|
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-12-001-015-005/193
(BEERRPUR)
|
1712001015NRG24180120240409763
|
18/01/2024
|
Monika Shukla
|
1712001015WL035670
|
Monika Shukla
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
MonikaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHGAWAN
|
MP-12-001-015-005/193
(BEERRPUR)
|
1712001015NRG24180120240409762
|
18/01/2024
|
Subesh Shukla
|
1712001015WL035670
|
Subesh Shukla
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
SubeshShukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-085-001/422
(BANDHI)
|
1712001000NRG24170120240409274
|
18/01/2024
|
SURYA PAL DOHAR
|
1712001WL035628
|
SURYA PAL DOHAR
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
SURYAPALDOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-085-001/422
(BANDHI)
|
1712001000NRG24170120240409273
|
18/01/2024
|
SURYA PAL DOHAR
|
1712001WL035628
|
SURYA PAL DOHAR
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
SURYAPALDOHAR
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-085-001/462
(BANDHI)
|
1712001000NRG24170120240409277
|
18/01/2024
|
rajlalan
|
1712001WL035628
|
rajlalan
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajlalan
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-085-001/462
(BANDHI)
|
1712001000NRG24170120240409278
|
18/01/2024
|
vedvendra
|
1712001WL035628
|
vedvendra
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
vedvendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-072-001/1118
(KHARAHA)
|
1712001072NRG24170120240409462
|
18/01/2024
|
Mata Prasad
|
1712001072WL035636
|
Mata Prasad
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
MataPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-072-001/178
(KHARAHA)
|
1712001072NRG24170120240409470
|
18/01/2024
|
Bhairam prasad pal
|
1712001072WL035636
|
Bhairam prasad pal
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Bhairamprasadpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHGAWAN
|
MP-12-001-072-001/182
(KHARAHA)
|
1712001072NRG24170120240409471
|
18/01/2024
|
vittan
|
1712001072WL035636
|
vittan
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-072-001/205
(KHARAHA)
|
1712001072NRG24170120240409478
|
18/01/2024
|
Rambahori patel
|
1712001072WL035636
|
Rambahori patel
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rambahoripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-072-001/216
(KHARAHA)
|
1712001072NRG24170120240409479
|
18/01/2024
|
vijay bhartiy
|
1712001072WL035636
|
vijay bhartiy
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
vijaybhartiy
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-072-001/216
(KHARAHA)
|
1712001072NRG24170120240409480
|
18/01/2024
|
vijay bhartiy
|
1712001072WL035636
|
vijay bhartiy
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
vijaybhartiy
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-072-001/240
(KHARAHA)
|
1712001072NRG24170120240409481
|
18/01/2024
|
Phoolchandra
|
1712001072WL035636
|
Phoolchandra
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-085-001/542
(BANDHI)
|
1712001000NRG24170120240409282
|
18/01/2024
|
Uttam Prasad kushwaha
|
1712001WL035628
|
Uttam Prasad kushwaha
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
UttamPrasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-085-001/542
(BANDHI)
|
1712001000NRG24170120240409281
|
18/01/2024
|
Uttam prasad kushwaha
|
1712001WL035628
|
Uttam prasad kushwaha
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
Uttamprasadkushwaha
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-085-001/566
(BANDHI)
|
1712001000NRG24170120240409283
|
18/01/2024
|
Khusbu Dohar
|
1712001WL035628
|
Khusbu Dohar
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
KhusbuDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/554
(KAUNHARI)
|
1712001000NRG24170120240409289
|
18/01/2024
|
Ram pal yadav
|
1712001WL035630
|
Ram pal yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rampalyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/556
(KAUNHARI)
|
1712001000NRG24170120240409290
|
18/01/2024
|
Ramchandra Yadav
|
1712001WL035630
|
Ramchandra Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
RamchandraYadav
|
AXIS BANK(607153)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/615
(KAUNHARI)
|
1712001000NRG24170120240409291
|
18/01/2024
|
vimlesh
|
1712001WL035630
|
vimlesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/616
(KAUNHARI)
|
1712001000NRG24170120240409292
|
18/01/2024
|
GUDDAN YADAV
|
1712001WL035630
|
GUDDAN YADAV
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
GUDDANYADAV
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/617
(KAUNHARI)
|
1712001000NRG24170120240409293
|
18/01/2024
|
KAUSHILAYA
|
1712001WL035630
|
KAUSHILAYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
KAUSHILAYA
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/620
(KAUNHARI)
|
1712001000NRG24170120240409294
|
18/01/2024
|
BUDHIYA
|
1712001WL035630
|
BUDHIYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
BUDHIYA
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/622
(KAUNHARI)
|
1712001000NRG24170120240409295
|
18/01/2024
|
KIRAN
|
1712001WL035630
|
KIRAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/623
(KAUNHARI)
|
1712001000NRG24170120240409296
|
18/01/2024
|
MAIYADEEN
|
1712001WL035630
|
MAIYADEEN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
MAIYADEEN
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/624
(KAUNHARI)
|
1712001000NRG24170120240409297
|
18/01/2024
|
RAMBABU
|
1712001WL035630
|
RAMBABU
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/625
(KAUNHARI)
|
1712001000NRG24170120240409298
|
18/01/2024
|
MAHESH
|
1712001WL035630
|
MAHESH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/629
(KAUNHARI)
|
1712001000NRG24170120240409299
|
18/01/2024
|
KESHKALI
|
1712001WL035630
|
KESHKALI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-003/630
(KAUNHARI)
|
1712001000NRG24170120240409300
|
18/01/2024
|
Sitaram
|
1712001WL035630
|
Sitaram
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-003/632
(KAUNHARI)
|
1712001000NRG24170120240409302
|
18/01/2024
|
NEELU YADAV
|
1712001WL035630
|
NEELU YADAV
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
NEELUYADAV
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-004-003/637
(KAUNHARI)
|
1712001000NRG24170120240409303
|
18/01/2024
|
Ramkhelawan
|
1712001WL035630
|
Ramkhelawan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-074-001/272
(KELHAURA)
|
1712001000NRG24170120240409319
|
18/01/2024
|
GAREEBA
|
1712001WL035631
|
GAREEBA
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-074-001/272
(KELHAURA)
|
1712001000NRG24170120240409318
|
18/01/2024
|
GAREEBA
|
1712001WL035631
|
GAREEBA
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
GAREEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-074-001/318
(KELHAURA)
|
1712001000NRG24170120240409324
|
18/01/2024
|
CHUNNILAL YADAV
|
1712001WL035631
|
CHUNNILAL YADAV
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHUNNILALYADAV
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-074-001/53
(KELHAURA)
|
1712001000NRG24170120240409333
|
18/01/2024
|
DEVKUMAR YADAV
|
1712001WL035631
|
DEVKUMAR YADAV
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
DEVKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-074-001/625
(KELHAURA)
|
1712001000NRG24170120240409348
|
18/01/2024
|
JHALLU VARMA
|
1712001WL035631
|
JHALLU VARMA
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
JHALLUVARMA
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-074-001/654-C
(KELHAURA)
|
1712001000NRG24170120240409352
|
18/01/2024
|
UJJAIN KUMAR MAWASI
|
1712001WL035631
|
UJJAIN KUMAR MAWASI
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
UJJAINKUMARMAWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-074-001/654-C
(KELHAURA)
|
1712001000NRG24170120240409351
|
18/01/2024
|
UJJAIN KUMAR MAWASI
|
1712001WL035631
|
UJJAIN KUMAR MAWASI
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
UJJAINKUMARMAWASI
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24170120240409641
|
18/01/2024
|
ram lakhan
|
1712001WL035656
|
ram lakhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24170120240409642
|
18/01/2024
|
ram lakhan
|
1712001WL035656
|
ram lakhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-088-001/1378
(MEHUTI)
|
1712001088NRG24170120240409532
|
18/01/2024
|
Vikas dohar
|
1712001088WL035643
|
Vikas dohar
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
Vikasdohar
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-088-001/1389
(MEHUTI)
|
1712001088NRG24170120240409533
|
18/01/2024
|
KEDAR NATH
|
1712001088WL035643
|
KEDAR NATH
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
KEDARNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHGAWAN
|
MP-12-001-088-001/1389
(MEHUTI)
|
1712001088NRG24170120240409534
|
18/01/2024
|
KEDAR NATH
|
1712001088WL035643
|
KEDAR NATH
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
KEDARNATH
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-088-001/1403
(MEHUTI)
|
1712001088NRG24170120240409537
|
18/01/2024
|
Raghuvar Sharan
|
1712001088WL035643
|
Raghuvar Sharan
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
RaghuvarSharan
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-088-001/1404
(MEHUTI)
|
1712001088NRG24170120240409538
|
18/01/2024
|
Satendra Kumar
|
1712001088WL035643
|
Satendra Kumar
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
SatendraKumar
|
BANK OF BARODA(606985)
|
|
45
|
MAJHGAWAN
|
MP-12-001-088-001/1406
(MEHUTI)
|
1712001088NRG24170120240409539
|
18/01/2024
|
Sankarshan Shukla
|
1712001088WL035643
|
Sankarshan Shukla
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
SankarshanShukla
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-088-001/1415
(MEHUTI)
|
1712001088NRG24170120240409540
|
18/01/2024
|
RANVIR DAHIYA
|
1712001088WL035643
|
RANVIR DAHIYA
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
RANVIRDAHIYA
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-088-001/1416
(MEHUTI)
|
1712001088NRG24170120240409541
|
18/01/2024
|
BUTANIYA KUSHWAHA
|
1712001088WL035643
|
BUTANIYA KUSHWAHA
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
BUTANIYAKUSHWAHA
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-088-001/1418
(MEHUTI)
|
1712001088NRG24170120240409543
|
18/01/2024
|
CHARUSHIKHA GOSWAMI
|
1712001088WL035643
|
CHARUSHIKHA GOSWAMI
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHARUSHIKHAGOSWAMI
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-088-001/1419
(MEHUTI)
|
1712001088NRG24170120240409544
|
18/01/2024
|
MOHAMMAD NAFEES
|
1712001088WL035643
|
MOHAMMAD NAFEES
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
MOHAMMADNAFEES
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-088-001/1419
(MEHUTI)
|
1712001088NRG24170120240409545
|
18/01/2024
|
SALMA
|
1712001088WL035643
|
SALMA
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
SALMA
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-088-001/1421
(MEHUTI)
|
1712001088NRG24170120240409546
|
18/01/2024
|
RAJAN BABU KUSHWAHA
|
1712001088WL035643
|
RAJAN BABU KUSHWAHA
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJANBABUKUSHWAHA
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-088-001/1421
(MEHUTI)
|
1712001088NRG24170120240409547
|
18/01/2024
|
SUSHILA KUSHWAHA
|
1712001088WL035643
|
SUSHILA KUSHWAHA
|
00176
|
IDIB000M700
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
SUSHILAKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-035-004/104
(MALGAUSA)
|
1712001000NRG24170120240409630
|
18/01/2024
|
raspal
|
1712001WL035656
|
raspal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
raspal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHGAWAN
|
MP-12-001-035-004/104
(MALGAUSA)
|
1712001000NRG24170120240409631
|
18/01/2024
|
raspal
|
1712001WL035656
|
raspal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
raspal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHGAWAN
|
MP-12-001-035-006/25-A
(MALGAUSA)
|
1712001000NRG24170120240409633
|
18/01/2024
|
RAJARAM
|
1712001WL035656
|
RAJARAM
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-035-006/45-A
(MALGAUSA)
|
1712001000NRG24170120240409634
|
18/01/2024
|
Lavlesh Mawasi
|
1712001WL035656
|
Lavlesh Mawasi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
LavleshMawasi
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-035-006/46-C
(MALGAUSA)
|
1712001000NRG24170120240409636
|
18/01/2024
|
Munnalal Mawasi
|
1712001WL035656
|
Munnalal Mawasi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
MunnalalMawasi
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-048-002/128
(LALPUR (PADARI))
|
1712001000NRG24170120240409375
|
18/01/2024
|
singdar yadav
|
1712001WL035634
|
singdar yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
singdaryadav
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-048-002/129
(LALPUR (PADARI))
|
1712001000NRG24170120240409376
|
18/01/2024
|
kamtu
|
1712001WL035634
|
kamtu
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
kamtu
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-048-002/250
(LALPUR (PADARI))
|
1712001000NRG24170120240409381
|
18/01/2024
|
janki sharan shivhare
|
1712001WL035634
|
janki sharan shivhare
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
jankisharanshivhare
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-048-002/288
(LALPUR (PADARI))
|
1712001000NRG24170120240409383
|
18/01/2024
|
Raveena
|
1712001WL035634
|
Raveena
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Raveena
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-048-002/462
(LALPUR (PADARI))
|
1712001000NRG24170120240409393
|
18/01/2024
|
indrapal
|
1712001WL035634
|
indrapal
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
indrapal
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-048-002/462
(LALPUR (PADARI))
|
1712001000NRG24170120240409394
|
18/01/2024
|
indrapal yadav
|
1712001WL035634
|
indrapal yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
indrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-048-002/465
(LALPUR (PADARI))
|
1712001000NRG24170120240409396
|
18/01/2024
|
Belchandra yadav
|
1712001WL035634
|
Belchandra yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Belchandrayadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-048-002/465
(LALPUR (PADARI))
|
1712001000NRG24170120240409395
|
18/01/2024
|
belchandra yadav
|
1712001WL035634
|
belchandra yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
belchandrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHGAWAN
|
MP-12-001-048-002/477
(LALPUR (PADARI))
|
1712001000NRG24170120240409400
|
18/01/2024
|
CHETRAM
|
1712001WL035634
|
CHETRAM
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-048-002/477
(LALPUR (PADARI))
|
1712001000NRG24170120240409399
|
18/01/2024
|
chetram yadav
|
1712001WL035634
|
chetram yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
chetramyadav
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-048-002/490
(LALPUR (PADARI))
|
1712001000NRG24170120240409403
|
18/01/2024
|
VINOD KUMAR YADAV
|
1712001WL035634
|
VINOD KUMAR YADAV
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
VINODKUMARYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MAJHGAWAN
|
MP-12-001-048-002/490
(LALPUR (PADARI))
|
1712001000NRG24170120240409402
|
18/01/2024
|
VINOD KUMAR YADAV
|
1712001WL035634
|
VINOD KUMAR YADAV
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
VINODKUMARYADAV
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-048-002/92
(LALPUR (PADARI))
|
1712001000NRG24170120240409410
|
18/01/2024
|
suresh
|
1712001WL035634
|
suresh
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
suresh
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-048-002/92
(LALPUR (PADARI))
|
1712001000NRG24170120240409411
|
18/01/2024
|
suresh
|
1712001WL035634
|
suresh
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
suresh
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-048-003/133
(LALPUR (PADARI))
|
1712001000NRG24170120240409416
|
18/01/2024
|
rajkumami
|
1712001WL035634
|
rajkumami
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajkumami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-048-003/136
(LALPUR (PADARI))
|
1712001000NRG24170120240409417
|
18/01/2024
|
shankar prasad
|
1712001WL035634
|
shankar prasad
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
shankarprasad
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-048-003/65
(LALPUR (PADARI))
|
1712001000NRG24170120240409423
|
18/01/2024
|
kalli yadav
|
1712001WL035634
|
kalli yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
kalliyadav
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-048-003/83
(LALPUR (PADARI))
|
1712001000NRG24170120240409432
|
18/01/2024
|
phoolkali
|
1712001WL035634
|
phoolkali
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
phoolkali
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-048-003/83
(LALPUR (PADARI))
|
1712001000NRG24170120240409431
|
18/01/2024
|
roshanlal
|
1712001WL035634
|
roshanlal
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
roshanlal
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-089-003/385
(JHARI (Nakaila))
|
1712001000NRG24170120240409439
|
18/01/2024
|
Shivkumari
|
1712001WL035634
|
Shivkumari
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Shivkumari
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-090-001/264
(SADA)
|
1712001000NRG24170120240409640
|
18/01/2024
|
SAHABDEEN
|
1712001WL035656
|
SAHABDEEN
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
SAHABDEEN
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24170120240409645
|
18/01/2024
|
MANENDR
|
1712001WL035656
|
MANENDR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
MANENDR
|
BANK OF BARODA(606985)
|
|
80
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24170120240409646
|
18/01/2024
|
MANENDR
|
1712001WL035656
|
MANENDR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
MANENDR
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-090-001/337
(SADA)
|
1712001000NRG24170120240409647
|
18/01/2024
|
CHANDRA SEKHAR
|
1712001WL035656
|
CHANDRA SEKHAR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHANDRASEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAJHGAWAN
|
MP-12-001-090-001/427
(SADA)
|
1712001000NRG24170120240409648
|
18/01/2024
|
ramsingh yadav
|
1712001WL035656
|
ramsingh yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramsinghyadav
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-090-001/477
(SADA)
|
1712001000NRG24170120240409651
|
18/01/2024
|
NEELU
|
1712001WL035656
|
NEELU
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
NEELU
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-090-001/612
(SADA)
|
1712001000NRG24170120240409654
|
18/01/2024
|
Rammi Yadav
|
1712001WL035656
|
Rammi Yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
RammiYadav
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-090-001/618
(SADA)
|
1712001000NRG24170120240409656
|
18/01/2024
|
Leela yadav
|
1712001WL035656
|
Leela yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Leelayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24170120240409657
|
18/01/2024
|
Seema yadav
|
1712001WL035656
|
Seema yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24170120240409658
|
18/01/2024
|
Seema yadav
|
1712001WL035656
|
Seema yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Seemayadav
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-090-001/630
(SADA)
|
1712001000NRG24170120240409659
|
18/01/2024
|
Lalbabu yadav
|
1712001WL035656
|
Lalbabu yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Lalbabuyadav
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-090-002/595
(SADA)
|
1712001000NRG24170120240409663
|
18/01/2024
|
lalman
|
1712001WL035656
|
lalman
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
lalman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43925
|
43925
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-004-003/631
(KAUNHARI)
|
1712001000NRG24170120240409301
|
18/01/2024
|
Ruby
|
1712001WL035630
|
Ruby
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ruby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-074-001/625
(KELHAURA)
|
1712001000NRG24170120240409349
|
18/01/2024
|
JHALLU VERMA
|
1712001WL035631
|
JHALLU VERMA
|
00176
|
IDIB000U520
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
JHALLUVERMA
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-085-001/537
(BANDHI)
|
1712001000NRG24170120240409280
|
18/01/2024
|
Abhishek Kushwaha
|
1712001WL035628
|
Abhishek Kushwaha
|
00176
|
IDIB000U520
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
AbhishekKushwaha
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHGAWAN
|
MP-12-001-085-001/537
(BANDHI)
|
1712001000NRG24170120240409279
|
18/01/2024
|
Abhishek Kushwaha
|
1712001WL035628
|
Abhishek Kushwaha
|
00176
|
IDIB000U520
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
AbhishekKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-015-005/126
(BEERRPUR)
|
1712001015NRG24180120240409761
|
18/01/2024
|
Kamna
|
1712001015WL035670
|
Kamna
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Kamna
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-015-005/126
(BEERRPUR)
|
1712001015NRG24180120240409760
|
18/01/2024
|
RAKESH SHUKLA
|
1712001015WL035670
|
RAKESH SHUKLA
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAKESHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-080-005/643
(PRATAPPUR)
|
1712001080NRG24180120240410620
|
18/01/2024
|
sonkaliya
|
1712001080WL035729
|
sonkaliya
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696708
|
|
sonkaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-015-005/206
(BEERRPUR)
|
1712001015NRG24180120240409766
|
18/01/2024
|
HINILA SHUKLA
|
1712001015WL035670
|
HINILA SHUKLA
