|
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-12-008-077-003/732
(BARAHIYA)
|
1712008000NRG24140720230172791
|
14/07/2023
|
NARENDRA KUMAR BANSAL
|
1712008WL010095
|
NARENDRA KUMAR BANSAL
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
NARENDRAKUMARBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAIHAR
|
MP-12-008-110-001/102-D
(GOBRI)
|
1712008110NRG24130720230171298
|
14/07/2023
|
SIYASHARAN SAHU
|
1712008110WL009963
|
SIYASHARAN SAHU
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
SIYASHARANSAHU
|
INDUSIND BANK(607189)
|
|
3
|
MAIHAR
|
MP-12-008-110-001/17-A
(GOBRI)
|
1712008110NRG24130720230171308
|
14/07/2023
|
Chandrawati
|
1712008110WL009963
|
Chandrawati
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Chandrawati
|
CANARA BANK(508532)
|
|
4
|
MAIHAR
|
MP-12-008-121-001/856
(DHATURA)
|
1712008000NRG24140720230172923
|
14/07/2023
|
DEEPAK SAHU
|
1712008WL010097
|
DEEPAK SAHU
|
00078
|
CNRB0006178
|
220
|
220
|
Processed
|
20/07/2023
|
|
069685472
|
|
DEEPAKSAHU
|
CANARA BANK(508532)
|
|
5
|
MAIHAR
|
MP-12-008-121-001/961
(DHATURA)
|
1712008000NRG24140720230172928
|
14/07/2023
|
OM PRAKASH KUSHWAHA
|
1712008WL010097
|
OM PRAKASH KUSHWAHA
|
00078
|
CNRB0006178
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
OMPRAKASHKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-077-003/630
(BARAHIYA)
|
1712008000NRG24140720230172781
|
14/07/2023
|
ARTI RAIDAS
|
1712008WL010095
|
ARTI RAIDAS
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
ARTIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAIHAR
|
MP-12-008-077-003/725
(BARAHIYA)
|
1712008000NRG24140720230172787
|
14/07/2023
|
GUDDU SAKET
|
1712008WL010095
|
GUDDU SAKET
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
GUDDUSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-110-001/145-C
(GOBRI)
|
1712008110NRG24130720230171304
|
14/07/2023
|
MANTI
|
1712008110WL009963
|
MANTI
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
MANTI
|
IDBI BANK(607095)
|
|
9
|
MAIHAR
|
MP-12-008-110-001/99-D
(GOBRI)
|
1712008110NRG24130720230171331
|
14/07/2023
|
Jeetraj Gautam
|
1712008110WL009963
|
Jeetraj Gautam
|
00165
|
IBKL0001841
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
JeetrajGautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008109NRG24130720230171487
|
14/07/2023
|
shambhu sen
|
1712008109WL009982
|
shambhu sen
|
00176
|
IDIB000A592
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
shambhusen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-044-001/524
(ITAHARA)
|
1712008044NRG24140720230173126
|
14/07/2023
|
gangadeen patal
|
1712008044WL010125
|
gangadeen patal
|
00176
|
IDIB000A603
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
gangadeenpatal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-077-003/726
(BARAHIYA)
|
1712008000NRG24140720230172788
|
14/07/2023
|
BEBI BAI SAKET
|
1712008WL010095
|
BEBI BAI SAKET
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
BEBIBAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAIHAR
|
MP-12-008-077-003/728
(BARAHIYA)
|
1712008000NRG24140720230172789
|
14/07/2023
|
SURESH BASOR
|
1712008WL010095
|
SURESH BASOR
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
SURESHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAIHAR
|
MP-12-008-077-003/731
(BARAHIYA)
|
1712008000NRG24140720230172790
|
14/07/2023
|
ASHA BAI
|
1712008WL010095
|
ASHA BAI
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
15
|
MAIHAR
|
MP-12-008-110-001/100-D
(GOBRI)
|
1712008110NRG24130720230171294
|
14/07/2023
|
bholli
|
1712008110WL009963
|
bholli
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
bholli
|
INDIAN BANK(607105)
|
|
16
|
MAIHAR
|
MP-12-008-110-001/1004
(GOBRI)
|
1712008110NRG24130720230171296
|
14/07/2023
|
ramakant
|
1712008110WL009963
|
ramakant
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
ramakant
|
INDUSIND BANK(607189)
|
|
17
|
MAIHAR
|
MP-12-008-110-001/17-A
(GOBRI)
|
1712008110NRG24130720230171307
|
14/07/2023
|
Ghalla
|
1712008110WL009963
|
Ghalla
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Ghalla
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAIHAR
|
MP-12-008-121-001/1002
(DHATURA)
|
1712008000NRG24140720230172800
|
14/07/2023
|
Sangita Sahu
|
1712008WL010097
|
Sangita Sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SangitaSahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAIHAR
|
MP-12-008-121-001/1010
(DHATURA)
|
1712008000NRG24140720230172802
|
14/07/2023
|
Shiv Prasad Sahu
|
1712008WL010097
|
Shiv Prasad Sahu
|
00176
|
IDIB000M564
|
220
|
220
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShivPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAIHAR
|
MP-12-008-121-001/1020
(DHATURA)
|
1712008000NRG24140720230172808
|
14/07/2023
|
NIKHIL GAUTAM
|
1712008WL010097
|
NIKHIL GAUTAM
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
NIKHILGAUTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIHAR
|
MP-12-008-121-001/1021
(DHATURA)
|
1712008000NRG24140720230172809
|
14/07/2023
|
RAMNATH SAHU
|
1712008WL010097
|
RAMNATH SAHU
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMNATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAIHAR
|
MP-12-008-121-001/1027
(DHATURA)
|
1712008000NRG24140720230172815
|
14/07/2023
|
PHOOL CHAND NAMDEV
|
1712008WL010097
|
PHOOL CHAND NAMDEV
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
PHOOLCHANDNAMDEV
|
INDIAN BANK(607105)
|
|
23
|
MAIHAR
|
MP-12-008-121-001/1027
(DHATURA)
|
1712008000NRG24140720230172816
|
14/07/2023
|
RAMHIT NAMDEV
|
1712008WL010097
|
RAMHIT NAMDEV
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMHITNAMDEV
|
IDBI BANK(607095)
|
|
24
|
MAIHAR
|
MP-12-008-121-001/1027
(DHATURA)
|
1712008000NRG24140720230172817
|
14/07/2023
|
Santosh Kumari Namdeo
|
1712008WL010097
|
Santosh Kumari Namdeo
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SantoshKumariNamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAIHAR
|
MP-12-008-121-001/1035
(DHATURA)
|
1712008000NRG24140720230172820
|
14/07/2023
|
ATUL PATEL
|
1712008WL010097
|
ATUL PATEL
|
00176
|
IDIB000M564
|
440
|
440
|
Processed
|
20/07/2023
|
|
069685472
|
|
ATULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAIHAR
|
MP-12-008-121-001/1035
(DHATURA)
|
1712008000NRG24140720230172818
|
14/07/2023
|
BALMIK PATEL
|
1712008WL010097
|
BALMIK PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BALMIKPATEL
|
INDIAN BANK(607105)
|
|
27
|
MAIHAR
|
MP-12-008-121-001/1035
(DHATURA)
|
1712008000NRG24140720230172819
|
14/07/2023
|
SANTOSHI BAI PATEL
|
1712008WL010097
|
SANTOSHI BAI PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SANTOSHIBAIPATEL
|
INDIAN BANK(607105)
|
|
28
|
MAIHAR
|
MP-12-008-121-001/1036
(DHATURA)
|
1712008000NRG24140720230172821
|
14/07/2023
|
BHOORI PATEL
|
1712008WL010097
|
BHOORI PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BHOORIPATEL
|
INDIAN BANK(607105)
|
|
29
|
MAIHAR
|
MP-12-008-121-001/1036
(DHATURA)
|
1712008000NRG24140720230172822
|
14/07/2023
|
