|
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-12-001-084-001/7594
(NAYAGAON)
|
1712001084NRG24090620230061859
|
09/06/2023
|
karmraj singh
|
1712001084WL003214
|
karmraj singh
|
00089
|
CBIN0281199
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366069569
|
|
karmrajsingh
|
CANARA BANK(508532)
|
|
2
|
MAJHGAWAN
|
MP-12-001-084-001/7594
(NAYAGAON)
|
1712001084NRG24090620230061858
|
09/06/2023
|
karmraj singh
|
1712001084WL003214
|
karmraj singh
|
00089
|
CBIN0281199
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
karmrajsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-061-001/706
(PADARI)
|
1712001000NRG24090620230062669
|
09/06/2023
|
Visnu
|
1712001WL003250
|
Visnu
|
00152
|
HDFC0004136
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-008-001/256
(JHAKHAURA)
|
1712001000NRG24090620230062355
|
09/06/2023
|
suresh
|
1712001WL003243
|
suresh
|
00176
|
IDIB000B835
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
suresh
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-008-004/102
(JHAKHAURA)
|
1712001008NRG24090620230061845
|
09/06/2023
|
Pinki Devi
|
1712001008WL003211
|
Pinki Devi
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366069569
|
|
PinkiDevi
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-008-004/102
(JHAKHAURA)
|
1712001008NRG24090620230061844
|
09/06/2023
|
rambahori Pathak
|
1712001008WL003211
|
rambahori Pathak
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366069569
|
|
rambahoriPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-019-001/160
(GODGAWAN)
|
1712001000NRG24090620230062347
|
09/06/2023
|
Geeta kori
|
1712001WL003242
|
Geeta kori
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
Geetakori
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHGAWAN
|
MP-12-001-084-001/2036
(NAYAGAON)
|
1712001084NRG24080620230061713
|
09/06/2023
|
VISHNU
|
1712001084WL003201
|
VISHNU
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHGAWAN
|
MP-12-001-086-001/163
(BADKHERA)
|
1712001000NRG24090620230062326
|
09/06/2023
|
Phulmati Dohar
|
1712001WL003241
|
Phulmati Dohar
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
PhulmatiDohar
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-086-001/475
(BADKHERA)
|
1712001000NRG24090620230062328
|
09/06/2023
|
gorelal
|
1712001WL003241
|
gorelal
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
gorelal
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-086-001/760
(BADKHERA)
|
1712001000NRG24090620230062332
|
09/06/2023
|
Badkawan Prajapati
|
1712001WL003241
|
Badkawan Prajapati
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
BadkawanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHGAWAN
|
MP-12-001-086-001/760
(BADKHERA)
|
1712001000NRG24090620230062331
|
09/06/2023
|
Badkawan Prajapati
|
1712001WL003241
|
Badkawan Prajapati
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
BadkawanPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHGAWAN
|
MP-12-001-086-001/766
(BADKHERA)
|
1712001000NRG24090620230062335
|
09/06/2023
|
Lala Prasad Dohar
|
1712001WL003241
|
Lala Prasad Dohar
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
LalaPrasadDohar
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-086-001/766
(BADKHERA)
|
1712001000NRG24090620230062336
|
09/06/2023
|
Phoolan Devi Dohar
|
1712001WL003241
|
Phoolan Devi Dohar
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
PhoolanDeviDohar
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-086-001/870
(BADKHERA)
|
1712001000NRG24090620230062337
|
09/06/2023
|
Abhayraj dohar
|
1712001WL003241
|
Abhayraj dohar
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
Abhayrajdohar
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-086-001/871
(BADKHERA)
|
1712001000NRG24090620230062338
|
09/06/2023
|
Ramesh prajapati
|
1712001WL003241
|
Ramesh prajapati
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21615
|
21615
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-084-001/1524
(NAYAGAON)
|
1712001000NRG24090620230062584
|
09/06/2023
|
JAGNIYA GARG
|
1712001WL003248
|
JAGNIYA GARG
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
JAGNIYAGARG
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-084-001/1599
(NAYAGAON)
|
1712001084NRG24080620230061709
|
09/06/2023
|
RAJENDRASHRIVASTAVA
