|
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-12-001-003-007/111-D
(HALAWAN)
|
1712001003NRG24060620230055787
|
06/06/2023
|
Nilesh Chaturvedi
|
1712001003WL002885
|
Nilesh Chaturvedi
|
00032
|
UTIB0001724
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
NileshChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-070-001/1376
(BARAUNDHA)
|
1712001000NRG24060620230056270
|
06/06/2023
|
mahendra
|
1712001WL002920
|
mahendra
|
00045
|
BARB0VJSATN
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-003-007/110-D
(HALAWAN)
|
1712001003NRG24060620230055786
|
06/06/2023
|
Shailesh Chaturvedi
|
1712001003WL002885
|
Shailesh Chaturvedi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ShaileshChaturvedi
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-003-007/1159
(HALAWAN)
|
1712001003NRG24060620230055793
|
06/06/2023
|
Pappi Kol
|
1712001003WL002885
|
Pappi Kol
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PappiKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-006-001/529
(DEVRA)
|
1712001000NRG24050620230055715
|
06/06/2023
|
Ramshuseel
|
1712001WL002880
|
Ramshuseel
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Ramshuseel
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-006-001/529
(DEVRA)
|
1712001000NRG24050620230055716
|
06/06/2023
|
Ramsushil Tripathi
|
1712001WL002880
|
Ramsushil Tripathi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
RamsushilTripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHGAWAN
|
MP-12-001-006-002/111-A
(DEVRA)
|
1712001000NRG24050620230055722
|
06/06/2023
|
BEBY KOL
|
1712001WL002880
|
BEBY KOL
|
00176
|
IDIB000B835
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
298220074
|
|
BEBYKOL
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-006-002/636
(DEVRA)
|
1712001000NRG24050620230055674
|
06/06/2023
|
Krishna chari
|
1712001WL002879
|
Krishna chari
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Krishnachari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHGAWAN
|
MP-12-001-006-002/754
(DEVRA)
|
1712001000NRG24050620230055686
|
06/06/2023
|
sundriya devi
|
1712001WL002879
|
sundriya devi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
sundriyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-006-002/780
(DEVRA)
|
1712001000NRG24050620230055733
|
06/06/2023
|
BHAGWAN DEEN SAKET
|
1712001WL002880
|
BHAGWAN DEEN SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
BHAGWANDEENSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAJHGAWAN
|
MP-12-001-010-001/105
(BITMA)
|
1712001010NRG24050620230055474
|
06/06/2023
|
KUNTALIYA RAVAT
|
1712001010WL002864
|
KUNTALIYA RAVAT
|
00176
|
IDIB000B835
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
298220074
|
|
KUNTALIYARAVAT
|
INDUSIND BANK(607189)
|
|
12
|
MAJHGAWAN
|
MP-12-001-054-003/176
(HARDUWA)
|
1712001054NRG24050620230055638
|
06/06/2023
|
YOGENDR kushwaha
|
1712001054WL002877
|
YOGENDR kushwaha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
YOGENDRkushwaha
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-054-003/27-A
(HARDUWA)
|
1712001054NRG24050620230055647
|
06/06/2023
|
Geeta kushwaha
|
1712001054WL002878
|
Geeta kushwaha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Geetakushwaha
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-055-003/237
(TIGHARA)
|
1712001055NRG24050620230054839
|
06/06/2023
|
SAVITRI KUSHWAHA
|
1712001055WL002821
|
SAVITRI KUSHWAHA
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
SAVITRIKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-055-003/92
(TIGHARA)
|
1712001055NRG24050620230054850
|
06/06/2023
|
vikash
|
1712001055WL002821
|
vikash
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
vikash
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-055-003/92
(TIGHARA)
|
1712001055NRG24050620230054849
|
06/06/2023
|
vikash
|
1712001055WL002821
|
vikash
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
vikash
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-055-003/92
(TIGHARA)
|
1712001055NRG24050620230054848
|
06/06/2023
|
vikash
|
1712001055WL002821
|
vikash
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
vikash
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-059-002/527
(DOMHAI)
|
1712001059NRG24060620230056107
|
06/06/2023
|
Ramkishor saket
|
1712001059WL002913
|
Ramkishor saket
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
298220074
|
|
Ramkishorsaket
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-059-002/553
(DOMHAI)
|
1712001059NRG24060620230056108
|
06/06/2023
|
Meena Tripathi
|
1712001059WL002913
|
Meena Tripathi
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
298220074
|
|
MeenaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-059-003/683
(DOMHAI)
|
1712001059NRG24060620230056109
|
06/06/2023
|
Arun chaturvedi
|
1712001059WL002913
|
Arun chaturvedi
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
298220074
|
|
Arunchaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHGAWAN
|
MP-12-001-059-003/686
(DOMHAI)
|
1712001059NRG24060620230056111
|
06/06/2023
|
KUSHMA DEVI SINGH
|
1712001059WL002913
|
KUSHMA DEVI SINGH
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
298220074
|
|
KUSHMADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-059-003/686
(DOMHAI)
|
1712001059NRG24060620230056110
|
06/06/2023
|
KUSHMA DEVI SINGH
|
1712001059WL002913
|
KUSHMA DEVI SINGH
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
298220074
|
|
KUSHMADEVISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48366
|
48366
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-070-001/1431
(BARAUNDHA)
|
1712001000NRG24060620230056275
|
06/06/2023
|
rekha chaurasiya
|
1712001WL002920
|
rekha chaurasiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
rekhachaurasiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-038-002/219
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056046
|
06/06/2023
|
laukesh
|
1712001WL002909
|
laukesh
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
laukesh
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-038-002/223
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056047
|
06/06/2023
|
KAMLESH KUMAR MAWASI
|
1712001WL002909
|
KAMLESH KUMAR MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
KAMLESHKUMARMAWASI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHGAWAN
|
MP-12-001-038-002/223
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056048
|
06/06/2023
|
kamlesh mawasi
|
1712001WL002909
|
kamlesh mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
kamleshmawasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-033-003/1709-A
(MAJHGAWAN)
|
1712001000NRG24050620230055739
|
06/06/2023
|
Prema
|
1712001WL002881
|
Prema
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
Prema
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-033-003/1927
(MAJHGAWAN)
|
1712001000NRG24050620230055743
|
06/06/2023
|
PANKAJ YADAV
|
1712001WL002881
|
PANKAJ YADAV
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
PANKAJYADAV
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-033-003/2171
(MAJHGAWAN)
|
1712001000NRG24050620230055748
|
06/06/2023
|
Rajkumar Kol
|
1712001WL002881
|
Rajkumar Kol
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
RajkumarKol
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-033-003/2175
(MAJHGAWAN)
|
1712001000NRG24050620230055758
|
06/06/2023
|
Gudiya Verma
|
1712001WL002881
|
Gudiya Verma
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
GudiyaVerma
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-062-003/135
