
|
MP-12-008-080-001/1056
(GORAIYA)
|
1712008000NRG24300620230128833
|
30/06/2023
|
dinkar prasad tiwari
|
1712008WL007223
|
dinkar prasad tiwari
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
dinkarprasadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAIHAR
|
MP-12-008-080-001/1079
(GORAIYA)
|
1712008000NRG24300620230128847
|
30/06/2023
|
JAGDESH SINGH
|
1712008WL007223
|
JAGDESH SINGH
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAIHAR
|
MP-12-008-080-001/190
(GORAIYA)
|
1712008000NRG24300620230128853
|
30/06/2023
|
saroj kumar saket
|
1712008WL007223
|
saroj kumar saket
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
sarojkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAIHAR
|
MP-12-008-080-001/190
(GORAIYA)
|
1712008000NRG24300620230128852
|
30/06/2023
|
saroj kumar saket
|
1712008WL007223
|
saroj kumar saket
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
sarojkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAIHAR
|
MP-12-008-080-001/478
(GORAIYA)
|
1712008000NRG24300620230128870
|
30/06/2023
|
shiv kumar singh
|
1712008WL007223
|
shiv kumar singh
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
shivkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAIHAR
|
MP-12-008-080-001/89
(GORAIYA)
|
1712008000NRG24300620230128873
|
30/06/2023
|
ram manohar kol
|
1712008WL007223
|
ram manohar kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
rammanoharkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-112-004/547
(JOBA)
|
1712008000NRG24300620230129467
|
30/06/2023
|
Babbu Prasad vishwakarma
|
1712008WL007268
|
Babbu Prasad vishwakarma
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
BabbuPrasadvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
149
|
MAIHAR
|
MP-12-008-001-002/112
(JHANJHWARI)
|
1712008000NRG24300620230128994
|
30/06/2023
|
jaypal kol
|
1712008WL007238
|
jaypal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
jaypalkol
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAIHAR
|
MP-12-008-001-002/112
(JHANJHWARI)
|
1712008000NRG24300620230128992
|
30/06/2023
|
ramsharan
|
1712008WL007238
|
ramsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramsharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAIHAR
|
MP-12-008-001-002/119
(JHANJHWARI)
|
1712008000NRG24300620230128995
|
30/06/2023
|
bhanvati
|
1712008WL007238
|
bhanvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
bhanvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAIHAR
|
MP-12-008-001-002/152
(JHANJHWARI)
|
1712008000NRG24300620230129004
|
30/06/2023
|
rajkumari
|
1712008WL007238
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAIHAR
|
MP-12-008-001-002/152
(JHANJHWARI)
|
1712008000NRG24300620230129003
|
30/06/2023
|
ramji kol
|
1712008WL007238
|
ramji kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramjikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAIHAR
|
MP-12-008-001-002/167
(JHANJHWARI)
|
1712008000NRG24300620230129005
|
30/06/2023
|
viswanath
|
1712008WL007238
|
viswanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAIHAR
|
MP-12-008-001-002/222
(JHANJHWARI)
|
1712008000NRG24300620230129007
|
30/06/2023
|
ramrati kol
|
1712008WL007238
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAIHAR
|
MP-12-008-001-002/227
(JHANJHWARI)
|
1712008000NRG24300620230129010
|
30/06/2023
|
kunta kol
|
1712008WL007238
|
kunta kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
kuntakol
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAIHAR
|
MP-12-008-001-002/227
(JHANJHWARI)
|
1712008000NRG24300620230129012
|
30/06/2023
|
kunta kol
|
1712008WL007238
|
kunta kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
kuntakol
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAIHAR
|
MP-12-008-001-002/230
(JHANJHWARI)
|
1712008000NRG24300620230129016
|
30/06/2023
|
GOGALI KOL
|
1712008WL007238
|
GOGALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
GOGALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAIHAR
|
MP-12-008-001-002/230
(JHANJHWARI)
|
1712008000NRG24300620230129017
|
30/06/2023
|
Ranno bai
|
1712008WL007238
|
Ranno bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Rannobai
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAIHAR
|
MP-12-008-001-002/233
(JHANJHWARI)
|
1712008000NRG24300620230129390
|
30/06/2023
|
valesh kol
|
1712008WL007262
|
valesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
valeshkol
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAIHAR
|
MP-12-008-001-002/234
(JHANJHWARI)
|
1712008000NRG24300620230129020
|
30/06/2023
|
SUBHA YADAV
|
1712008WL007238
|
SUBHA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
SUBHAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MAIHAR
|
MP-12-008-001-002/235
(JHANJHWARI)
|
1712008000NRG24300620230129026
|
30/06/2023
|
indrawati
|
1712008WL007238
|
indrawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAIHAR
|
MP-12-008-001-002/235
(JHANJHWARI)
|
1712008000NRG24300620230129023
|
30/06/2023
|
indrawati
|
1712008WL007238
|
indrawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
indrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAIHAR
|
MP-12-008-001-002/24
(JHANJHWARI)
|
1712008000NRG24300620230129028
|
30/06/2023
|
Jawaharlal
|
1712008WL007238
|
Jawaharlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAIHAR
|
MP-12-008-001-002/24
(JHANJHWARI)
|
1712008000NRG24300620230129027
|
30/06/2023
|
Jawaharlal
|
1712008WL007238
|
Jawaharlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Jawaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAIHAR
|
MP-12-008-001-002/242
(JHANJHWARI)
|
1712008000NRG24300620230129030
|
30/06/2023
|
harihar
|
1712008WL007238
|
harihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
harihar
|
INDIAN BANK(607105)
|
|
167
|
MAIHAR
|
MP-12-008-001-002/242
(JHANJHWARI)
|
1712008000NRG24300620230129031
|
30/06/2023
|
Maya yadav
|
1712008WL007238
|
Maya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Mayayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAIHAR
|
MP-12-008-001-002/250
(JHANJHWARI)
|
1712008000NRG24300620230129033
|
30/06/2023
|
Geeta Bai
|
1712008WL007238
|
Geeta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
GeetaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MAIHAR
|
MP-12-008-001-002/250
(JHANJHWARI)
|
1712008000NRG24300620230129034
|
30/06/2023
|
hetram
|
1712008WL007238
|
hetram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAIHAR
|
MP-12-008-001-002/250
(JHANJHWARI)
|
1712008000NRG24300620230129032
|
30/06/2023
|
hetram
|
1712008WL007238
|
hetram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAIHAR
|
MP-12-008-001-002/300
(JHANJHWARI)
|
1712008000NRG24300620230129037
|
30/06/2023
|
Mirchu kol
|
1712008WL007238
|
Mirchu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Mirchukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAIHAR
|
MP-12-008-001-002/300
(JHANJHWARI)
|
1712008000NRG24300620230129038
|
30/06/2023
|
Omvati
|
1712008WL007238
|
Omvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAIHAR
|
MP-12-008-001-002/300
(JHANJHWARI)
|
1712008000NRG24300620230129039
|
30/06/2023
|
Omvati
|
1712008WL007238
|
Omvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAIHAR
|
MP-12-008-001-002/303
(JHANJHWARI)
|
1712008000NRG24300620230129040
|
30/06/2023
|
lalla pal
|
1712008WL007238
|
lalla pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
lallapal
|
BANK OF BARODA(606985)
|
|
175
|
MAIHAR
|
MP-12-008-001-002/319
(JHANJHWARI)
|
1712008000NRG24300620230129051
|
30/06/2023
|
Saroji yadav
|
1712008WL007238
|
Saroji yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Sarojiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAIHAR
|
MP-12-008-001-002/319
(JHANJHWARI)
|
1712008000NRG24300620230129053
|
30/06/2023
|
Saroji yadav
|
1712008WL007238
|
Saroji yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Sarojiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAIHAR
|
MP-12-008-001-002/319
(JHANJHWARI)