|
1712001084WL003201
|
RAJENDRASHRIVASTAVA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJENDRASHRIVASTAVA
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-084-001/1599
(NAYAGAON)
|
1712001084NRG24080620230061710
|
09/06/2023
|
RAJENDRASHRIVASTAVA
|
1712001084WL003201
|
RAJENDRASHRIVASTAVA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJENDRASHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHGAWAN
|
MP-12-001-084-001/1689
(NAYAGAON)
|
1712001000NRG24090620230062591
|
09/06/2023
|
BALVEER RAJAK
|
1712001WL003248
|
BALVEER RAJAK
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BALVEERRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-084-001/1689
(NAYAGAON)
|
1712001000NRG24090620230062590
|
09/06/2023
|
BALVEER RAJAK
|
1712001WL003248
|
BALVEER RAJAK
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BALVEERRAJAK
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-084-001/1776
(NAYAGAON)
|
1712001000NRG24090620230062593
|
09/06/2023
|
VIDURA PRAJPATI
|
1712001WL003248
|
VIDURA PRAJPATI
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
VIDURAPRAJPATI
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-084-001/2044
(NAYAGAON)
|
1712001000NRG24090620230062607
|
09/06/2023
|
SUBHADRA SHARMA
|
1712001WL003248
|
SUBHADRA SHARMA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SUBHADRASHARMA
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-084-001/2044
(NAYAGAON)
|
1712001000NRG24090620230062606
|
09/06/2023
|
SUBHADRA SHARMA
|
1712001WL003248
|
SUBHADRA SHARMA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SUBHADRASHARMA
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-084-001/3037
(NAYAGAON)
|
1712001000NRG24090620230062609
|
09/06/2023
|
rakesh sharma
|
1712001WL003248
|
rakesh sharma
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/3037
(NAYAGAON)
|
1712001000NRG24090620230062608
|
09/06/2023
|
rakesh sharma
|
1712001WL003248
|
rakesh sharma
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
rakeshsharma
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-084-001/3056
(NAYAGAON)
|
1712001000NRG24090620230062613
|
09/06/2023
|
kamla sharma
|
1712001WL003248
|
kamla sharma
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
kamlasharma
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-084-001/3056
(NAYAGAON)
|
1712001000NRG24090620230062612
|
09/06/2023
|
kamla sharma
|
1712001WL003248
|
kamla sharma
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
kamlasharma
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-084-001/3068
(NAYAGAON)
|
1712001000NRG24090620230062616
|
09/06/2023
|
ramkesh kushwaha
|
1712001WL003248
|
ramkesh kushwaha
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramkeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHGAWAN
|
MP-12-001-084-001/4619
(NAYAGAON)
|
1712001000NRG24090620230062623
|
09/06/2023
|
SHIV NARAYAN GUPTA
|
1712001WL003248
|
SHIV NARAYAN GUPTA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHIVNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-084-001/4620
(NAYAGAON)
|
1712001000NRG24090620230062626
|
09/06/2023
|
RAJARAM MISHRA
|
1712001WL003248
|
RAJARAM MISHRA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJARAMMISHRA
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-084-001/4707
(NAYAGAON)
|
1712001000NRG24090620230062629
|
09/06/2023
|
NITIN DWAVIDE
|
1712001WL003248
|
NITIN DWAVIDE
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
NITINDWAVIDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHGAWAN
|
MP-12-001-084-001/4710
(NAYAGAON)
|
1712001000NRG24090620230062631
|
09/06/2023
|
VINAY KUMAR PANDEY
|
1712001WL003248
|
VINAY KUMAR PANDEY
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
VINAYKUMARPANDEY
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-084-001/4828
(NAYAGAON)
|
1712001000NRG24090620230062634
|
09/06/2023
|
AMAN MISHRA
|
1712001WL003248
|
AMAN MISHRA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366069569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-084-001/4861
(NAYAGAON)
|
1712001000NRG24090620230062635
|
09/06/2023
|
KAMLESH VERMA
|
1712001WL003248
|
KAMLESH VERMA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
KAMLESHVERMA
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-084-001/4864
(NAYAGAON)
|
