|
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-12-001-084-001/1700
(NAYAGAON)
|
1712001000NRG24190620230091594
|
19/06/2023
|
KODUA SAHU
|
1712001WL004998
|
KODUA SAHU
|
00032
|
UTIB0000202
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
KODUASAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-084-001/1587
(NAYAGAON)
|
1712001000NRG24190620230091590
|
19/06/2023
|
RAMSUJAN KUSHWAHA
|
1712001WL004998
|
RAMSUJAN KUSHWAHA
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMSUJANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
MAJHGAWAN
|
MP-12-001-084-001/1587
(NAYAGAON)
|
1712001000NRG24190620230091589
|
19/06/2023
|
RAMSUJAN KUSHWAHA
|
1712001WL004998
|
RAMSUJAN KUSHWAHA
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMSUJANKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-055-003/344-A
(TIGHARA)
|
1712001000NRG24190620230091636
|
19/06/2023
|
jaybhan yadav
|
1712001WL005000
|
jaybhan yadav
|
00176
|
IDIB000B835
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955064
|
|
jaybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-055-003/344-A
(TIGHARA)
|
1712001000NRG24190620230091637
|
19/06/2023
|
pooja yadav
|
1712001WL005000
|
pooja yadav
|
00176
|
IDIB000B835
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955064
|
|
poojayadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-084-001/1502
(NAYAGAON)
|
1712001000NRG24190620230091580
|
19/06/2023
|
SHANKAR DEEN KUSHWAHA
|
1712001WL004998
|
SHANKAR DEEN KUSHWAHA
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHANKARDEENKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-084-001/1502
(NAYAGAON)
|
1712001000NRG24190620230091579
|
19/06/2023
|
SHANKAR DEEN KUSHWAHA
|
1712001WL004998
|
SHANKAR DEEN KUSHWAHA
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHANKARDEENKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAJHGAWAN
|
MP-12-001-084-001/1591
(NAYAGAON)
|
1712001000NRG24190620230091591
|
19/06/2023
|
navratan
|
1712001WL004998
|
navratan
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
navratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAJHGAWAN
|
MP-12-001-084-001/1884
(NAYAGAON)
|
1712001000NRG24190620230091603
|
19/06/2023
|
NAGENDRA SEN
|
1712001WL004998
|
NAGENDRA SEN
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
NAGENDRASEN
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-084-001/1903
(NAYAGAON)
|
1712001000NRG24190620230091604
|
19/06/2023
|
GANESH NAMDEV
|
1712001WL004998
|
GANESH NAMDEV
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
GANESHNAMDEV
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-084-001/2036
(NAYAGAON)
|
1712001084NRG24190620230090102
|
19/06/2023
|
VISHNU
|
1712001084WL004879
|
VISHNU
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHGAWAN
|
MP-12-001-084-001/3023
(NAYAGAON)
|
1712001000NRG24190620230091615
|
19/06/2023
|
SAVITRI DAHIYA
|
1712001WL004998
|
SAVITRI DAHIYA
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SAVITRIDAHIYA
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-084-001/3065
(NAYAGAON)
|
1712001000NRG24190620230091620
|
19/06/2023
|
SANJAY SINGH
|
1712001WL004998
|
SANJAY SINGH
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-084-001/1422
(NAYAGAON)
|
1712001000NRG24190620230091572
|
19/06/2023
|
Ramlakhan
|
1712001WL004998
|
Ramlakhan
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-084-001/1422
(NAYAGAON)
|
1712001000NRG24190620230091573
|
19/06/2023
|
Triveni
|
1712001WL004998
|
Triveni
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Triveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHGAWAN
|
MP-12-001-084-001/1584
(NAYAGAON)
|
1712001000NRG24190620230091587
|
19/06/2023
|
RAMLAKHAN KUSHWAHA
|
1712001WL004998
|
RAMLAKHAN KUSHWAHA
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMLAKHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-084-001/1584
(NAYAGAON)
|
1712001000NRG24190620230091586
|
19/06/2023
|
RAMLAKHAN KUSHWAHA
|
1712001WL004998
|
RAMLAKHAN KUSHWAHA
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMLAKHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-084-001/1856
(NAYAGAON)
|
1712001000NRG24190620230091599
|
19/06/2023
|
mahagu pal
|
1712001WL004998
|
mahagu pal
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
mahagupal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-084-001/1856
(NAYAGAON)
|
1712001000NRG24190620230091598
|
19/06/2023
|
mahagu pal
|
1712001WL004998
|
mahagu pal
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
mahagupal
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-084-001/1881
(NAYAGAON)
|