|
1712008000NRG24300620230129052
|
30/06/2023
|
Tersiya yadav
|
1712008WL007238
|
Tersiya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
Tersiyayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAIHAR
|
MP-12-008-001-002/319
(JHANJHWARI)
|
1712008000NRG24300620230129054
|
30/06/2023
|
Tersiya yadav
|
1712008WL007238
|
Tersiya yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
Tersiyayadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAIHAR
|
MP-12-008-001-002/323
(JHANJHWARI)
|
1712008000NRG24300620230129057
|
30/06/2023
|
SUNDARLAL
|
1712008WL007238
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
180
|
MAIHAR
|
MP-12-008-001-002/323
(JHANJHWARI)
|
1712008000NRG24300620230129059
|
30/06/2023
|
VIDYA BAI
|
1712008WL007238
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAIHAR
|
MP-12-008-001-002/323
(JHANJHWARI)
|
1712008000NRG24300620230129058
|
30/06/2023
|
VIDYA BAI
|
1712008WL007238
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAIHAR
|
MP-12-008-001-002/341
(JHANJHWARI)
|
1712008000NRG24300620230129063
|
30/06/2023
|
PARANIYA KOL
|
1712008WL007238
|
PARANIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
PARANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAIHAR
|
MP-12-008-001-002/384
(JHANJHWARI)
|
1712008000NRG24300620230129083
|
30/06/2023
|
ANNU MISHRA
|
1712008WL007238
|
ANNU MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
ANNUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-001-002/384
(JHANJHWARI)
|
1712008000NRG24300620230129085
|
30/06/2023
|
ANNU MISHRA
|
1712008WL007238
|
ANNU MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
ANNUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAIHAR
|
MP-12-008-001-002/384
(JHANJHWARI)
|
1712008000NRG24300620230129084
|
30/06/2023
|
RAJENDRA KUMAR MISHRA
|
1712008WL007238
|
RAJENDRA KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAJENDRAKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAIHAR
|
MP-12-008-001-002/384
(JHANJHWARI)
|
1712008000NRG24300620230129082
|
30/06/2023
|
RAJENDRA KUMAR MISHRA
|
1712008WL007238
|
RAJENDRA KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAJENDRAKUMARMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAIHAR
|
MP-12-008-001-002/61
(JHANJHWARI)
|
1712008000NRG24300620230129127
|
30/06/2023
|
RAMKALI BAI
|
1712008WL007238
|
RAMKALI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMKALIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAIHAR
|
MP-12-008-030-002/45
(KALYANPUR)
|
1712008000NRG24300620230129527
|
30/06/2023
|
premlal
|
1712008WL007276
|
premlal
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAIHAR
|
MP-12-008-030-002/46
(KALYANPUR)
|
1712008000NRG24300620230129528
|
30/06/2023
|
ramnaresh kushwaha
|
1712008WL007276
|
ramnaresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramnareshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAIHAR
|
MP-12-008-030-002/491
(KALYANPUR)
|
1712008000NRG24300620230129530
|
30/06/2023
|
Ramadhar
|
1712008WL007276
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAIHAR
|
MP-12-008-046-001/185
(BHAISASUR)
|
1712008046NRG24300620230129704
|
30/06/2023
|
Gorelal sahu
|
1712008046WL007280
|
Gorelal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Gorelalsahu
|
INDIAN BANK(607105)
|
|
192
|
MAIHAR
|
MP-12-008-046-001/248
(BHAISASUR)
|
1712008046NRG24300620230129705
|
30/06/2023
|
MUNSHI LAL SAHU
|
1712008046WL007280
|
MUNSHI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
MUNSHILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAIHAR
|
MP-12-008-046-001/472
(BHAISASUR)
|
1712008046NRG24300620230129707
|
30/06/2023
|
durga parsad
|
1712008046WL007280
|
durga parsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
durgaparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-055-001/116
(KUDWA)
|
1712008000NRG24300620230129641
|
30/06/2023
|
kallan
|
1712008WL007279
|
kallan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAIHAR
|
MP-12-008-055-001/133