(BRAMHIPUR)
|
1712001000NRG24060620230056057
|
06/06/2023
|
kamaluddin
|
1712001WL002910
|
kamaluddin
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
kamaluddin
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-062-003/135
(BRAMHIPUR)
|
1712001000NRG24060620230056055
|
06/06/2023
|
PHUL KHA
|
1712001WL002910
|
PHUL KHA
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PHULKHA
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-062-003/257
(BRAMHIPUR)
|
1712001000NRG24060620230056064
|
06/06/2023
|
SUNIL KUMAR
|
1712001WL002910
|
SUNIL KUMAR
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-062-003/257
(BRAMHIPUR)
|
1712001000NRG24060620230056063
|
06/06/2023
|
SUNIL KUMAR
|
1712001WL002910
|
SUNIL KUMAR
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-062-003/276
(BRAMHIPUR)
|
1712001000NRG24060620230056071
|
06/06/2023
|
Tej bali
|
1712001WL002910
|
Tej bali
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Tejbali
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-062-003/32
(BRAMHIPUR)
|
1712001000NRG24060620230056074
|
06/06/2023
|
munnilal
|
1712001WL002910
|
munnilal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
munnilal
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-062-003/370-A
(BRAMHIPUR)
|
1712001000NRG24060620230056075
|
06/06/2023
|
vinita
|
1712001WL002910
|
vinita
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
vinita
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-062-003/399
(BRAMHIPUR)
|
1712001000NRG24060620230056080
|
06/06/2023
|
sarla
|
1712001WL002910
|
sarla
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-062-003/498
(BRAMHIPUR)
|
1712001000NRG24060620230056085
|
06/06/2023
|
ramesh
|
1712001WL002910
|
ramesh
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ramesh
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-091-002/3061
(PATNAKHURD)
|
1712001000NRG24060620230056100
|
06/06/2023
|
manoj
|
1712001WL002911
|
manoj
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHGAWAN
|
MP-12-001-091-002/3064
(PATNAKHURD)
|
1712001000NRG24060620230056102
|
06/06/2023
|
sukhvanti
|
1712001WL002911
|
sukhvanti
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
sukhvanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-062-002/4
(BRAMHIPUR)
|
1712001000NRG24060620230056049
|
06/06/2023
|
kashi
|
1712001WL002910
|
kashi
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
kashi
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-062-003/380
(BRAMHIPUR)
|
1712001000NRG24060620230056076
|
06/06/2023
|
PRAMOD
|
1712001WL002910
|
PRAMOD
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-062-003/380
(BRAMHIPUR)
|
1712001000NRG24060620230056077
|
06/06/2023
|
PUNAM
|
1712001WL002910
|
PUNAM
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-062-003/390
(BRAMHIPUR)
|
1712001000NRG24060620230056079
|
06/06/2023
|
vimla singh
|
1712001WL002910
|
vimla singh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
vimlasingh
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-062-003/390
(BRAMHIPUR)
|
1712001000NRG24060620230056078
|
06/06/2023
|
vimla singh
|
1712001WL002910
|
vimla singh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-062-003/41
(BRAMHIPUR)
|
1712001000NRG24060620230056082
|
06/06/2023
|
rajesh
|
1712001WL002910
|
rajesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
rajesh
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-062-003/89
(BRAMHIPUR)
|
1712001000NRG24060620230056097
|
06/06/2023
|
TIRATH
|
1712001WL002910
|
TIRATH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
TIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-070-001/1446
(BARAUNDHA)
|
1712001000NRG24060620230056279
|
06/06/2023
|
rohit chaurasiya
|
1712001WL002920
|
rohit chaurasiya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
rohitchaurasiya
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-070-001/1460
(BARAUNDHA)
|
1712001000NRG24060620230056286
|
06/06/2023
|
meena verma
|
1712001WL002920
|
meena verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
meenaverma
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-070-001/475
(BARAUNDHA)
|
1712001000NRG24060620230056306
|
06/06/2023
|
gyanedra
|
1712001WL002920
|
gyanedra
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
gyanedra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-070-001/1188
(BARAUNDHA)
|
1712001070NRG24050620230054121
|
06/06/2023
|
gunuva
|
1712001070WL002792
|
gunuva
|
00176
|
IDIB000S597
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
298220074
|
|
gunuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-005-001/1613-D
(KARIGOHI)
|
1712001005NRG24060620230056428
|
06/06/2023
|
rahul
|
1712001005WL002933
|
rahul
|
00176
|
IDIB000U520
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-006-002/659
(DEVRA)
|
1712001000NRG24050620230055675
|
06/06/2023
|
AWADHESH TRIPATHI
|
1712001WL002879
|
AWADHESH TRIPATHI
|
00176
|
IDIB000W513
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
AWADHESHTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-006-002/659
(DEVRA)
|
1712001000NRG24050620230055676
|
06/06/2023
|
GAYATRI TRIPATHI
|
1712001WL002879
|
GAYATRI TRIPATHI
|
00176
|
IDIB000W513
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
GAYATRITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-006-002/628
(DEVRA)
|
1712001000NRG24050620230055671
|
06/06/2023
|
Raja bhaeya
|
1712001WL002879
|
Raja bhaeya
|
00354
|
PUNB0044500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Rajabhaeya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-003-007/1158
(HALAWAN)
|
1712001003NRG24060620230055792
|
06/06/2023
|
Dashrath prasad kol
|
1712001003WL002885
|
Dashrath prasad kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Dashrathprasadkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-003-007/1162
(HALAWAN)
|
1712001003NRG24060620230055795
|
06/06/2023
|
Kamta Prasad tripathi
|
1712001003WL002885
|
Kamta Prasad tripathi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
KamtaPrasadtripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-003-007/1163
(HALAWAN)
|
1712001003NRG24060620230055796
|
06/06/2023
|
Neeraj Kumar tripathi
|
1712001003WL002885
|
Neeraj Kumar tripathi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
NeerajKumartripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-003-007/1176
(HALAWAN)
|
1712001003NRG24060620230055798
|
06/06/2023
|
Nirmala Devi
|
1712001003WL002885
|
Nirmala Devi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
NirmalaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-003-007/1177
(HALAWAN)
|
1712001003NRG24060620230055799
|
06/06/2023
|
Ritu Devi Chaturvedi
|
1712001003WL002885
|
Ritu Devi Chaturvedi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
RituDeviChaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-003-007/1178
(HALAWAN)
|
1712001003NRG24060620230055800
|
06/06/2023
|
Rakesh Kumar Kol
|
1712001003WL002885
|
Rakesh Kumar Kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
RakeshKumarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-003-007/341
(HALAWAN)
|
1712001003NRG24060620230055801
|
06/06/2023
|
Shobha Devi
|
1712001003WL002885
|
Shobha Devi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ShobhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-010-001/100-B
(BITMA)
|
1712001010NRG24050620230055473
|
06/06/2023
|
munni basor
|
1712001010WL002864
|
munni basor
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
298220074
|
|
munnibasor
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-062-003/262