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
HINILASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-085-001/43-A
(BANDHI)
|
1712001000NRG24170120240409276
|
18/01/2024
|
RAJARAM KORI
|
1712001WL035628
|
RAJARAM KORI
|
00415
|
SBIN0007936
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJARAMKORI
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-085-001/43-A
(BANDHI)
|
1712001000NRG24170120240409275
|
18/01/2024
|
RAJARAM KORI
|
1712001WL035628
|
RAJARAM KORI
|
00415
|
SBIN0007936
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJARAMKORI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-088-001/1391
(MEHUTI)
|
1712001088NRG24170120240409535
|
18/01/2024
|
RAM BETA KUSHWAHA
|
1712001088WL035643
|
RAM BETA KUSHWAHA
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMBETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-088-001/1416
(MEHUTI)
|
1712001088NRG24170120240409542
|
18/01/2024
|
RAM SUNDAR KUSHWAHA
|
1712001088WL035643
|
RAM SUNDAR KUSHWAHA
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMSUNDARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-035-006/121-B
(MALGAUSA)
|
1712001000NRG24170120240409632
|
18/01/2024
|
BHAGWANDEEN
|
1712001WL035656
|
BHAGWANDEEN
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
BHAGWANDEEN
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-048-002/165
(LALPUR (PADARI))
|
1712001000NRG24170120240409380
|
18/01/2024
|
Jugga
|
1712001WL035634
|
Jugga
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Jugga
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-048-002/165
(LALPUR (PADARI))
|
1712001000NRG24170120240409379
|
18/01/2024
|
Jugga
|
1712001WL035634
|
Jugga
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Jugga
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-048-002/165
(LALPUR (PADARI))
|
1712001000NRG24170120240409378
|
18/01/2024
|
Jugga
|
1712001WL035634
|
Jugga
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Jugga
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-048-002/384
(LALPUR (PADARI))
|
1712001000NRG24170120240409390
|
18/01/2024
|
arati
|
1712001WL035634
|
arati
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-048-002/481
(LALPUR (PADARI))
|
1712001000NRG24170120240409401
|
18/01/2024
|
suman
|
1712001WL035634
|
suman
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-074-001/16
(KELHAURA)
|
1712001000NRG24170120240409305
|
18/01/2024
|
Sushe
|
1712001WL035631
|
Sushe
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
Sushe
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHGAWAN
|
MP-12-001-074-001/16
(KELHAURA)
|
1712001000NRG24170120240409304
|
18/01/2024
|
SUSHILA YADAV
|
1712001WL035631
|
SUSHILA YADAV
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
SUSHILAYADAV
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-074-001/176
(KELHAURA)
|
1712001000NRG24170120240409306
|
18/01/2024
|
RAJOLI MAWASI
|
1712001WL035631
|
RAJOLI MAWASI
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJOLIMAWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-074-001/209
(KELHAURA)
|
1712001000NRG24170120240409307
|
18/01/2024
|
indra jeet mawasi
|
1712001WL035631
|
indra jeet mawasi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
indrajeetmawasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-074-001/210
(KELHAURA)
|
1712001000NRG24170120240409308
|
18/01/2024
|
rajauwa
|
1712001WL035631
|
rajauwa
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajauwa
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHGAWAN
|
MP-12-001-074-001/210
(KELHAURA)
|
1712001000NRG24170120240409309
|
18/01/2024
|
RAJAUWA MAWASI
|
1712001WL035631
|
RAJAUWA MAWASI
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJAUWAMAWASI
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-074-001/213
(KELHAURA)
|
1712001000NRG24170120240409311
|
18/01/2024
|
MEERA MAWASI
|
1712001WL035631
|
MEERA MAWASI
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
MEERAMAWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-074-001/233
(KELHAURA)
|
1712001000NRG24170120240409312
|
18/01/2024
|
PREMKALI
|
1712001WL035631
|
PREMKALI
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-074-001/236
(KELHAURA)
|
1712001000NRG24170120240409313
|
18/01/2024
|
BHAGWANDEEN MAWASI
|
1712001WL035631
|
BHAGWANDEEN MAWASI
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
BHAGWANDEENMAWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-074-001/238
(KELHAURA)
|
1712001000NRG24170120240409314
|
18/01/2024
|
bhairamdeen
|
1712001WL035631
|
bhairamdeen
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
bhairamdeen
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-074-001/29
(KELHAURA)
|
1712001000NRG24170120240409320
|
18/01/2024
|
bhailal
|
1712001WL035631
|
bhailal
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
bhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHGAWAN
|
MP-12-001-074-001/29
(KELHAURA)
|
1712001000NRG24170120240409321
|
18/01/2024
|
LILA DEVI VARMA
|
1712001WL035631
|
LILA DEVI VARMA
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
LILADEVIVARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-074-001/306
(KELHAURA)
|
1712001000NRG24170120240409322
|
18/01/2024
|
RAMSAHAY SEN
|
1712001WL035631
|
RAMSAHAY SEN
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMSAHAYSEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-074-001/522
(KELHAURA)
|
1712001000NRG24170120240409332
|
18/01/2024
|
sufala mavashi
|
1712001WL035631
|
sufala mavashi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
sufalamavashi
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-074-001/548
(KELHAURA)
|
1712001000NRG24170120240409335
|
18/01/2024
|
bachaalal
|
1712001WL035631
|
bachaalal
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
bachaalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHGAWAN
|
MP-12-001-074-001/548
(KELHAURA)
|
1712001000NRG24170120240409336
|
18/01/2024
|
BACHHALAL SAHU
|
1712001WL035631
|
BACHHALAL SAHU
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
BACHHALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-074-001/607
(KELHAURA)
|
1712001000NRG24170120240409347
|
18/01/2024
|
Chotibai mawasi
|
1712001WL035631
|
Chotibai mawasi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
Chotibaimawasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-074-001/655-C
(KELHAURA)
|
1712001000NRG24170120240409354
|
18/01/2024
|
DINESH VERMA
|
1712001WL035631
|
DINESH VERMA
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
DINESHVERMA
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-074-001/655-C
(KELHAURA)
|
1712001000NRG24170120240409353
|
18/01/2024
|
DINESH VERMA
|
1712001WL035631
|
DINESH VERMA
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
DINESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-074-002/107
(KELHAURA)
|
1712001000NRG24170120240409358
|
18/01/2024
|
RAJ BHAN SINGH
|
1712001WL035631
|
RAJ BHAN SINGH
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-074-002/107
(KELHAURA)
|
1712001000NRG24170120240409359
|
18/01/2024
|
RAJ BHAN SINGH
|
1712001WL035631
|
RAJ BHAN SINGH
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJBHANSINGH
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-074-002/490
(KELHAURA)
|
1712001000NRG24170120240409363
|
18/01/2024
|
jasodabai
