|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHGAWAN
|
MP-12-001-019-001/565
(GODGAWAN)
|
1712001000NRG24110620230068074
|
11/06/2023
|
Shanti kori
|
1712001WL003521
|
Shanti kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shantikori
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHGAWAN
|
MP-12-001-019-001/567
(GODGAWAN)
|
1712001000NRG24110620230068076
|
11/06/2023
|
Kanchan Yadav
|
1712001WL003521
|
Kanchan Yadav
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
KanchanYadav
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-019-001/96
(GODGAWAN)
|
1712001000NRG24110620230068080
|
11/06/2023
|
Lallu saket
|
1712001WL003521
|
Lallu saket
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Lallusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-019-001/96
(GODGAWAN)
|
1712001000NRG24110620230068079
|
11/06/2023
|
Lallu saket
|
1712001WL003521
|
Lallu saket
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Lallusaket
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-058-001/185-A
(BERAHANA BANDHI)
|
1712001000NRG24110620230067854
|
11/06/2023
|
vidya
|
1712001WL003518
|
vidya
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001000NRG24110620230067860
|
11/06/2023
|
Rinku
|
1712001WL003518
|
Rinku
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rinku
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001000NRG24110620230067859
|
11/06/2023
|
Rinku
|
1712001WL003518
|
Rinku
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rinku
|
INDUSIND BANK(607189)
|
|
8
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001000NRG24110620230067858
|
11/06/2023
|
Rinku
|
1712001WL003518
|
Rinku
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rinku
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001000NRG24110620230067857
|
11/06/2023
|
Rinkuu
|
1712001WL003518
|
Rinkuu
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rinkuu
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-058-001/210
(BERAHANA BANDHI)
|
1712001000NRG24110620230067863
|
11/06/2023
|
mohalal
|
1712001WL003518
|
mohalal
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
mohalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHGAWAN
|
MP-12-001-058-001/210
(BERAHANA BANDHI)
|
1712001000NRG24110620230067862
|
11/06/2023
|
mohan
|
1712001WL003518
|
mohan
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
mohan
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-058-001/210
(BERAHANA BANDHI)
|
1712001000NRG24110620230067861
|
11/06/2023
|
mohan
|
1712001WL003518
|
mohan
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
mohan
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-060-001/288
(BARA)
|
1712001060NRG24100620230067766
|
11/06/2023
|
dherendra harijan
|
1712001060WL003510
|
dherendra harijan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
dherendraharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHGAWAN
|
MP-12-001-060-001/377
(BARA)
|
1712001060NRG24100620230067771
|
11/06/2023
|
Sanjay
|
1712001060WL003510
|
Sanjay
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24100620230067775
|
11/06/2023
|
yaman
|
1712001060WL003510
|
yaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
yaman
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24100620230067774
|
11/06/2023
|
yaman
|
1712001060WL003510
|
yaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
yaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24100620230067773
|
11/06/2023
|
yaman
|
1712001060WL003510
|
yaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
yaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-043-001/1043
(CHANDAI)
|
1712001043NRG24090620230063329
|
11/06/2023
|
BHAIYALAL YADAV
|
1712001043WL003291
|
BHAIYALAL YADAV
|
00176
|
IDIB000J530
|
9
|
9
|
Processed
|
15/06/2023
|
|
364936705
|
|
BHAIYALALYADAV
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-043-001/789
(CHANDAI)
|
1712001043NRG24090620230063343
|
11/06/2023
|
kusumkali
|
1712001043WL003291
|
kusumkali
|
00176
|
IDIB000J530
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364936705
|
|
kusumkali
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-043-001/789
(CHANDAI)
|
1712001043NRG24090620230063342
|
11/06/2023
|
kusumkali
|
1712001043WL003291
|
kusumkali
|
00176
|
IDIB000J530
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364936705
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-001/180
(BERAHANA BANDHI)
|
1712001000NRG24110620230067853
|
11/06/2023
|
Betibai
|
1712001WL003518
|
Betibai
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Betibai
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-001/180
(BERAHANA BANDHI)
|
1712001000NRG24110620230067852
|
11/06/2023
|
cunkamn
|
1712001WL003518
|
cunkamn
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
cunkamn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-001/112
(GOPALPUR)
|
1712001000NRG24110620230068087
|
11/06/2023
|
Kalli
|
1712001WL003522
|
Kalli
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Kalli
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-001/115
(GOPALPUR)
|
1712001000NRG24110620230068088
|
11/06/2023
|
ramkumar
|
1712001WL003522
|
ramkumar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-001/1179
(GOPALPUR)
|
1712001000NRG24110620230068105
|
11/06/2023
|
Ramashanker
|
1712001WL003522
|
Ramashanker
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ramashanker
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-001/1179
(GOPALPUR)
|
1712001000NRG24110620230068106
|
11/06/2023
|
Rinki Devi Gupta
|
1712001WL003522
|
Rinki Devi Gupta
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
RinkiDeviGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-001/120
(GOPALPUR)
|
1712001000NRG24110620230068109
|
11/06/2023
|
kushmlal
|
1712001WL003522
|
kushmlal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
kushmlal
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-001/121
(GOPALPUR)
|
1712001000NRG24110620230068111
|
11/06/2023
|
butuwa
|
1712001WL003522
|
butuwa
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
butuwa
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-001/127
(GOPALPUR)
|
1712001000NRG24110620230068113
|
11/06/2023
|
Ramautar
|
1712001WL003522
|
Ramautar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ramautar
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-001/147
(GOPALPUR)
|
1712001000NRG24110620230068121
|
11/06/2023
|
Bhagwandeen
|
1712001WL003522
|
Bhagwandeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-001/152
(GOPALPUR)
|
1712001000NRG24110620230068122
|
11/06/2023
|
Nandkishore
|
1712001WL003522
|
Nandkishore
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Nandkishore