(BRAMHIPUR)
|
1712001000NRG24060620230056065
|
06/06/2023
|
Ram karan
|
1712001WL002910
|
Ram karan
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-062-003/263
(BRAMHIPUR)
|
1712001000NRG24060620230056067
|
06/06/2023
|
gokul
|
1712001WL002910
|
gokul
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHGAWAN
|
MP-12-001-062-003/46
(BRAMHIPUR)
|
1712001000NRG24060620230056084
|
06/06/2023
|
Kalli bai
|
1712001WL002910
|
Kalli bai
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Kallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-062-003/46
(BRAMHIPUR)
|
1712001000NRG24060620230056083
|
06/06/2023
|
ramanand
|
1712001WL002910
|
ramanand
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-062-003/50
(BRAMHIPUR)
|
1712001000NRG24060620230056087
|
06/06/2023
|
Dasiya
|
1712001WL002910
|
Dasiya
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Dasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-062-003/61
(BRAMHIPUR)
|
1712001000NRG24060620230056094
|
06/06/2023
|
Chunnilal
|
1712001WL002910
|
Chunnilal
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-062-003/87
(BRAMHIPUR)
|
1712001000NRG24060620230056095
|
06/06/2023
|
Jamuna prasad
|
1712001WL002910
|
Jamuna prasad
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Jamunaprasad
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-062-003/87
(BRAMHIPUR)
|
1712001000NRG24060620230056096
|
06/06/2023
|
Kamla devi
|
1712001WL002910
|
Kamla devi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Kamladevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-005-001/1470
(KARIGOHI)
|
1712001005NRG24060620230056485
|
06/06/2023
|
haribhusan
|
1712001005WL002936
|
haribhusan
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
haribhusan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-062-003/571
(BRAMHIPUR)
|
1712001000NRG24060620230056092
|
06/06/2023
|
abhishek
|
1712001WL002910
|
abhishek
|
00415
|
SBIN0001260
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
abhishek
|
BANK OF BARODA(606985)
|
|
75
|
MAJHGAWAN
|
MP-12-001-062-003/571
(BRAMHIPUR)
|
1712001000NRG24060620230056090
|
06/06/2023
|
abhishek
|
1712001WL002910
|
abhishek
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-005-001/1573
(KARIGOHI)
|
1712001005NRG24060620230056486
|
06/06/2023
|
bipin
|
1712001005WL002936
|
bipin
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
bipin
|
BANK OF BARODA(606985)
|
|
77
|
MAJHGAWAN
|
MP-12-001-005-001/1573
(KARIGOHI)
|
1712001005NRG24060620230056487
|
06/06/2023
|
bipin
|
1712001005WL002936
|
bipin
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-006-002/127-A
(DEVRA)
|
1712001000NRG24050620230055656
|
06/06/2023
|
CHUNKI KOL
|
1712001WL002879
|
CHUNKI KOL
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
CHUNKIKOL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-006-002/127-A
(DEVRA)
|
1712001000NRG24050620230055655
|
06/06/2023
|
LALLU KOL
|
1712001WL002879
|
LALLU KOL
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-006-002/721
(DEVRA)
|
1712001000NRG24050620230055680
|
06/06/2023
|
ANKIT KUMAR KOL
|
1712001WL002879
|
ANKIT KUMAR KOL
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ANKITKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-006-002/763
(DEVRA)
|
1712001000NRG24050620230055689
|
06/06/2023
|
RAM LAL KOL
|
1712001WL002879
|
RAM LAL KOL
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
RAMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-006-002/785
(DEVRA)
|
1712001000NRG24050620230055694
|
06/06/2023
|
BHAIYA LAL VISHWAKARMA
|
1712001WL002879
|
BHAIYA LAL VISHWAKARMA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
BHAIYALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-006-002/787
(DEVRA)
|
1712001000NRG24050620230055696
|
06/06/2023
|
CHHOTA PRASAD KUSHWAHA
|
1712001WL002879
|
CHHOTA PRASAD KUSHWAHA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
CHHOTAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-006-002/794
(DEVRA)
|
1712001000NRG24050620230055705
|
06/06/2023
|
BANWARI GUPTA
|
1712001WL002879
|
BANWARI GUPTA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
BANWARIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-054-003/234-A
(HARDUWA)
|
1712001054NRG24050620230055642
|
06/06/2023
|
RAMHRADAY
|
1712001054WL002877
|
RAMHRADAY
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
RAMHRADAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-054-003/31
(HARDUWA)
|
1712001054NRG24050620230055648
|
06/06/2023
|
SUKHENDRA KUMAR KUSHWAHA
|
1712001054WL002878
|
SUKHENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
SUKHENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-055-003/603
(TIGHARA)
|
1712001055NRG24050620230054845
|
06/06/2023
|
udayraj
|
1712001055WL002821
|
udayraj
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
298220074
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30372
|
30372
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-005-001/684
(KARIGOHI)
|
1712001005NRG24060620230056496
|
06/06/2023
|
mukesh
|
1712001005WL002936
|
mukesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-005-001/927-A
(KARIGOHI)
|
1712001005NRG24060620230056479
|
06/06/2023
|
visnu prasad gupta
|
1712001005WL002935
|
visnu prasad gupta
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
visnuprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-005-001/964-A
(KARIGOHI)
|
1712001005NRG24060620230056482
|
06/06/2023
|
dilip
|
1712001005WL002935
|
dilip
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-005-001/964-A
(KARIGOHI)
|
1712001005NRG24060620230056483
|
06/06/2023
|
dilip
|
1712001005WL002935
|
dilip
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
dilip
|
INDUSIND BANK(607189)
|
|
92
|
MAJHGAWAN
|
MP-12-001-006-002/515-A
(DEVRA)
|
1712001000NRG24050620230055726
|
06/06/2023
|
JITENDRA KUMAR SAKET
|
1712001WL002880
|
JITENDRA KUMAR SAKET
|
00415
|
SBIN0013664
|
1524
|
1524
|
Processed
|
13/06/2023
|
|
298220074
|
|
JITENDRAKUMARSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJHGAWAN
|
MP-12-001-006-002/801
(DEVRA)
|
1712001000NRG24050620230055709
|
06/06/2023
|
KAMLESH KUMAR SAKET
|
1712001WL002879
|
KAMLESH KUMAR SAKET
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
KAMLESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-033-003/1585
(MAJHGAWAN)
|
1712001000NRG24050620230055737
|
06/06/2023
|
mijajilal
|
1712001WL002881
|
mijajilal
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
mijajilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-033-003/1585
(MAJHGAWAN)
|
1712001000NRG24050620230055738
|
06/06/2023
|
radhiya bai verma
|
1712001WL002881
|
radhiya bai verma
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
radhiyabaiverma
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-033-003/1864
(MAJHGAWAN)
|
1712001000NRG24050620230055741
|
06/06/2023
|
Ashish Kumar Pandey
|
1712001WL002881
|
Ashish Kumar Pandey
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
298220074
|
|
AshishKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHGAWAN
|
MP-12-001-033-003/1918
(MAJHGAWAN)
|
1712001000NRG24050620230055742
|
06/06/2023
|
SHANTI
|
1712001WL002881
|
SHANTI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-033-003/1946
(MAJHGAWAN)
|
1712001000NRG24050620230055744
|
06/06/2023
|
suman kishor
|
1712001WL002881
|
suman kishor
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
sumankishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-033-003/2172
(MAJHGAWAN)
|
1712001000NRG24050620230055751
|
06/06/2023
|