1712001000NRG24190620230091601
|
19/06/2023
|
JITENDRA PAL
|
1712001WL004998
|
JITENDRA PAL
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
JITENDRAPAL
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-084-001/1981
(NAYAGAON)
|
1712001000NRG24190620230091607
|
19/06/2023
|
ramchanran kushwaha
|
1712001WL004998
|
ramchanran kushwaha
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramchanrankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-084-001/2040
(NAYAGAON)
|
1712001084NRG24190620230090105
|
19/06/2023
|
LAXMAN
|
1712001084WL004879
|
LAXMAN
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-084-001/25
(NAYAGAON)
|
1712001000NRG24190620230091611
|
19/06/2023
|
SHRINIVAS SINGH
|
1712001WL004998
|
SHRINIVAS SINGH
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHRINIVASSINGH
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-084-001/3028
(NAYAGAON)
|
1712001000NRG24190620230091617
|
19/06/2023
|
bal kesh kushwaha
|
1712001WL004998
|
bal kesh kushwaha
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
balkeshkushwaha
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-084-001/3028
(NAYAGAON)
|
1712001000NRG24190620230091616
|
19/06/2023
|
bal kesh kushwaha
|
1712001WL004998
|
bal kesh kushwaha
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
balkeshkushwaha
|
BANK OF BARODA(606985)
|
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/725
(NAYAGAON)
|
1712001000NRG24190620230091631
|
19/06/2023
|
URMILA
|
1712001WL004998
|
URMILA
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
URMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-064-002/15
(BHARAGAWA)
|
1712001000NRG24190620230091485
|
19/06/2023
|
ramsajivan
|
1712001WL004994
|
ramsajivan
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-064-002/15
(BHARAGAWA)
|
1712001000NRG24190620230091484
|
19/06/2023
|
ramsajivan
|
1712001WL004994
|
ramsajivan
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramsajivan
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-064-002/3-A
(BHARAGAWA)
|
1712001000NRG24190620230091487
|
19/06/2023
|
naresh mawasi
|
1712001WL004994
|
naresh mawasi
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
nareshmawasi
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-064-002/3-A
(BHARAGAWA)
|
1712001000NRG24190620230091486
|
19/06/2023
|
naresh mawasi
|
1712001WL004994
|
naresh mawasi
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
nareshmawasi
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-064-002/356
(BHARAGAWA)
|
1712001000NRG24190620230091488
|
19/06/2023
|
manoj singh
|
1712001WL004994
|
manoj singh
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-064-002/356
(BHARAGAWA)
|
1712001000NRG24190620230091489
|
19/06/2023
|
manoj singh
|
1712001WL004994
|
manoj singh
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-064-002/386
(BHARAGAWA)
|
1712001000NRG24190620230091491
|
19/06/2023
|
meera singh
|
1712001WL004994
|
meera singh
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
meerasingh
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-064-002/415
(BHARAGAWA)
|
1712001000NRG24190620230091493
|
19/06/2023
|
bhupendra singh
|
1712001WL004994
|
bhupendra singh
|
00176
|
IDIB000M571
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
bhupendrasingh
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-064-002/69
(BHARAGAWA)
|
1712001000NRG24190620230091498
|
19/06/2023
|
manoj
|
1712001WL004994
|
manoj
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
manoj
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-064-002/72
(BHARAGAWA)
|
1712001000NRG24190620230091499
|
19/06/2023
|
daddan
|
1712001WL004994
|
daddan
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
daddan
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-064-002/85
(BHARAGAWA)
|
1712001000NRG24190620230091501
|
19/06/2023
|
rajkumar singh
|
1712001WL004994
|
rajkumar singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
rajkumarsingh
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-064-003/101
(BHARAGAWA)
|
1712001000NRG24190620230091504
|
19/06/2023
|
Manni bai
|
1712001WL004994
|
Manni bai
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
Mannibai
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-064-003/101
(BHARAGAWA)
|
1712001000NRG24190620230091503
|
19/06/2023
|
RADHESYAM
|
1712001WL004994
|
RADHESYAM
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
RADHESYAM
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-064-003/103
(BHARAGAWA)
|
1712001000NRG24190620230091506
|
19/06/2023
|
MAMTA DEVI
|
1712001WL004994
|
MAMTA DEVI