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-001/154
(GOPALPUR)
|
1712001000NRG24110620230068124
|
11/06/2023
|
Butubai
|
1712001WL003522
|
Butubai
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Butubai
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-001/154
(GOPALPUR)
|
1712001000NRG24110620230068123
|
11/06/2023
|
Butubai
|
1712001WL003522
|
Butubai
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Butubai
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-001/161
(GOPALPUR)
|
1712001000NRG24110620230068125
|
11/06/2023
|
Sudarshan
|
1712001WL003522
|
Sudarshan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Sudarshan
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-001/163
(GOPALPUR)
|
1712001000NRG24110620230068128
|
11/06/2023
|
Rampiyare
|
1712001WL003522
|
Rampiyare
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rampiyare
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-001/167
(GOPALPUR)
|
1712001000NRG24110620230068130
|
11/06/2023
|
Jai Karan Yadav
|
1712001WL003522
|
Jai Karan Yadav
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
JaiKaranYadav
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-001/168
(GOPALPUR)
|
1712001000NRG24110620230068131
|
11/06/2023
|
Shriram
|
1712001WL003522
|
Shriram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shriram
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-001/206
(GOPALPUR)
|
1712001000NRG24110620230068136
|
11/06/2023
|
Raju
|
1712001WL003522
|
Raju
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Raju
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-001/21
(GOPALPUR)
|
1712001000NRG24110620230068138
|
11/06/2023
|
Ramkesh
|
1712001WL003522
|
Ramkesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-001/220
(GOPALPUR)
|
1712001000NRG24110620230068141
|
11/06/2023
|
chunubade
|
1712001WL003522
|
chunubade
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
chunubade
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-032-001/221
(GOPALPUR)
|
1712001000NRG24110620230068142
|
11/06/2023
|
rajaram
|
1712001WL003522
|
rajaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
rajaram
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-001/224
(GOPALPUR)
|
1712001000NRG24110620230068145
|
11/06/2023
|
ramkali
|
1712001WL003522
|
ramkali
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramkali
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-001/226
(GOPALPUR)
|
1712001000NRG24110620230068146
|
11/06/2023
|
ramkesh
|
1712001WL003522
|
ramkesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-001/228
(GOPALPUR)
|
1712001000NRG24110620230068148
|
11/06/2023
|
Makelal
|
1712001WL003522
|
Makelal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Makelal
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-001/229
(GOPALPUR)
|
1712001000NRG24110620230068150
|
11/06/2023
|
Bhagwat
|
1712001WL003522
|
Bhagwat
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-001/238
(GOPALPUR)
|
1712001000NRG24110620230068154
|
11/06/2023
|
Anantram
|
1712001WL003522
|
Anantram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Anantram
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-001/243
(GOPALPUR)
|
1712001000NRG24110620230068156
|
11/06/2023
|
Chunuwade
|
1712001WL003522
|
Chunuwade
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Chunuwade
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-001/254
(GOPALPUR)
|
1712001000NRG24110620230068160
|
11/06/2023
|
Priti
|
1712001WL003522
|
Priti
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Priti
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-001/259
(GOPALPUR)
|
1712001000NRG24110620230068162
|
11/06/2023
|
Jeewanlal
|
1712001WL003522
|
Jeewanlal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Jeewanlal
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-001/259
(GOPALPUR)
|
1712001000NRG24110620230068161
|
11/06/2023
|
Jewan
|
1712001WL003522
|
Jewan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Rejected
|
15/06/2023
|
|
364936705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-001/261
(GOPALPUR)
|
1712001000NRG24110620230068166
|
11/06/2023
|
Phulla
|
1712001WL003522
|
Phulla
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Phulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-001/273
(GOPALPUR)
|
1712001000NRG24110620230068169
|
11/06/2023
|
Rajendra
|
1712001WL003522
|
Rajendra
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-001/289
(GOPALPUR)
|
1712001000NRG24110620230068173
|
11/06/2023
|
Barelal
|
1712001WL003522
|
Barelal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Barelal
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-001/306
(GOPALPUR)
|
1712001000NRG24110620230068186
|
11/06/2023
|
tulsidas
|
1712001WL003522
|
tulsidas
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
tulsidas
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-001/324
(GOPALPUR)
|
1712001000NRG24110620230068194
|
11/06/2023
|
bhagwandeen
|
1712001WL003522
|
bhagwandeen
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
bhagwandeen
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-001/329
(GOPALPUR)
|
1712001000NRG24110620230068196
|
11/06/2023
|
Balkishor
|
1712001WL003522
|
Balkishor
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Balkishor
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-001/332
(GOPALPUR)
|
1712001000NRG24110620230068200
|
11/06/2023
|
Rajesh
|
1712001WL003522
|
Rajesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-001/340
(GOPALPUR)
|
1712001000NRG24110620230068205
|
11/06/2023
|
bhola
|
1712001WL003522
|
bhola
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-001/340
(GOPALPUR)
|
1712001000NRG24110620230068204
|
11/06/2023
|
bhola
|
1712001WL003522
|
bhola
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
bhola
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-001/342
(GOPALPUR)
|
1712001000NRG24110620230068207
|
11/06/2023
|
durga
|
1712001WL003522
|
durga
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
durga
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-001/342
(GOPALPUR)
|
1712001000NRG24110620230068206
|
11/06/2023
|
durga
|
1712001WL003522
|
durga
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
durga
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-001/369
(GOPALPUR)
|
1712001000NRG24110620230068217
|
11/06/2023
|
Ramcharan
|
1712001WL003522
|
Ramcharan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ramcharan
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-001/404
(GOPALPUR)
|
1712001000NRG24110620230068221
|
11/06/2023
|
Mamta
|
1712001WL003522
|
Mamta
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-001/98
(GOPALPUR)
|