1712001000NRG24090620230062637
|
09/06/2023
|
ASHU SINGH
|
1712001WL003248
|
ASHU SINGH
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
ASHUSINGH
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-084-001/686
(NAYAGAON)
|
1712001000NRG24090620230062645
|
09/06/2023
|
santosh
|
1712001WL003248
|
santosh
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
santosh
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-084-001/686
(NAYAGAON)
|
1712001000NRG24090620230062644
|
09/06/2023
|
SANTOSH
|
1712001WL003248
|
SANTOSH
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-084-001/7579
(NAYAGAON)
|
1712001084NRG24090620230061854
|
09/06/2023
|
pushpa gautam
|
1712001084WL003214
|
pushpa gautam
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
pushpagautam
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-084-001/7585
(NAYAGAON)
|
1712001000NRG24090620230062649
|
09/06/2023
|
manmohan gautam
|
1712001WL003248
|
manmohan gautam
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
manmohangautam
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-084-001/7590
(NAYAGAON)
|
1712001084NRG24090620230061857
|
09/06/2023
|
arvind kumar
|
1712001084WL003214
|
arvind kumar
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
16/06/2023
|
|
366069569
|
|
arvindkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAJHGAWAN
|
MP-12-001-084-001/7595
(NAYAGAON)
|
1712001084NRG24090620230061861
|
09/06/2023
|
rakesh prasad gautam
|
1712001084WL003214
|
rakesh prasad gautam
|
00176
|
IDIB000J530
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366069569
|
|
rakeshprasadgautam
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-084-001/7595
(NAYAGAON)
|
1712001084NRG24090620230061860
|
09/06/2023
|
rakesh prasad gautam
|
1712001084WL003214
|
rakesh prasad gautam
|
00176
|
IDIB000J530
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
366069569
|
|
rakeshprasadgautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37152
|
37152
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-061-001/269
(PADARI)
|
1712001000NRG24090620230062663
|
09/06/2023
|
devwati
|
1712001WL003250
|
devwati
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
devwati
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-061-001/369
(PADARI)
|
1712001000NRG24090620230062666
|
09/06/2023
|
Ram Biswash
|
1712001WL003250
|
Ram Biswash
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RamBiswash
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-061-001/890
(PADARI)
|
1712001000NRG24090620230062672
|
09/06/2023
|
NIRBHAY
|
1712001WL003250
|
NIRBHAY
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-079-001/492
(MAHTAIN)
|
1712001000NRG24090620230062441
|
09/06/2023
|
Lala mawasi
|
1712001WL003245
|
Lala mawasi
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Lalamawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-079-001/492
(MAHTAIN)
|
1712001000NRG24090620230062440
|
09/06/2023
|
LALA MAWASI
|
1712001WL003245
|
LALA MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
LALAMAWASI
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-079-001/493
(MAHTAIN)
|
1712001000NRG24090620230062442
|
09/06/2023
|
CHEDILAL MAWASI
|
1712001WL003245
|
CHEDILAL MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
CHEDILALMAWASI
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-079-001/506
(MAHTAIN)
|
1712001000NRG24090620230062445
|
09/06/2023
|
GUDIYA AARAKH
|
1712001WL003245
|
GUDIYA AARAKH
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
GUDIYAAARAKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-079-001/508
(MAHTAIN)
|
1712001000NRG24090620230062446
|
09/06/2023
|
SHYAMLAL MAWASI
|
1712001WL003245
|
SHYAMLAL MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHYAMLALMAWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-079-001/530
(MAHTAIN)
|
1712001000NRG24090620230062451
|
09/06/2023
|
Babbu mawasi
|
1712001WL003245
|
Babbu mawasi
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Babbumawasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-079-001/530
(MAHTAIN)
|
1712001000NRG24090620230062450
|
09/06/2023
|
Babbu mawasi
|
1712001WL003245
|
Babbu mawasi
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Babbumawasi
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-079-001/606