|
1712001WL035631
|
jasodabai
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24170120240409643
|
18/01/2024
|
Desh pal yadav
|
1712001WL035656
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
Deshpalyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24170120240409644
|
18/01/2024
|
Desh pal yadav
|
1712001WL035656
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
Deshpalyadav
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-090-001/613-A
(SADA)
|
1712001000NRG24170120240409655
|
18/01/2024
|
Pintu yadv
|
1712001WL035656
|
Pintu yadv
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Pintuyadv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44848
|
44848
|
|
|
|
|
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-088-001/1400
(MEHUTI)
|
1712001088NRG24170120240409536
|
18/01/2024
|
Pavan Vishwakarma
|
1712001088WL035643
|
Pavan Vishwakarma
|
00468
|
UBIN0574198
|
4
|
4
|
Processed
|
16/03/2024
|
|
742696708
|
|
PavanVishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-006-002/92-C
(DEVRA)
|
1712001006NRG24180120240409910
|
18/01/2024
|
Sangeeta
|
1712001006WL035683
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-006-004/126
(DEVRA)
|
1712001006NRG24180120240409911
|
18/01/2024
|
kedar
|
1712001006WL035683
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MAJHGAWAN
|
MP-12-001-006-004/279
(DEVRA)
|
1712001006NRG24180120240409912
|
18/01/2024
|
Deepak
|
1712001006WL035683
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MAJHGAWAN
|
MP-12-001-015-005/115
(BEERRPUR)
|
1712001015NRG24180120240409747
|
18/01/2024
|
rani
|
1712001015WL035669
|
rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-015-005/115
(BEERRPUR)
|
1712001015NRG24180120240409746
|
18/01/2024
|
umesh
|
1712001015WL035669
|
umesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-015-005/12
(BEERRPUR)
|
1712001015NRG24180120240409756
|
18/01/2024
|
Ashok
|
1712001015WL035670
|
Ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-015-005/12
(BEERRPUR)
|
1712001015NRG24180120240409757
|
18/01/2024
|
rani
|
1712001015WL035670
|
rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-015-005/124
(BEERRPUR)
|
1712001015NRG24180120240409759
|
18/01/2024
|
Manju Pandey
|
1712001015WL035670
|
Manju Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ManjuPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-015-005/124
(BEERRPUR)
|
1712001015NRG24180120240409758
|
18/01/2024
|
Sharada Prasad Pandey
|
1712001015WL035670
|
Sharada Prasad Pandey
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
SharadaPrasadPandey
|
BANK OF BARODA(606985)
|
|
143
|
MAJHGAWAN
|
MP-12-001-015-005/202
(BEERRPUR)
|
1712001015NRG24180120240409764
|
18/01/2024
|
virendar
|
1712001015WL035670
|
virendar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
virendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-015-005/202
(BEERRPUR)
|
1712001015NRG24180120240409765
|
18/01/2024
|
VIRENDRA PANDEY
|
1712001015WL035670
|
VIRENDRA PANDEY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
VIRENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHGAWAN
|
MP-12-001-015-005/238
(BEERRPUR)
|
1712001015NRG24180120240409767
|
18/01/2024
|
ashok kumar
|
1712001015WL035670
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ashokkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-015-005/238
(BEERRPUR)
|
1712001015NRG24180120240409768
|
18/01/2024
|
ashok kumar
|
1712001015WL035670
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-015-005/239
(BEERRPUR)
|
1712001015NRG24180120240409769
|
18/01/2024
|
berjlal
|
1712001015WL035670
|
berjlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
berjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-015-005/239
(BEERRPUR)
|
1712001015NRG24180120240409770
|
18/01/2024
|
geeta
|
1712001015WL035670
|
geeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
geeta
|
INDIAN BANK(607105)
|
|
149
|
MAJHGAWAN
|
MP-12-001-015-005/29
(BEERRPUR)
|
1712001015NRG24180120240409771
|
18/01/2024
|
Rajendra
|
1712001015WL035670
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJHGAWAN
|
MP-12-001-015-005/29
(BEERRPUR)
|
1712001015NRG24180120240409772
|
18/01/2024
|
rani
|
1712001015WL035670
|
rani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-015-005/33
(BEERRPUR)
|
1712001015NRG24180120240409773
|
18/01/2024
|
saroj
|
1712001015WL035670
|
saroj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-015-005/65
(BEERRPUR)
|
1712001015NRG24180120240409748
|
18/01/2024
|
Ashvni
|
1712001015WL035669
|
Ashvni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ashvni
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-015-005/65
(BEERRPUR)
|
1712001015NRG24180120240409749
|
18/01/2024
|
Ashvni
|
1712001015WL035669
|
Ashvni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ashvni
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-015-005/66
(BEERRPUR)
|
1712001015NRG24180120240409750
|
18/01/2024
|
Shivmila Tripathi
|
1712001015WL035669
|
Shivmila Tripathi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ShivmilaTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-015-005/88
(BEERRPUR)
|
1712001015NRG24180120240409751
|
18/01/2024
|
ramprakash
|
1712001015WL035669
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-015-005/88
(BEERRPUR)
|
1712001015NRG24180120240409752
|
18/01/2024
|
ramprakash
|
1712001015WL035669
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-015-007/81
(BEERRPUR)
|
1712001015NRG24180120240409753
|
18/01/2024
|
Sudama
|
1712001015WL035669
|
Sudama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-015-007/88
(BEERRPUR)
|
1712001015NRG24180120240409754
|
18/01/2024
|
Dayaram
|
1712001015WL035669
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-015-007/88
(BEERRPUR)
|
1712001015NRG24180120240409755
|
18/01/2024
|
DAYARAM
|
1712001015WL035669
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
16/03/2024
|
|
742696708
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAJHGAWAN
|
MP-12-001-035-006/46
(MALGAUSA)
|
1712001000NRG24170120240409635
|
18/01/2024
|
CHOTELAL
|
1712001WL035656
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-048-002/146
(LALPUR (PADARI))
|
1712001000NRG24170120240409377
|
18/01/2024
|
Rajkaran yadav
|
1712001WL035634
|
Rajkaran yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rajkaranyadav
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-048-002/271
(LALPUR (PADARI))
|
1712001000NRG24170120240409382
|
18/01/2024
|
daduwa
|
1712001WL035634
|
daduwa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
daduwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-048-002/33
(LALPUR (PADARI))
|
1712001000NRG24170120240409385
|
18/01/2024
|
devkumar
|
1712001WL035634
|
devkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
devkumar
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-048-002/33
(LALPUR (PADARI))
|
1712001000NRG24170120240409384
|
18/01/2024
|
devkumar
|
1712001WL035634
|
devkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
devkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAJHGAWAN
|
MP-12-001-048-002/34
(LALPUR (PADARI))
|
1712001000NRG24170120240409386
|
18/01/2024
|
bhauwa
|
1712001WL035634
|
bhauwa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
bhauwa
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-048-002/381