1712001000NRG24110620230068228
|
11/06/2023
|
Kalu
|
1712001WL003522
|
Kalu
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Kalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-092-001/23
(DEVLAHA)
|
1712001000NRG24110620230067871
|
11/06/2023
|
ASHOK KUMAR
|
1712001WL003520
|
ASHOK KUMAR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-092-001/23
(DEVLAHA)
|
1712001000NRG24110620230067870
|
11/06/2023
|
ASHOK KUMAR
|
1712001WL003520
|
ASHOK KUMAR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-092-002/129
(DEVLAHA)
|
1712001000NRG24110620230067890
|
11/06/2023
|
CHINDRIKA PD
|
1712001WL003520
|
CHINDRIKA PD
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHINDRIKAPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-092-002/173
(DEVLAHA)
|
1712001000NRG24110620230067906
|
11/06/2023
|
RAJBAHADUR
|
1712001WL003520
|
RAJBAHADUR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHGAWAN
|
MP-12-001-092-002/221
(DEVLAHA)
|
1712001000NRG24110620230067915
|
11/06/2023
|
ramkumar singh
|
1712001WL003520
|
ramkumar singh
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramkumarsingh
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-092-002/236
(DEVLAHA)
|
1712001000NRG24110620230067921
|
11/06/2023
|
GENDLAL SINGH
|
1712001WL003520
|
GENDLAL SINGH
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
GENDLALSINGH
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-092-002/319
(DEVLAHA)
|
1712001000NRG24110620230067937
|
11/06/2023
|
LALBIHARI GAUTAM
|
1712001WL003520
|
LALBIHARI GAUTAM
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
LALBIHARIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-092-002/342
(DEVLAHA)
|
1712001000NRG24110620230067942
|
11/06/2023
|
NEETA MAWASI
|
1712001WL003520
|
NEETA MAWASI
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
NEETAMAWASI
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-092-002/342
(DEVLAHA)
|
1712001000NRG24110620230067943
|
11/06/2023
|
NEETA MAWASI
|
1712001WL003520
|
NEETA MAWASI
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
NEETAMAWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-092-002/351
(DEVLAHA)
|
1712001000NRG24110620230067946
|
11/06/2023
|
BARAREELAL YADAV
|
1712001WL003520
|
BARAREELAL YADAV
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
BARAREELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-092-002/451
(DEVLAHA)
|
1712001000NRG24110620230067961
|
11/06/2023
|
jitendra kumar yadav
|
1712001WL003520
|
jitendra kumar yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
jitendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-092-002/455
(DEVLAHA)
|
1712001000NRG24110620230067962
|
11/06/2023
|
SATYA NARAYAN
|
1712001WL003520
|
SATYA NARAYAN
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAJHGAWAN
|
MP-12-001-092-002/473
(DEVLAHA)
|
1712001000NRG24110620230067967
|
11/06/2023
|
SUDHA BAI KOL
|
1712001WL003520
|
SUDHA BAI KOL
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUDHABAIKOL
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-092-002/473
(DEVLAHA)
|
1712001000NRG24110620230067966
|
11/06/2023
|
SUDHA BAI KOL
|
1712001WL003520
|
SUDHA BAI KOL
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUDHABAIKOL
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-092-002/474
(DEVLAHA)
|
1712001000NRG24110620230067969
|
11/06/2023
|
usha yadav
|
1712001WL003520
|
usha yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ushayadav
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-092-002/474
(DEVLAHA)
|
1712001000NRG24110620230067968
|
11/06/2023
|
usha yadav
|
1712001WL003520
|
usha yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-092-002/485
(DEVLAHA)
|
1712001000NRG24110620230067979
|
11/06/2023
|
ram bahori kol
|
1712001WL003520
|
ram bahori kol
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
rambahorikol
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-092-002/485
(DEVLAHA)
|
1712001000NRG24110620230067978
|
11/06/2023
|
ram bahori kol
|
1712001WL003520
|
ram bahori kol
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
rambahorikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-092-002/490
(DEVLAHA)
|
1712001000NRG24110620230067981
|
11/06/2023
|
Ravikant Yadav
|
1712001WL003520
|
Ravikant Yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RavikantYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAJHGAWAN
|
MP-12-001-092-002/493
(DEVLAHA)
|
1712001000NRG24110620230067986
|
11/06/2023
|
prem narayan yadav
|
1712001WL003520
|
prem narayan yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
premnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-092-002/500
(DEVLAHA)
|
1712001000NRG24110620230067989
|
11/06/2023
|
sandeep yadav
|
1712001WL003520
|
sandeep yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
sandeepyadav
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-092-002/509
(DEVLAHA)
|
1712001000NRG24110620230067995
|
11/06/2023
|
karuna yadav
|
1712001WL003520
|
karuna yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
karunayadav
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-092-002/509
(DEVLAHA)
|
1712001000NRG24110620230067994
|
11/06/2023
|
karuna yadav
|
1712001WL003520
|
karuna yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
karunayadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-092-002/524
(DEVLAHA)
|
1712001000NRG24110620230068006
|
11/06/2023
|
rahul
|
1712001WL003520
|
rahul
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-092-003/54
(DEVLAHA)
|
1712001000NRG24110620230068027
|
11/06/2023
|
RAJ MAN SINGH
|
1712001WL003520
|
RAJ MAN SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-092-003/64
(DEVLAHA)
|
1712001000NRG24110620230068032
|
11/06/2023
|
ramnath
|
1712001WL003520
|
ramnath
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-092-003/68
(DEVLAHA)
|
1712001000NRG24110620230068037
|
11/06/2023
|
CHINTAMAN
|
1712001WL003520
|
CHINTAMAN
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-092-003/82
(DEVLAHA)
|
1712001000NRG24110620230068055
|
11/06/2023
|
SONU DEVI
|
1712001WL003520
|
SONU DEVI
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SONUDEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHGAWAN
|
MP-12-001-092-003/97
(DEVLAHA)
|
1712001000NRG24110620230068065
|
11/06/2023
|
PREMA BAI SINGH
|
1712001WL003520
|
PREMA BAI SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
PREMABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-092-003/98
(DEVLAHA)
|
1712001000NRG24110620230068068
|
11/06/2023
|
SAVITA SINGH
|
1712001WL003520
|
SAVITA SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAVITASINGH
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-092-003/98
(DEVLAHA)
|