(MAHTAIN)
|
1712001000NRG24090620230062515
|
09/06/2023
|
Chandramani
|
1712001WL003246
|
Chandramani
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-079-001/606
(MAHTAIN)
|
1712001000NRG24090620230062514
|
09/06/2023
|
Chandramani tripathi
|
1712001WL003246
|
Chandramani tripathi
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Chandramanitripathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHGAWAN
|
MP-12-001-079-001/609
(MAHTAIN)
|
1712001000NRG24090620230062516
|
09/06/2023
|
Rambai
|
1712001WL003246
|
Rambai
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rambai
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-079-001/618
(MAHTAIN)
|
1712001000NRG24090620230062517
|
09/06/2023
|
Priti singh
|
1712001WL003246
|
Priti singh
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Pritisingh
|
BANK OF BARODA(606985)
|
|
58
|
MAJHGAWAN
|
MP-12-001-079-002/518
(MAHTAIN)
|
1712001000NRG24090620230062539
|
09/06/2023
|
BABULAL PAL
|
1712001WL003246
|
BABULAL PAL
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULALPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-079-002/518
(MAHTAIN)
|
1712001000NRG24090620230062538
|
09/06/2023
|
BABULAL PAL
|
1712001WL003246
|
BABULAL PAL
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULALPAL
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-084-001/1621
(NAYAGAON)
|
1712001000NRG24090620230062587
|
09/06/2023
|
RAJENDRA YADAV
|
1712001WL003248
|
RAJENDRA YADAV
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-035-005/43
(MALGAUSA)
|
1712001000NRG24090620230062563
|
09/06/2023
|
BHAWANIDIN
|
1712001WL003247
|
BHAWANIDIN
|
00176
|
IDIB000M694
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
BHAWANIDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-084-001/4522
(NAYAGAON)
|
1712001000NRG24090620230062621
|
09/06/2023
|
SANJU
|
1712001WL003248
|
SANJU
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-035-004/25
(MALGAUSA)
|
1712001000NRG24090620230062550
|
09/06/2023
|
JAYLAL
|
1712001WL003247
|
JAYLAL
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
JAYLAL
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-035-004/25
(MALGAUSA)
|
1712001000NRG24090620230062551
|
09/06/2023
|
SANKARIYA
|
1712001WL003247
|
SANKARIYA
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANKARIYA
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-035-004/26
(MALGAUSA)
|
1712001000NRG24090620230062553
|
09/06/2023
|
sankar
|
1712001WL003247
|
sankar
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJHGAWAN
|
MP-12-001-035-005/15
(MALGAUSA)
|
1712001000NRG24090620230062559
|
09/06/2023
|
BABULAL
|
1712001WL003247
|
BABULAL
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001000NRG24090620230062573
|
09/06/2023
|
Hiralal
|
1712001WL003247
|
Hiralal
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-035-006/102
(MALGAUSA)
|
1712001000NRG24090620230062576
|
09/06/2023
|
SHivprashad
|
1712001WL003247
|
SHivprashad
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHivprashad
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-035-006/109
(MALGAUSA)
|
1712001000NRG24090620230062579
|
09/06/2023
|
RAJKALI MAVASI
|
1712001WL003247
|
RAJKALI MAVASI
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJKALIMAVASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHGAWAN
|
MP-12-001-035-006/110
(MALGAUSA)
|
1712001000NRG24090620230062580
|
09/06/2023
|
RAMNRESH
|
1712001WL003247
|
RAMNRESH
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMNRESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-084-001/1906
(NAYAGAON)
|
1712001084NRG24080620230061712
|
09/06/2023
|
Brij Kishor Singh
|
1712001084WL003201
|
Brij Kishor Singh
|
00176
|
IDIB000U520
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BrijKishorSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-084-001/4860
(NAYAGAON)
|
1712001084NRG24090620230061850
|
09/06/2023
|
VIKARMA
|
1712001084WL003214
|
VIKARMA
|
00354
|
PUNB0044500
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
VIKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-084-001/4860
(NAYAGAON)
|
1712001084NRG24090620230061851
|
09/06/2023
|
VIKRAM SINGH
|
1712001084WL003214
|
VIKRAM SINGH
|
00354
|
PUNB0044500
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-019-001/123-A