(KUDWA)
|
1712008000NRG24300620230129643
|
30/06/2023
|
Viswnath
|
1712008WL007279
|
Viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAIHAR
|
MP-12-008-055-001/135
(KUDWA)
|
1712008000NRG24300620230129644
|
30/06/2023
|
munna
|
1712008WL007279
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAIHAR
|
MP-12-008-055-001/136
(KUDWA)
|
1712008000NRG24300620230129645
|
30/06/2023
|
Bacchu
|
1712008WL007279
|
Bacchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Bacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAIHAR
|
MP-12-008-055-001/140
(KUDWA)
|
1712008000NRG24300620230129646
|
30/06/2023
|
dayaram
|
1712008WL007279
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAIHAR
|
MP-12-008-055-001/146
(KUDWA)
|
1712008000NRG24300620230129647
|
30/06/2023
|
Ramkripal Chaoudhary
|
1712008WL007279
|
Ramkripal Chaoudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
RamkripalChaoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAIHAR
|
MP-12-008-055-001/147
(KUDWA)
|
1712008000NRG24300620230129648
|
30/06/2023
|
pyarelal
|
1712008WL007279
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-055-001/154
(KUDWA)
|
1712008000NRG24300620230129649
|
30/06/2023
|
Chinta kewat
|
1712008WL007279
|
Chinta kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Chintakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008000NRG24300620230129651
|
30/06/2023
|
Phodhali kewat
|
1712008WL007279
|
Phodhali kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Phodhalikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAIHAR
|
MP-12-008-055-001/155
(KUDWA)
|
1712008000NRG24300620230129652
|
30/06/2023
|
rajkumari
|
1712008WL007279
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-055-001/159
(KUDWA)
|
1712008000NRG24300620230129654
|
30/06/2023
|
Kalabati kushwaha
|
1712008WL007279
|
Kalabati kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Kalabatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-055-001/159
(KUDWA)
|
1712008000NRG24300620230129653
|
30/06/2023
|
sampat
|
1712008WL007279
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAIHAR
|
MP-12-008-055-001/165
(KUDWA)
|
1712008000NRG24300620230129656
|
30/06/2023
|
suresh
|
1712008WL007279
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-055-001/170
(KUDWA)
|
1712008000NRG24300620230129657
|
30/06/2023
|
Santosh
|
1712008WL007279
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-055-001/192
(KUDWA)
|
1712008000NRG24300620230129659
|
30/06/2023
|
Dwarika
|
1712008WL007279
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
MAIHAR
|
MP-12-008-055-001/196
(KUDWA)
|
1712008000NRG24300620230129662
|
30/06/2023
|
Maya tiwari
|
1712008WL007279
|
Maya tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Mayatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAIHAR
|
MP-12-008-055-001/211
(KUDWA)
|
1712008000NRG24300620230129663
|
30/06/2023
|
Man singh
|
1712008WL007279
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAIHAR
|
MP-12-008-055-001/22
(KUDWA)
|
1712008000NRG24300620230129666
|
30/06/2023
|
narayan
|
1712008WL007279
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-055-001/226
(KUDWA)
|
1712008000NRG24300620230129667
|
30/06/2023
|
Bachi
|
1712008WL007279
|
Bachi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Bachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-055-001/229
(KUDWA)
|
1712008000NRG24300620230129668
|
30/06/2023
|
munna
|
1712008WL007279
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAIHAR
|
MP-12-008-055-001/229
(KUDWA)
|
1712008000NRG24300620230129669
|
30/06/2023
|
ramsakhi
|
1712008WL007279
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-055-001/231
(KUDWA)
|
1712008000NRG24300620230129670
|
30/06/2023
|
VISAMBHAR
|
1712008WL007279
|
VISAMBHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
VISAMBHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-055-001/237
(KUDWA)
|
1712008000NRG24300620230129672
|
30/06/2023
|
ramesh
|
1712008WL007279