Neel Kamal Mishra
|
1712001WL002881
|
Neel Kamal Mishra
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
NeelKamalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHGAWAN
|
MP-12-001-033-003/2172
(MAJHGAWAN)
|
1712001000NRG24050620230055749
|
06/06/2023
|
Neel Kamal Mishra
|
1712001WL002881
|
Neel Kamal Mishra
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
NeelKamalMishra
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-033-003/2174
(MAJHGAWAN)
|
1712001000NRG24050620230055755
|
06/06/2023
|
Rajneesh Mishra
|
1712001WL002881
|
Rajneesh Mishra
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
RajneeshMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJHGAWAN
|
MP-12-001-033-003/2174
(MAJHGAWAN)
|
1712001000NRG24050620230055754
|
06/06/2023
|
Rajneesh Mishra
|
1712001WL002881
|
Rajneesh Mishra
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
RajneeshMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHGAWAN
|
MP-12-001-033-003/2178
(MAJHGAWAN)
|
1712001000NRG24050620230055760
|
06/06/2023
|
Rupali Gupta
|
1712001WL002881
|
Rupali Gupta
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
RupaliGupta
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-062-002/4
(BRAMHIPUR)
|
1712001000NRG24060620230056051
|
06/06/2023
|
pawan
|
1712001WL002910
|
pawan
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-062-003/133
(BRAMHIPUR)
|
1712001000NRG24060620230056054
|
06/06/2023
|
samayraj
|
1712001WL002910
|
samayraj
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
samayraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-062-003/133
(BRAMHIPUR)
|
1712001000NRG24060620230056053
|
06/06/2023
|
samayraj
|
1712001WL002910
|
samayraj
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
samayraj
|
BANK OF BARODA(606985)
|
|
107
|
MAJHGAWAN
|
MP-12-001-062-003/133
(BRAMHIPUR)
|
1712001000NRG24060620230056052
|
06/06/2023
|
usha
|
1712001WL002910
|
usha
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
usha
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-062-003/135
(BRAMHIPUR)
|
1712001000NRG24060620230056056
|
06/06/2023
|
SHAKUNAT
|
1712001WL002910
|
SHAKUNAT
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
SHAKUNAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHGAWAN
|
MP-12-001-062-003/15
(BRAMHIPUR)
|
1712001000NRG24060620230056060
|
06/06/2023
|
radheshyam
|
1712001WL002910
|
radheshyam
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-062-003/15
(BRAMHIPUR)
|
1712001000NRG24060620230056059
|
06/06/2023
|
radheshyam
|
1712001WL002910
|
radheshyam
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHGAWAN
|
MP-12-001-062-003/15
(BRAMHIPUR)
|
1712001000NRG24060620230056058
|
06/06/2023
|
radheshyam
|
1712001WL002910
|
radheshyam
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-062-003/270
(BRAMHIPUR)
|
1712001000NRG24060620230056069
|
06/06/2023
|
anil singh
|
1712001WL002910
|
anil singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
anilsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-062-003/270
(BRAMHIPUR)
|
1712001000NRG24060620230056068
|
06/06/2023
|
anil singh
|
1712001WL002910
|
anil singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-062-003/272
(BRAMHIPUR)
|
1712001000NRG24060620230056070
|
06/06/2023
|
gaya
|
1712001WL002910
|
gaya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-062-003/52
(BRAMHIPUR)
|
1712001000NRG24060620230056088
|
06/06/2023
|
GORELAL
|
1712001WL002910
|
GORELAL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-070-001/1406-A
(BARAUNDHA)
|
1712001000NRG24060620230056273
|
06/06/2023
|
sandip
|
1712001WL002920
|
sandip
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
sandip
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-070-001/1406-A
(BARAUNDHA)
|
1712001000NRG24060620230056272
|
06/06/2023
|
sandip
|
1712001WL002920
|
sandip
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-070-001/1412
(BARAUNDHA)
|
1712001000NRG24060620230056274
|
06/06/2023
|
sonam chaurasiya
|
1712001WL002920
|
sonam chaurasiya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
sonamchaurasiya
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-091-002/3059
(PATNAKHURD)
|
1712001000NRG24060620230056099
|
06/06/2023
|
jyoti verma
|
1712001WL002911
|
jyoti verma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
jyotiverma
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-091-002/3059
(PATNAKHURD)
|
1712001000NRG24060620230056098
|
06/06/2023
|
jyoti verma
|
1712001WL002911
|
jyoti verma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
jyotiverma
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-091-002/3062
(PATNAKHURD)
|
1712001000NRG24060620230056101
|
06/06/2023
|
shiva
|
1712001WL002911
|
shiva
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
shiva
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-091-002/3066
(PATNAKHURD)
|
1712001000NRG24060620230056103
|
06/06/2023
|
saraswati
|
1712001WL002911
|
saraswati
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
saraswati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89482
|
89482
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-038-002/113-A
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056041
|
06/06/2023
|
raghubeer mawasi
|
1712001WL002909
|
raghubeer mawasi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
raghubeermawasi
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJHGAWAN
|
MP-12-001-038-002/113-A
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056040
|
06/06/2023
|
raghuvir mawasi
|
1712001WL002909
|
raghuvir mawasi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
raghuvirmawasi
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJHGAWAN
|
MP-12-001-038-002/155
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056042
|
06/06/2023
|
Dwarika
|
1712001WL002909
|
Dwarika
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHGAWAN
|
MP-12-001-038-002/155
(LALPUR (PATIHAR))
|
1712001000NRG24060620230056043
|
06/06/2023
|
DWARIKA SINGH
|
1712001WL002909
|
DWARIKA SINGH
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
DWARIKASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-003-007/113-B
(HALAWAN)
|
1712001003NRG24060620230055788
|
06/06/2023
|
dadul prasad
|
1712001003WL002885
|
dadul prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
dadulprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-003-007/1161
(HALAWAN)
|
1712001003NRG24060620230055794
|
06/06/2023
|
Beta Kol
|
1712001003WL002885
|
Beta Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
BetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-005-001/106
(KARIGOHI)
|
1712001005NRG24060620230056511
|
06/06/2023
|
ramlal
|
1712001005WL002938
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-005-001/106
(KARIGOHI)
|
1712001005NRG24060620230056510
|
06/06/2023
|
RAMLAL
|
1712001005WL002938
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-005-001/1494
(KARIGOHI)
|
1712001005NRG24060620230056515
|
06/06/2023
|
arti
|
1712001005WL002938
|
arti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJHGAWAN
|
MP-12-001-005-001/1494
(KARIGOHI)
|
1712001005NRG24060620230056514
|
06/06/2023
|
arti
|
1712001005WL002938
|
arti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-005-001/1531
(KARIGOHI)
|
1712001005NRG24060620230056416
|
06/06/2023
|
Vimla
|
1712001005WL002933
|
Vimla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
298220074
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-005-001/1531
(KARIGOHI)
|
1712001005NRG24060620230056415
|
06/06/2023
|
Vimla
|