1712001000NRG24110620230068067
|
11/06/2023
|
SAVITA SINGH
|
1712001WL003520
|
SAVITA SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-092-003/99
(DEVLAHA)
|
1712001000NRG24110620230068070
|
11/06/2023
|
satyendra singh
|
1712001WL003520
|
satyendra singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-019-003/14-A
(GODGAWAN)
|
1712001000NRG24110620230068081
|
11/06/2023
|
DHARMENDRA KUMAR
|
1712001WL003521
|
DHARMENDRA KUMAR
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHARMENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-019-003/14-A
(GODGAWAN)
|
1712001000NRG24110620230068082
|
11/06/2023
|
Uma
|
1712001WL003521
|
Uma
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-019-003/15-A
(GODGAWAN)
|
1712001000NRG24110620230068084
|
11/06/2023
|
Rambai saket
|
1712001WL003521
|
Rambai saket
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rambaisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-019-003/15-A
(GODGAWAN)
|
1712001000NRG24110620230068083
|
11/06/2023
|
Rambai saket
|
1712001WL003521
|
Rambai saket
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-067-002/951
(KALWALIYA)
|
1712001067NRG24110620230067831
|
11/06/2023
|
SHEELU TIWARI
|
1712001067WL003514
|
SHEELU TIWARI
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SHEELUTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-092-002/443
(DEVLAHA)
|
1712001000NRG24110620230067960
|
11/06/2023
|
MAMTA SINGH
|
1712001WL003520
|
MAMTA SINGH
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
MAMTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-043-001/1041
(CHANDAI)
|
1712001043NRG24090620230063328
|
11/06/2023
|
JEEVAN LAL
|
1712001043WL003291
|
JEEVAN LAL
|
00415
|
SBIN0007936
|
9
|
9
|
Processed
|
16/06/2023
|
|
364936705
|
|
JEEVANLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAJHGAWAN
|
MP-12-001-058-001/171
(BERAHANA BANDHI)
|
1712001000NRG24110620230067851
|
11/06/2023
|
Sakuntala
|
1712001WL003518
|
Sakuntala
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
15/06/2023
|
|
364936705
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001060NRG24100620230067782
|
11/06/2023
|
ARVIND
|
1712001060WL003510
|
ARVIND
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001060NRG24100620230067781
|
11/06/2023
|
ARVIND
|
1712001060WL003510
|
ARVIND
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001060NRG24100620230067779
|
11/06/2023
|
ARVIND
|
1712001060WL003510
|
ARVIND
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-032-001/1168
(GOPALPUR)
|
1712001000NRG24110620230068093
|
11/06/2023
|
Shital
|
1712001WL003522
|
Shital
|
00415
|
SBIN0012185
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-043-001/870
(CHANDAI)
|
1712001043NRG24090620230063344
|
11/06/2023
|
onkar nath nkushwaha
|
1712001043WL003291
|
onkar nath nkushwaha
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364936705
|
|
onkarnathnkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-092-001/19
(DEVLAHA)
|
1712001000NRG24110620230067869
|
11/06/2023
|
RAJKUMAR VERMA
|
1712001WL003520
|
RAJKUMAR VERMA
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-092-001/19
(DEVLAHA)
|
1712001000NRG24110620230067868
|
11/06/2023
|
RAJKUMAR VERMA
|
1712001WL003520
|
RAJKUMAR VERMA
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-092-001/28
(DEVLAHA)
|
1712001000NRG24110620230067872
|
11/06/2023
|
CHHOTU VERMA
|
1712001WL003520
|
CHHOTU VERMA
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHHOTUVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-092-001/5
(DEVLAHA)
|
1712001000NRG24110620230067873
|
11/06/2023
|
luddi kol
|
1712001WL003520
|
luddi kol
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
luddikol
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-092-002/100
(DEVLAHA)
|
1712001000NRG24110620230067878
|
11/06/2023
|
AWADHHAI MAWASI
|
1712001WL003520
|
AWADHHAI MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
AWADHHAIMAWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-092-002/116
(DEVLAHA)
|
1712001000NRG24110620230067883
|
11/06/2023
|
jeetlal
|
1712001WL003520
|
jeetlal
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
jeetlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-092-002/116
(DEVLAHA)
|
1712001000NRG24110620230067884
|
11/06/2023
|
JEETLAL SAHU
|
1712001WL003520
|
JEETLAL SAHU
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
JEETLALSAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
MAJHGAWAN
|
MP-12-001-092-002/153
(DEVLAHA)
|
1712001000NRG24110620230067902
|
11/06/2023
|
SAYAM SUNDER YADAV
|
1712001WL003520
|
SAYAM SUNDER YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAYAMSUNDERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-092-002/211
(DEVLAHA)
|
1712001000NRG24110620230067909
|
11/06/2023
|
jugulkishor
|
1712001WL003520
|
jugulkishor
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
jugulkishor
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-092-002/213
(DEVLAHA)
|
1712001000NRG24110620230067911
|
11/06/2023
|
mangal yadav
|
1712001WL003520
|
mangal yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
mangalyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-092-002/222
(DEVLAHA)
|
1712001000NRG24110620230067917
|
11/06/2023
|
Rajbahadur
|
1712001WL003520
|
Rajbahadur
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-092-002/222
(DEVLAHA)
|
1712001000NRG24110620230067916
|
11/06/2023
|
Rajbahadur
|
1712001WL003520
|
Rajbahadur
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-092-002/236
(DEVLAHA)
|
1712001000NRG24110620230067922
|
11/06/2023
|
ASHA SINGH
|
1712001WL003520
|
ASHA SINGH
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHGAWAN
|
MP-12-001-092-002/239
(DEVLAHA)
|
1712001000NRG24110620230067923
|
11/06/2023
|
sanjay singh
|
1712001WL003520
|
sanjay singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-092-002/254
(DEVLAHA)
|
1712001000NRG24110620230067926
|
11/06/2023
|
sSUNEETABAI GOND
|
1712001WL003520
|
sSUNEETABAI GOND
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
sSUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-092-002/255
(DEVLAHA)
|
1712001000NRG24110620230067927
|
11/06/2023
|
DHANPAT SINGH
|
1712001WL003520
|
DHANPAT SINGH
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHGAWAN
|
MP-12-001-092-002/293
(DEVLAHA)
|
1712001000NRG24110620230067929
|
11/06/2023
|
Ajmer singh
|
1712001WL003520
|
Ajmer singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-092-002/293
(DEVLAHA)
|
1712001000NRG24110620230067930
|
11/06/2023
|
Ajmer singh
|
1712001WL003520
|
Ajmer singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ajmersingh
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-092-002/303
(DEVLAHA)
|
