|
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
|
MAJHGAWAN
|
MP-12-001-019-001/235
(GODGAWAN)
|
1712001019NRG24080620230060697
|
08/06/2023
|
Puran
|
1712001019WL003147
|
Puran
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Puran
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-043-001/1069
(CHANDAI)
|
1712001043NRG24070620230060338
|
08/06/2023
|
RITURAJ KUSHWAHA
|
1712001043WL003119
|
RITURAJ KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RITURAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHGAWAN
|
MP-12-001-043-001/1069
(CHANDAI)
|
1712001043NRG24070620230060337
|
08/06/2023
|
RITURAJ KUSHWAHA
|
1712001043WL003119
|
RITURAJ KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RITURAJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/892
(PAGARKHURD)
|
1712001051NRG24080620230060719
|
08/06/2023
|
RAMMALA kUSHWAHA
|
1712001051WL003152
|
RAMMALA kUSHWAHA
|
00176
|
IDIB000B835
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMMALAkUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/892
(PAGARKHURD)
|
1712001051NRG24080620230060718
|
08/06/2023
|
RAMMALA kUSHWAHA
|
1712001051WL003152
|
RAMMALA kUSHWAHA
|
00176
|
IDIB000B835
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMMALAkUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-058-002/21-B
(BERAHANA BANDHI)
|
1712001058NRG24050620230054876
|
08/06/2023
|
kallu
|
1712001058WL002828
|
kallu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
kallu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-043-001/1039
(CHANDAI)
|
1712001043NRG24070620230060325
|
08/06/2023
|
RANI
|
1712001043WL003118
|
RANI
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAJHGAWAN
|
MP-12-001-043-001/1039
(CHANDAI)
|
1712001043NRG24070620230060324
|
08/06/2023
|
RANI
|
1712001043WL003118
|
RANI
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHGAWAN
|
MP-12-001-043-001/1047
(CHANDAI)
|
1712001043NRG24070620230060336
|
08/06/2023
|
MANISHA
|
1712001043WL003119
|
MANISHA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-043-001/1053
(CHANDAI)
|
1712001043NRG24070620230060326
|
08/06/2023
|
sharad sen
|
1712001043WL003118
|
sharad sen
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
sharadsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAJHGAWAN
|
MP-12-001-043-001/1072
(CHANDAI)
|
1712001043NRG24070620230060342
|
08/06/2023
|
DINESH KUMAR KUSHWAHA
|
1712001043WL003119
|
DINESH KUMAR KUSHWAHA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
DINESHKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHGAWAN
|
MP-12-001-043-001/1072
(CHANDAI)
|
1712001043NRG24070620230060341
|
08/06/2023
|
DINESH KUMAR KUSHWAHA
|
1712001043WL003119
|
DINESH KUMAR KUSHWAHA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
DINESHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHGAWAN
|
MP-12-001-043-001/1073
(CHANDAI)
|
1712001043NRG24070620230060314
|
08/06/2023
|
RAM VIKASH KUSHWAHA
|
1712001043WL003117
|
RAM VIKASH KUSHWAHA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMVIKASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-043-001/175
(CHANDAI)
|
1712001043NRG24070620230060317
|
08/06/2023
|
harwanshlal
|
1712001043WL003117
|
harwanshlal
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
harwanshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHGAWAN
|
MP-12-001-043-001/175
(CHANDAI)
|
1712001043NRG24070620230060316
|
08/06/2023
|
harwanshlal
|
1712001043WL003117
|
harwanshlal
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
harwanshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-043-001/903
(CHANDAI)
|
1712001043NRG24070620230060331
|
08/06/2023
|
AMIT
|
1712001043WL003118
|
AMIT
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHGAWAN
|
MP-12-001-043-001/939
(CHANDAI)
|
1712001043NRG24070620230060343
|
08/06/2023
|
brajendra
|
1712001043WL003119
|
brajendra
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
brajendra
|
IDBI BANK(607095)
|
|
18
|
MAJHGAWAN
|
MP-12-001-043-001/976
(CHANDAI)
|
1712001043NRG24070620230060333
|
08/06/2023
|
surbali
|
1712001043WL003118
|
surbali
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
surbali
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24050620230054875
|
08/06/2023
|
prashant
|
1712001058WL002828
|
prashant
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
prashant
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-058-002/45
(BERAHANA BANDHI)
|
1712001058NRG24050620230054877
|
08/06/2023
|
Ramviswas
|
1712001058WL002828
|
Ramviswas