1712001005WL002933
|
Vimla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
298220074
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-005-001/1545
(KARIGOHI)
|
1712001005NRG24060620230056418
|
06/06/2023
|
kaushal
|
1712001005WL002933
|
kaushal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-005-001/1545
(KARIGOHI)
|
1712001005NRG24060620230056417
|
06/06/2023
|
kaushal
|
1712001005WL002933
|
kaushal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-005-001/1546
(KARIGOHI)
|
1712001005NRG24060620230056419
|
06/06/2023
|
sonam
|
1712001005WL002933
|
sonam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-005-001/1566
(KARIGOHI)
|
1712001005NRG24060620230056421
|
06/06/2023
|
Rammilan
|
1712001005WL002933
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-005-001/1571-C
(KARIGOHI)
|
1712001005NRG24060620230056423
|
06/06/2023
|
atul
|
1712001005WL002933
|
atul
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-005-001/1571-D
(KARIGOHI)
|
1712001005NRG24060620230056425
|
06/06/2023
|
krishan kumar
|
1712001005WL002933
|
krishan kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-005-001/1571-D
(KARIGOHI)
|
1712001005NRG24060620230056424
|
06/06/2023
|
krishan kumar
|
1712001005WL002933
|
krishan kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
krishankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-005-001/1574
(KARIGOHI)
|
1712001005NRG24060620230056488
|
06/06/2023
|
uma devi
|
1712001005WL002936
|
uma devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-005-001/1613
(KARIGOHI)
|
1712001005NRG24060620230056489
|
06/06/2023
|
ankit
|
1712001005WL002936
|
ankit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-005-001/1613-C
(KARIGOHI)
|
1712001005NRG24060620230056426
|
06/06/2023
|
santosh
|
1712001005WL002933
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-005-001/1614-D
(KARIGOHI)
|
1712001005NRG24060620230056430
|
06/06/2023
|
Ashok
|
1712001005WL002933
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-005-001/1614-D
(KARIGOHI)
|
1712001005NRG24060620230056429
|
06/06/2023
|
Ashok
|
1712001005WL002933
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-005-001/1643
(KARIGOHI)
|
1712001005NRG24060620230056431
|
06/06/2023
|
Sandeep Gautam
|
1712001005WL002933
|
Sandeep Gautam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
SandeepGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-005-001/170
(KARIGOHI)
|
1712001005NRG24060620230056491
|
06/06/2023
|
ram jas
|
1712001005WL002936
|
ram jas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-005-001/170
(KARIGOHI)
|
1712001005NRG24060620230056490
|
06/06/2023
|
ram jas
|
1712001005WL002936
|
ram jas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-005-001/231-A
(KARIGOHI)
|
1712001005NRG24060620230056433
|
06/06/2023
|
sushila
|
1712001005WL002933
|
sushila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-005-001/246-A
(KARIGOHI)
|
1712001005NRG24060620230056436
|
06/06/2023
|
rajji
|
1712001005WL002933
|
rajji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-005-001/246-A
(KARIGOHI)
|
1712001005NRG24060620230056435
|
06/06/2023
|
rajji
|
1712001005WL002933
|
rajji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rajji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-005-001/246-B
(KARIGOHI)
|
1712001005NRG24060620230056438
|
06/06/2023
|
santu
|
1712001005WL002933
|
santu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-005-001/246-B
(KARIGOHI)
|
1712001005NRG24060620230056437
|
06/06/2023
|
santu
|
1712001005WL002933
|
santu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
santu
|
IDBI BANK(607095)
|
|
155
|
MAJHGAWAN
|
MP-12-001-005-001/254
(KARIGOHI)
|
1712001005NRG24060620230056439
|
06/06/2023
|
rambahori
|
1712001005WL002933
|
rambahori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-005-001/26-A
(KARIGOHI)
|
1712001005NRG24060620230056440
|
06/06/2023
|
Manendra
|
1712001005WL002933
|
Manendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Manendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHGAWAN
|
MP-12-001-005-001/26-B
(KARIGOHI)
|
1712001005NRG24060620230056441
|
06/06/2023
|
Ramkrepal sahu
|
1712001005WL002933
|
Ramkrepal sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Ramkrepalsahu
|
UCO BANK(607066)
|
|
158
|
MAJHGAWAN
|
MP-12-001-005-001/376-A
(KARIGOHI)
|
1712001005NRG24060620230056494
|
06/06/2023
|
Yaduvansh tiwari
|
1712001005WL002936
|
Yaduvansh tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Yaduvanshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-005-001/392-A
(KARIGOHI)
|
1712001005NRG24060620230056442
|
06/06/2023
|
bharat prasad
|
1712001005WL002933
|
bharat prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
bharatprasad
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-005-001/392-A
(KARIGOHI)
|
1712001005NRG24060620230056452
|
06/06/2023
|
indoran
|
1712001005WL002935
|
indoran
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
indoran
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHGAWAN
|
MP-12-001-005-001/408-A
(KARIGOHI)
|
1712001005NRG24060620230056453
|
06/06/2023
|
meena
|
1712001005WL002935
|
meena
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-005-001/408-B
(KARIGOHI)
|
1712001005NRG24060620230056455
|
06/06/2023
|
vipin
|
1712001005WL002935
|
vipin
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-005-001/412-A
(KARIGOHI)
|
1712001005NRG24060620230056458
|
06/06/2023
|
pramod
|
1712001005WL002935
|
pramod
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-005-001/412-A
(KARIGOHI)
|
1712001005NRG24060620230056457
|
06/06/2023
|
pramod
|
1712001005WL002935
|
pramod
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJHGAWAN
|
MP-12-001-005-001/472-B
(KARIGOHI)
|
1712001005NRG24060620230056459
|
06/06/2023
|
Raghvendra pandey
|
1712001005WL002935
|
Raghvendra pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
Raghvendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-005-001/472-B
(KARIGOHI)
|
1712001005NRG24060620230056460
|
06/06/2023
|
Raghvendra pandey
|
1712001005WL002935
|
Raghvendra pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
Raghvendrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-005-001/475-A
(KARIGOHI)
|
1712001005NRG24060620230056461
|
06/06/2023
|
Hetchand pandey
|
1712001005WL002935
|
Hetchand pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
298220074
|
|
Hetchandpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-005-001/475-C
(KARIGOHI)
|
1712001005NRG24060620230056463
|
06/06/2023
|
thakur
|
1712001005WL002935
|
thakur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
thakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-005-001/475-D
(KARIGOHI)
|
1712001005NRG24060620230056464
|
06/06/2023
|
ramrati
|
1712001005WL002935
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHGAWAN
|
MP-12-001-005-001/481-A
(KARIGOHI)
|
1712001005NRG24060620230056466
|
06/06/2023
|
bandana
|
1712001005WL002935
|
bandana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
bandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-005-001/481-A
(KARIGOHI)
|
1712001005NRG24060620230056465
|
06/06/2023
|
bandana
|
1712001005WL002935
|
bandana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
bandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-005-001/500
(KARIGOHI)
|
1712001005NRG24060620230056516
|
06/06/2023
|
betalal
|
1712001005WL002938
|
betalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-005-001/52
(KARIGOHI)
|
1712001005NRG24060620230056467
|
06/06/2023
|
Rammani
|
1712001005WL002935