(LALPUR (PADARI))
|
1712001000NRG24170120240409388
|
18/01/2024
|
Premlal yadav
|
1712001WL035634
|
Premlal yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Premlalyadav
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-048-002/381
(LALPUR (PADARI))
|
1712001000NRG24170120240409387
|
18/01/2024
|
Premlal yadav
|
1712001WL035634
|
Premlal yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Premlalyadav
|
INDIAN BANK(607105)
|
|
168
|
MAJHGAWAN
|
MP-12-001-048-002/384
(LALPUR (PADARI))
|
1712001000NRG24170120240409389
|
18/01/2024
|
anand kumar
|
1712001WL035634
|
anand kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
anandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-048-002/427
(LALPUR (PADARI))
|
1712001000NRG24170120240409391
|
18/01/2024
|
nathu lal
|
1712001WL035634
|
nathu lal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-048-002/427
(LALPUR (PADARI))
|
1712001000NRG24170120240409392
|
18/01/2024
|
nathulal
|
1712001WL035634
|
nathulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
nathulal
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-048-002/469
(LALPUR (PADARI))
|
1712001000NRG24170120240409397
|
18/01/2024
|
rajkishor
|
1712001WL035634
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajkishor
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-048-002/474
(LALPUR (PADARI))
|
1712001000NRG24170120240409398
|
18/01/2024
|
poonam yadav
|
1712001WL035634
|
poonam yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
poonamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-048-002/52
(LALPUR (PADARI))
|
1712001000NRG24170120240409404
|
18/01/2024
|
Bhurelal
|
1712001WL035634
|
Bhurelal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
Bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MAJHGAWAN
|
MP-12-001-048-002/53
(LALPUR (PADARI))
|
1712001000NRG24170120240409405
|
18/01/2024
|
ramkumar
|
1712001WL035634
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-048-002/53
(LALPUR (PADARI))
|
1712001000NRG24170120240409406
|
18/01/2024
|
ramkumar
|
1712001WL035634
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
176
|
MAJHGAWAN
|
MP-12-001-048-002/56
(LALPUR (PADARI))
|
1712001000NRG24170120240409407
|
18/01/2024
|
saukhilal
|
1712001WL035634
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-048-002/62
(LALPUR (PADARI))
|
1712001000NRG24170120240409408
|
18/01/2024
|
juggu
|
1712001WL035634
|
juggu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
juggu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-048-002/62
(LALPUR (PADARI))
|
1712001000NRG24170120240409409
|
18/01/2024
|
juggu
|
1712001WL035634
|
juggu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
juggu
|
INDIAN BANK(607105)
|
|
179
|
MAJHGAWAN
|
MP-12-001-048-003/103
(LALPUR (PADARI))
|
1712001000NRG24170120240409413
|
18/01/2024
|
devkali
|
1712001WL035634
|
devkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
devkali
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-048-003/103
(LALPUR (PADARI))
|
1712001000NRG24170120240409412
|
18/01/2024
|
sundarlal
|
1712001WL035634
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-048-003/105
(LALPUR (PADARI))
|
1712001000NRG24170120240409414
|
18/01/2024
|
rama
|
1712001WL035634
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
rama
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-048-003/11
(LALPUR (PADARI))
|
1712001000NRG24170120240409415
|
18/01/2024
|
betu
|
1712001WL035634
|
betu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
betu
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-048-003/14
(LALPUR (PADARI))
|
1712001000NRG24170120240409418
|
18/01/2024
|
Panngu
|
1712001WL035634
|
Panngu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Panngu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-048-003/38
(LALPUR (PADARI))
|
1712001000NRG24170120240409419
|
18/01/2024
|
daddu
|
1712001WL035634
|
daddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHGAWAN
|
MP-12-001-048-003/49
(LALPUR (PADARI))
|
1712001048NRG24180120240409703
|
18/01/2024
|
yadvansh
|
1712001048WL035661
|
yadvansh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
yadvansh
|
INDIAN BANK(607105)
|
|
186
|
MAJHGAWAN
|
MP-12-001-048-003/60
(LALPUR (PADARI))
|
1712001000NRG24170120240409420
|
18/01/2024
|
ramasre
|
1712001WL035634
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramasre
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-048-003/60
(LALPUR (PADARI))
|
1712001000NRG24170120240409421
|
18/01/2024
|
ramasre
|
1712001WL035634
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramasre
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-048-003/64
(LALPUR (PADARI))
|
1712001000NRG24170120240409422
|
18/01/2024
|
chandi yadav
|
1712001WL035634
|
chandi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
chandiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-048-003/66
(LALPUR (PADARI))
|
1712001000NRG24170120240409424
|
18/01/2024
|
ramasre
|
1712001WL035634
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramasre
|
INDIAN BANK(607105)
|
|
190
|
MAJHGAWAN
|
MP-12-001-048-003/67
(LALPUR (PADARI))
|
1712001000NRG24170120240409425
|
18/01/2024
|
munna
|
1712001WL035634
|
munna
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
munna
|
INDIAN BANK(607105)
|
|
191
|
MAJHGAWAN
|
MP-12-001-048-003/68
(LALPUR (PADARI))
|
1712001000NRG24170120240409426
|
18/01/2024
|
ramnihor
|
1712001WL035634
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramnihor
|
INDIAN BANK(607105)
|
|
192
|
MAJHGAWAN
|
MP-12-001-048-003/8
(LALPUR (PADARI))
|
1712001000NRG24170120240409427
|
18/01/2024
|
indrapal
|
1712001WL035634
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-048-003/8
(LALPUR (PADARI))
|
1712001000NRG24170120240409428
|
18/01/2024
|
indrapal
|
1712001WL035634
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
indrapal
|
INDIAN BANK(607105)
|
|
194
|
MAJHGAWAN
|
MP-12-001-048-003/80
(LALPUR (PADARI))
|
1712001000NRG24170120240409430
|
18/01/2024
|
rajabai mawsi
|
1712001WL035634
|
rajabai mawsi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajabaimawsi
|
INDIAN BANK(607105)
|
|
195
|
MAJHGAWAN
|
MP-12-001-048-003/80
(LALPUR (PADARI))
|
1712001000NRG24170120240409429
|
18/01/2024
|
santosh kumar
|
1712001WL035634
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-048-003/92
(LALPUR (PADARI))
|
1712001000NRG24170120240409434
|
18/01/2024
|
rambali
|
1712001WL035634
|
rambali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
rambali
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-048-003/92
(LALPUR (PADARI))
|
1712001000NRG24170120240409433
|
18/01/2024
|
ramvali
|
1712001WL035634
|
ramvali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-069-001/265-A
(TERHIPATAMANIYA)
|
1712001069NRG24180120240409709
|
18/01/2024
|
PREETAM
|
1712001069WL035663
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742696708
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-072-001/106
(KHARAHA)
|
1712001072NRG24170120240409459
|
18/01/2024
|
hiralal
|
1712001072WL035636
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-072-001/110
(KHARAHA)
|
1712001072NRG24170120240409461
|
18/01/2024
|
Nand kishor
|
1712001072WL035636
|
Nand kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Nandkishor
|