(GODGAWAN)
|
1712001000NRG24090620230062346
|
09/06/2023
|
RAM PRASAD KOL
|
1712001WL003242
|
RAM PRASAD KOL
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-084-001/1764
(NAYAGAON)
|
1712001000NRG24090620230062592
|
09/06/2023
|
KHUSHI RAM KUSHWAHA
|
1712001WL003248
|
KHUSHI RAM KUSHWAHA
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
KHUSHIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-086-001/423
(BADKHERA)
|
1712001000NRG24090620230062327
|
09/06/2023
|
Munni Sen
|
1712001WL003241
|
Munni Sen
|
00415
|
SBIN0001260
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
MunniSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-008-001/241
(JHAKHAURA)
|
1712001000NRG24090620230062351
|
09/06/2023
|
sampatiya
|
1712001WL003243
|
sampatiya
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-008-001/256
(JHAKHAURA)
|
1712001000NRG24090620230062354
|
09/06/2023
|
ramdeen
|
1712001WL003243
|
ramdeen
|
00415
|
SBIN0007936
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-084-001/1460
(NAYAGAON)
|
1712001000NRG24090620230062583
|
09/06/2023
|
Rambhagvan gautam
|
1712001WL003248
|
Rambhagvan gautam
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rambhagvangautam
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-084-001/1526
(NAYAGAON)
|
1712001000NRG24090620230062585
|
09/06/2023
|
bodhi kol
|
1712001WL003248
|
bodhi kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
bodhikol
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-084-001/1628
(NAYAGAON)
|
1712001000NRG24090620230062588
|
09/06/2023
|
MITHLESH DWIVEDI
|
1712001WL003248
|
MITHLESH DWIVEDI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
MITHLESHDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-084-001/1628
(NAYAGAON)
|
1712001000NRG24090620230062589
|
09/06/2023
|
VIPINDWIVEDI
|
1712001WL003248
|
VIPINDWIVEDI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
VIPINDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-084-001/1794
(NAYAGAON)
|
1712001000NRG24090620230062594
|
09/06/2023
|
SHIVBHAN
|
1712001WL003248
|
SHIVBHAN
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHIVBHAN
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-084-001/1814
(NAYAGAON)
|
1712001000NRG24090620230062596
|
09/06/2023
|
KAMAL PRASAD
|
1712001WL003248
|
KAMAL PRASAD
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
KAMALPRASAD
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-084-001/1814
(NAYAGAON)
|
1712001000NRG24090620230062595
|
09/06/2023
|
KAMAL PRASAD
|
1712001WL003248
|
KAMAL PRASAD
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
KAMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-084-001/1814
(NAYAGAON)
|
1712001000NRG24090620230062597
|
09/06/2023
|
RAMBHUVAN KUSHWAHA
|
1712001WL003248
|
RAMBHUVAN KUSHWAHA
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMBHUVANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-084-001/1987
(NAYAGAON)
|
1712001000NRG24090620230062603
|
09/06/2023
|
BABU LAL KOL
|
1712001WL003248
|
BABU LAL KOL
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-084-001/1987
(NAYAGAON)
|
1712001000NRG24090620230062601
|
09/06/2023
|
BABU LAL KOL
|
1712001WL003248
|
BABU LAL KOL
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-084-001/2027
(NAYAGAON)
|
1712001000NRG24090620230062605
|
09/06/2023
|
SANGEETA YADAV
|
1712001WL003248
|
SANGEETA YADAV
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-084-001/2027
(NAYAGAON)
|
1712001000NRG24090620230062604
|
09/06/2023
|
SANGEETA YADAV
|
1712001WL003248
|
SANGEETA YADAV
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-084-001/3038
(NAYAGAON)
|
1712001000NRG24090620230062611
|
09/06/2023
|
pinki harijan
|
1712001WL003248
|
pinki harijan
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-084-001/3073
(NAYAGAON)
|
1712001000NRG24090620230062617
|
09/06/2023
|
BIHARI GARG
|
1712001WL003248
|
BIHARI GARG
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BIHARIGARG
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-084-001/4306
(NAYAGAON)
|
1712001000NRG24090620230062619
|
09/06/2023
|
SHANTI VERMA
|
1712001WL003248
|
SHANTI VERMA
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHANTIVERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-084-001/4459
(NAYAGAON)
|
1712001000NRG24090620230062620