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-055-001/237
(KUDWA)
|
1712008000NRG24300620230129671
|
30/06/2023
|
RAMSARAN
|
1712008WL007279
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAIHAR
|
MP-12-008-055-001/24
(KUDWA)
|
1712008000NRG24300620230129674
|
30/06/2023
|
Shubhadra gupta
|
1712008WL007279
|
Shubhadra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Shubhadragupta
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAIHAR
|
MP-12-008-055-001/246
(KUDWA)
|
1712008000NRG24300620230129675
|
30/06/2023
|
Dwarika
|
1712008WL007279
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-055-001/26
(KUDWA)
|
1712008000NRG24300620230129678
|
30/06/2023
|
kalu
|
1712008WL007279
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAIHAR
|
MP-12-008-055-001/264
(KUDWA)
|
1712008000NRG24300620230129679
|
30/06/2023
|
dhannulal
|
1712008WL007279
|
dhannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
dhannulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAIHAR
|
MP-12-008-055-001/287
(KUDWA)
|
1712008000NRG24300620230129681
|
30/06/2023
|
amit
|
1712008WL007279
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAIHAR
|
MP-12-008-055-001/295
(KUDWA)
|
1712008000NRG24300620230129684
|
30/06/2023
|
bhagwat
|
1712008WL007279
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
bhagwat
|
INDIAN BANK(607105)
|
|
224
|
MAIHAR
|
MP-12-008-055-001/30
(KUDWA)
|
1712008000NRG24300620230129687
|
30/06/2023
|
babbi
|
1712008WL007279
|
babbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
babbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-055-001/302
(KUDWA)
|
1712008000NRG24300620230129688
|
30/06/2023
|
meena
|
1712008WL007279
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-055-001/306
(KUDWA)
|
1712008000NRG24300620230129690
|
30/06/2023
|
PRABHA
|
1712008WL007279
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-055-001/319
(KUDWA)
|
1712008000NRG24300620230129691
|
30/06/2023
|
Nasresh
|
1712008WL007279
|
Nasresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Nasresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-055-001/346
(KUDWA)
|
1712008000NRG24300620230129692
|
30/06/2023
|
Ramdas
|
1712008WL007279
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAIHAR
|
MP-12-008-055-001/346
(KUDWA)
|
1712008000NRG24300620230129693
|
30/06/2023
|
Samani
|
1712008WL007279
|
Samani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Samani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAIHAR
|
MP-12-008-055-001/351
(KUDWA)
|
1712008000NRG24300620230129695
|
30/06/2023
|
pappu
|
1712008WL007279
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAIHAR
|
MP-12-008-055-001/362
(KUDWA)
|
1712008000NRG24300620230129697
|
30/06/2023
|
lalan
|
1712008WL007279
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAIHAR
|
MP-12-008-055-001/42
(KUDWA)
|
1712008000NRG24300620230129698
|
30/06/2023
|
manshukh
|
1712008WL007279
|
manshukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
manshukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAIHAR
|
MP-12-008-055-001/49
(KUDWA)
|
1712008000NRG24300620230129699
|
30/06/2023
|
Jagdish
|
1712008WL007279
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Jagdish
|
UCO BANK(607066)
|
|
234
|
MAIHAR
|
MP-12-008-055-001/600
(KUDWA)
|
1712008000NRG24300620230129701
|
30/06/2023
|
Maya Devi Soni
|
1712008WL007279
|
Maya Devi Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
MayaDeviSoni
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAIHAR
|
MP-12-008-055-001/600
(KUDWA)
|
1712008000NRG24300620230129700
|
30/06/2023
|
Ramvisal Soni
|
1712008WL007279
|
Ramvisal Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
RamvisalSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
MAIHAR
|
MP-12-008-055-001/73
(KUDWA)
|
1712008000NRG24300620230129702
|
30/06/2023
|
Chotelal singh
|
1712008WL007279
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Chotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAIHAR
|
MP-12-008-055-001/73
(KUDWA)
|
1712008000NRG24300620230129703
|
30/06/2023
|
Saroj singh
|
1712008WL007279
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Sarojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAIHAR
|
MP-12-008-059-001/196
(KARTAHA)
|
1712008000NRG24300620230129561
|
30/06/2023
|
RAMJIYAVAN KUSHWAHA
|
1712008WL007277
|
RAMJIYAVAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMJIYAVANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAIHAR
|
MP-12-008-059-001/235
(KARTAHA)
|
1712008000NRG24300620230129566
|
30/06/2023
|
mohan lal nat
|
1712008WL007277
|
mohan lal nat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
mohanlalnat
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAIHAR
|
MP-12-008-059-001/24
(KARTAHA)
|
1712008000NRG24300620230129568
|
30/06/2023
|
bhaiya lal nat
|
1712008WL007277
|
bhaiya lal nat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
bhaiyalalnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAIHAR
|
MP-12-008-059-001/4
(KARTAHA)
|
1712008000NRG24300620230129576
|
30/06/2023
|
lallu kol
|
1712008WL007277
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
lallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAIHAR
|
MP-12-008-059-001/97
(KARTAHA)
|
1712008000NRG24300620230129586
|
30/06/2023
|
CHUNNI LAL NAT
|
1712008WL007277
|
CHUNNI LAL NAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
CHUNNILALNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAIHAR
|
MP-12-008-080-001/1013
(GORAIYA)
|
1712008000NRG24300620230128820
|
30/06/2023
|
Rajroop kol
|
1712008WL007223
|
Rajroop kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Rajroopkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAIHAR
|
MP-12-008-080-001/1049-A
(GORAIYA)
|
1712008000NRG24300620230128826
|
30/06/2023
|
laxmi singh
|
1712008WL007223
|
laxmi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
laxmisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAIHAR
|
MP-12-008-080-001/1050
(GORAIYA)
|
1712008000NRG24300620230128827
|
30/06/2023
|
anil kumar dwivedi
|
1712008WL007223
|
anil kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
anilkumardwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAIHAR
|
MP-12-008-080-001/1053
(GORAIYA)
|
1712008000NRG24300620230128832
|
30/06/2023
|
maya tiwari
|
1712008WL007223
|
maya tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
mayatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAIHAR
|
MP-12-008-080-001/1056
(GORAIYA)
|
1712008000NRG24300620230128834
|
30/06/2023
|
rani bai tiwari
|
1712008WL007223
|
rani bai tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
ranibaitiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAIHAR
|
MP-12-008-080-001/1066
(GORAIYA)
|
1712008000NRG24300620230128840
|
30/06/2023
|
jeen bai
|
1712008WL007223
|
jeen bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
jeenbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAIHAR
|
MP-12-008-080-001/1068
(GORAIYA)
|
1712008000NRG24300620230128841
|
30/06/2023
|
surendra gupta
|
1712008WL007223
|
surendra gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
surendragupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAIHAR
|
MP-12-008-080-001/116
(GORAIYA)
|
1712008000NRG24300620230128849
|
30/06/2023
|
badree singh
|
1712008WL007223
|
badree singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
badreesingh
|
UCO BANK(607066)
|
|
251
|
MAIHAR
|
MP-12-008-080-001/116
(GORAIYA)
|
1712008000NRG24300620230128848
|
30/06/2023
|
badree singh
|
1712008WL007223
|
badree singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
badreesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAIHAR
|
MP-12-008-080-001/147
(GORAIYA)
|
1712008000NRG24300620230128850
|
30/06/2023
|
makholidas kol
|
1712008WL007223
|
makholidas kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
makholidaskol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAIHAR
|
MP-12-008-080-001/155
(GORAIYA)
|