|
Rammani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Rammani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-005-001/52
(KARIGOHI)
|
1712001005NRG24060620230056468
|
06/06/2023
|
sunita
|
1712001005WL002935
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-005-001/544
(KARIGOHI)
|
1712001005NRG24060620230056518
|
06/06/2023
|
ramprasad
|
1712001005WL002938
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-005-001/545
(KARIGOHI)
|
1712001005NRG24060620230056521
|
06/06/2023
|
chunni
|
1712001005WL002938
|
chunni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
chunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-005-001/545
(KARIGOHI)
|
1712001005NRG24060620230056520
|
06/06/2023
|
chunni
|
1712001005WL002938
|
chunni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
chunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-005-001/56-A
(KARIGOHI)
|
1712001005NRG24060620230056470
|
06/06/2023
|
shiv pyari
|
1712001005WL002935
|
shiv pyari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
shivpyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-005-001/586
(KARIGOHI)
|
1712001005NRG24060620230056523
|
06/06/2023
|
kashi prasad
|
1712001005WL002938
|
kashi prasad
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/06/2023
|
|
298220074
|
|
kashiprasad
|
INDUSIND BANK(607189)
|
|
180
|
MAJHGAWAN
|
MP-12-001-005-001/590
(KARIGOHI)
|
1712001005NRG24060620230056525
|
06/06/2023
|
Keskali
|
1712001005WL002938
|
Keskali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
Keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-005-001/590
(KARIGOHI)
|
1712001005NRG24060620230056524
|
06/06/2023
|
Keskali
|
1712001005WL002938
|
Keskali
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
Keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-005-001/671-A
(KARIGOHI)
|
1712001005NRG24060620230056471
|
06/06/2023
|
manoj
|
1712001005WL002935
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHGAWAN
|
MP-12-001-005-001/684
(KARIGOHI)
|
1712001005NRG24060620230056497
|
06/06/2023
|
sunita
|
1712001005WL002936
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-005-001/710-A
(KARIGOHI)
|
1712001005NRG24060620230056473
|
06/06/2023
|
indrajeet
|
1712001005WL002935
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-005-001/73-A
(KARIGOHI)
|
1712001005NRG24060620230056476
|
06/06/2023
|
Ramnaresh vishwakarma
|
1712001005WL002935
|
Ramnaresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ramnareshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-005-001/73-A
(KARIGOHI)
|
1712001005NRG24060620230056475
|
06/06/2023
|
Ramnaresh vishwakarma
|
1712001005WL002935
|
Ramnaresh vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ramnareshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-005-001/73-C
(KARIGOHI)
|
1712001005NRG24060620230056478
|
06/06/2023
|
saashivendra
|
1712001005WL002935
|
saashivendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
saashivendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHGAWAN
|
MP-12-001-005-001/73-C
(KARIGOHI)
|
1712001005NRG24060620230056477
|
06/06/2023
|
saashivendra
|
1712001005WL002935
|
saashivendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
saashivendra
|
CANARA BANK(508532)
|
|
189
|
MAJHGAWAN
|
MP-12-001-005-001/757
(KARIGOHI)
|
1712001005NRG24060620230056498
|
06/06/2023
|
santram
|
1712001005WL002936
|
santram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-005-001/923
(KARIGOHI)
|
1712001005NRG24060620230056526
|
06/06/2023
|
malka
|
1712001005WL002938
|
malka
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
malka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-005-001/930-A
(KARIGOHI)
|
1712001005NRG24060620230056481
|
06/06/2023
|
santi
|
1712001005WL002935
|
santi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-005-001/930-A
(KARIGOHI)
|
1712001005NRG24060620230056480
|
06/06/2023
|
santi
|
1712001005WL002935
|
santi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-005-001/965
(KARIGOHI)
|
1712001005NRG24060620230056528
|
06/06/2023
|
sanjay
|
1712001005WL002938
|
sanjay
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/06/2023
|
|
298220074
|
|
sanjay
|
INDIAN BANK(607105)
|
|
194
|
MAJHGAWAN
|
MP-12-001-006-001/543
(DEVRA)
|
1712001000NRG24050620230055717
|
06/06/2023
|
hemraj
|
1712001WL002880
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
hemraj
|
INDIAN BANK(607105)
|
|
195
|
MAJHGAWAN
|
MP-12-001-006-001/543
(DEVRA)
|
1712001000NRG24050620230055718
|
06/06/2023
|
PRATIMA TRIPATHI
|
1712001WL002880
|
PRATIMA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PRATIMATRIPATHI
|
INDIAN BANK(607105)
|
|
196
|
MAJHGAWAN
|
MP-12-001-006-001/552
(DEVRA)
|
1712001000NRG24050620230055719
|
06/06/2023
|
Pritam lal
|
1712001WL002880
|
Pritam lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
Pritamlal
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-006-001/552
(DEVRA)
|
1712001000NRG24050620230055720
|
06/06/2023
|
PRITAM LAL TRIPATHI
|
1712001WL002880
|
PRITAM LAL TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PRITAMLALTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHGAWAN
|
MP-12-001-006-001/556
(DEVRA)
|
1712001000NRG24050620230055721
|
06/06/2023
|
GEETA TRIPATHI
|
1712001WL002880
|
GEETA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
GEETATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-006-002/172-A
(DEVRA)
|
1712001000NRG24050620230055657
|
06/06/2023
|
RASHMI KUSHWAHA
|
1712001WL002879
|
RASHMI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
RASHMIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-006-002/35-A
(DEVRA)
|
1712001000NRG24050620230055663
|
06/06/2023
|
sankar
|
1712001WL002879
|
sankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/06/2023
|
|
298220074
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-006-002/35-A
(DEVRA)
|
1712001000NRG24050620230055664
|
06/06/2023
|
Sankhi
|
1712001WL002879
|
Sankhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-006-002/518
(DEVRA)
|
1712001000NRG24050620230055667
|
06/06/2023
|
Lalla
|
1712001WL002879
|
Lalla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
Lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-006-002/553
(DEVRA)
|
1712001000NRG24050620230055668
|
06/06/2023
|
Shankar Prajapati
|
1712001WL002879
|
Shankar Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ShankarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-006-002/561
(DEVRA)
|
1712001000NRG24050620230055669
|
06/06/2023
|
Pappi kol
|
1712001WL002879
|
Pappi kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
298220074
|
|
Pappikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MAJHGAWAN
|
MP-12-001-006-002/561
(DEVRA)
|
1712001000NRG24050620230055670
|
06/06/2023
|
RANG LAL KOL
|
1712001WL002879
|
RANG LAL KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
298220074
|
|
RANGLALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MAJHGAWAN
|
MP-12-001-006-002/756
(DEVRA)
|
1712001000NRG24050620230055688
|
06/06/2023
|
MOHAN LAL KOL
|
1712001WL002879
|
MOHAN LAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
MOHANLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-006-002/780
(DEVRA)
|
1712001000NRG24050620230055734
|
06/06/2023
|
ANNU SAKET
|
1712001WL002880
|
ANNU SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
ANNUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-006-002/782
(DEVRA)
|
1712001000NRG24050620230055691
|
06/06/2023
|
URMILA TRIPATHI
|
1712001WL002879
|
URMILA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
URMILATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-006-002/783
(DEVRA)
|
1712001000NRG24050620230055692
|
06/06/2023
|
SANJU VISHWAKARMA
|
1712001WL002879
|
SANJU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
SANJUVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-006-002/784
(DEVRA)
|
1712001000NRG24050620230055693
|
06/06/2023
|
KRISHNA KUMAR KUSHWAHA
|
1712001WL002879
|
KRISHNA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
KRISHNAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-006-002/786
(DEVRA)
|
1712001000NRG24050620230055695
|
06/06/2023
|
RANI VISHWAKARMA
|
1712001WL002879
|
RANI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-006-002/790
(DEVRA)
|
1712001000NRG24050620230055701
|
06/06/2023
|
SUNITA DEVI KUSHWAHA
|
1712001WL002879
|
SUNITA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
SUNITADEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAJHGAWAN
|
MP-12-001-006-002/793
(DEVRA)
|
1712001000NRG24050620230055704
|
06/06/2023
|
PUSHPA KOL
|
1712001WL002879
|
PUSHPA KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
PUSHPAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-006-002/802
(DEVRA)
|
1712001000NRG24050620230055711
|
06/06/2023
|
PRATIBHA KUSHWAHA
|
1712001WL002879
|
PRATIBHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
298220074
|
|
PRATIBHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-019-001/11
(GODGAWAN)
|
1712001019NRG24060620230055965
|
06/06/2023
|
Parmesh kol
|
1712001019WL002894
|
Parmesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298220074
|
|
Parmeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-019-001/11
(GODGAWAN)
|
1712001019NRG24060620230055964
|
06/06/2023
|
Parmesh kol
|
1712001019WL002894
|
Parmesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
298220074
|
|
Parmeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAJHGAWAN
|
MP-12-001-019-001/472
(GODGAWAN)
|
1712001019NRG24060620230055967
|
06/06/2023
|
Ramprakash
|
1712001019WL002894
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-019-001/472
(GODGAWAN)
|
1712001019NRG24060620230055966
|
06/06/2023
|
Ramprakash
|
1712001019WL002894
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
298220074
|
|
Ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAJHGAWAN
|
MP-12-001-033-003/2169
(MAJHGAWAN)
|
1712001000NRG24050620230055745
|
06/06/2023
|
Neelam Tripathi
|
1712001WL002881
|
Neelam Tripathi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
NeelamTripathi
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHGAWAN
|
MP-12-001-054-003/126
(HARDUWA)
|
1712001054NRG24050620230055637
|
06/06/2023
|
KODULAL
|
1712001054WL002877
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
KODULAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHGAWAN
|
MP-12-001-054-003/126
(HARDUWA)
|
1712001054NRG24050620230055636
|
06/06/2023
|
KODULAL
|
1712001054WL002877
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-054-003/252
(HARDUWA)
|
1712001054NRG24050620230055644
|
06/06/2023
|
KUSMA DEVI KORI
|
1712001054WL002877
|
KUSMA DEVI KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
KUSMADEVIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-054-003/27-A
(HARDUWA)
|
1712001054NRG24050620230055646
|
06/06/2023
|
MAHENDR
|
1712001054WL002878
|
MAHENDR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
MAHENDR
|
INDIAN BANK(607105)
|
|
224
|
MAJHGAWAN
|
MP-12-001-054-003/27-A
(HARDUWA)
|
1712001054NRG24050620230055645
|
06/06/2023
|
MAHENDR
|
1712001054WL002877
|
MAHENDR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
MAHENDR
|
INDIAN BANK(607105)
|
|
225
|
MAJHGAWAN
|
MP-12-001-055-003/237
(TIGHARA)
|
1712001055NRG24050620230054838
|
06/06/2023
|
RAMBHAN
|
1712001055WL002821
|
RAMBHAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
298220074
|
|
RAMBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-055-003/331
(TIGHARA)
|
1712001055NRG24050620230054840
|
06/06/2023
|
Rampal Vishwakarma
|
1712001055WL002821
|
Rampal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
298220074
|
|
RampalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-055-003/387
(TIGHARA)
|
1712001055NRG24050620230054842
|
06/06/2023
|
LALMAN VISHWKARMA
|
1712001055WL002821
|
LALMAN VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
298220074
|
|
LALMANVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-055-003/5
(TIGHARA)
|
1712001055NRG24050620230054843
|
06/06/2023
|
PRADDMUNN KU VISHWKARMA
|
1712001055WL002821
|
PRADDMUNN KU VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
298220074
|
|
PRADDMUNNKUVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-055-003/5
(TIGHARA)
|
1712001055NRG24050620230054844
|
06/06/2023
|
praddumun
|
1712001055WL002821
|
praddumun
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
praddumun
|
INDIAN BANK(607105)
|
|
230
|
MAJHGAWAN
|
MP-12-001-055-003/863
(TIGHARA)
|
1712001055NRG24050620230054846
|
06/06/2023
|
pawan kushwaha
|
1712001055WL002821
|
pawan kushwaha
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
298220074
|
|
pawankushwaha
|
INDIAN BANK(607105)
|
|
231
|
MAJHGAWAN
|
MP-12-001-059-003/732
(DOMHAI)
|
1712001059NRG24060620230056112
|
06/06/2023
|
JITENDRA SAKET
|
1712001059WL002913
|
JITENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
298220074
|
|
JITENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-059-003/78
(DOMHAI)
|
1712001059NRG24060620230056113
|
06/06/2023
|
shivlal
|
1712001059WL002913
|
shivlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
298220074
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-062-003/16
(BRAMHIPUR)
|
1712001000NRG24060620230056062
|
06/06/2023
|
ACHHELAL
|
1712001WL002910
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
234
|
MAJHGAWAN
|
MP-12-001-070-001/1039
(BARAUNDHA)
|
1712001070NRG24050620230054332
|
06/06/2023
|
kuldeep
|
1712001070WL002800
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
298220074
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHGAWAN
|
MP-12-001-070-001/1053
(BARAUNDHA)
|
1712001070NRG24050620230054333
|
06/06/2023
|
santosh
|
1712001070WL002800
|
santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
298220074
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-070-001/1055
(BARAUNDHA)
|
1712001000NRG24060620230056265
|
06/06/2023
|
bhidhiya
|
1712001WL002920
|
bhidhiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
14/06/2023
|
|
298220074
|
|
bhidhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-070-001/1055
(BARAUNDHA)
|
1712001000NRG24060620230056266
|
06/06/2023
|
bhuduniya
|
1712001WL002920
|
bhuduniya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/06/2023
|
|
298220074
|
|
bhuduniya
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-070-001/1188
(BARAUNDHA)
|
1712001070NRG24050620230054122
|
06/06/2023
|
gunuva
|
1712001070WL002792
|
gunuva
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
298220074
|
|
gunuva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-070-001/1381
(BARAUNDHA)
|
1712001000NRG24060620230056271
|
06/06/2023
|
SANTA MAVAS
|
1712001WL002920
|
SANTA MAVAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
SANTAMAVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-070-001/1432
(BARAUNDHA)
|
1712001000NRG24060620230056276
|
06/06/2023
|
surendra chaurasiya
|
1712001WL002920
|
surendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
surendrachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHGAWAN
|
MP-12-001-070-001/1440
(BARAUNDHA)
|
1712001000NRG24060620230056278
|