1712001000NRG24110620230067931
|
11/06/2023
|
devmani rawat
|
1712001WL003520
|
devmani rawat
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
devmanirawat
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-092-002/307
(DEVLAHA)
|
1712001000NRG24110620230067934
|
11/06/2023
|
DHIRU MAWASI
|
1712001WL003520
|
DHIRU MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHIRUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-092-002/307
(DEVLAHA)
|
1712001000NRG24110620230067933
|
11/06/2023
|
DHIRU MAWASI
|
1712001WL003520
|
DHIRU MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHIRUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-092-002/312
(DEVLAHA)
|
1712001000NRG24110620230067935
|
11/06/2023
|
ANOKHA DEVI SAHU
|
1712001WL003520
|
ANOKHA DEVI SAHU
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ANOKHADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHGAWAN
|
MP-12-001-092-002/341
(DEVLAHA)
|
1712001000NRG24110620230067940
|
11/06/2023
|
KALAVATI MAVASI
|
1712001WL003520
|
KALAVATI MAVASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KALAVATIMAVASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-092-002/386
(DEVLAHA)
|
1712001000NRG24110620230067948
|
11/06/2023
|
RAMESH SINGH
|
1712001WL003520
|
RAMESH SINGH
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHGAWAN
|
MP-12-001-092-002/386
(DEVLAHA)
|
1712001000NRG24110620230067949
|
11/06/2023
|
RANI BAI GOND
|
1712001WL003520
|
RANI BAI GOND
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RANIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-092-002/425
(DEVLAHA)
|
1712001000NRG24110620230067954
|
11/06/2023
|
dyali kol
|
1712001WL003520
|
dyali kol
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
dyalikol
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-092-002/432
(DEVLAHA)
|
1712001000NRG24110620230067956
|
11/06/2023
|
KUMAR YADAV
|
1712001WL003520
|
KUMAR YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-092-002/456
(DEVLAHA)
|
1712001000NRG24110620230067963
|
11/06/2023
|
ANKUSH YADAV
|
1712001WL003520
|
ANKUSH YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ANKUSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-092-002/478
(DEVLAHA)
|
1712001000NRG24110620230067970
|
11/06/2023
|
ANIL YADAV
|
1712001WL003520
|
ANIL YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-092-002/479
(DEVLAHA)
|
1712001000NRG24110620230067973
|
11/06/2023
|
ABHILASH YADAV
|
1712001WL003520
|
ABHILASH YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ABHILASHYADAV
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-092-002/481
(DEVLAHA)
|
1712001000NRG24110620230067975
|
11/06/2023
|
RUMA SINGH
|
1712001WL003520
|
RUMA SINGH
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RUMASINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHGAWAN
|
MP-12-001-092-002/481
(DEVLAHA)
|
1712001000NRG24110620230067974
|
11/06/2023
|
RUMA SINGH
|
1712001WL003520
|
RUMA SINGH
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RUMASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-092-002/482
(DEVLAHA)
|
1712001000NRG24110620230067976
|
11/06/2023
|
GINTA DEVEE
|
1712001WL003520
|
GINTA DEVEE
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
GINTADEVEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-092-002/489
(DEVLAHA)
|
1712001000NRG24110620230067980
|
11/06/2023
|
komal yadav
|
1712001WL003520
|
komal yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
komalyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-092-002/491
(DEVLAHA)
|
1712001000NRG24110620230067982
|
11/06/2023
|
chunni singh
|
1712001WL003520
|
chunni singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
chunnisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHGAWAN
|
MP-12-001-092-002/492
(DEVLAHA)
|
1712001000NRG24110620230067983
|
11/06/2023
|
shivapoojan kanvar mawasi
|
1712001WL003520
|
shivapoojan kanvar mawasi
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
shivapoojankanvarmawasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHGAWAN
|
MP-12-001-092-002/496
(DEVLAHA)
|
1712001000NRG24110620230067987
|
11/06/2023
|
ANJANI YADAV
|
1712001WL003520
|
ANJANI YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ANJANIYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
MAJHGAWAN
|
MP-12-001-092-002/506
(DEVLAHA)
|
1712001000NRG24110620230067991
|
11/06/2023
|
bhailal mawasi
|
1712001WL003520
|
bhailal mawasi
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
bhailalmawasi
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-092-002/506
(DEVLAHA)
|
1712001000NRG24110620230067990
|
11/06/2023
|
bhailal mawasi
|
1712001WL003520
|
bhailal mawasi
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
bhailalmawasi
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHGAWAN
|
MP-12-001-092-002/508
(DEVLAHA)
|
1712001000NRG24110620230067993
|
11/06/2023
|
kushum yadav
|
1712001WL003520
|
kushum yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
kushumyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHGAWAN
|
MP-12-001-092-002/508
(DEVLAHA)
|
1712001000NRG24110620230067992
|
11/06/2023
|
kushum yadav
|
1712001WL003520
|
kushum yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
kushumyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHGAWAN
|
MP-12-001-092-002/512
(DEVLAHA)
|
1712001000NRG24110620230067997
|
11/06/2023
|
NEERAJ YADAV
|
1712001WL003520
|
NEERAJ YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHGAWAN
|
MP-12-001-092-002/513
(DEVLAHA)
|
1712001000NRG24110620230067998
|
11/06/2023
|
ramlal yadav
|
1712001WL003520
|
ramlal yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJHGAWAN
|
MP-12-001-092-002/514
(DEVLAHA)
|
1712001000NRG24110620230067999
|
11/06/2023
|
manish yadav
|
1712001WL003520
|
manish yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHGAWAN
|
MP-12-001-092-002/520
(DEVLAHA)
|
1712001000NRG24110620230068002
|
11/06/2023
|
SANDEEP KUMAR YADAV
|
1712001WL003520
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SANDEEPKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-092-002/521
(DEVLAHA)
|
1712001000NRG24110620230068004
|
11/06/2023
|
RAJLALAN YADAV
|
1712001WL003520
|
RAJLALAN YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJLALANYADAV
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-092-002/521
(DEVLAHA)
|
1712001000NRG24110620230068003
|
11/06/2023
|
RAJLALAN YADAV
|
1712001WL003520
|
RAJLALAN YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJLALANYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHGAWAN
|
MP-12-001-092-002/523
(DEVLAHA)
|
1712001000NRG24110620230068005
|
11/06/2023
|
MAHEEP CHANDAR VWAKARMA
|
1712001WL003520
|
MAHEEP CHANDAR VWAKARMA