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
Ramviswas
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-002/45-C
(BERAHANA BANDHI)
|
1712001058NRG24050620230054879
|
08/06/2023
|
ramuthar singh
|
1712001058WL002828
|
ramuthar singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
ramutharsingh
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-002/45-C
(BERAHANA BANDHI)
|
1712001058NRG24050620230054878
|
08/06/2023
|
ramuthar singh
|
1712001058WL002828
|
ramuthar singh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
ramutharsingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-058-002/9-B
(BERAHANA BANDHI)
|
1712001058NRG24050620230054880
|
08/06/2023
|
sitaram
|
1712001058WL002828
|
sitaram
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
sitaram
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-058-002/97-A
(BERAHANA BANDHI)
|
1712001058NRG24050620230054881
|
08/06/2023
|
kamta
|
1712001058WL002828
|
kamta
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
kamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-038-007/109
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060494
|
08/06/2023
|
jayram yadav
|
1712001038WL003131
|
jayram yadav
|
00176
|
IDIB000K802
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
jayramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
26
|
MAJHGAWAN
|
MP-12-001-038-007/232
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060522
|
08/06/2023
|
jivanlal mawasi
|
1712001038WL003131
|
jivanlal mawasi
|
00176
|
IDIB000K802
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
jivanlalmawasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-036-003/391
(KAILASHPUR)
|
1712001000NRG24080620230060747
|
08/06/2023
|
Ramsundar sen
|
1712001WL003156
|
Ramsundar sen
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Ramsundarsen
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-036-003/428
(KAILASHPUR)
|
1712001000NRG24080620230060751
|
08/06/2023
|
Meera Bai Vishwakarma
|
1712001WL003156
|
Meera Bai Vishwakarma
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
MeeraBaiVishwakarma
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-036-003/428
(KAILASHPUR)
|
1712001000NRG24080620230060750
|
08/06/2023
|
Meera Bai Vishwakarma
|
1712001WL003156
|
Meera Bai Vishwakarma
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
MeeraBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHGAWAN
|
MP-12-001-036-003/439
(KAILASHPUR)
|
1712001000NRG24080620230060757
|
08/06/2023
|
siyadulari
|
1712001WL003156
|
siyadulari
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
siyadulari
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHGAWAN
|
MP-12-001-036-003/443
(KAILASHPUR)
|
1712001000NRG24080620230060759
|
08/06/2023
|
Ramlal
|
1712001WL003156
|
Ramlal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAJHGAWAN
|
MP-12-001-036-003/443
(KAILASHPUR)
|
1712001000NRG24080620230060758
|
08/06/2023
|
Ramlal
|
1712001WL003156
|
Ramlal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-036-003/455
(KAILASHPUR)
|
1712001000NRG24080620230060760
|
08/06/2023
|
Mukesh dahiya
|
1712001WL003156
|
Mukesh dahiya
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Mukeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHGAWAN
|
MP-12-001-036-003/460
(KAILASHPUR)
|
1712001000NRG24080620230060761
|
08/06/2023
|
Kallu
|
1712001WL003156
|
Kallu
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-038-007/88-A
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060548
|
08/06/2023
|
SUBRAN SINGH
|
1712001038WL003131
|
SUBRAN SINGH
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322072290
|
|
SUBRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-042-001/1320
(KHODARI)
|
1712001042NRG24080620230060733
|
08/06/2023
|
kamla
|
1712001042WL003155
|
kamla
|
00176
|
IDIB000M571
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
kamla
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-042-001/1330
(KHODARI)
|
1712001042NRG24080620230060734
|
08/06/2023
|
Tirath
|
1712001042WL003155
|
Tirath
|
00176
|
IDIB000M571
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
Tirath
|
IDBI BANK(607095)
|
|
38
|
MAJHGAWAN
|
MP-12-001-042-001/1332
(KHODARI)
|
1712001042NRG24080620230060735
|
08/06/2023
|
kalavati
|
1712001042WL003155
|
kalavati
|
00176
|
IDIB000M571
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
kalavati
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-042-001/17
(KHODARI)
|
1712001042NRG24080620230060721
|
08/06/2023
|
KUSMA
|