06/06/2023
|
renu
|
1712001WL002920
|
renu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
renu
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAJHGAWAN
|
MP-12-001-070-001/1447
(BARAUNDHA)
|
1712001000NRG24060620230056281
|
06/06/2023
|
savitri devi chaurasiya
|
1712001WL002920
|
savitri devi chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
savitridevichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-070-001/1450
(BARAUNDHA)
|
1712001000NRG24060620230056283
|
06/06/2023
|
neelam devi
|
1712001WL002920
|
neelam devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
neelamdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHGAWAN
|
MP-12-001-070-001/1450
(BARAUNDHA)
|
1712001000NRG24060620230056282
|
06/06/2023
|
neelam devi
|
1712001WL002920
|
neelam devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
neelamdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-070-001/1451
(BARAUNDHA)
|
1712001000NRG24060620230056284
|
06/06/2023
|
roobi bano
|
1712001WL002920
|
roobi bano
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
roobibano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-070-001/1466
(BARAUNDHA)
|
1712001070NRG24050620230054337
|
06/06/2023
|
shyam bahadur patel
|
1712001070WL002800
|
shyam bahadur patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
298220074
|
|
shyambahadurpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-070-001/1466
(BARAUNDHA)
|
1712001070NRG24050620230054336
|
06/06/2023
|
shyam bahadur patel
|
1712001070WL002800
|
shyam bahadur patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
298220074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
MAJHGAWAN
|
MP-12-001-070-001/1498
(BARAUNDHA)
|
1712001000NRG24060620230056287
|
06/06/2023
|
kusumkali yadav
|
1712001WL002920
|
kusumkali yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
kusumkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHGAWAN
|
MP-12-001-070-001/1504
(BARAUNDHA)
|
1712001070NRG24050620230054338
|
06/06/2023
|
krishna
|
1712001070WL002800
|
krishna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
298220074
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
MAJHGAWAN
|
MP-12-001-070-001/1506
(BARAUNDHA)
|
1712001000NRG24060620230056290
|
06/06/2023
|
siya dulari mawashi
|
1712001WL002920
|
siya dulari mawashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
siyadularimawashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-070-001/1624
(BARAUNDHA)
|
1712001000NRG24060620230056293
|
06/06/2023
|
kushuma
|
1712001WL002920
|
kushuma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
kushuma
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAJHGAWAN
|
MP-12-001-070-001/1635
(BARAUNDHA)
|
1712001000NRG24060620230056297
|
06/06/2023
|
asha
|
1712001WL002920
|
asha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-070-001/249
(BARAUNDHA)
|
1712001000NRG24060620230056300
|
06/06/2023
|
shukhalal
|
1712001WL002920
|
shukhalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
shukhalal
|
INDIAN BANK(607105)
|
|
254
|
MAJHGAWAN
|
MP-12-001-070-001/354
(BARAUNDHA)
|
1712001000NRG24060620230056303
|
06/06/2023
|
rachna
|
1712001WL002920
|
rachna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHGAWAN
|
MP-12-001-070-001/354
(BARAUNDHA)
|
1712001000NRG24060620230056301
|
06/06/2023
|
swamideen
|
1712001WL002920
|
swamideen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-070-001/475
(BARAUNDHA)
|
1712001000NRG24060620230056305
|
06/06/2023
|
Poonam Chaurasiya
|
1712001WL002920
|
Poonam Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
PoonamChaurasiya
|
BANK OF BARODA(606985)
|
|
257
|
MAJHGAWAN
|
MP-12-001-070-001/475
(BARAUNDHA)
|
1712001000NRG24060620230056304
|
06/06/2023
|
punam chaurasiya
|
1712001WL002920
|
punam chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
punamchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHGAWAN
|
MP-12-001-070-001/547
(BARAUNDHA)
|
1712001000NRG24060620230056308
|
06/06/2023
|
rajesh
|
1712001WL002920
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-070-001/547
(BARAUNDHA)
|
1712001000NRG24060620230056307
|
06/06/2023
|
rajesh
|
1712001WL002920
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAJHGAWAN
|
MP-12-001-070-001/630
(BARAUNDHA)
|
1712001000NRG24060620230056309
|
06/06/2023
|
kashi
|
1712001WL002920
|
kashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHGAWAN
|
MP-12-001-070-001/687-A
(BARAUNDHA)
|
1712001070NRG24050620230054346
|
06/06/2023
|
geeta
|
1712001070WL002800
|
geeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
298220074
|
|
geeta
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
MAJHGAWAN
|
MP-12-001-070-001/800-B
(BARAUNDHA)
|
1712001000NRG24060620230056311
|
06/06/2023
|
rakesh
|
1712001WL002920
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHGAWAN
|
MP-12-001-070-001/834-A
(BARAUNDHA)
|
1712001000NRG24060620230056314
|
06/06/2023
|
brajbihari
|
1712001WL002920
|
brajbihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
298220074
|
|
brajbihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321189
|
321189
|
|
|
|
|
|
|
|
|
264
|
MAJHGAWAN
|
MP-12-001-006-002/178-B
(DEVRA)
|
1712001000NRG24050620230055723
|
06/06/2023
|
SUDHA SEN
|
1712001WL002880
|
SUDHA SEN
|
00703
|
AIRP0000001
|
1524
|
1524
|
Processed
|
14/06/2023
|
|
298220074
|
|
SUDHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHGAWAN
|
MP-12-001-006-002/779
(DEVRA)
|
1712001000NRG24050620230055690
|
06/06/2023
|
PRITAMLAL VERMA
|
1712001WL002879
|
PRITAMLAL VERMA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
PRITAMLALVERMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAJHGAWAN
|
MP-12-001-006-002/788
(DEVRA)
|
1712001000NRG24050620230055697
|
06/06/2023
|
BISSI KOL
|
1712001WL002879
|
BISSI KOL
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
BISSIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MAJHGAWAN
|
MP-12-001-006-002/791
(DEVRA)
|
1712001000NRG24050620230055702
|
06/06/2023
|
DEVRAJ KUSHWAHA
|
1712001WL002879
|
DEVRAJ KUSHWAHA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
DEVRAJKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MAJHGAWAN
|
MP-12-001-006-002/792
(DEVRA)
|
1712001000NRG24050620230055703
|
06/06/2023
|
ARTI GUPTA
|
1712001WL002879
|
ARTI GUPTA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
ARTIGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MAJHGAWAN
|
MP-12-001-006-002/796
(DEVRA)
|
1712001000NRG24050620230055706
|
06/06/2023
|
KAMLESH KUMARI SEN
|
1712001WL002879
|
KAMLESH KUMARI SEN
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
KAMLESHKUMARISEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MAJHGAWAN
|
MP-12-001-006-002/797
(DEVRA)
|
1712001000NRG24050620230055707
|
06/06/2023
|
VENI VISHWAKARMA
|
1712001WL002879
|
VENI VISHWAKARMA
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
VENIVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MAJHGAWAN
|
MP-12-001-006-002/798
(DEVRA)
|
1712001000NRG24050620230055708
|
06/06/2023
|
savitri devi
|
1712001WL002879
|
savitri devi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
298220074
|
|
savitridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MAJHGAWAN
|
MP-12-001-033-003/2173
(MAJHGAWAN)
|
1712001000NRG24050620230055753
|
06/06/2023
|
Lalsha Mishra
|
1712001WL002881
|
Lalsha Mishra
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
298220074
|
|
LalshaMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22519
|
22519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658021
|
658021
|
|
|
|
|
|
|
|