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
MAMTADEVI
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-064-003/103
(BHARAGAWA)
|
1712001000NRG24190620230091505
|
19/06/2023
|
yogendra
|
1712001WL004994
|
yogendra
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
yogendra
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-064-003/240
(BHARAGAWA)
|
1712001000NRG24190620230091509
|
19/06/2023
|
bharatlal yadav
|
1712001WL004994
|
bharatlal yadav
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
bharatlalyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-064-003/240
(BHARAGAWA)
|
1712001000NRG24190620230091508
|
19/06/2023
|
bharatlal yadav
|
1712001WL004994
|
bharatlal yadav
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
bharatlalyadav
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-064-003/29
(BHARAGAWA)
|
1712001000NRG24190620230091482
|
19/06/2023
|
SAKUNTLA SINGH
|
1712001WL004993
|
SAKUNTLA SINGH
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
SAKUNTLASINGH
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-064-003/366
(BHARAGAWA)
|
1712001000NRG24190620230091511
|
19/06/2023
|
ramkanya
|
1712001WL004994
|
ramkanya
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramkanya
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-064-003/568
(BHARAGAWA)
|
1712001000NRG24190620230091515
|
19/06/2023
|
Asha Bai
|
1712001WL004994
|
Asha Bai
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
AshaBai
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-064-003/569
(BHARAGAWA)
|
1712001000NRG24190620230091518
|
19/06/2023
|
rambhadur singh
|
1712001WL004994
|
rambhadur singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
rambhadursingh
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-064-003/569
(BHARAGAWA)
|
1712001000NRG24190620230091517
|
19/06/2023
|
rambhadur singh
|
1712001WL004994
|
rambhadur singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
rambhadursingh
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-064-004/164
(BHARAGAWA)
|
1712001000NRG24190620230091522
|
19/06/2023
|
vijay
|
1712001WL004994
|
vijay
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
vijay
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-064-004/164
(BHARAGAWA)
|
1712001000NRG24190620230091520
|
19/06/2023
|
vijay
|
1712001WL004994
|
vijay
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
vijay
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-064-004/164
(BHARAGAWA)
|
1712001000NRG24190620230091519
|
19/06/2023
|
vijay
|
1712001WL004994
|
vijay
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
vijay
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-064-004/233
(BHARAGAWA)
|
1712001000NRG24190620230091527
|
19/06/2023
|
naval singh
|
1712001WL004994
|
naval singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
navalsingh
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-064-004/54
(BHARAGAWA)
|
1712001000NRG24190620230091529
|
19/06/2023
|
Bhulli Singh
|
1712001WL004994
|
Bhulli Singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
BhulliSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-064-004/563
(BHARAGAWA)
|
1712001000NRG24190620230091531
|
19/06/2023
|
Dharmendra Singh
|
1712001WL004994
|
Dharmendra Singh
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-064-004/566
(BHARAGAWA)
|
1712001000NRG24190620230091532
|
19/06/2023
|
Janki Bai Gond
|
1712001WL004994
|
Janki Bai Gond
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
JankiBaiGond
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-064-005/14
(BHARAGAWA)
|
1712001000NRG24190620230091537
|
19/06/2023
|
SHYMKALI
|
1712001WL004994
|
SHYMKALI
|
00176
|
IDIB000M571
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHYMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-084-001/4720
(NAYAGAON)
|
1712001000NRG24190620230091627
|
19/06/2023
|
SHRIPAL PRASAD KUSHWAHA
|
1712001WL004998
|
SHRIPAL PRASAD KUSHWAHA
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHRIPALPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-084-001/4720
(NAYAGAON)
|
1712001000NRG24190620230091626
|
19/06/2023
|
SHRIPAL PRASAD KUSHWAHA
|
1712001WL004998
|
SHRIPAL PRASAD KUSHWAHA
|
00176
|
IDIB000M700
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHRIPALPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-027-001/719
(NARDAHA)
|
1712001027NRG24190620230090179
|
19/06/2023
|
Awadh bihare
|
1712001027WL004889
|
Awadh bihare
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
Awadhbihare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-027-003/381
(NARDAHA)
|