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
MAHEEPCHANDARVWAKARMA
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-092-003/69
(DEVLAHA)
|
1712001000NRG24110620230068039
|
11/06/2023
|
GUDIYA BAI GOND
|
1712001WL003520
|
GUDIYA BAI GOND
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-092-003/73
(DEVLAHA)
|
1712001000NRG24110620230068043
|
11/06/2023
|
BELA BAI SINGH
|
1712001WL003520
|
BELA BAI SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
BELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHGAWAN
|
MP-12-001-092-003/76
(DEVLAHA)
|
1712001000NRG24110620230068047
|
11/06/2023
|
KAMLESH SINGH
|
1712001WL003520
|
KAMLESH SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHGAWAN
|
MP-12-001-092-003/76
(DEVLAHA)
|
1712001000NRG24110620230068046
|
11/06/2023
|
KAMLESH SINGH
|
1712001WL003520
|
KAMLESH SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHGAWAN
|
MP-12-001-092-003/77
(DEVLAHA)
|
1712001000NRG24110620230068048
|
11/06/2023
|
RAMKUMAR SINGH
|
1712001WL003520
|
RAMKUMAR SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJHGAWAN
|
MP-12-001-092-003/79
(DEVLAHA)
|
1712001000NRG24110620230068050
|
11/06/2023
|
JODHA SINGH
|
1712001WL003520
|
JODHA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
JODHASINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAJHGAWAN
|
MP-12-001-092-003/80
(DEVLAHA)
|
1712001000NRG24110620230068052
|
11/06/2023
|
DHIRENDRA SINGH
|
1712001WL003520
|
DHIRENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHGAWAN
|
MP-12-001-092-003/80
(DEVLAHA)
|
1712001000NRG24110620230068051
|
11/06/2023
|
DHIRENDRA SINGH
|
1712001WL003520
|
DHIRENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
DHIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHGAWAN
|
MP-12-001-092-003/81
(DEVLAHA)
|
1712001000NRG24110620230068054
|
11/06/2023
|
MAMTA SINGH
|
1712001WL003520
|
MAMTA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHGAWAN
|
MP-12-001-092-003/85
(DEVLAHA)
|
1712001000NRG24110620230068056
|
11/06/2023
|
koushila
|
1712001WL003520
|
koushila
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
koushila
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHGAWAN
|
MP-12-001-092-003/88
(DEVLAHA)
|
1712001000NRG24110620230068058
|
11/06/2023
|
SUKHENDRA SINGH
|
1712001WL003520
|
SUKHENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUKHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHGAWAN
|
MP-12-001-092-003/88
(DEVLAHA)
|
1712001000NRG24110620230068057
|
11/06/2023
|
SUKHENDRA SINGH
|
1712001WL003520
|
SUKHENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUKHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHGAWAN
|
MP-12-001-092-003/93
(DEVLAHA)
|
1712001000NRG24110620230068062
|
11/06/2023
|
SONI SINGH GOND
|
1712001WL003520
|
SONI SINGH GOND
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
SONISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHGAWAN
|
MP-12-001-092-003/95
(DEVLAHA)
|
1712001000NRG24110620230068064
|
11/06/2023
|
ACHHELAL SINGH
|
1712001WL003520
|
ACHHELAL SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
ACHHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
172
|
MAJHGAWAN
|
MP-12-001-060-001/510
(BARA)
|
1712001060NRG24100620230067778
|
11/06/2023
|
Shivank bari
|
1712001060WL003510
|
Shivank bari
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shivankbari
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-060-001/510
(BARA)
|
1712001060NRG24100620230067777
|
11/06/2023
|
Shivank bari
|
1712001060WL003510
|
Shivank bari
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shivankbari
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-060-001/510
(BARA)
|
1712001060NRG24100620230067776
|
11/06/2023
|
Shivank bari
|
1712001060WL003510
|
Shivank bari
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
Shivankbari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001060NRG24100620230067763
|
11/06/2023
|
roshan lal
|
1712001060WL003510
|
roshan lal
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
roshanlal
|
INDIAN BANK(607105)
|
|
176
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001060NRG24100620230067761
|
11/06/2023
|
roshan lal
|
1712001060WL003510
|
roshan lal
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001060NRG24100620230067760
|
11/06/2023
|
roshan lal
|
1712001060WL003510
|
roshan lal
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
MAJHGAWAN
|
MP-12-001-014-002/167
(KHADAURRA)
|
1712001014NRG24110620230067867
|
11/06/2023
|
SAUKHILAL
|
1712001014WL003519
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAUKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJHGAWAN
|
MP-12-001-019-001/263
(GODGAWAN)
|
1712001000NRG24110620230068071
|
11/06/2023
|
Ramdhani
|
1712001WL003521
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-019-001/417
(GODGAWAN)
|
1712001000NRG24110620230068072
|
11/06/2023
|
Mohan kol
|
1712001WL003521
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Mohankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHGAWAN
|
MP-12-001-019-003/7
(GODGAWAN)
|
1712001000NRG24110620230068086
|
11/06/2023
|
Chet lal
|
1712001WL003521
|
Chet lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Chetlal
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJHGAWAN
|
MP-12-001-019-003/7
(GODGAWAN)
|
1712001000NRG24110620230068085
|
11/06/2023
|
chetlal
|
1712001WL003521
|
chetlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
chetlal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJHGAWAN
|
MP-12-001-032-001/1172
(GOPALPUR)
|
1712001000NRG24110620230068100
|
11/06/2023
|
Monu Yadav
|
1712001WL003522
|
Monu Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
MonuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-043-001/1044
(CHANDAI)
|
1712001043NRG24090620230063330
|
11/06/2023
|
PRABHA
|
1712001043WL003291
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
15/06/2023
|
|
364936705
|
|
PRABHA
|
HDFC BANK LTD(607152)
|
|
185
|
MAJHGAWAN
|
MP-12-001-043-001/1046
(CHANDAI)
|
1712001043NRG24090620230063331
|
11/06/2023
|
ANJANA YADAV
|
1712001043WL003291
|
ANJANA YADAV
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
16/06/2023
|
|
364936705
|
|
ANJANAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MAJHGAWAN
|
MP-12-001-043-001/191
(CHANDAI)
|
1712001043NRG24090620230063332
|
11/06/2023
|
Chhedilal
|
1712001043WL003291
|
Chhedilal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
364936705
|
|
Chhedilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJHGAWAN
|
MP-12-001-043-001/248
(CHANDAI)
|
1712001043NRG24090620230063333
|
11/06/2023
|
Dharmraj
|
1712001043WL003291
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
364936705
|
|
Dharmraj