PHOOLCHAND PATEL
|
1712008WL010097
|
PHOOLCHAND PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
PHOOLCHANDPATEL
|
INDIAN BANK(607105)
|
|
30
|
MAIHAR
|
MP-12-008-121-001/1040
(DHATURA)
|
1712008000NRG24140720230172824
|
14/07/2023
|
MUNNI BAI KORI
|
1712008WL010097
|
MUNNI BAI KORI
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
MUNNIBAIKORI
|
INDIAN BANK(607105)
|
|
31
|
MAIHAR
|
MP-12-008-121-001/1040
(DHATURA)
|
1712008000NRG24140720230172825
|
14/07/2023
|
Vinod Kumar
|
1712008WL010097
|
Vinod Kumar
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
32
|
MAIHAR
|
MP-12-008-121-001/1043
(DHATURA)
|
1712008000NRG24140720230172826
|
14/07/2023
|
RAVITA
|
1712008WL010097
|
RAVITA
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAVITA
|
INDIAN BANK(607105)
|
|
33
|
MAIHAR
|
MP-12-008-121-001/122
(DHATURA)
|
1712008000NRG24140720230172827
|
14/07/2023
|
AMRIT LAL KORI
|
1712008WL010097
|
AMRIT LAL KORI
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
AMRITLALKORI
|
INDIAN BANK(607105)
|
|
34
|
MAIHAR
|
MP-12-008-121-001/195
(DHATURA)
|
1712008000NRG24140720230172828
|
14/07/2023
|
BASUDEV
|
1712008WL010097
|
BASUDEV
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BASUDEV
|
INDIAN BANK(607105)
|
|
35
|
MAIHAR
|
MP-12-008-121-001/272
(DHATURA)
|
1712008000NRG24140720230172836
|
14/07/2023
|
SUMITRA BAI PATEL
|
1712008WL010097
|
SUMITRA BAI PATEL
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUMITRABAIPATEL
|
INDIAN BANK(607105)
|
|
36
|
MAIHAR
|
MP-12-008-121-001/334
(DHATURA)
|
1712008000NRG24140720230172843
|
14/07/2023
|
BUIYA KOL
|
1712008WL010097
|
BUIYA KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BUIYAKOL
|
INDIAN BANK(607105)
|
|
37
|
MAIHAR
|
MP-12-008-121-001/334
(DHATURA)
|
1712008000NRG24140720230172844
|
14/07/2023
|
SONU KOL
|
1712008WL010097
|
SONU KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SONUKOL
|
INDIAN BANK(607105)
|
|
38
|
MAIHAR
|
MP-12-008-121-001/38
(DHATURA)
|
1712008000NRG24140720230172845
|
14/07/2023
|
RAMDHANI
|
1712008WL010097
|
RAMDHANI
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
39
|
MAIHAR
|
MP-12-008-121-001/38
(DHATURA)
|
1712008000NRG24140720230172846
|
14/07/2023
|
SUNITA
|
1712008WL010097
|
SUNITA
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
40
|
MAIHAR
|
MP-12-008-121-001/39
(DHATURA)
|
1712008000NRG24140720230172847
|
14/07/2023
|
GAYARAM PATEL
|
1712008WL010097
|
GAYARAM PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
GAYARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAIHAR
|
MP-12-008-121-001/495
(DHATURA)
|
1712008000NRG24140720230172850
|
14/07/2023
|
RAM KISHAN VISHWAKARMA
|
1712008WL010097
|
RAM KISHAN VISHWAKARMA
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMKISHANVISHWAKARMA
|
INDIAN BANK(607105)
|
|
42
|
MAIHAR
|
MP-12-008-121-001/495
(DHATURA)
|
1712008000NRG24140720230172848
|
14/07/2023
|
RAM SHWAROOP VISHWAKARMA
|
1712008WL010097
|
RAM SHWAROOP VISHWAKARMA
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMSHWAROOPVISHWAKARMA
|
INDIAN BANK(607105)
|
|
43
|
MAIHAR
|
MP-12-008-121-001/496
(DHATURA)
|
1712008000NRG24140720230172851
|
14/07/2023
|
GOVIND PSD VISHWAKARMA
|
1712008WL010097
|
GOVIND PSD VISHWAKARMA
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
GOVINDPSDVISHWAKARMA
|
INDIAN BANK(607105)
|
|
44
|
MAIHAR
|
MP-12-008-121-001/496
(DHATURA)
|
1712008000NRG24140720230172852
|
14/07/2023
|
vidhya bai vishwakarma
|
1712008WL010097
|
vidhya bai vishwakarma
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
vidhyabaivishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAIHAR
|
MP-12-008-121-001/521
(DHATURA)
|
1712008000NRG24140720230172854
|
14/07/2023
|
gondi bai sahu
|
1712008WL010097
|
gondi bai sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
gondibaisahu
|
INDIAN BANK(607105)
|
|
46
|
MAIHAR
|
MP-12-008-121-001/521
(DHATURA)
|
1712008000NRG24140720230172853
|
14/07/2023
|
kashi prasad sahu
|
1712008WL010097
|
kashi prasad sahu
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
kashiprasadsahu
|
INDIAN BANK(607105)
|
|
47
|
MAIHAR
|
MP-12-008-121-001/526
(DHATURA)
|
1712008000NRG24140720230172855
|
14/07/2023
|
RAMKISHOR SAHU
|
1712008WL010097
|
RAMKISHOR SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMKISHORSAHU
|
INDIAN BANK(607105)
|
|
48
|
MAIHAR
|
MP-12-008-121-001/526
(DHATURA)
|
1712008000NRG24140720230172856
|
14/07/2023
|
SUDHA SAHU
|
1712008WL010097
|
SUDHA SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUDHASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAIHAR
|
MP-12-008-121-001/529
(DHATURA)
|
1712008000NRG24140720230172859
|
14/07/2023
|
munaa sahu
|
1712008WL010097
|
munaa sahu
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
munaasahu
|
INDIAN BANK(607105)
|
|
50
|
MAIHAR
|
MP-12-008-121-001/533
(DHATURA)
|
1712008000NRG24140720230172860
|
14/07/2023
|
basatlal sahu
|
1712008WL010097
|
basatlal sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
basatlalsahu
|
INDIAN BANK(607105)
|
|
51
|
MAIHAR
|
MP-12-008-121-001/533
(DHATURA)
|
1712008000NRG24140720230172861
|
14/07/2023
|
KALLI SAHU
|
1712008WL010097
|
KALLI SAHU
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
KALLISAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAIHAR
|
MP-12-008-121-001/535
(DHATURA)
|
1712008000NRG24140720230172863
|
14/07/2023
|
RAJVATI SAHU
|
1712008WL010097
|
RAJVATI SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAJVATISAHU
|
INDIAN BANK(607105)
|
|
53
|
MAIHAR
|
MP-12-008-121-001/536
(DHATURA)
|
1712008000NRG24140720230172865
|
14/07/2023
|
savitree Ravat
|
1712008WL010097
|
savitree Ravat
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
savitreeRavat
|
INDIAN BANK(607105)
|
|
54
|
MAIHAR
|
MP-12-008-121-001/536
(DHATURA)
|
1712008000NRG24140720230172864
|
14/07/2023
|
Shayamkali Kol
|
1712008WL010097
|
Shayamkali Kol
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShayamkaliKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAIHAR
|
MP-12-008-121-001/537
(DHATURA)
|
1712008000NRG24140720230172866
|
14/07/2023
|
BALMIK KOL
|
1712008WL010097
|
BALMIK KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BALMIKKOL
|
INDIAN BANK(607105)
|
|
56
|
MAIHAR
|
MP-12-008-121-001/537
(DHATURA)
|
1712008000NRG24140720230172867
|
14/07/2023
|
GAYTRI BAI KOL
|
1712008WL010097
|
GAYTRI BAI KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
GAYTRIBAIKOL
|
INDIAN BANK(607105)
|
|
57
|
MAIHAR
|
MP-12-008-121-001/543
(DHATURA)
|
1712008000NRG24140720230172872
|
14/07/2023
|
seema gautiya
|
1712008WL010097
|
seema gautiya
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
seemagautiya
|
INDIAN BANK(607105)
|
|
58
|
MAIHAR
|
MP-12-008-121-001/573
(DHATURA)
|
1712008000NRG24140720230172877
|
14/07/2023
|
GULAB KOL
|
1712008WL010097
|
GULAB KOL
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
GULABKOL
|
INDIAN BANK(607105)
|
|
59
|
MAIHAR
|
MP-12-008-121-001/573
(DHATURA)
|
1712008000NRG24140720230172876
|
14/07/2023
|