1712001027NRG24190620230090177
|
19/06/2023
|
rajnarayan
|
1712001027WL004888
|
rajnarayan
|
00176
|
IDIB000P650
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955064
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-035-002/324-A
(MALGAUSA)
|
1712001000NRG24190620230091544
|
19/06/2023
|
RAMBHAWAN
|
1712001WL004996
|
RAMBHAWAN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMBHAWAN
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-035-002/324-A
(MALGAUSA)
|
1712001000NRG24190620230091543
|
19/06/2023
|
RAMBHAWAN
|
1712001WL004996
|
RAMBHAWAN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMBHAWAN
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-048-002/92
(LALPUR (PADARI))
|
1712001048NRG24190620230090196
|
19/06/2023
|
suresh
|
1712001048WL004893
|
suresh
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
suresh
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-048-003/133
(LALPUR (PADARI))
|
1712001048NRG24190620230090199
|
19/06/2023
|
rajkumami
|
1712001048WL004893
|
rajkumami
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
rajkumami
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-048-003/133
(LALPUR (PADARI))
|
1712001048NRG24190620230090197
|
19/06/2023
|
rajkumami
|
1712001048WL004893
|
rajkumami
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
rajkumami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-048-003/65
(LALPUR (PADARI))
|
1712001048NRG24190620230090203
|
19/06/2023
|
kalli yadav
|
1712001048WL004893
|
kalli yadav
|
00176
|
IDIB000P650
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
kalliyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15196
|
15196
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-094-002/909
(PADUHAR)
|
1712001000NRG24190620230091632
|
19/06/2023
|
bal krishna tripathi
|
1712001WL004999
|
bal krishna tripathi
|
00176
|
IDIB000S741
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513955064
|
|
balkrishnatripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-093-001/306
(HARIHARPUR)
|
1712001093NRG24190620230090473
|
19/06/2023
|
ROHIT SINGH
|
1712001093WL004919
|
ROHIT SINGH
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-093-002/201
(HARIHARPUR)
|
1712001093NRG24190620230090474
|
19/06/2023
|
sheela
|
1712001093WL004919
|
sheela
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-093-002/277
(HARIHARPUR)
|
1712001000NRG24190620230091540
|
19/06/2023
|
HAJARILAL KOL
|
1712001WL004995
|
HAJARILAL KOL
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
HAJARILALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-094-002/952
(PADUHAR)
|
1712001000NRG24190620230091633
|
19/06/2023
|
sandhya
|
1712001WL004999
|
sandhya
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513955064
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-064-003/361
(BHARAGAWA)
|
1712001000NRG24190620230091483
|
19/06/2023
|
rajneesh singh
|
1712001WL004993
|
rajneesh singh
|
00354
|
PUNB0625400
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513955064
|
|
rajneeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-055-003/344-A
(TIGHARA)
|
1712001000NRG24190620230091634
|
19/06/2023
|
Kamlesh Yadav
|
1712001WL005000
|
Kamlesh Yadav
|
00415
|
SBIN0007936
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955064
|
|
KamleshYadav
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-084-001/1393
(NAYAGAON)
|
1712001000NRG24190620230091559
|
19/06/2023
|
JAYNARAYAN
|
1712001WL004998
|
JAYNARAYAN
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
JAYNARAYAN
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-084-001/1393
(NAYAGAON)
|
1712001000NRG24190620230091558
|
19/06/2023
|
JAYNARAYAN
|
1712001WL004998
|
JAYNARAYAN
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-084-001/1395
(NAYAGAON)
|
1712001000NRG24190620230091560
|
19/06/2023
|
PURUSOTAM
|
1712001WL004998
|
PURUSOTAM
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
PURUSOTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-084-001/1395
(NAYAGAON)
|
1712001000NRG24190620230091561
|
19/06/2023
|
SANGEETA
|
1712001WL004998
|
SANGEETA
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-084-001/1401
(NAYAGAON)
|
1712001000NRG24190620230091565
|
19/06/2023
|
DAYARAM KUSHWAHA
|
1712001WL004998
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-084-001/1401
(NAYAGAON)
|
1712001000NRG24190620230091564
|
19/06/2023
|
DAYARAM KUSHWAHA
|
1712001WL004998
|
DAYARAM KUSHWAHA
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-084-001/1466
(NAYAGAON)
|
1712001000NRG24190620230091576
|
19/06/2023
|
Birjha kol
|
1712001WL004998
|
Birjha kol