|
09/06/2023
|
ANIRUDDHA PRATAP SINGH
|
1712001WL003248
|
ANIRUDDHA PRATAP SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
ANIRUDDHAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-084-001/4459
(NAYAGAON)
|
1712001084NRG24080620230061716
|
09/06/2023
|
ANIRUDDHA PRATAP SINGH
|
1712001084WL003201
|
ANIRUDDHA PRATAP SINGH
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
366069569
|
|
ANIRUDDHAPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHGAWAN
|
MP-12-001-084-001/4540
(NAYAGAON)
|
1712001084NRG24080620230061717
|
09/06/2023
|
KAUSHALENDRA SINGH
|
1712001084WL003201
|
KAUSHALENDRA SINGH
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
KAUSHALENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-084-001/4708
(NAYAGAON)
|
1712001000NRG24090620230062630
|
09/06/2023
|
GANESH SINGH
|
1712001WL003248
|
GANESH SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-084-001/4712
(NAYAGAON)
|
1712001000NRG24090620230062633
|
09/06/2023
|
SANKAR SINGH
|
1712001WL003248
|
SANKAR SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-084-001/4712
(NAYAGAON)
|
1712001000NRG24090620230062632
|
09/06/2023
|
SANKAR SINGH
|
1712001WL003248
|
SANKAR SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-084-001/4868
(NAYAGAON)
|
1712001000NRG24090620230062638
|
09/06/2023
|
Shivam Singh
|
1712001WL003248
|
Shivam Singh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-084-001/7280
(NAYAGAON)
|
1712001000NRG24090620230062647
|
09/06/2023
|
RAJESH SINGH
|
1712001WL003248
|
RAJESH SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-084-001/7280
(NAYAGAON)
|
1712001000NRG24090620230062646
|
09/06/2023
|
RAJESH SINGH
|
1712001WL003248
|
RAJESH SINGH
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-084-001/7281
(NAYAGAON)
|
1712001084NRG24090620230061852
|
09/06/2023
|
HARPAL SINGH
|
1712001084WL003214
|
HARPAL SINGH
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-084-001/7584
(NAYAGAON)
|
1712001084NRG24090620230061856
|
09/06/2023
|
siya pyari
|
1712001084WL003214
|
siya pyari
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
siyapyari
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-084-001/7584
(NAYAGAON)
|
1712001084NRG24090620230061855
|
09/06/2023
|
siya pyari
|
1712001084WL003214
|
siya pyari
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
siyapyari
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-086-001/872
(BADKHERA)
|
1712001000NRG24090620230062340
|
09/06/2023
|
MUNESH DOHAR
|
1712001WL003241
|
MUNESH DOHAR
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
MUNESHDOHAR
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-086-001/873
(BADKHERA)
|
1712001000NRG24090620230062343
|
09/06/2023
|
RAJBAHADUR DOHAR
|
1712001WL003241
|
RAJBAHADUR DOHAR
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJBAHADURDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-086-001/873
(BADKHERA)
|
1712001000NRG24090620230062342
|
09/06/2023
|
RAJBAHADUR DOHAR
|
1712001WL003241
|
RAJBAHADUR DOHAR
|
00415
|
SBIN0007936
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366069569
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41805
|
41805
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-035-005/57
(MALGAUSA)
|
1712001000NRG24090620230062570
|
09/06/2023
|
DADULAL
|
1712001WL003247
|
DADULAL
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-061-001/269
(PADARI)
|
1712001000NRG24090620230062662
|
09/06/2023
|
shyamsundar
|
1712001WL003250
|
shyamsundar
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-061-001/330-A
(PADARI)
|
1712001000NRG24090620230062665
|
09/06/2023
|
Suneel
|
1712001WL003250
|
Suneel
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Suneel
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-061-001/330-A
(PADARI)
|
1712001000NRG24090620230062664
|
09/06/2023
|
Suneel
|
1712001WL003250
|
Suneel
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Suneel
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-061-001/674
(PADARI)
|
1712001000NRG24090620230062667
|
09/06/2023
|
Jagat narayan
|
1712001WL003250
|
Jagat narayan
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Jagatnarayan
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-061-001/674
(PADARI)
|
1712001000NRG24090620230062668
|