PUNIYA BAI KOL
|
1712008WL010097
|
PUNIYA BAI KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
PUNIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAIHAR
|
MP-12-008-121-001/576
(DHATURA)
|
1712008000NRG24140720230172879
|
14/07/2023
|
AVADHESH KOL
|
1712008WL010097
|
AVADHESH KOL
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
AVADHESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAIHAR
|
MP-12-008-121-001/576
(DHATURA)
|
1712008000NRG24140720230172880
|
14/07/2023
|
SHYAM KALI KOL
|
1712008WL010097
|
SHYAM KALI KOL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHYAMKALIKOL
|
INDIAN BANK(607105)
|
|
62
|
MAIHAR
|
MP-12-008-121-001/592
(DHATURA)
|
1712008000NRG24140720230172881
|
14/07/2023
|
ARUN KUMAR BUNKAR
|
1712008WL010097
|
ARUN KUMAR BUNKAR
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
ARUNKUMARBUNKAR
|
INDIAN BANK(607105)
|
|
63
|
MAIHAR
|
MP-12-008-121-001/592
(DHATURA)
|
1712008000NRG24140720230172882
|
14/07/2023
|
MUNNI BUNKAR
|
1712008WL010097
|
MUNNI BUNKAR
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
MUNNIBUNKAR
|
INDIAN BANK(607105)
|
|
64
|
MAIHAR
|
MP-12-008-121-001/597
(DHATURA)
|
1712008000NRG24140720230172883
|
14/07/2023
|
RAMCHARAN SAHU
|
1712008WL010097
|
RAMCHARAN SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMCHARANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAIHAR
|
MP-12-008-121-001/597
(DHATURA)
|
1712008000NRG24140720230172884
|
14/07/2023
|
YASHODA SAHU
|
1712008WL010097
|
YASHODA SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
YASHODASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAIHAR
|
MP-12-008-121-001/61
(DHATURA)
|
1712008000NRG24140720230172885
|
14/07/2023
|
ahiLya patel
|
1712008WL010097
|
ahiLya patel
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
ahiLyapatel
|
INDIAN BANK(607105)
|
|
67
|
MAIHAR
|
MP-12-008-121-001/710
(DHATURA)
|
1712008000NRG24140720230172886
|
14/07/2023
|
pushpa sen
|
1712008WL010097
|
pushpa sen
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
pushpasen
|
INDIAN BANK(607105)
|
|
68
|
MAIHAR
|
MP-12-008-121-001/710
(DHATURA)
|
1712008000NRG24140720230172887
|
14/07/2023
|
satendra sen
|
1712008WL010097
|
satendra sen
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
satendrasen
|
INDIAN BANK(607105)
|
|
69
|
MAIHAR
|
MP-12-008-121-001/711
(DHATURA)
|
1712008000NRG24140720230172888
|
14/07/2023
|
Rani Patel
|
1712008WL010097
|
Rani Patel
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
RaniPatel
|
INDIAN BANK(607105)
|
|
70
|
MAIHAR
|
MP-12-008-121-001/729
(DHATURA)
|
1712008000NRG24140720230172889
|
14/07/2023
|
ARCHANA NAMDEV
|
1712008WL010097
|
ARCHANA NAMDEV
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
ARCHANANAMDEV
|
INDIAN BANK(607105)
|
|
71
|
MAIHAR
|
MP-12-008-121-001/750
(DHATURA)
|
1712008000NRG24140720230172890
|
14/07/2023
|
rakesh Kumar saket
|
1712008WL010097
|
rakesh Kumar saket
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
rakeshKumarsaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAIHAR
|
MP-12-008-121-001/751-B
(DHATURA)
|
1712008000NRG24140720230172891
|
14/07/2023
|
sonelal
|
1712008WL010097
|
sonelal
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAIHAR
|
MP-12-008-121-001/762
(DHATURA)
|
1712008000NRG24140720230172893
|
14/07/2023
|
shyam bai sahu
|
1712008WL010097
|
shyam bai sahu
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
shyambaisahu
|
INDIAN BANK(607105)
|
|
74
|
MAIHAR
|
MP-12-008-121-001/763
(DHATURA)
|
1712008000NRG24140720230172894
|
14/07/2023
|
SANDEEP KUMAR PATEL
|
1712008WL010097
|
SANDEEP KUMAR PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SANDEEPKUMARPATEL
|
INDIAN BANK(607105)
|
|
75
|
MAIHAR
|
MP-12-008-121-001/764
(DHATURA)
|
1712008000NRG24140720230172895
|
14/07/2023
|
RAMAKANT VISHWAKARMA
|
1712008WL010097
|
RAMAKANT VISHWAKARMA
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMAKANTVISHWAKARMA
|
INDIAN BANK(607105)
|
|
76
|
MAIHAR
|
MP-12-008-121-001/765
(DHATURA)
|
1712008000NRG24140720230172896
|
14/07/2023
|
RAJESH SAHU
|
1712008WL010097
|
RAJESH SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAJESHSAHU
|
INDIAN BANK(607105)
|
|
77
|
MAIHAR
|
MP-12-008-121-001/765
(DHATURA)
|
1712008000NRG24140720230172897
|
14/07/2023
|
SUNITA SAHU
|
1712008WL010097
|
SUNITA SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUNITASAHU
|
INDIAN BANK(607105)
|
|
78
|
MAIHAR
|
MP-12-008-121-001/769
(DHATURA)
|
1712008000NRG24140720230172899
|
14/07/2023
|
RAMJAS vishwkarma
|
1712008WL010097
|
RAMJAS vishwkarma
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMJASvishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAIHAR
|
MP-12-008-121-001/803
(DHATURA)
|
1712008000NRG24140720230172900
|
14/07/2023
|
Lalua prajapati
|
1712008WL010097
|
Lalua prajapati
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
Laluaprajapati
|
INDIAN BANK(607105)
|
|
80
|
MAIHAR
|
MP-12-008-121-001/803
(DHATURA)
|
1712008000NRG24140720230172901
|
14/07/2023
|
somavati prajapati
|
1712008WL010097
|
somavati prajapati
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
somavatiprajapati
|
INDIAN BANK(607105)
|
|
81
|
MAIHAR
|
MP-12-008-121-001/804
(DHATURA)
|
1712008000NRG24140720230172903
|
14/07/2023
|
soniya prajapti
|
1712008WL010097
|
soniya prajapti
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
soniyaprajapti
|
INDIAN BANK(607105)
|
|
82
|
MAIHAR
|
MP-12-008-121-001/805
(DHATURA)
|
1712008000NRG24140720230172904
|
14/07/2023
|
Lakheshwar prajaati
|
1712008WL010097
|
Lakheshwar prajaati
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
Lakheshwarprajaati
|
INDIAN BANK(607105)
|
|
83
|
MAIHAR
|
MP-12-008-121-001/806
(DHATURA)
|
1712008000NRG24140720230172906
|
14/07/2023
|
Anjali Sahu
|
1712008WL010097
|
Anjali Sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
AnjaliSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MAIHAR
|
MP-12-008-121-001/807
(DHATURA)
|
1712008000NRG24140720230172907
|
14/07/2023
|
SANKHI BAI PATEL
|
1712008WL010097
|
SANKHI BAI PATEL
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
SANKHIBAIPATEL
|
INDIAN BANK(607105)
|
|
85
|
MAIHAR
|
MP-12-008-121-001/810
(DHATURA)
|
1712008000NRG24140720230172908
|
14/07/2023
|
LAKSHAMAN PATEL
|
1712008WL010097
|
LAKSHAMAN PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
LAKSHAMANPATEL
|
INDIAN BANK(607105)
|
|
86
|
MAIHAR
|
MP-12-008-121-001/810
(DHATURA)
|
1712008000NRG24140720230172909
|
14/07/2023
|
TARA BAI PATEL
|
1712008WL010097
|
TARA BAI PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
TARABAIPATEL
|
INDIAN BANK(607105)
|
|
87
|
MAIHAR
|
MP-12-008-121-001/828
(DHATURA)
|
1712008000NRG24140720230172911
|
14/07/2023
|
KAILASH PRASAD PATEL
|
1712008WL010097
|
KAILASH PRASAD PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
KAILASHPRASADPATEL
|
IDBI BANK(607095)
|
|
88
|
MAIHAR
|
MP-12-008-121-001/829
(DHATURA)
|
1712008000NRG24140720230172912
|
14/07/2023
|
Ramadhar Patel
|
1712008WL010097
|
Ramadhar Patel