INDIAN BANK(607105)
|
|
201
|
MAJHGAWAN
|
MP-12-001-072-001/110
(KHARAHA)
|
1712001072NRG24170120240409460
|
18/01/2024
|
nandkishor
|
1712001072WL035636
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-072-001/1156
(KHARAHA)
|
1712001072NRG24170120240409463
|
18/01/2024
|
Foolan devi patel
|
1712001072WL035636
|
Foolan devi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Foolandevipatel
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-072-001/1156
(KHARAHA)
|
1712001072NRG24170120240409464
|
18/01/2024
|
PHIILAN DEVI
|
1712001072WL035636
|
PHIILAN DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
PHIILANDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-072-001/129
(KHARAHA)
|
1712001072NRG24170120240409465
|
18/01/2024
|
mithalesh kumar patel
|
1712001072WL035636
|
mithalesh kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
mithaleshkumarpatel
|
INDIAN BANK(607105)
|
|
205
|
MAJHGAWAN
|
MP-12-001-072-001/154
(KHARAHA)
|
1712001072NRG24170120240409466
|
18/01/2024
|
bhagawandeen
|
1712001072WL035636
|
bhagawandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
bhagawandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-072-001/154
(KHARAHA)
|
1712001072NRG24170120240409467
|
18/01/2024
|
bhagawandeen
|
1712001072WL035636
|
bhagawandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
bhagawandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-072-001/163
(KHARAHA)
|
1712001072NRG24170120240409468
|
18/01/2024
|
Rupa Patel
|
1712001072WL035636
|
Rupa Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
RupaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-072-001/167
(KHARAHA)
|
1712001072NRG24170120240409469
|
18/01/2024
|
gulli
|
1712001072WL035636
|
gulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
gulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-072-001/183
(KHARAHA)
|
1712001072NRG24170120240409472
|
18/01/2024
|
rambahori
|
1712001072WL035636
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-072-001/183
(KHARAHA)
|
1712001072NRG24170120240409473
|
18/01/2024
|
rambahori
|
1712001072WL035636
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24170120240409474
|
18/01/2024
|
Rajbahadur
|
1712001072WL035636
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24170120240409475
|
18/01/2024
|
Rajbahadur
|
1712001072WL035636
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-072-001/187
(KHARAHA)
|
1712001072NRG24170120240409476
|
18/01/2024
|
jugul
|
1712001072WL035636
|
jugul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-072-001/187
(KHARAHA)
|
1712001072NRG24170120240409477
|
18/01/2024
|
jugul
|
1712001072WL035636
|
jugul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-072-001/241
(KHARAHA)
|
1712001072NRG24170120240409482
|
18/01/2024
|
devraj
|
1712001072WL035636
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-072-001/242
(KHARAHA)
|
1712001072NRG24170120240409483
|
18/01/2024
|
RAM MILAN
|
1712001072WL035636
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-072-001/243
(KHARAHA)
|
1712001072NRG24170120240409484
|
18/01/2024
|
Rambaran
|
1712001072WL035636
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-072-001/245
(KHARAHA)
|
1712001072NRG24170120240409485
|
18/01/2024
|
santshran
|
1712001072WL035636
|
santshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
santshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-072-001/253
(KHARAHA)
|
1712001072NRG24170120240409486
|
18/01/2024
|
ramanand
|
1712001072WL035636
|
ramanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-072-001/563
(KHARAHA)
|
1712001072NRG24170120240409487
|
18/01/2024
|
BADKU PATEL
|
1712001072WL035636
|
BADKU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
BADKUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-072-001/564
(KHARAHA)
|
1712001072NRG24170120240409488
|
18/01/2024
|
NATHUNIYA PATEL
|
1712001072WL035636
|
NATHUNIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
NATHUNIYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAJHGAWAN
|
MP-12-001-072-001/944
(KHARAHA)
|
1712001072NRG24170120240409489
|
18/01/2024
|
Chunbadi Raidas
|
1712001072WL035636
|
Chunbadi Raidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696708
|
|
ChunbadiRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-074-001/213
(KELHAURA)
|
1712001000NRG24170120240409310
|
18/01/2024
|
parabhoo mawasi
|
1712001WL035631
|
parabhoo mawasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
parabhoomawasi
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHGAWAN
|
MP-12-001-074-001/266
(KELHAURA)
|
1712001000NRG24170120240409315
|
18/01/2024
|
RAMU MAWASI
|
1712001WL035631
|
RAMU MAWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMUMAWASI
|
INDIAN BANK(607105)
|
|
225
|
MAJHGAWAN
|
MP-12-001-074-001/268
(KELHAURA)
|
1712001000NRG24170120240409316
|
18/01/2024
|
ram asray mawasi
|
1712001WL035631
|
ram asray mawasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramasraymawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-074-001/270
(KELHAURA)
|
1712001000NRG24170120240409317
|
18/01/2024
|
DEVLAL MAWASI
|
1712001WL035631
|
DEVLAL MAWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
DEVLALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-074-001/311
(KELHAURA)
|
1712001000NRG24170120240409323
|
18/01/2024
|
DAYARAM MAWASI
|
1712001WL035631
|
DAYARAM MAWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
DAYARAMMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-074-001/335
(KELHAURA)
|
1712001000NRG24170120240409327
|
18/01/2024
|
RAMCHARAN YADAV
|
1712001WL035631
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-074-001/335
(KELHAURA)
|
1712001000NRG24170120240409326
|
18/01/2024
|
RAMCHARAN YADAV
|
1712001WL035631
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHGAWAN
|
MP-12-001-074-001/335
(KELHAURA)
|
1712001000NRG24170120240409325
|
18/01/2024
|
RAMCHARAN YADAV
|
1712001WL035631
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-074-001/351
(KELHAURA)
|
1712001000NRG24170120240409329
|
18/01/2024
|
RAM SOHAWAN YADAV
|
1712001WL035631
|
RAM SOHAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMSOHAWANYADAV
|
INDIAN BANK(607105)
|
|
232
|
MAJHGAWAN
|
MP-12-001-074-001/351
(KELHAURA)
|
1712001000NRG24170120240409328
|
18/01/2024
|
RAMSOHAWAN YADAV
|
1712001WL035631
|
RAMSOHAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMSOHAWANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-074-001/37
(KELHAURA)
|
1712001000NRG24170120240409330
|
18/01/2024
|
Rampyare
|
1712001WL035631
|
Rampyare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
Rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-074-001/541
(KELHAURA)
|
1712001000NRG24170120240409334
|
18/01/2024
|
arun mavashi
|
1712001WL035631
|
arun mavashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
arunmavashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
MAJHGAWAN
|
MP-12-001-074-001/554
(KELHAURA)
|
1712001000NRG24170120240409337
|
18/01/2024
|
raju mawasi
|
1712001WL035631
|
raju mawasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
rajumawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-074-001/559
(KELHAURA)
|
1712001000NRG24170120240409338
|
18/01/2024
|
ramvishwas sahu
|
1712001WL035631
|