09/06/2023
|
Siyadulari
|
1712001WL003250
|
Siyadulari
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Siyadulari
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-061-001/731
(PADARI)
|
1712001000NRG24090620230062670
|
09/06/2023
|
nisha
|
1712001WL003250
|
nisha
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-061-001/85
(PADARI)
|
1712001000NRG24090620230062671
|
09/06/2023
|
shivshankar
|
1712001WL003250
|
shivshankar
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
shivshankar
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-079-001/162
(MAHTAIN)
|
1712001000NRG24090620230062371
|
09/06/2023
|
TAHSIL SINGH
|
1712001WL003245
|
TAHSIL SINGH
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
TAHSILSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-079-001/212
(MAHTAIN)
|
1712001000NRG24090620230062478
|
09/06/2023
|
SHAILENDRA SINGH
|
1712001WL003246
|
SHAILENDRA SINGH
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHAILENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-079-001/228
(MAHTAIN)
|
1712001000NRG24090620230062388
|
09/06/2023
|
RAMADHAR VARMA
|
1712001WL003245
|
RAMADHAR VARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMADHARVARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-079-001/228
(MAHTAIN)
|
1712001000NRG24090620230062387
|
09/06/2023
|
RAMADHAR VARMA
|
1712001WL003245
|
RAMADHAR VARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMADHARVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJHGAWAN
|
MP-12-001-079-001/228
(MAHTAIN)
|
1712001000NRG24090620230062386
|
09/06/2023
|
RAMADHAR VARMA
|
1712001WL003245
|
RAMADHAR VARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMADHARVARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-079-001/228
(MAHTAIN)
|
1712001000NRG24090620230062385
|
09/06/2023
|
RAMADHAR VARMA
|
1712001WL003245
|
RAMADHAR VARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMADHARVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHGAWAN
|
MP-12-001-079-001/353
(MAHTAIN)
|
1712001000NRG24090620230062415
|
09/06/2023
|
Rajesh
|
1712001WL003245
|
Rajesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-079-001/353
(MAHTAIN)
|
1712001000NRG24090620230062414
|
09/06/2023
|
Rajesh
|
1712001WL003245
|
Rajesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-079-001/479
(MAHTAIN)
|
1712001000NRG24090620230062436
|
09/06/2023
|
birend
|
1712001WL003245
|
birend
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
birend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHGAWAN
|
MP-12-001-079-001/479
(MAHTAIN)
|
1712001000NRG24090620230062435
|
09/06/2023
|
BIRENDRA MAWASI
|
1712001WL003245
|
BIRENDRA MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
366069569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-079-001/490
(MAHTAIN)
|
1712001000NRG24090620230062439
|
09/06/2023
|
MAHESH MAWASI
|
1712001WL003245
|
MAHESH MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
MAHESHMAWASI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-079-001/490
(MAHTAIN)
|
1712001000NRG24090620230062438
|
09/06/2023
|
Mahesh mawasi
|
1712001WL003245
|
Mahesh mawasi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Maheshmawasi
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-079-001/490
(MAHTAIN)
|
1712001000NRG24090620230062437
|
09/06/2023
|
MAHESH MAWASI
|
1712001WL003245
|
MAHESH MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
MAHESHMAWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-079-001/525
(MAHTAIN)
|
1712001000NRG24090620230062502
|
09/06/2023
|
Bablu verma
|
1712001WL003246
|
Bablu verma
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Babluverma
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-079-001/529
(MAHTAIN)
|
1712001000NRG24090620230062449
|
09/06/2023
|
Balram mawasi
|
1712001WL003245
|
Balram mawasi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Balrammawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-079-001/562
(MAHTAIN)
|
1712001000NRG24090620230062505
|
09/06/2023
|
LAL JI MAWASI
|
1712001WL003246
|
LAL JI MAWASI
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
LALJIMAWASI
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-079-001/562
(MAHTAIN)
|
1712001000NRG24090620230062504
|
09/06/2023
|
LAL JI MAWASI
|
1712001WL003246
|