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RamadharPatel
|
INDIAN BANK(607105)
|
|
89
|
MAIHAR
|
MP-12-008-121-001/830
(DHATURA)
|
1712008000NRG24140720230172913
|
14/07/2023
|
GANESH BAI PATEL
|
1712008WL010097
|
GANESH BAI PATEL
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
GANESHBAIPATEL
|
INDIAN BANK(607105)
|
|
90
|
MAIHAR
|
MP-12-008-121-001/832
(DHATURA)
|
1712008000NRG24140720230172914
|
14/07/2023
|
Amrat lal sahu
|
1712008WL010097
|
Amrat lal sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
Amratlalsahu
|
INDIAN BANK(607105)
|
|
91
|
MAIHAR
|
MP-12-008-121-001/833
(DHATURA)
|
1712008000NRG24140720230172915
|
14/07/2023
|
SUKHAN VISHAKARMA
|
1712008WL010097
|
SUKHAN VISHAKARMA
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUKHANVISHAKARMA
|
INDIAN BANK(607105)
|
|
92
|
MAIHAR
|
MP-12-008-121-001/845
(DHATURA)
|
1712008000NRG24140720230172919
|
14/07/2023
|
RAGNI PATEL
|
1712008WL010097
|
RAGNI PATEL
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAGNIPATEL
|
INDIAN BANK(607105)
|
|
93
|
MAIHAR
|
MP-12-008-121-001/845
(DHATURA)
|
1712008000NRG24140720230172918
|
14/07/2023
|
SUNITA PATEL
|
1712008WL010097
|
SUNITA PATEL
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUNITAPATEL
|
INDIAN BANK(607105)
|
|
94
|
MAIHAR
|
MP-12-008-121-001/855
(DHATURA)
|
1712008000NRG24140720230172922
|
14/07/2023
|
Priya Patel
|
1712008WL010097
|
Priya Patel
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
PriyaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAIHAR
|
MP-12-008-121-001/856
(DHATURA)
|
1712008000NRG24140720230172924
|
14/07/2023
|
JAWAHIR SAHU
|
1712008WL010097
|
JAWAHIR SAHU
|
00176
|
IDIB000M564
|
220
|
220
|
Processed
|
20/07/2023
|
|
069685472
|
|
JAWAHIRSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAIHAR
|
MP-12-008-121-001/856
(DHATURA)
|
1712008000NRG24140720230172925
|
14/07/2023
|
LILAVATI SAHU
|
1712008WL010097
|
LILAVATI SAHU
|
00176
|
IDIB000M564
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
LILAVATISAHU
|
INDIAN BANK(607105)
|
|
97
|
MAIHAR
|
MP-12-008-121-001/963
(DHATURA)
|
1712008000NRG24140720230172929
|
14/07/2023
|
POOJA KUSHWAHA
|
1712008WL010097
|
POOJA KUSHWAHA
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
POOJAKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAIHAR
|
MP-12-008-121-001/971
(DHATURA)
|
1712008000NRG24140720230172931
|
14/07/2023
|
Arti Kushwaha
|
1712008WL010097
|
Arti Kushwaha
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
ArtiKushwaha
|
INDIAN BANK(607105)
|
|
99
|
MAIHAR
|
MP-12-008-121-001/971
(DHATURA)
|
1712008000NRG24140720230172930
|
14/07/2023
|
Jagannath Kushwha
|
1712008WL010097
|
Jagannath Kushwha
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
JagannathKushwha
|
INDIAN BANK(607105)
|
|
100
|
MAIHAR
|
MP-12-008-121-001/980
(DHATURA)
|
1712008000NRG24140720230172934
|
14/07/2023
|
SUNEETA SAHU
|
1712008WL010097
|
SUNEETA SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUNEETASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAIHAR
|
MP-12-008-121-001/983
(DHATURA)
|
1712008000NRG24140720230172937
|
14/07/2023
|
RAJKUMARI SAHU
|
1712008WL010097
|
RAJKUMARI SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAJKUMARISAHU
|
INDIAN BANK(607105)
|
|
102
|
MAIHAR
|
MP-12-008-121-001/984
(DHATURA)
|
1712008000NRG24140720230172938
|
14/07/2023
|
KUNTA SAHU
|
1712008WL010097
|
KUNTA SAHU
|
00176
|
IDIB000M564
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
KUNTASAHU
|
INDIAN BANK(607105)
|
|
103
|
MAIHAR
|
MP-12-008-121-001/985
(DHATURA)
|
1712008000NRG24140720230172939
|
14/07/2023
|
Anuradha Sahu
|
1712008WL010097
|
Anuradha Sahu
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
AnuradhaSahu
|
INDIAN BANK(607105)
|
|
104
|
MAIHAR
|
MP-12-008-121-001/986
(DHATURA)
|
1712008000NRG24140720230172940
|
14/07/2023
|
KAVITA SAHU
|
1712008WL010097
|
KAVITA SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
KAVITASAHU
|
INDIAN BANK(607105)
|
|
105
|
MAIHAR
|
MP-12-008-121-001/989
(DHATURA)
|
1712008000NRG24140720230172941
|
14/07/2023
|
DHARM DAS SAHU
|
1712008WL010097
|
DHARM DAS SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
DHARMDASSAHU
|
INDIAN BANK(607105)
|
|
106
|
MAIHAR
|
MP-12-008-121-001/996
(DHATURA)
|
1712008000NRG24140720230172944
|
14/07/2023
|
Premlal Barman
|
1712008WL010097
|
Premlal Barman
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
PremlalBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAIHAR
|
MP-12-008-121-001/997
(DHATURA)
|
1712008000NRG24140720230172945
|
14/07/2023
|
SANTLAL SAHU
|
1712008WL010097
|
SANTLAL SAHU
|
00176
|
IDIB000M564
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SANTLALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89576
|
89576
|
|
|
|
|
|
|
|
|
108
|
MAIHAR
|
MP-12-008-121-001/991
(DHATURA)
|
1712008000NRG24140720230172943
|
14/07/2023
|
DUASIYA BARMAN
|
1712008WL010097
|
DUASIYA BARMAN
|
00176
|
IDIB000S196
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
DUASIYABARMAN
|
INDIAN BANK(607105)
|
|
109
|
MAIHAR
|
MP-12-008-121-001/991
(DHATURA)
|
1712008000NRG24140720230172942
|
14/07/2023
|
SIVKUMAR VARMAN
|
1712008WL010097
|
SIVKUMAR VARMAN
|
00176
|
IDIB000S196
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SIVKUMARVARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-044-001/460
(ITAHARA)
|
1712008044NRG24140720230173121
|
14/07/2023
|
dhaniram namdev
|
1712008044WL010125
|
dhaniram namdev
|
00415
|
SBIN0000417
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
dhaniramnamdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAIHAR
|
MP-12-008-044-001/669
(ITAHARA)
|
1712008044NRG24140720230173141
|
14/07/2023
|
Shailendra Kumar Patel
|
1712008044WL010125
|
Shailendra Kumar Patel
|
00415
|
SBIN0000417
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShailendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008044NRG24140720230173144
|
14/07/2023
|
Rajkumar Patel
|
1712008044WL010125
|
Rajkumar Patel
|
00415
|
SBIN0000417
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAIHAR
|
MP-12-008-044-001/673
(ITAHARA)
|
1712008044NRG24140720230173149
|
14/07/2023
|
Seeta Bai Patel
|
1712008044WL010125
|
Seeta Bai Patel
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SeetaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAIHAR
|
MP-12-008-062-003/268
(PATEHRA)
|
1712008000NRG24140720230172747
|
14/07/2023
|
LAL BIHARI SINGH
|
1712008WL010092
|
LAL BIHARI SINGH
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
20/07/2023
|
|
069685472
|
|
LALBIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAIHAR
|
MP-12-008-077-003/722
(BARAHIYA)
|
1712008000NRG24140720230172786
|
14/07/2023
|
ATHAYiYA
|
1712008WL010095
|
ATHAYiYA
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
ATHAYiYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAIHAR
|
MP-12-008-096-001/2240
(LATAGAON)
|
1712008000NRG24140720230173116
|
14/07/2023
|
RAMDEEN
|
1712008WL010123
|
RAMDEEN
|
00415
|
SBIN0000417