1712008000NRG24300620230128851
|
30/06/2023
|
guthali kol
|
1712008WL007223
|
guthali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
guthalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAIHAR
|
MP-12-008-080-001/2006
(GORAIYA)
|
1712008000NRG24300620230128854
|
30/06/2023
|
ahilya sen
|
1712008WL007223
|
ahilya sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
ahilyasen
|
INDIAN BANK(607105)
|
|
255
|
MAIHAR
|
MP-12-008-080-001/2007
(GORAIYA)
|
1712008000NRG24300620230128856
|
30/06/2023
|
Anju sen
|
1712008WL007223
|
Anju sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Anjusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAIHAR
|
MP-12-008-080-001/209
(GORAIYA)
|
1712008000NRG24300620230128858
|
30/06/2023
|
pyaralal sen
|
1712008WL007223
|
pyaralal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
pyaralalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAIHAR
|
MP-12-008-080-001/209
(GORAIYA)
|
1712008000NRG24300620230128857
|
30/06/2023
|
pyaralal sen
|
1712008WL007223
|
pyaralal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
pyaralalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAIHAR
|
MP-12-008-080-001/223
(GORAIYA)
|
1712008000NRG24300620230128859
|
30/06/2023
|
kanchhedi kol
|
1712008WL007223
|
kanchhedi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kanchhedikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAIHAR
|
MP-12-008-080-001/226
(GORAIYA)
|
1712008000NRG24300620230128860
|
30/06/2023
|
lahurai kol
|
1712008WL007223
|
lahurai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
lahuraikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAIHAR
|
MP-12-008-080-001/235
(GORAIYA)
|
1712008000NRG24300620230128862
|
30/06/2023
|
Vipin saket
|
1712008WL007223
|
Vipin saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Vipinsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MAIHAR
|
MP-12-008-080-001/235
(GORAIYA)
|
1712008000NRG24300620230128861
|
30/06/2023
|
Vipin saket
|
1712008WL007223
|
Vipin saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Vipinsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAIHAR
|
MP-12-008-080-001/3003
(GORAIYA)
|
1712008000NRG24300620230128864
|
30/06/2023
|
kapsi kol
|
1712008WL007223
|
kapsi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kapsikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAIHAR
|
MP-12-008-080-001/3003
(GORAIYA)
|
1712008000NRG24300620230128863
|
30/06/2023
|
kapsi kol
|
1712008WL007223
|
kapsi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kapsikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAIHAR
|
MP-12-008-080-001/332
(GORAIYA)
|
1712008000NRG24300620230128865
|
30/06/2023
|
rajkishore
|
1712008WL007223
|
rajkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajkishore
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAIHAR
|
MP-12-008-080-001/407
(GORAIYA)
|
1712008000NRG24300620230128866
|
30/06/2023
|
virendra singh
|
1712008WL007223
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAIHAR
|
MP-12-008-080-001/417
(GORAIYA)
|
1712008000NRG24300620230128867
|
30/06/2023
|
kasturi bai
|
1712008WL007223
|
kasturi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
kasturibai
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAIHAR
|
MP-12-008-080-001/442
(GORAIYA)
|
1712008000NRG24300620230128868
|
30/06/2023
|
raju rawat
|
1712008WL007223
|
raju rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajurawat
|
INDUSIND BANK(607189)
|
|
268
|
MAIHAR
|
MP-12-008-086-002/13
(PALAUHA)
|
1712008086NRG24300620230129809
|
30/06/2023
|
anita
|
1712008086WL007281
|
anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAIHAR
|
MP-12-008-086-002/147
(PALAUHA)
|
1712008086NRG24300620230129812
|
30/06/2023
|
munni bai
|
1712008086WL007281
|
munni bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
munnibai
|
INDIAN BANK(607105)
|
|
270
|
MAIHAR
|
MP-12-008-086-002/374
(PALAUHA)
|
1712008086NRG24300620230129813
|
30/06/2023
|
surendra yadav
|