1712001042WL003153
|
KUSMA
|
00176
|
IDIB000M571
|
442
|
442
|
Processed
|
13/06/2023
|
|
322072290
|
|
KUSMA
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-042-001/487
(KHODARI)
|
1712001042NRG24080620230060736
|
08/06/2023
|
ramrudra
|
1712001042WL003155
|
ramrudra
|
00176
|
IDIB000M571
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
ramrudra
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-042-001/557
(KHODARI)
|
1712001042NRG24080620230060722
|
08/06/2023
|
RUDRAPAL
|
1712001042WL003153
|
RUDRAPAL
|
00176
|
IDIB000M571
|
442
|
442
|
Processed
|
13/06/2023
|
|
322072290
|
|
RUDRAPAL
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-042-004/580
(KHODARI)
|
1712001042NRG24080620230060740
|
08/06/2023
|
ramatati
|
1712001042WL003155
|
ramatati
|
00176
|
IDIB000M571
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
ramatati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37131
|
37131
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-090-001/20
(SADA)
|
1712001090NRG24070620230060487
|
08/06/2023
|
LALMAN YADAV
|
1712001090WL003129
|
LALMAN YADAV
|
00176
|
IDIB000P650
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
LALMANYADAV
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-090-001/20
(SADA)
|
1712001090NRG24070620230060486
|
08/06/2023
|
LALMAN YADAV
|
1712001090WL003129
|
LALMAN YADAV
|
00176
|
IDIB000P650
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
LALMANYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-019-001/123-A
(GODGAWAN)
|
1712001019NRG24080620230060690
|
08/06/2023
|
RAM PRASAD KOL
|
1712001019WL003147
|
RAM PRASAD KOL
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-050-003/388
(JHONTA)
|
1712001050NRG24080620230060728
|
08/06/2023
|
jaykishanpoonam dahiya
|
1712001050WL003154
|
jaykishanpoonam dahiya
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
jaykishanpoonamdahiya
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-050-003/54
(JHONTA)
|
1712001050NRG24080620230060732
|
08/06/2023
|
Shiv charan dahiya
|
1712001050WL003154
|
Shiv charan dahiya
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
Shivcharandahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHGAWAN
|
MP-12-001-050-003/54
(JHONTA)
|
1712001050NRG24080620230060731
|
08/06/2023
|
Shiv charan dahiya
|
1712001050WL003154
|
Shiv charan dahiya
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
Shivcharandahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-050-003/54
(JHONTA)
|
1712001050NRG24080620230060730
|
08/06/2023
|
shiv shankar
|
1712001050WL003154
|
shiv shankar
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322072290
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-051-003/1058
(PAGARKHURD)
|
1712001051NRG24080620230060717
|
08/06/2023
|
Ravi
|
1712001051WL003151
|
Ravi
|
00354
|
PUNB0267500
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHGAWAN
|
MP-12-001-051-003/1058
(PAGARKHURD)
|
1712001051NRG24080620230060716
|
08/06/2023
|
Ravi
|
1712001051WL003151
|
Ravi
|
00354
|
PUNB0267500
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-043-001/1070
(CHANDAI)
|
1712001043NRG24070620230060340
|
08/06/2023
|
NEELESH KUSHWAHA
|
1712001043WL003119
|
NEELESH KUSHWAHA
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
NEELESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-043-001/1070
(CHANDAI)
|
1712001043NRG24070620230060339
|
08/06/2023
|
NEELESH KUSHWAHA
|
1712001043WL003119
|
NEELESH KUSHWAHA
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
NEELESHKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-043-001/1005
(CHANDAI)
|
1712001043NRG24070620230060334
|
08/06/2023
|
MAURADHWAJ
|
1712001043WL003119
|
MAURADHWAJ
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
MAURADHWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-043-001/1071
(CHANDAI)
|
1712001043NRG24070620230060328
|
08/06/2023
|
RAJ PAL KUSHWAHA
|
1712001043WL003118
|
RAJ PAL KUSHWAHA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAJPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-043-001/1071
(CHANDAI)
|
1712001043NRG24070620230060327
|
08/06/2023
|
RAJ PAL KUSHWAHA
|
1712001043WL003118
|
RAJ PAL KUSHWAHA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAJPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-036-003/387
(KAILASHPUR)
|
1712001000NRG24080620230060746
|
08/06/2023
|
Anil kumar vishwakarma
|
1712001WL003156
|
Anil kumar vishwakarma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Anilkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJHGAWAN
|
MP-12-001-036-003/387
(KAILASHPUR)
|
1712001000NRG24080620230060745
|
08/06/2023
|
Anil kumar vishwakarma
|
1712001WL003156
|
Anil kumar vishwakarma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Anilkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-036-003/437
(KAILASHPUR)
|
1712001000NRG24080620230060753
|
08/06/2023
|
Janki Verma
|
1712001WL003156
|
Janki Verma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
JankiVerma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-036-003/438
(KAILASHPUR)
|
1712001000NRG24080620230060755
|
08/06/2023
|
Munni
|
1712001WL003156
|
Munni
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-036-003/438
(KAILASHPUR)
|
1712001000NRG24080620230060754
|
08/06/2023
|
unni
|
1712001WL003156
|
unni
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
unni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-036-003/465-D
(KAILASHPUR)
|
1712001000NRG24080620230060763
|
08/06/2023
|
Rajlal
|
1712001WL003156
|
Rajlal
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Rajlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-036-003/465-D
(KAILASHPUR)
|
1712001000NRG24080620230060762
|
08/06/2023
|
syam bai
|
1712001WL003156
|
syam bai
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-036-003/484-A
(KAILASHPUR)
|
1712001000NRG24080620230060765
|
08/06/2023
|
sunita singh
|
1712001WL003156
|
sunita singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHGAWAN
|
MP-12-001-042-001/611
(KHODARI)
|
1712001042NRG24080620230060737
|
08/06/2023
|
BACHHA
|
1712001042WL003155
|
BACHHA
|
00415
|
SBIN0013664
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
BACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-036-003/512
(KAILASHPUR)
|
1712001000NRG24080620230060766
|
08/06/2023
|
Lavlesh mawasi
|
1712001WL003156
|
Lavlesh mawasi
|
00468
|
UBIN0539937
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Lavleshmawasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHGAWAN
|
MP-12-001-038-007/121
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060498
|
08/06/2023
|
GYAN SINGH
|
1712001038WL003131
|
GYAN SINGH
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-038-007/121
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060497
|
08/06/2023
|
GYAN SINGH
|
1712001038WL003131
|
GYAN SINGH
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHGAWAN
|
MP-12-001-038-007/165
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060501
|
08/06/2023
|
KANDHEELAL YADAV
|
1712001038WL003131
|
KANDHEELAL YADAV
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
KANDHEELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHGAWAN
|
MP-12-001-038-007/175
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060502
|
08/06/2023
|
chhotebhaiya
|
1712001038WL003131
|
chhotebhaiya
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
chhotebhaiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHGAWAN
|
MP-12-001-038-007/19
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060508
|
08/06/2023
|
komal singh
|
1712001038WL003131
|
komal singh
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHGAWAN
|
MP-12-001-038-007/19
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060509
|
08/06/2023
|
kushma
|
1712001038WL003131
|
kushma
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
kushma
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHGAWAN
|
MP-12-001-038-007/192
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060511
|
08/06/2023
|
RAM SINGH
|
1712001038WL003131
|
RAM SINGH
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHGAWAN
|
MP-12-001-038-007/192
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060510
|
08/06/2023
|
RAM SINGH
|
1712001038WL003131
|
RAM SINGH
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJHGAWAN
|
MP-12-001-038-007/205
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060518
|
08/06/2023
|
ARVENDRA SINGH
|
1712001038WL003131
|
ARVENDRA SINGH
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
ARVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHGAWAN
|
MP-12-001-038-007/237
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060530
|
08/06/2023
|
sobha mawasi
|
1712001038WL003131
|
sobha mawasi
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
sobhamawasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-038-007/237
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060529
|
08/06/2023
|
sobha mawasi
|
1712001038WL003131
|
sobha mawasi
|
00468
|
UBIN0539937
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
sobhamawasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-042-005/388
(KHODARI)
|
1712001042NRG24080620230060742
|
08/06/2023
|
vimlesh
|
1712001042WL003155
|
vimlesh
|
00468
|
UBIN0545112
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-038-007/109
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060495
|
08/06/2023
|
brijbhandulari yadav
|
1712001038WL003131
|
brijbhandulari yadav
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
brijbhandulariyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHGAWAN
|
MP-12-001-038-007/18
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060507
|
08/06/2023
|
rambhagat singh
|
1712001038WL003131
|
rambhagat singh
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
rambhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHGAWAN
|
MP-12-001-038-007/18
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060506
|
08/06/2023
|
rambhagat singh
|
1712001038WL003131
|
rambhagat singh
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
rambhagatsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHGAWAN
|
MP-12-001-038-007/193
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060512
|
08/06/2023
|
CHARAN SINGH
|
1712001038WL003131
|
CHARAN SINGH
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAJHGAWAN
|
MP-12-001-038-007/194
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060513
|
08/06/2023
|
RAJENDRA MAWASI
|
1712001038WL003131
|
RAJENDRA MAWASI
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAJENDRAMAWASI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAJHGAWAN
|
MP-12-001-038-007/233
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060524
|
08/06/2023
|
harvansh yadav
|
1712001038WL003131
|
harvansh yadav
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
harvanshyadav
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHGAWAN
|
MP-12-001-038-007/234
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060525
|
08/06/2023
|
rajkumar yadav
|
1712001038WL003131
|
rajkumar yadav
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAJHGAWAN
|
MP-12-001-038-007/235
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060527
|
08/06/2023
|
anju mawasi
|
1712001038WL003131
|
anju mawasi
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
anjumawasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAJHGAWAN
|
MP-12-001-038-007/235
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060526
|
08/06/2023
|
anju mawasi
|
1712001038WL003131
|
anju mawasi
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
anjumawasi
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHGAWAN
|
MP-12-001-038-007/238
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060532
|
08/06/2023
|
jaylal singh
|
1712001038WL003131
|
jaylal singh
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
jaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHGAWAN
|
MP-12-001-038-007/238
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060531
|
08/06/2023
|
jaylal singh
|
1712001038WL003131
|
jaylal singh
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
jaylalsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHGAWAN
|
MP-12-001-038-007/24
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060534
|
08/06/2023
|
bachhu mawasi
|
1712001038WL003131
|
bachhu mawasi
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
bachhumawasi
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHGAWAN
|
MP-12-001-038-007/32
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060538
|
08/06/2023
|
CHAITU MAWASI
|
1712001038WL003131
|
CHAITU MAWASI
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
CHAITUMAWASI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAJHGAWAN
|
MP-12-001-038-007/82
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060545
|
08/06/2023
|
keshkali Yadav
|
1712001038WL003131
|
keshkali Yadav
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
keshkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHGAWAN
|
MP-12-001-038-007/82
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060544
|
08/06/2023
|
keshkali Yadav
|
1712001038WL003131
|
keshkali Yadav
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
keshkaliYadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHGAWAN
|
MP-12-001-038-007/84
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060546
|
08/06/2023
|
kushiya
|
1712001038WL003131
|
kushiya
|
00468
|
UBIN0547832
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
kushiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-038-007/203