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAIHAR
|
MP-12-008-110-001/178-C
(GOBRI)
|
1712008110NRG24130720230171309
|
14/07/2023
|
lalwa
|
1712008110WL009963
|
lalwa
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
lalwa
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAIHAR
|
MP-12-008-110-001/224-C
(GOBRI)
|
1712008110NRG24130720230171316
|
14/07/2023
|
Santi
|
1712008110WL009963
|
Santi
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAIHAR
|
MP-12-008-110-001/26-D
(GOBRI)
|
1712008110NRG24130720230171320
|
14/07/2023
|
Kanchedi lal
|
1712008110WL009963
|
Kanchedi lal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAIHAR
|
MP-12-008-110-001/27-D
(GOBRI)
|
1712008110NRG24130720230171322
|
14/07/2023
|
neeta
|
1712008110WL009963
|
neeta
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAIHAR
|
MP-12-008-110-001/73-C
(GOBRI)
|
1712008110NRG24130720230171327
|
14/07/2023
|
Om Prakash
|
1712008110WL009963
|
Om Prakash
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAIHAR
|
MP-12-008-110-001/73-C
(GOBRI)
|
1712008110NRG24130720230171328
|
14/07/2023
|
Ratiya
|
1712008110WL009963
|
Ratiya
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAIHAR
|
MP-12-008-110-001/74-C
(GOBRI)
|
1712008110NRG24130720230171329
|
14/07/2023
|
kodulal sahu
|
1712008110WL009963
|
kodulal sahu
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
kodulalsahu
|
INDIAN BANK(607105)
|
|
124
|
MAIHAR
|
MP-12-008-121-001/1022
(DHATURA)
|
1712008000NRG24140720230172812
|
14/07/2023
|
DINESH KUMAR PATEL
|
1712008WL010097
|
DINESH KUMAR PATEL
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
DINESHKUMARPATEL
|
INDIAN BANK(607105)
|
|
125
|
MAIHAR
|
MP-12-008-121-001/1039
(DHATURA)
|
1712008000NRG24140720230172823
|
14/07/2023
|
RAKESH PATEL
|
1712008WL010097
|
RAKESH PATEL
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAIHAR
|
MP-12-008-121-001/215
(DHATURA)
|
1712008000NRG24140720230172831
|
14/07/2023
|
Premlal
|
1712008WL010097
|
Premlal
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAIHAR
|
MP-12-008-121-001/226
(DHATURA)
|
1712008000NRG24140720230172832
|
14/07/2023
|
SHYAMLAL KOL
|
1712008WL010097
|
SHYAMLAL KOL
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHYAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAIHAR
|
MP-12-008-121-001/303
(DHATURA)
|
1712008000NRG24140720230172840
|
14/07/2023
|
matadeen
|
1712008WL010097
|
matadeen
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
matadeen
|
INDIAN BANK(607105)
|
|
129
|
MAIHAR
|
MP-12-008-121-001/762
(DHATURA)
|
1712008000NRG24140720230172892
|
14/07/2023
|
GAYA PRASAD SAHU
|
1712008WL010097
|
GAYA PRASAD SAHU
|
00415
|
SBIN0000417
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
GAYAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAIHAR
|
MP-12-008-121-001/806
(DHATURA)
|
1712008000NRG24140720230172905
|
14/07/2023
|
SHOBHANATH SAHU
|
1712008WL010097
|
SHOBHANATH SAHU
|
00415
|
SBIN0000417
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHOBHANATHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26233
|
26233
|
|
|
|
|
|
|
|
|
131
|
MAIHAR
|
MP-12-008-044-001/671
(ITAHARA)
|
1712008044NRG24140720230173145
|
14/07/2023
|
Mayawati Patel
|
1712008044WL010125
|
Mayawati Patel
|
00415
|
SBIN0004643
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
MayawatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
132
|
MAIHAR
|
MP-12-008-121-001/852
(DHATURA)
|
1712008000NRG24140720230172921
|
14/07/2023
|
ANITA SAHU
|
1712008WL010097
|
ANITA SAHU
|
00415
|
SBIN0008418
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
133
|
MAIHAR
|
MP-12-008-110-001/27-D
(GOBRI)
|
1712008110NRG24130720230171321
|
14/07/2023
|
Annumal sahu
|
1712008110WL009963
|
Annumal sahu
|
00415
|
SBIN0016907
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Annumalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAIHAR
|
MP-12-008-121-001/1022
(DHATURA)
|
1712008000NRG24140720230172811
|
14/07/2023
|
SABITA PATEL
|
1712008WL010097
|
SABITA PATEL
|
00415
|
SBIN0016907
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SABITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAIHAR
|
MP-12-008-121-001/1025
(DHATURA)
|
1712008000NRG24140720230172813
|
14/07/2023
|
SURENDRA PATEL
|
1712008WL010097
|
SURENDRA PATEL
|
00415
|
SBIN0016907
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
136
|
MAIHAR
|
MP-12-008-044-001/487
(ITAHARA)
|
1712008044NRG24140720230173123
|
14/07/2023
|
Atul Kumar Patel
|
1712008044WL010125
|
Atul Kumar Patel
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
AtulKumarPatel
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAIHAR
|
MP-12-008-044-001/487
(ITAHARA)
|
1712008044NRG24140720230173122
|
14/07/2023
|
Sawitri Patel
|
1712008044WL010125
|
Sawitri Patel
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
SawitriPatel
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008044NRG24140720230173125
|
14/07/2023
|
Anamika pandey
|
1712008044WL010125
|
Anamika pandey
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
Anamikapandey
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAIHAR
|
MP-12-008-044-001/495
(ITAHARA)
|
1712008044NRG24140720230173124
|
14/07/2023
|
Shubh Prakash Pandey
|
1712008044WL010125
|
Shubh Prakash Pandey
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShubhPrakashPandey
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAIHAR
|
MP-12-008-044-001/541
(ITAHARA)
|
1712008044NRG24140720230173128
|
14/07/2023
|
INDRABHAN PATEL
|
1712008044WL010125
|
INDRABHAN PATEL
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
INDRABHANPATEL
|
INDIAN BANK(607105)
|
|
141
|
MAIHAR
|
MP-12-008-044-001/541
(ITAHARA)
|
1712008044NRG24140720230173129
|
14/07/2023
|
SUMITRA PATEL
|
1712008044WL010125
|
SUMITRA PATEL
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
SUMITRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAIHAR
|
MP-12-008-044-001/65
(ITAHARA)
|
1712008044NRG24140720230173131
|
14/07/2023
|
MUNNA LAL
|
1712008044WL010125
|
MUNNA LAL
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAIHAR
|
MP-12-008-044-001/65
(ITAHARA)
|
1712008044NRG24140720230173132
|
14/07/2023
|
Vineeta
|
1712008044WL010125
|
Vineeta
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
Vineeta
|
INDUSIND BANK(607189)
|
|
144
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008044NRG24140720230173133
|
14/07/2023
|
RAM BHUSHAN PANDEY
|
1712008044WL010125
|
RAM BHUSHAN PANDEY
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMBHUSHANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAIHAR
|
MP-12-008-044-001/657
(ITAHARA)
|
1712008044NRG24140720230173134
|
14/07/2023
|
Swati Pandey
|
1712008044WL010125
|
Swati Pandey
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
SwatiPandey
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAIHAR
|
MP-12-008-044-001/658
(ITAHARA)
|
1712008044NRG24140720230173135
|
14/07/2023
|
KANDHILAL VARMA
|
1712008044WL010125
|
KANDHILAL VARMA
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
KANDHILALVARMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008044NRG24140720230173136
|
14/07/2023
|
CHANGU CHAMAR
|
1712008044WL010125
|
CHANGU CHAMAR
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
CHANGUCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAIHAR
|
MP-12-008-044-001/659
(ITAHARA)
|
1712008044NRG24140720230173137
|
14/07/2023
|
PHULA BAI
|
1712008044WL010125
|
PHULA BAI
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
PHULABAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008044NRG24140720230173138
|
14/07/2023
|
Rajesh Kumar varma
|
1712008044WL010125
|
Rajesh Kumar varma
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
RajeshKumarvarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAIHAR
|
MP-12-008-044-001/660
(ITAHARA)
|
1712008044NRG24140720230173139
|
14/07/2023
|
Shanti
|
1712008044WL010125
|
Shanti
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
151
|
MAIHAR
|
MP-12-008-044-001/668
(ITAHARA)
|
1712008044NRG24140720230173140
|
14/07/2023
|
Shailendra Pandey
|
1712008044WL010125
|
Shailendra Pandey
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShailendraPandey
|
AXIS BANK(607153)
|
|
152
|
MAIHAR
|
MP-12-008-044-001/670
(ITAHARA)
|
1712008044NRG24140720230173143
|
14/07/2023
|
Radha Bai
|
1712008044WL010125
|
Radha Bai
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008044NRG24140720230173146
|
14/07/2023
|
Krishna Bhushan Pandey
|
1712008044WL010125
|
Krishna Bhushan Pandey
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
KrishnaBhushanPandey
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAIHAR
|
MP-12-008-044-001/672
(ITAHARA)
|
1712008044NRG24140720230173147
|
14/07/2023
|
Shashi Bhushan Pandey
|
1712008044WL010125
|
Shashi Bhushan Pandey
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShashiBhushanPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAIHAR
|
MP-12-008-044-001/673
(ITAHARA)
|
1712008044NRG24140720230173148
|
14/07/2023
|
Suresh Patel
|
1712008044WL010125
|
Suresh Patel
|
00468
|
UBIN0561258
|
1038
|
1038
|
Processed
|
20/07/2023
|
|
069685472
|
|
SureshPatel
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAIHAR
|
MP-12-008-077-003/720
(BARAHIYA)
|
1712008000NRG24140720230172784
|
14/07/2023
|
RAJESH BASOR
|
1712008WL010095
|
RAJESH BASOR
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAJESHBASOR
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAIHAR
|
MP-12-008-077-003/721
(BARAHIYA)
|
1712008000NRG24140720230172785
|
14/07/2023
|
DHARMENDR BASOR
|
1712008WL010095
|
DHARMENDR BASOR
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
DHARMENDRBASOR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAIHAR
|
MP-12-008-110-001/1-C
(GOBRI)
|
1712008110NRG24130720230171293
|
14/07/2023
|
butiya
|
1712008110WL009963
|
butiya
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
butiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAIHAR
|
MP-12-008-110-001/1003
(GOBRI)
|
1712008110NRG24130720230171295
|
14/07/2023
|
Shyamkali Kol
|
1712008110WL009963
|
Shyamkali Kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShyamkaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAIHAR
|
MP-12-008-110-001/101-D
(GOBRI)
|
1712008110NRG24130720230171297
|
14/07/2023
|
Vidya
|
1712008110WL009963
|
Vidya
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAIHAR
|
MP-12-008-110-001/126-D
(GOBRI)
|
1712008110NRG24130720230171301
|
14/07/2023
|
manoj
|
1712008110WL009963
|
manoj
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAIHAR
|
MP-12-008-110-001/16-B
(GOBRI)
|
1712008110NRG24130720230171306
|
14/07/2023
|
Kamlesh Kol
|
1712008110WL009963
|
Kamlesh Kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
KamleshKol
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAIHAR
|
MP-12-008-110-001/178-C
(GOBRI)
|
1712008110NRG24130720230171310
|
14/07/2023
|
Langari
|
1712008110WL009963
|
Langari
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Langari
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAIHAR
|
MP-12-008-110-001/20206
(GOBRI)
|
1712008110NRG24130720230171311
|
14/07/2023
|
Ram lakhan mishra
|
1712008110WL009963
|
Ram lakhan mishra
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Ramlakhanmishra
|
ICICI BANK LTD(508534)
|
|
165
|
MAIHAR
|
MP-12-008-110-001/20224
(GOBRI)
|
1712008110NRG24130720230171313
|
14/07/2023
|
susma
|
1712008110WL009963
|
susma
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
susma
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAIHAR
|
MP-12-008-110-001/20266
(GOBRI)
|
1712008110NRG24130720230171314
|
14/07/2023
|
ganesh datt
|
1712008110WL009963
|
ganesh datt
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
ganeshdatt
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAIHAR
|
MP-12-008-110-001/205-D
(GOBRI)
|
1712008110NRG24130720230171315
|
14/07/2023
|
butan bai
|
1712008110WL009963
|
butan bai
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
butanbai
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAIHAR
|
MP-12-008-110-001/26-C
(GOBRI)
|
1712008110NRG24130720230171319
|
14/07/2023
|
Jantri Bai sahu
|
1712008110WL009963
|
Jantri Bai sahu
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
JantriBaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAIHAR
|
MP-12-008-110-001/26-C
(GOBRI)
|
1712008110NRG24130720230171318
|
14/07/2023
|
thakurdeen
|
1712008110WL009963
|
thakurdeen
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAIHAR
|
MP-12-008-110-001/539
(GOBRI)
|
1712008110NRG24130720230171323
|
14/07/2023
|
Shiv Prasad
|
1712008110WL009963
|
Shiv Prasad
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
ShivPrasad
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAIHAR
|
MP-12-008-110-001/99-D
(GOBRI)
|
1712008110NRG24130720230171332
|
14/07/2023
|
Bybe Gautam
|
1712008110WL009963
|
Bybe Gautam
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
BybeGautam
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAIHAR
|
MP-12-008-121-001/1013
(DHATURA)
|
1712008000NRG24140720230172804
|
14/07/2023
|
SAVITRI SAHU
|
1712008WL010097
|
SAVITRI SAHU
|
00468
|
UBIN0561258
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SAVITRISAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAIHAR
|
MP-12-008-121-001/1018
(DHATURA)
|
1712008000NRG24140720230172807
|
14/07/2023
|
SHIVKUMARI KORI
|
1712008WL010097
|
SHIVKUMARI KORI
|
00468
|
UBIN0561258
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHIVKUMARIKORI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAIHAR
|
MP-12-008-121-001/237
(DHATURA)
|
1712008000NRG24140720230172833
|
14/07/2023
|
munna kumhar
|
1712008WL010097
|
munna kumhar
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
munnakumhar
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAIHAR
|
MP-12-008-121-001/526
(DHATURA)
|
1712008000NRG24140720230172857
|
14/07/2023
|
HAKESH PRASAD SAHU
|
1712008WL010097
|
HAKESH PRASAD SAHU
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
HAKESHPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAIHAR
|
MP-12-008-121-001/543
(DHATURA)
|
1712008000NRG24140720230172871
|
14/07/2023
|
DAYARAM RAVAT
|
1712008WL010097
|
DAYARAM RAVAT
|
00468
|
UBIN0561258
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
DAYARAMRAVAT
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAIHAR
|
MP-12-008-121-001/573
(DHATURA)
|
1712008000NRG24140720230172875
|
14/07/2023
|
RANIYA ADIWASI
|
1712008WL010097
|
RANIYA ADIWASI
|
00468
|
UBIN0561258
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RANIYAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAIHAR
|
MP-12-008-121-001/576
(DHATURA)
|
1712008000NRG24140720230172878
|
14/07/2023
|
RAMKALI
|
1712008WL010097
|
RAMKALI
|
00468
|
UBIN0561258
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAIHAR
|
MP-12-008-121-001/767
(DHATURA)
|
1712008000NRG24140720230172898
|
14/07/2023
|
RAMNARESH VISHWAKAMA
|
1712008WL010097
|
RAMNARESH VISHWAKAMA
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAMNARESHVISHWAKAMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAIHAR
|
MP-12-008-121-001/834
(DHATURA)
|
1712008000NRG24140720230172916
|
14/07/2023
|
Reena shukla
|
1712008WL010097
|
Reena shukla
|
00468
|
UBIN0561258
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
Reenashukla
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAIHAR
|
MP-12-008-121-001/852
(DHATURA)
|
1712008000NRG24140720230172920
|
14/07/2023
|
SWAMI DEEN SAHU
|
1712008WL010097
|
SWAMI DEEN SAHU
|
00468
|
UBIN0561258
|
1100
|
1100
|
Rejected
|
20/07/2023
|
|
069685472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56208
|
56208
|
|
|
|
|
|
|
|
|
182
|
MAIHAR
|
MP-12-008-109-001/36
(RIGRA)
|
1712008109NRG24130720230171483
|
14/07/2023
|
mannu
|
1712008109WL009982
|
mannu
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
mannu
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAIHAR
|
MP-12-008-109-001/459
(RIGRA)
|
1712008109NRG24130720230171499
|
14/07/2023
|
komal singh
|
1712008109WL009986
|
komal singh
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAIHAR
|
MP-12-008-109-001/459
(RIGRA)
|
1712008109NRG24130720230171500
|
14/07/2023
|
kusum
|
1712008109WL009986
|
kusum
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
kusum
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAIHAR
|
MP-12-008-109-001/461
(RIGRA)
|
1712008109NRG24130720230171484
|
14/07/2023
|
jaynendra
|
1712008109WL009982
|
jaynendra
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
jaynendra
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAIHAR
|
MP-12-008-109-001/677
(RIGRA)
|
1712008109NRG24130720230171494
|
14/07/2023
|
Vinod panday
|
1712008109WL009984
|
Vinod panday
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
Vinodpanday
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
187
|
MAIHAR
|
MP-12-008-110-001/103-A
(GOBRI)
|
1712008110NRG24130720230171299
|
14/07/2023
|
Shab lal
|
1712008110WL009963
|
Shab lal
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Shablal
|
INDUSIND BANK(607189)
|
|
188
|
MAIHAR
|
MP-12-008-110-001/11015-A
(GOBRI)
|
1712008110NRG24130720230171300
|
14/07/2023
|
pinky
|
1712008110WL009963
|
pinky
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
pinky
|
AXIS BANK(607153)
|
|
189
|
MAIHAR
|
MP-12-008-110-001/126-D
(GOBRI)
|
1712008110NRG24130720230171302
|
14/07/2023
|
ranjana
|
1712008110WL009963
|
ranjana
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
ranjana
|
AXIS BANK(607153)
|
|
190
|
MAIHAR
|
MP-12-008-110-001/127-D
(GOBRI)
|
1712008110NRG24130720230171303
|
14/07/2023
|
sandhya
|
1712008110WL009963
|
sandhya
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
sandhya
|
INDUSIND BANK(607189)
|
|
191
|
MAIHAR
|
MP-12-008-110-001/20206
(GOBRI)
|
1712008110NRG24130720230171312
|
14/07/2023
|
shiv das
|
1712008110WL009963
|
shiv das
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAIHAR
|
MP-12-008-110-001/24-D
(GOBRI)
|
1712008110NRG24130720230171317
|
14/07/2023
|
Guddi saket
|
1712008110WL009963
|
Guddi saket
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Guddisaket
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAIHAR
|
MP-12-008-110-001/687
(GOBRI)
|
1712008110NRG24130720230171326
|
14/07/2023
|
chandrawati
|
1712008110WL009963
|
chandrawati
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAIHAR
|
MP-12-008-110-001/687
(GOBRI)
|
1712008110NRG24130720230171325
|
14/07/2023
|
suraj deen
|
1712008110WL009963
|
suraj deen
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
surajdeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
195
|
MAIHAR
|
MP-12-008-011-001/158
(NAKTARA)
|
1712008011NRG24130720230171392
|
14/07/2023
|
Rambali
|
1712008011WL009966
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069685472
|
|
Rambali
|
INDIAN BANK(607105)
|
|
196
|
MAIHAR
|
MP-12-008-033-001/616-A
(AJWAIN)
|
1712008033NRG24140720230172228
|
14/07/2023
|
samni
|
1712008033WL010048
|
samni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
samni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MAIHAR
|
MP-12-008-044-001/524
(ITAHARA)
|
1712008044NRG24140720230173127
|
14/07/2023
|
gangadeen patel
|
1712008044WL010125
|
gangadeen patel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
gangadeenpatel
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAIHAR
|
MP-12-008-044-001/616
(ITAHARA)
|
1712008044NRG24140720230173130
|
14/07/2023
|
govindra patel
|
1712008044WL010125
|
govindra patel
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069685472
|
|
govindrapatel
|
AXIS BANK(607153)
|
|
199
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008000NRG24140720230172779
|
14/07/2023
|
ramkaran
|
1712008WL010095
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAIHAR
|
MP-12-008-077-003/666
(BARAHIYA)
|
1712008000NRG24140720230172782
|
14/07/2023
|
RABI BANSAL
|
1712008WL010095
|
RABI BANSAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/07/2023
|
|
069685472
|
|
RABIBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAIHAR
|
MP-12-008-077-003/718
(BARAHIYA)
|
1712008000NRG24140720230172783
|
14/07/2023
|
SHARDA PRASAD PATEL
|
1712008WL010095
|
SHARDA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHARDAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAIHAR
|
MP-12-008-077-003/94
(BARAHIYA)
|
1712008000NRG24140720230172792
|
14/07/2023
|
SHIVKALI
|
1712008WL010095
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069685472
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
203
|
MAIHAR
|
MP-12-008-096-001/5703031
(LATAGAON)
|
1712008000NRG24140720230173117
|
14/07/2023
|
KALWATIYA
|
1712008WL010123
|
KALWATIYA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
069685472
|
|
KALWATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAIHAR
|
MP-12-008-109-001/457
(RIGRA)
|
1712008109NRG24130720230171498
|
14/07/2023
|
Ramdash
|
1712008109WL009986
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAIHAR
|
MP-12-008-109-001/588
(RIGRA)
|
1712008109NRG24130720230171501