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Birjhakol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-084-001/1466
(NAYAGAON)
|
1712001000NRG24190620230091575
|
19/06/2023
|
Birjha kol
|
1712001WL004998
|
Birjha kol
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Birjhakol
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-084-001/1466
(NAYAGAON)
|
1712001000NRG24190620230091574
|
19/06/2023
|
Birjha kol
|
1712001WL004998
|
Birjha kol
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Birjhakol
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-084-001/1491
(NAYAGAON)
|
1712001000NRG24190620230091578
|
19/06/2023
|
KAILASH
|
1712001WL004998
|
KAILASH
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-084-001/1491
(NAYAGAON)
|
1712001000NRG24190620230091577
|
19/06/2023
|
kailash harijan
|
1712001WL004998
|
kailash harijan
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
kailashharijan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-084-001/1508
(NAYAGAON)
|
1712001000NRG24190620230091583
|
19/06/2023
|
pradeep
|
1712001WL004998
|
pradeep
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
pradeep
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-084-001/1579
(NAYAGAON)
|
1712001000NRG24190620230091585
|
19/06/2023
|
RAMKANTH BHUNJA
|
1712001WL004998
|
RAMKANTH BHUNJA
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMKANTHBHUNJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-084-001/1585
(NAYAGAON)
|
1712001000NRG24190620230091588
|
19/06/2023
|
VINOD
|
1712001WL004998
|
VINOD
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-084-001/1591
(NAYAGAON)
|
1712001000NRG24190620230091592
|
19/06/2023
|
JAYA PANDEY
|
1712001WL004998
|
JAYA PANDEY
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
JAYAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-084-001/1700
(NAYAGAON)
|
1712001000NRG24190620230091595
|
19/06/2023
|
champa sahu
|
1712001WL004998
|
champa sahu
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
champasahu
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-084-001/1776
(NAYAGAON)
|
1712001000NRG24190620230091597
|
19/06/2023
|
GUDIYAPRAJPATI
|
1712001WL004998
|
GUDIYAPRAJPATI
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
GUDIYAPRAJPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-084-001/1794
(NAYAGAON)
|
1712001084NRG24190620230090099
|
19/06/2023
|
SHIVBHAN
|
1712001084WL004879
|
SHIVBHAN
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHIVBHAN
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-084-001/1796
(NAYAGAON)
|
1712001084NRG24190620230090101
|
19/06/2023
|
jai karan singh
|
1712001084WL004879
|
jai karan singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
jaikaransingh
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-084-001/1796
(NAYAGAON)
|
1712001084NRG24190620230090100
|
19/06/2023
|
jai karan singh
|
1712001084WL004879
|
jai karan singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
jaikaransingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-084-001/1994
(NAYAGAON)
|
1712001000NRG24190620230091610
|
19/06/2023
|
virendra singh
|
1712001WL004998
|
virendra singh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
virendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-084-001/1994
(NAYAGAON)
|
1712001000NRG24190620230091608
|
19/06/2023
|
virendra singh
|
1712001WL004998
|
virendra singh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-084-001/25
(NAYAGAON)
|
1712001000NRG24190620230091612
|
19/06/2023
|
sunita
|
1712001WL004998
|
sunita
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-084-001/3029
(NAYAGAON)
|
1712001000NRG24190620230091619
|
19/06/2023
|
savitri kushwaha
|
1712001WL004998
|
savitri kushwaha
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
savitrikushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-084-001/3029
(NAYAGAON)
|
1712001000NRG24190620230091618
|
19/06/2023
|
yaduvansh prasad kushwaha
|
1712001WL004998
|
yaduvansh prasad kushwaha
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
yaduvanshprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-084-001/3067
(NAYAGAON)
|
1712001000NRG24190620230091621
|
19/06/2023
|
kamta dahiya
|
1712001WL004998
|
kamta dahiya
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
kamtadahiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-084-001/3067
(NAYAGAON)
|
1712001000NRG24190620230091622
|
19/06/2023
|
rekha dahiya
|
1712001WL004998
|
rekha dahiya
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
rekhadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26889