1712008086WL007281
|
surendra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799982277
|
|
surendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAIHAR
|
MP-12-008-086-002/437
(PALAUHA)
|
1712008086NRG24300620230129817
|
30/06/2023
|
rajkumari
|
1712008086WL007281
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAIHAR
|
MP-12-008-086-002/438
(PALAUHA)
|
1712008086NRG24300620230129820
|
30/06/2023
|
narayan das
|
1712008086WL007281
|
narayan das
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAIHAR
|
MP-12-008-086-002/438
(PALAUHA)
|
1712008086NRG24300620230129819
|
30/06/2023
|
narayan das
|
1712008086WL007281
|
narayan das
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799982277
|
|
narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAIHAR
|
MP-12-008-112-002/548
(JOBA)
|
1712008000NRG24300620230129460
|
30/06/2023
|
Lakshmi Prasad tiwari
|
1712008WL007268
|
Lakshmi Prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
LakshmiPrasadtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAIHAR
|
MP-12-008-112-002/548
(JOBA)
|
1712008000NRG24300620230129461
|
30/06/2023
|
Mithlesh kumari tiwari
|
1712008WL007268
|
Mithlesh kumari tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Mithleshkumaritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAIHAR
|
MP-12-008-112-004/110
(JOBA)
|
1712008000NRG24300620230129462
|
30/06/2023
|
SHAILENDRA KUMAR SAKET
|
1712008WL007268
|
SHAILENDRA KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
SHAILENDRAKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MAIHAR
|
MP-12-008-112-004/319
(JOBA)
|
1712008000NRG24300620230129466
|
30/06/2023
|
Rajani Bai Saket
|
1712008WL007268
|
Rajani Bai Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RajaniBaiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAIHAR
|
MP-12-008-112-004/319
(JOBA)
|
1712008000NRG24300620230129465
|
30/06/2023
|
RAMSHIROMAN SAKET
|
1712008WL007268
|
RAMSHIROMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
RAMSHIROMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAIHAR
|
MP-12-008-112-004/547
(JOBA)
|
1712008000NRG24300620230129468
|
30/06/2023
|
LAKHAPATIYA BAI VISHWKARMA
|
1712008WL007268
|
LAKHAPATIYA BAI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
LAKHAPATIYABAIVISHWKARMA
|
UCO BANK(607066)
|
|
280
|
MAIHAR
|
MP-12-008-112-004/65
(JOBA)
|
1712008000NRG24300620230129471
|
30/06/2023
|
santoshbai
|
1712008WL007268
|
santoshbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
santoshbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168348
|
168348
|
|
|
|
|
|
|
|
|
281
|
MAIHAR
|
MP-12-008-001-002/398
(JHANJHWARI)
|
1712008000NRG24300620230129097
|
30/06/2023
|
munni bai saket
|
1712008WL007238
|
munni bai saket
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982277
|
|
munnibaisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MAIHAR
|
MP-12-008-001-002/398
(JHANJHWARI)
|
1712008000NRG24300620230129096
|
30/06/2023
|
munni bai saket
|
1712008WL007238
|
munni bai saket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982277
|
|
munnibaisaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
283
|
MAIHAR
|
MP-12-008-055-001/287
(KUDWA)
|
1712008000NRG24300620230129682
|
30/06/2023
|
Ranjna Tiwari
|
1712008WL007279
|
Ranjna Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
RanjnaTiwari
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAIHAR
|
MP-12-008-059-001/79
(KARTAHA)
|
1712008000NRG24300620230129582
|
30/06/2023
|
Ramrati kushwaha
|
1712008WL007277
|
Ramrati kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982277
|
|
Ramratikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MAIHAR
|
MP-12-008-080-001/1065
(GORAIYA)
|
1712008000NRG24300620230128838
|
30/06/2023
|
Satyabhama devi pathak
|
1712008WL007223
|
Satyabhama devi pathak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982277
|
|
Satyabhamadevipathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341183
|
341183
|
|
|
|
|
|
|
|