|
14/07/2023
|
Bhagvaniya Saket
|
1712008109WL009986
|
Bhagvaniya Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
BhagvaniyaSaket
|
INDIAN BANK(607105)
|
|
206
|
MAIHAR
|
MP-12-008-109-001/649
(RIGRA)
|
1712008109NRG24130720230171476
|
14/07/2023
|
munnilal patel
|
1712008109WL009980
|
munnilal patel
|
00602
|
SBIN0RRMBGB
|
2970
|
2970
|
Processed
|
20/07/2023
|
|
069685472
|
|
munnilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAIHAR
|
MP-12-008-109-001/677
(RIGRA)
|
1712008109NRG24130720230171493
|
14/07/2023
|
bittan bai Panday
|
1712008109WL009984
|
bittan bai Panday
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069685472
|
|
bittanbaiPanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAIHAR
|
MP-12-008-110-001/16-A
(GOBRI)
|
1712008110NRG24130720230171305
|
14/07/2023
|
balkaran sahu
|
1712008110WL009963
|
balkaran sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
balkaransahu
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAIHAR
|
MP-12-008-110-001/58-D
(GOBRI)
|
1712008110NRG24130720230171324
|
14/07/2023
|
Natthu kol
|
1712008110WL009963
|
Natthu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
Natthukol
|
INDUSIND BANK(607189)
|
|
210
|
MAIHAR
|
MP-12-008-110-001/95-D
(GOBRI)
|
1712008110NRG24130720230171330
|
14/07/2023
|
pretam lal viswakarma
|
1712008110WL009963
|
pretam lal viswakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069685472
|
|
pretamlalviswakarma
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAIHAR
|
MP-12-008-121-001/1021
(DHATURA)
|
1712008000NRG24140720230172810
|
14/07/2023
|
SEELA BAI SAHU
|
1712008WL010097
|
SEELA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SEELABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAIHAR
|
MP-12-008-121-001/1025
(DHATURA)
|
1712008000NRG24140720230172814
|
14/07/2023
|
SAVITA BAI PATEL
|
1712008WL010097
|
SAVITA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SAVITABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAIHAR
|
MP-12-008-121-001/195
(DHATURA)
|
1712008000NRG24140720230172829
|
14/07/2023
|
sheela
|
1712008WL010097
|
sheela
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAIHAR
|
MP-12-008-121-001/215
(DHATURA)
|
1712008000NRG24140720230172830
|
14/07/2023
|
pramlal kol
|
1712008WL010097
|
pramlal kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
pramlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAIHAR
|
MP-12-008-121-001/269
(DHATURA)
|
1712008000NRG24140720230172835
|
14/07/2023
|
tula bai
|
1712008WL010097
|
tula bai
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
tulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAIHAR
|
MP-12-008-121-001/280
(DHATURA)
|
1712008000NRG24140720230172837
|
14/07/2023
|
MITHLESH KUMARI PATEL
|
1712008WL010097
|
MITHLESH KUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
MITHLESHKUMARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAIHAR
|
MP-12-008-121-001/280
(DHATURA)
|
1712008000NRG24140720230172838
|
14/07/2023
|
RAJESH KUMAR PATEL
|
1712008WL010097
|
RAJESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
RAJESHKUMARPATEL
|
INDIAN BANK(607105)
|
|
218
|
MAIHAR
|
MP-12-008-121-001/293
(DHATURA)
|
1712008000NRG24140720230172839
|
14/07/2023
|
KUNJI LALPATEL
|
1712008WL010097
|
KUNJI LALPATEL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
KUNJILALPATEL
|
INDIAN BANK(607105)
|
|
219
|
MAIHAR
|
MP-12-008-121-001/303
(DHATURA)
|
1712008000NRG24140720230172841
|
14/07/2023
|
laxmi bai
|
1712008WL010097
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
20/07/2023
|
|
069685472
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAIHAR
|
MP-12-008-121-001/334
(DHATURA)
|
1712008000NRG24140720230172842
|
14/07/2023
|
lallu kol
|
1712008WL010097
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
lallukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAIHAR
|
MP-12-008-121-001/535
(DHATURA)
|
1712008000NRG24140720230172862
|
14/07/2023
|
puranlal
|
1712008WL010097
|
puranlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
puranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAIHAR
|
MP-12-008-121-001/542
(DHATURA)
|
1712008000NRG24140720230172870
|
14/07/2023
|
SIYA KOL
|
1712008WL010097
|
SIYA KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
SIYAKOL
|
INDIAN BANK(607105)
|
|
223
|
MAIHAR
|
MP-12-008-121-001/542
(DHATURA)
|
1712008000NRG24140720230172869
|
14/07/2023
|
VINOD
|
1712008WL010097
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
MAIHAR
|
MP-12-008-121-001/568
(DHATURA)
|
1712008000NRG24140720230172873
|
14/07/2023
|
BABU LAL KOL
|
1712008WL010097
|
BABU LAL KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAIHAR
|
MP-12-008-121-001/569
(DHATURA)
|
1712008000NRG24140720230172874
|
14/07/2023
|
saukhilal
|
1712008WL010097
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAIHAR
|
MP-12-008-121-001/804
(DHATURA)
|
1712008000NRG24140720230172902
|
14/07/2023
|
purushottam das kumhar
|
1712008WL010097
|
purushottam das kumhar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
purushottamdaskumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAIHAR
|
MP-12-008-121-001/959
(DHATURA)
|
1712008000NRG24140720230172927
|
14/07/2023
|
MADHURI KUSHWAHA
|
1712008WL010097
|
MADHURI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
20/07/2023
|
|
069685472
|
|
MADHURIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAIHAR
|
MP-12-008-121-001/976
(DHATURA)
|
1712008000NRG24140720230172932
|
14/07/2023
|
BHURI BAI KUSHWAHA
|
1712008WL010097
|
BHURI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BHURIBAIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MAIHAR
|
MP-12-008-121-001/977
(DHATURA)
|
1712008000NRG24140720230172933
|
14/07/2023
|
VIMLA KUSHWAHA
|
1712008WL010097
|
VIMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
VIMLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42119
|
42119
|
|
|
|
|
|
|
|
|
230
|
MAIHAR
|
MP-12-008-121-001/982
(DHATURA)
|
1712008000NRG24140720230172935
|
14/07/2023
|
BABBU SAHU
|
1712008WL010097
|
BABBU SAHU
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
BABBUSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
231
|
MAIHAR
|
MP-12-008-121-001/982
(DHATURA)
|
1712008000NRG24140720230172936
|
14/07/2023
|
RANI BAI
|
1712008WL010097
|
RANI BAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
20/07/2023
|
|
069685472
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
232
|
MAIHAR
|
MP-12-008-121-001/495
(DHATURA)
|
1712008000NRG24140720230172849
|
14/07/2023
|
Radha Bai Vishwakarma
|
1712008WL010097
|
Radha Bai Vishwakarma
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
RadhaBaiVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MAIHAR
|
MP-12-008-121-001/526
(DHATURA)
|
1712008000NRG24140720230172858
|
14/07/2023
|
Sangita Sahu
|
1712008WL010097
|
Sangita Sahu
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069685472
|
|
SangitaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268238
|
268238
|
|
|
|
|
|
|
|