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-043-001/315
(CHANDAI)
|
1712001043NRG24090620230063335
|
11/06/2023
|
basanti
|
1712001043WL003291
|
basanti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
364936705
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-043-001/315
(CHANDAI)
|
1712001043NRG24090620230063334
|
11/06/2023
|
Keshav
|
1712001043WL003291
|
Keshav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364936705
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-043-001/359
(CHANDAI)
|
1712001043NRG24090620230063336
|
11/06/2023
|
Chedilal
|
1712001043WL003291
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
15/06/2023
|
|
364936705
|
|
Chedilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHGAWAN
|
MP-12-001-043-001/50
(CHANDAI)
|
1712001043NRG24090620230063337
|
11/06/2023
|
asha
|
1712001043WL003291
|
asha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
364936705
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHGAWAN
|
MP-12-001-043-001/723
(CHANDAI)
|
1712001043NRG24090620230063338
|
11/06/2023
|
Dharmendra
|
1712001043WL003291
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-043-001/723
(CHANDAI)
|
1712001043NRG24090620230063339
|
11/06/2023
|
sangeeta
|
1712001043WL003291
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHGAWAN
|
MP-12-001-043-001/751
(CHANDAI)
|
1712001043NRG24090620230063341
|
11/06/2023
|
deepak
|
1712001043WL003291
|
deepak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-043-001/751
(CHANDAI)
|
1712001043NRG24090620230063340
|
11/06/2023
|
deepak
|
1712001043WL003291
|
deepak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-043-001/913
(CHANDAI)
|
1712001043NRG24090620230063345
|
11/06/2023
|
LEKHRAAM
|
1712001043WL003291
|
LEKHRAAM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364936705
|
|
LEKHRAAM
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-048-002/123
(LALPUR (PADARI))
|
1712001048NRG24110620230067833
|
11/06/2023
|
sonpal
|
1712001048WL003515
|
sonpal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936705
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHGAWAN
|
MP-12-001-048-002/123
(LALPUR (PADARI))
|
1712001048NRG24110620230067832
|
11/06/2023
|
sonpal
|
1712001048WL003515
|
sonpal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364936705
|
|
sonpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-060-001/255
(BARA)
|
1712001060NRG24100620230067764
|
11/06/2023
|
saukhilal
|
1712001060WL003510
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936705
|
|
saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-092-001/6
(DEVLAHA)
|
1712001000NRG24110620230067875
|
11/06/2023
|
SUKURUWA
|
1712001WL003520
|
SUKURUWA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUKURUWA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHGAWAN
|
MP-12-001-092-001/6
(DEVLAHA)
|
1712001000NRG24110620230067874
|
11/06/2023
|
SUKURUWA
|
1712001WL003520
|
SUKURUWA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SUKURUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-092-001/7
(DEVLAHA)
|
1712001000NRG24110620230067876
|
11/06/2023
|
LALIT KISHOR
|
1712001WL003520
|
LALIT KISHOR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
LALITKISHOR
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-092-002/100
(DEVLAHA)
|
1712001000NRG24110620230067877
|
11/06/2023
|
SAMALIYA
|
1712001WL003520
|
SAMALIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAMALIYA
|
INDIAN BANK(607105)
|
|
204
|
MAJHGAWAN
|
MP-12-001-092-002/103
(DEVLAHA)
|
1712001000NRG24110620230067880
|
11/06/2023
|
KALLU
|
1712001WL003520
|
KALLU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHGAWAN
|
MP-12-001-092-002/103
(DEVLAHA)
|
1712001000NRG24110620230067879
|
11/06/2023
|
KALLU
|
1712001WL003520
|
KALLU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-092-002/112
(DEVLAHA)
|
1712001000NRG24110620230067882
|
11/06/2023
|
PANNE LAL
|
1712001WL003520
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHGAWAN
|
MP-12-001-092-002/112
(DEVLAHA)
|
1712001000NRG24110620230067881
|
11/06/2023
|
PANNE LAL
|
1712001WL003520
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
PANNELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-092-002/118
(DEVLAHA)
|
1712001000NRG24110620230067885
|
11/06/2023
|
KHILADI
|
1712001WL003520
|
KHILADI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KHILADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-092-002/12
(DEVLAHA)
|
1712001000NRG24110620230067887
|
11/06/2023
|
SRI DABBARI
|
1712001WL003520
|
SRI DABBARI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SRIDABBARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHGAWAN
|
MP-12-001-092-002/12
(DEVLAHA)
|
1712001000NRG24110620230067886
|
11/06/2023
|
SRI DABBARI
|
1712001WL003520
|
SRI DABBARI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SRIDABBARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-092-002/123
(DEVLAHA)
|
1712001000NRG24110620230067888
|
11/06/2023
|
MOHAN
|
1712001WL003520
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-092-002/129
(DEVLAHA)
|
1712001000NRG24110620230067891
|
11/06/2023
|
CHINDRIKA PD
|
1712001WL003520
|
CHINDRIKA PD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHINDRIKAPD
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-092-002/13
(DEVLAHA)
|
1712001000NRG24110620230067892
|
11/06/2023
|
RAM NARESH
|
1712001WL003520
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-092-002/132
(DEVLAHA)
|
1712001000NRG24110620230067893
|
11/06/2023
|
RAM AWATAR
|
1712001WL003520
|
RAM AWATAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMAWATAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-092-002/138
(DEVLAHA)
|
1712001000NRG24110620230067895
|
11/06/2023
|
CHUNWA
|
1712001WL003520
|
CHUNWA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHUNWA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHGAWAN
|
MP-12-001-092-002/138
(DEVLAHA)
|
1712001000NRG24110620230067894
|
11/06/2023
|
CHUNWA
|
1712001WL003520
|
CHUNWA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
CHUNWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-092-002/142
(DEVLAHA)
|
1712001000NRG24110620230067897
|
11/06/2023
|
DADUA
|
1712001WL003520
|
DADUA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
DADUA
|
INDIAN BANK(607105)
|
|
218
|
MAJHGAWAN
|
MP-12-001-092-002/142
(DEVLAHA)
|
1712001000NRG24110620230067896
|
11/06/2023
|
DADUA
|
1712001WL003520
|
DADUA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
DADUA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHGAWAN
|
MP-12-001-092-002/148
(DEVLAHA)
|
1712001000NRG24110620230067898
|
11/06/2023
|
KESHAW PD
|
1712001WL003520
|