|
26889
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-027-001/164
(NARDAHA)
|
1712001027NRG24190620230090176
|
19/06/2023
|
satenarayan
|
1712001027WL004888
|
satenarayan
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955064
|
|
satenarayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-027-001/164
(NARDAHA)
|
1712001027NRG24190620230090175
|
19/06/2023
|
satenarayan
|
1712001027WL004888
|
satenarayan
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513955064
|
|
satenarayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-035-002/135-A
(MALGAUSA)
|
1712001000NRG24190620230091547
|
19/06/2023
|
RAMSUKH PANDAY
|
1712001WL004997
|
RAMSUKH PANDAY
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMSUKHPANDAY
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJHGAWAN
|
MP-12-001-064-002/358
(BHARAGAWA)
|
1712001000NRG24190620230091490
|
19/06/2023
|
darbari
|
1712001WL004994
|
darbari
|
00415
|
SBIN0013664
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513955064
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-064-002/435
(BHARAGAWA)
|
1712001000NRG24190620230091496
|
19/06/2023
|
ramnarayan singh
|
1712001WL004994
|
ramnarayan singh
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-064-002/435
(BHARAGAWA)
|
1712001000NRG24190620230091495
|
19/06/2023
|
ramnarayan singh
|
1712001WL004994
|
ramnarayan singh
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
ramnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-064-004/20
(BHARAGAWA)
|
1712001000NRG24190620230091525
|
19/06/2023
|
chandrapal
|
1712001WL004994
|
chandrapal
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-064-004/70
(BHARAGAWA)
|
1712001000NRG24190620230091534
|
19/06/2023
|
JIYALAL sINGH
|
1712001WL004994
|
JIYALAL sINGH
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
JIYALALsINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16513
|
16513
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-035-002/265
(MALGAUSA)
|
1712001000NRG24190620230091541
|
19/06/2023
|
DADDU YADAV
|
1712001WL004996
|
DADDU YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
DADDUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-035-002/267
(MALGAUSA)
|
1712001000NRG24190620230091548
|
19/06/2023
|
RAJARA YADAV
|
1712001WL004997
|
RAJARA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAJARAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-035-002/45
(MALGAUSA)
|
1712001000NRG24190620230091551
|
19/06/2023
|
GANESH YADAV
|
1712001WL004997
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJHGAWAN
|
MP-12-001-035-002/45
(MALGAUSA)
|
1712001000NRG24190620230091550
|
19/06/2023
|
GANESH YADAV
|
1712001WL004997
|
GANESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHGAWAN
|
MP-12-001-048-003/49
(LALPUR (PADARI))
|
1712001048NRG24190620230090201
|
19/06/2023
|
yadvansh
|
1712001048WL004893
|
yadvansh
|
00602
|
SBIN0RRMBGB
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
yadvansh
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-048-003/49
(LALPUR (PADARI))
|
1712001048NRG24190620230090200
|
19/06/2023
|
yadvansh
|
1712001048WL004893
|
yadvansh
|
00602
|
SBIN0RRMBGB
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
513955064
|
|
yadvansh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-049-001/80
(PACHALIKALAN)
|
1712001049NRG24190620230091369
|
19/06/2023
|
shiv kumar
|
1712001049WL004977
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJHGAWAN
|
MP-12-001-055-003/344-A
(TIGHARA)
|
1712001000NRG24190620230091635
|
19/06/2023
|
pooja
|
1712001WL005000
|
pooja
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513955064
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-064-003/10
(BHARAGAWA)
|
1712001000NRG24190620230091502
|
19/06/2023
|
CHOTELAL
|
1712001WL004994
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-064-003/345
(BHARAGAWA)
|
1712001000NRG24190620230091510
|
19/06/2023
|
prem singh
|
1712001WL004994
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-064-003/4
(BHARAGAWA)
|
1712001000NRG24190620230091514
|
19/06/2023
|
ranglal
|
1712001WL004994
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
ranglal
|
INDIAN BANK(607105)
|
|
120
|
MAJHGAWAN
|
MP-12-001-064-003/4
(BHARAGAWA)
|
1712001000NRG24190620230091513
|
19/06/2023
|
RANGLAL
|
1712001WL004994
|
RANGLAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
RANGLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-064-004/19
(BHARAGAWA)
|
1712001000NRG24190620230091523
|
19/06/2023
|
DADDU
|
1712001WL004994
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
DADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-064-004/19
(BHARAGAWA)
|
1712001000NRG24190620230091524
|
19/06/2023
|
Dropti
|
1712001WL004994
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513955064
|
|
Dropti
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-084-001/1233
(NAYAGAON)
|
1712001000NRG24190620230091552
|
19/06/2023
|
TIJOLA KOL
|
1712001WL004998
|
TIJOLA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
TIJOLAKOL
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-084-001/1336
(NAYAGAON)
|
1712001000NRG24190620230091553
|
19/06/2023
|
LAKHAN LAL DHOBI
|
1712001WL004998
|
LAKHAN LAL DHOBI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
LAKHANLALDHOBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-084-001/1359
(NAYAGAON)
|
1712001000NRG24190620230091555
|
19/06/2023
|
HAJARI KOL
|
1712001WL004998
|
HAJARI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
HAJARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-084-001/1398
(NAYAGAON)
|
1712001000NRG24190620230091563
|
19/06/2023
|
suman
|
1712001WL004998
|
suman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955064
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-084-001/1403
(NAYAGAON)
|
1712001000NRG24190620230091566
|
19/06/2023
|
Mangal
|
1712001WL004998
|
Mangal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-084-001/1409
(NAYAGAON)
|
1712001000NRG24190620230091569
|
19/06/2023
|
ANGAD KUSHWAHA
|
1712001WL004998
|
ANGAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
ANGADKUSHWAHA
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-084-001/1413
(NAYAGAON)
|
1712001000NRG24190620230091571
|
19/06/2023
|
shyamlal
|
1712001WL004998
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-084-001/1507
(NAYAGAON)
|
1712001000NRG24190620230091582
|
19/06/2023
|
RAMOLATAN SEN
|
1712001WL004998
|
RAMOLATAN SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMOLATANSEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-084-001/1507
(NAYAGAON)
|
1712001000NRG24190620230091581
|
19/06/2023
|
RAMOLATAN SEN
|
1712001WL004998
|
RAMOLATAN SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAMOLATANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-084-001/1792
(NAYAGAON)
|
1712001084NRG24190620230090096
|
19/06/2023
|
VISHESHAR PRASAD GARG
|
1712001084WL004879
|
VISHESHAR PRASAD GARG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
VISHESHARPRASADGARG
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-084-001/1792
(NAYAGAON)
|
1712001084NRG24190620230090095
|
19/06/2023
|
VISHESHAR PRASAD GARG
|
1712001084WL004879
|
VISHESHAR PRASAD GARG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
VISHESHARPRASADGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-084-001/1793
(NAYAGAON)
|
1712001084NRG24190620230090098
|
19/06/2023
|
SHANTI
|
1712001084WL004879
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-084-001/2037
(NAYAGAON)
|
1712001084NRG24190620230090104
|
19/06/2023
|
MANOJ KUMAR GAUTAM
|
1712001084WL004879
|
MANOJ KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955064
|
|
MANOJKUMARGAUTAM
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-084-001/3021
(NAYAGAON)
|
1712001000NRG24190620230091613
|
19/06/2023
|
HIMANCHALA VERMA
|
1712001WL004998
|
HIMANCHALA VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
HIMANCHALAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-084-001/616
(NAYAGAON)
|
1712001000NRG24190620230091629
|
19/06/2023
|
NATTHU LAL CHAMAR
|
1712001WL004998
|
NATTHU LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
NATTHULALCHAMAR
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-084-001/616
(NAYAGAON)
|
1712001000NRG24190620230091628
|
19/06/2023
|
NATTHU LAL CHAMAR
|
1712001WL004998
|
NATTHU LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955064
|
|
NATTHULALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-093-001/306
(HARIHARPUR)
|
1712001093NRG24190620230090472
|
19/06/2023
|
SHIDHANT SINGH
|
1712001093WL004919
|
SHIDHANT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
SHIDHANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJHGAWAN
|
MP-12-001-093-002/276
(HARIHARPUR)
|
1712001093NRG24190620230090475
|
19/06/2023
|
RAJENDRA
|
1712001093WL004919
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJHGAWAN
|
MP-12-001-093-002/276
(HARIHARPUR)
|
1712001093NRG24190620230090476
|
19/06/2023
|
RANI
|
1712001093WL004919
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513955064
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52293
|
52293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211963
|
211963
|
|
|
|
|
|
|
|