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060517
|
08/06/2023
|
SHIVPRASAD MAWASI
|
1712001038WL003131
|
SHIVPRASAD MAWASI
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
SHIVPRASADMAWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
MAJHGAWAN
|
MP-12-001-036-003/385
(KAILASHPUR)
|
1712001000NRG24080620230060744
|
08/06/2023
|
Rammani visvakarma
|
1712001WL003156
|
Rammani visvakarma
|
00468
|
UBIN0909033
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Rammanivisvakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-019-001/21
(GODGAWAN)
|
1712001019NRG24080620230060692
|
08/06/2023
|
Raghubeer kol
|
1712001019WL003147
|
Raghubeer kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
Raghubeerkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-019-001/228
(GODGAWAN)
|
1712001019NRG24080620230060693
|
08/06/2023
|
SARMAN
|
1712001019WL003147
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHGAWAN
|
MP-12-001-019-001/228
(GODGAWAN)
|
1712001019NRG24080620230060694
|
08/06/2023
|
SIYASAKHI KOL
|
1712001019WL003147
|
SIYASAKHI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
SIYASAKHIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHGAWAN
|
MP-12-001-019-001/229
(GODGAWAN)
|
1712001019NRG24080620230060696
|
08/06/2023
|
ram dulare
|
1712001019WL003147
|
ram dulare
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
ramdulare
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJHGAWAN
|
MP-12-001-019-001/229
(GODGAWAN)
|
1712001019NRG24080620230060695
|
08/06/2023
|
RAMDULARE
|
1712001019WL003147
|
RAMDULARE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMDULARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-019-001/262
(GODGAWAN)
|
1712001019NRG24080620230060700
|
08/06/2023
|
RAMPAL DAHIYA
|
1712001019WL003147
|
RAMPAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
RAMPALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-019-001/262
(GODGAWAN)
|
1712001019NRG24080620230060701
|
08/06/2023
|
Uma
|
1712001019WL003147
|
Uma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHGAWAN
|
MP-12-001-019-001/290
(GODGAWAN)
|
1712001019NRG24080620230060703
|
08/06/2023
|
Lalla kol
|
1712001019WL003147
|
Lalla kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Lallakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-019-001/290
(GODGAWAN)
|
1712001019NRG24080620230060702
|
08/06/2023
|
Lalla kol
|
1712001019WL003147
|
Lalla kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
Lallakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-019-001/442-A
(GODGAWAN)
|
1712001019NRG24080620230060705
|
08/06/2023
|
gudiya kol
|
1712001019WL003147
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-019-001/442-A
(GODGAWAN)
|
1712001019NRG24080620230060704
|
08/06/2023
|
gudiya kol
|
1712001019WL003147
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHGAWAN
|
MP-12-001-019-001/448
(GODGAWAN)
|
1712001019NRG24080620230060707
|
08/06/2023
|
Dharmendra Yadav
|
1712001019WL003147
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
DharmendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-019-001/448
(GODGAWAN)
|
1712001019NRG24080620230060706
|
08/06/2023
|
Dharmendra yadav
|
1712001019WL003147
|
Dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJHGAWAN
|
MP-12-001-036-003/61
(KAILASHPUR)
|
1712001000NRG24080620230060767
|
08/06/2023
|
Bhailal
|
1712001WL003156
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-036-003/61
(KAILASHPUR)
|
1712001000NRG24080620230060768
|
08/06/2023
|
champa
|
1712001WL003156
|
champa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
champa
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-038-007/148
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060499
|
08/06/2023
|
Hamnath
|
1712001038WL003131
|
Hamnath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322072290
|
|
Hamnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-038-007/20
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060515
|
08/06/2023
|
sukhendra
|
1712001038WL003131
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322072290
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-038-007/55
(LALPUR (PATIHAR))
|
1712001038NRG24070620230060541
|
08/06/2023
|
Sona
|
1712001038WL003131
|
Sona
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322072290
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-042-001/17
(KHODARI)
|
1712001042NRG24080620230060720
|
08/06/2023
|
SEKHAN
|
1712001042WL003153
|
SEKHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/06/2023
|
|
322072290
|
|
SEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-042-004/21
(KHODARI)
|
1712001042NRG24080620230060739
|
08/06/2023
|
MUNNI
|
1712001042WL003155
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MAJHGAWAN
|
MP-12-001-042-004/21
(KHODARI)
|
1712001042NRG24080620230060738
|
08/06/2023
|
RAMKISOR
|
1712001042WL003155
|
RAMKISOR
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
14/06/2023
|
|
322072290
|
|
RAMKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-042-004/30
(KHODARI)
|
1712001042NRG24080620230060724
|
08/06/2023
|
BADKU
|
1712001042WL003153
|
BADKU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/06/2023
|
|
322072290
|
|
BADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-042-004/7
(KHODARI)
|
1712001042NRG24080620230060726
|
08/06/2023
|
BASANTA
|
1712001042WL003153
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/06/2023
|
|
322072290
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-042-004/7
(KHODARI)
|
1712001042NRG24080620230060727
|
08/06/2023
|
manti
|
1712001042WL003153
|
manti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/06/2023
|
|
322072290
|
|
manti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MAJHGAWAN
|
MP-12-001-042-005/387
(KHODARI)
|
1712001042NRG24080620230060741
|
08/06/2023
|
RAJENDR
|
1712001042WL003155
|
RAJENDR
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAJENDR
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-043-001/221
(CHANDAI)
|
1712001043NRG24070620230060318
|
08/06/2023
|
manoj
|
1712001043WL003117
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-043-001/312
(CHANDAI)
|
1712001043NRG24070620230060329
|
08/06/2023
|
IND
|
1712001043WL003118
|
IND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
IND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-043-001/785
(CHANDAI)
|
1712001043NRG24070620230060319
|
08/06/2023
|
ramesh
|
1712001043WL003117
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-043-001/793
(CHANDAI)
|
1712001043NRG24070620230060330
|
08/06/2023
|
SOHAN LAL KUSHWAH
|
1712001043WL003118
|
SOHAN LAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322072290
|
|
SOHANLALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-043-001/868
(CHANDAI)
|
1712001043NRG24070620230060321
|
08/06/2023
|
shri dhar kushwaha
|
1712001043WL003117
|
shri dhar kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
shridharkushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-043-001/869
(CHANDAI)
|
1712001043NRG24070620230060323
|
08/06/2023
|
raj lali kushwaha
|
1712001043WL003117
|
raj lali kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
rajlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-043-001/869
(CHANDAI)
|
1712001043NRG24070620230060322
|
08/06/2023
|
raj lali kushwaha
|
1712001043WL003117
|
raj lali kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
rajlalikushwaha
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-043-001/941
(CHANDAI)
|
1712001043NRG24070620230060332
|
08/06/2023
|
sheshraj
|
1712001043WL003118
|
sheshraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322072290
|
|
sheshraj
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-090-001/112
(SADA)
|
1712001090NRG24070620230060485
|
08/06/2023
|
DASARTH .
|
1712001090WL003129
|
DASARTH .
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
DASARTH.
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-090-001/112
(SADA)
|
1712001090NRG24070620230060484
|
08/06/2023
|
DASARTH .
|
1712001090WL003129
|
DASARTH .
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
322072290
|
|
DASARTH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-090-001/291
(SADA)
|
1712001090NRG24070620230060488
|
08/06/2023
|
RAMASHRE
|
1712001090WL003129
|
RAMASHRE
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322072290
|
|
RAMASHRE
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-090-001/302
(SADA)
|
1712001090NRG24070620230060490
|
08/06/2023
|
KEVAL .
|
1712001090WL003129
|
KEVAL .
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
322072290
|
|
KEVAL.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84689
|
84689
|
|
|
|
|
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-078-002/141
(PUTARICHUWA)
|
1712001078NRG24080620230060715
|
08/06/2023
|
Nathoo
|
1712001078WL003150
|
Nathoo
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322072290
|
|
Nathoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308516
|
308516
|
|
|
|
|
|
|
|