KESHAW PD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KESHAWPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-092-002/150
(DEVLAHA)
|
1712001000NRG24110620230067901
|
11/06/2023
|
SAUKHI LAL
|
1712001WL003520
|
SAUKHI LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHGAWAN
|
MP-12-001-092-002/150
(DEVLAHA)
|
1712001000NRG24110620230067900
|
11/06/2023
|
SAUKHI LAL
|
1712001WL003520
|
SAUKHI LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-092-002/16
(DEVLAHA)
|
1712001000NRG24110620230067903
|
11/06/2023
|
RAM MILAN
|
1712001WL003520
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-092-002/16
(DEVLAHA)
|
1712001000NRG24110620230067904
|
11/06/2023
|
RAM MILAN
|
1712001WL003520
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHGAWAN
|
MP-12-001-092-002/190
(DEVLAHA)
|
1712001000NRG24110620230067907
|
11/06/2023
|
SAMPAT KUMAR
|
1712001WL003520
|
SAMPAT KUMAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAMPATKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-092-002/22
(DEVLAHA)
|
1712001000NRG24110620230067914
|
11/06/2023
|
ACHEY LAL
|
1712001WL003520
|
ACHEY LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ACHEYLAL
|
INDIAN BANK(607105)
|
|
226
|
MAJHGAWAN
|
MP-12-001-092-002/22
(DEVLAHA)
|
1712001000NRG24110620230067913
|
11/06/2023
|
ACHEY LAL
|
1712001WL003520
|
ACHEY LAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ACHEYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-092-002/227
(DEVLAHA)
|
1712001000NRG24110620230067919
|
11/06/2023
|
Churan Singh
|
1712001WL003520
|
Churan Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ChuranSingh
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-092-002/227
(DEVLAHA)
|
1712001000NRG24110620230067918
|
11/06/2023
|
Churan Singh
|
1712001WL003520
|
Churan Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
ChuranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-092-002/230
(DEVLAHA)
|
1712001000NRG24110620230067920
|
11/06/2023
|
rajkumar
|
1712001WL003520
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
230
|
MAJHGAWAN
|
MP-12-001-092-002/24
(DEVLAHA)
|
1712001000NRG24110620230067924
|
11/06/2023
|
SRI KALLU
|
1712001WL003520
|
SRI KALLU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SRIKALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-092-002/35
(DEVLAHA)
|
1712001000NRG24110620230067945
|
11/06/2023
|
KALLU MAWASI
|
1712001WL003520
|
KALLU MAWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KALLUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHGAWAN
|
MP-12-001-092-002/35
(DEVLAHA)
|
1712001000NRG24110620230067944
|
11/06/2023
|
KALLU MAWASI
|
1712001WL003520
|
KALLU MAWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
KALLUMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-092-002/40
(DEVLAHA)
|
1712001000NRG24110620230067952
|
11/06/2023
|
SAMPAT
|
1712001WL003520
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHGAWAN
|
MP-12-001-092-002/44
(DEVLAHA)
|
1712001000NRG24110620230067957
|
11/06/2023
|
RAM KESH MAWASI
|
1712001WL003520
|
RAM KESH MAWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMKESHMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-092-002/6
(DEVLAHA)
|
1712001000NRG24110620230068007
|
11/06/2023
|
RAJHURAJ
|
1712001WL003520
|
RAJHURAJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-092-002/92
(DEVLAHA)
|
1712001000NRG24110620230068009
|
11/06/2023
|
GAYADEEN
|
1712001WL003520
|
GAYADEEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
GAYADEEN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAJHGAWAN
|
MP-12-001-092-002/92
(DEVLAHA)
|
1712001000NRG24110620230068008
|
11/06/2023
|
GAYADEEN
|
1712001WL003520
|
GAYADEEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364936705
|
|
GAYADEEN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHGAWAN
|
MP-12-001-092-003/36
(DEVLAHA)
|
1712001000NRG24110620230068012
|
11/06/2023
|
BHUDDE
|
1712001WL003520
|
BHUDDE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
BHUDDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-092-003/37
(DEVLAHA)
|
1712001000NRG24110620230068013
|
11/06/2023
|
BANSH BHADUR
|
1712001WL003520
|
BANSH BHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
BANSHBHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-092-003/38
(DEVLAHA)
|
1712001000NRG24110620230068016
|
11/06/2023
|
RAM NARAYAN
|
1712001WL003520
|
RAM NARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAJHGAWAN
|
MP-12-001-092-003/38
(DEVLAHA)
|
1712001000NRG24110620230068015
|
11/06/2023
|
RAM NARAYAN
|
1712001WL003520
|
RAM NARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-092-003/4
(DEVLAHA)
|
1712001000NRG24110620230068018
|
11/06/2023
|
DADA
|
1712001WL003520
|
DADA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
DADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-092-003/40
(DEVLAHA)
|
1712001000NRG24110620230068019
|
11/06/2023
|
RAJA RAM
|
1712001WL003520
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-092-003/41
(DEVLAHA)
|
1712001000NRG24110620230068020
|
11/06/2023
|
DADAN
|
1712001WL003520
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
DADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-092-003/43
(DEVLAHA)
|
1712001000NRG24110620230068021
|
11/06/2023
|
TIRAN BAIJ NATH
|
1712001WL003520
|
TIRAN BAIJ NATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
TIRANBAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-092-003/51
(DEVLAHA)
|
1712001000NRG24110620230068024
|
11/06/2023
|
RAM KINKAR
|
1712001WL003520
|
RAM KINKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMKINKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-092-003/51
(DEVLAHA)
|
1712001000NRG24110620230068023
|
11/06/2023
|
RAM KINKAR
|
1712001WL003520
|
RAM KINKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
RAMKINKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-092-003/53
(DEVLAHA)
|
1712001000NRG24110620230068025
|
11/06/2023
|
DADU LAL
|
1712001WL003520
|
DADU LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHGAWAN
|
MP-12-001-092-003/56
(DEVLAHA)
|
1712001000NRG24110620230068028
|
11/06/2023
|
sampat
|
1712001WL003520
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-092-003/59
(DEVLAHA)
|
1712001000NRG24110620230068029
|
11/06/2023
|
BANSHROOP
|
1712001WL003520
|
BANSHROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936705
|
|
BANSHROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144611
|
144611
|
|
|
|
|
|
|
|
|
251
|
MAJHGAWAN
|
MP-12-001-032-001/1169
(GOPALPUR)
|
1712001000NRG24110620230068094
|
11/06/2023
|
Pappi
|
1712001WL003522
|
Pappi
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364936705
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497787
|
497787
|
|
|
|
|
|
|
|