ramvishwas sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramvishwassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-074-001/560
(KELHAURA)
|
1712001000NRG24170120240409339
|
18/01/2024
|
prabandra lodh
|
1712001WL035631
|
prabandra lodh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
prabandralodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHGAWAN
|
MP-12-001-074-001/561
(KELHAURA)
|
1712001000NRG24170120240409340
|
18/01/2024
|
ram milan sahu
|
1712001WL035631
|
ram milan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
rammilansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MAJHGAWAN
|
MP-12-001-074-001/564
(KELHAURA)
|
1712001000NRG24170120240409341
|
18/01/2024
|
dwarika prasad dohar
|
1712001WL035631
|
dwarika prasad dohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
dwarikaprasaddohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MAJHGAWAN
|
MP-12-001-074-001/568
(KELHAURA)
|
1712001000NRG24170120240409342
|
18/01/2024
|
lalababu varma
|
1712001WL035631
|
lalababu varma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
lalababuvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-074-001/568
(KELHAURA)
|
1712001000NRG24170120240409343
|
18/01/2024
|
LALABABU VERMA
|
1712001WL035631
|
LALABABU VERMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
LALABABUVERMA
|
INDIAN BANK(607105)
|
|
242
|
MAJHGAWAN
|
MP-12-001-074-001/570
(KELHAURA)
|
1712001000NRG24170120240409344
|
18/01/2024
|
BETU MAWASI
|
1712001WL035631
|
BETU MAWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
BETUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHGAWAN
|
MP-12-001-074-001/604
(KELHAURA)
|
1712001000NRG24170120240409345
|
18/01/2024
|
Ram Sawarup Dohar
|
1712001WL035631
|
Ram Sawarup Dohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
RamSawarupDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-074-001/606
(KELHAURA)
|
1712001000NRG24170120240409346
|
18/01/2024
|
Paragiya Mawasi
|
1712001WL035631
|
Paragiya Mawasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
ParagiyaMawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-074-001/63
(KELHAURA)
|
1712001000NRG24170120240409350
|
18/01/2024
|
JAGANNATH
|
1712001WL035631
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-074-002/101
(KELHAURA)
|
1712001000NRG24170120240409355
|
18/01/2024
|
malkhan singh
|
1712001WL035631
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHGAWAN
|
MP-12-001-074-002/101
(KELHAURA)
|
1712001000NRG24170120240409356
|
18/01/2024
|
malkhan singh
|
1712001WL035631
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-074-002/101
(KELHAURA)
|
1712001000NRG24170120240409357
|
18/01/2024
|
MALKHAN SINGH
|
1712001WL035631
|
MALKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHGAWAN
|
MP-12-001-074-002/109
(KELHAURA)
|
1712001000NRG24170120240409360
|
18/01/2024
|
ram shiromadi
|
1712001WL035631
|
ram shiromadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramshiromadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-074-002/37
(KELHAURA)
|
1712001000NRG24170120240409361
|
18/01/2024
|
gandalal
|
1712001WL035631
|
gandalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
gandalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MAJHGAWAN
|
MP-12-001-074-002/37
(KELHAURA)
|
1712001000NRG24170120240409362
|
18/01/2024
|
gandalal
|
1712001WL035631
|
gandalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
gandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-089-003/210
(JHARI (Nakaila))
|
1712001000NRG24170120240409435
|
18/01/2024
|
BHAIYA DEEN
|
1712001WL035634
|
BHAIYA DEEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
BHAIYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-089-003/210
(JHARI (Nakaila))
|
1712001000NRG24170120240409436
|
18/01/2024
|
BHAIYA DEEN
|
1712001WL035634
|
BHAIYA DEEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
BHAIYADEEN
|
INDIAN BANK(607105)
|
|
254
|
MAJHGAWAN
|
MP-12-001-089-003/375
(JHARI (Nakaila))
|
1712001000NRG24170120240409437
|
18/01/2024
|
RAJ BAHADUR
|
1712001WL035634
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MAJHGAWAN
|
MP-12-001-089-003/385
(JHARI (Nakaila))
|
1712001000NRG24170120240409438
|
18/01/2024
|
SATYENDRA
|
1712001WL035634
|
SATYENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
SATYENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MAJHGAWAN
|
MP-12-001-089-003/405
(JHARI (Nakaila))
|
1712001000NRG24170120240409440
|
18/01/2024
|
RAMKUMAR
|
1712001WL035634
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
257
|
MAJHGAWAN
|
MP-12-001-089-003/405
(JHARI (Nakaila))
|
1712001000NRG24170120240409441
|
18/01/2024
|
ramkumar
|
1712001WL035634
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
16/03/2024
|
|
742696708
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
258
|
MAJHGAWAN
|
MP-12-001-090-001/107
(SADA)
|
1712001000NRG24170120240409637
|
18/01/2024
|
LAL MAN
|
1712001WL035656
|
LAL MAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-090-001/150
(SADA)
|
1712001000NRG24170120240409638
|
18/01/2024
|
Ramsanehi
|
1712001WL035656
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
260
|
MAJHGAWAN
|
MP-12-001-090-001/150
(SADA)
|
1712001000NRG24170120240409639
|
18/01/2024
|
Ramsanehi
|
1712001WL035656
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
261
|
MAJHGAWAN
|
MP-12-001-090-001/46
(SADA)
|
1712001000NRG24170120240409649
|
18/01/2024
|
RAJA RAM
|
1712001WL035656
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
262
|
MAJHGAWAN
|
MP-12-001-090-001/473
(SADA)
|
1712001000NRG24170120240409650
|
18/01/2024
|
MATHURA
|
1712001WL035656
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
263
|
MAJHGAWAN
|
MP-12-001-090-001/5
(SADA)
|
1712001000NRG24170120240409652
|
18/01/2024
|
KODA PRASAD
|
1712001WL035656
|
KODA PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696708
|
|
KODAPRASAD
|
INDIAN BANK(607105)
|
|
264
|
MAJHGAWAN
|
MP-12-001-090-001/56
(SADA)
|
1712001000NRG24170120240409653
|
18/01/2024
|
CHUNVAD .
|
1712001WL035656
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
CHUNVAD.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHGAWAN
|
MP-12-001-090-001/74
(SADA)
|
1712001000NRG24170120240409660
|
18/01/2024
|
BHUVAN PRATAP
|
1712001WL035656
|
BHUVAN PRATAP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
BHUVANPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MAJHGAWAN
|
MP-12-001-090-001/91
(SADA)
|
1712001000NRG24170120240409661
|
18/01/2024
|
RAM DEEN
|
1712001WL035656
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHGAWAN
|
MP-12-001-090-001/96
(SADA)
|
1712001000NRG24170120240409662
|
18/01/2024
|
Ganga prasad
|
1712001WL035656
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742696708
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151639
|
151639
|
|
|
|
|
|
|
|
|
268
|
MAJHGAWAN
|
MP-12-001-074-001/445
(KELHAURA)
|
1712001000NRG24170120240409331
|
18/01/2024
|
KATAHURI DOHAR
|
1712001WL035631
|
KATAHURI DOHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
KATAHURIDOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MAJHGAWAN
|
MP-12-001-074-002/490
(KELHAURA)
|
1712001000NRG24170120240409364
|
18/01/2024
|
sundar
|
1712001WL035631
|
sundar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696708
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302552
|
302552
|
|
|
|
|
|
|
|