LAL JI MAWASI
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
LALJIMAWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHGAWAN
|
MP-12-001-079-001/571
(MAHTAIN)
|
1712001000NRG24090620230062509
|
09/06/2023
|
MANE MAWASI
|
1712001WL003246
|
MANE MAWASI
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
MANEMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-079-001/571
(MAHTAIN)
|
1712001000NRG24090620230062508
|
09/06/2023
|
MANE MAWASI
|
1712001WL003246
|
MANE MAWASI
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
MANEMAWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-079-001/573
(MAHTAIN)
|
1712001000NRG24090620230062510
|
09/06/2023
|
RAMSAJIWAN MAWASI
|
1712001WL003246
|
RAMSAJIWAN MAWASI
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMSAJIWANMAWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-079-001/582
(MAHTAIN)
|
1712001000NRG24090620230062512
|
09/06/2023
|
Lavlesh Varma
|
1712001WL003246
|
Lavlesh Varma
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
LavleshVarma
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-079-001/582
(MAHTAIN)
|
1712001000NRG24090620230062511
|
09/06/2023
|
Lavlesh Varma
|
1712001WL003246
|
Lavlesh Varma
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
LavleshVarma
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-079-001/599
(MAHTAIN)
|
1712001000NRG24090620230062464
|
09/06/2023
|
Parushram mawasi
|
1712001WL003245
|
Parushram mawasi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Parushrammawasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-079-001/607
(MAHTAIN)
|
1712001000NRG24090620230062465
|
09/06/2023
|
Sunil kumar
|
1712001WL003245
|
Sunil kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHGAWAN
|
MP-12-001-079-001/607
(MAHTAIN)
|
1712001000NRG24090620230062466
|
09/06/2023
|
Sunil kumar mishra
|
1712001WL003245
|
Sunil kumar mishra
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Sunilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-079-001/622
(MAHTAIN)
|
1712001000NRG24090620230062520
|
09/06/2023
|
Rajlalan
|
1712001WL003246
|
Rajlalan
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajlalan
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-079-001/622
(MAHTAIN)
|
1712001000NRG24090620230062519
|
09/06/2023
|
Rajlalan gautam
|
1712001WL003246
|
Rajlalan gautam
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajlalangautam
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-079-001/628
(MAHTAIN)
|
1712001000NRG24090620230062522
|
09/06/2023
|
Lalit kumar
|
1712001WL003246
|
Lalit kumar
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Lalitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-079-001/628
(MAHTAIN)
|
1712001000NRG24090620230062521
|
09/06/2023
|
Lalit kumar
|
1712001WL003246
|
Lalit kumar
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHGAWAN
|
MP-12-001-079-001/91
(MAHTAIN)
|
1712001000NRG24090620230062531
|
09/06/2023
|
Sudama singh
|
1712001WL003246
|
Sudama singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Sudamasingh
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-084-001/1621
(NAYAGAON)
|
1712001000NRG24090620230062586
|
09/06/2023
|
BABULAL YADAV
|
1712001WL003248
|
BABULAL YADAV
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-084-001/1815
(NAYAGAON)
|
1712001000NRG24090620230062599
|
09/06/2023
|
MOHAN SINGH
|
1712001WL003248
|
MOHAN SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHGAWAN
|
MP-12-001-084-001/1815
(NAYAGAON)
|
1712001000NRG24090620230062598
|
09/06/2023
|
MOHAN SINGH
|
1712001WL003248
|
MOHAN SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
MOHANSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-035-004/9
(MALGAUSA)
|
1712001000NRG24090620230062558
|
09/06/2023
|
ramkali
|
1712001WL003247
|
ramkali
|
00468
|
UBIN0542148
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-008-001/246
(JHAKHAURA)
|
1712001000NRG24090620230062352
|
09/06/2023
|
savita
|
1712001WL003243
|
savita
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
savita
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-008-001/280
(JHAKHAURA)
|
1712001000NRG24090620230062357
|
09/06/2023
|
bhuvneshwer
|
1712001WL003243
|
bhuvneshwer
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhuvneshwer
|
BANK OF BARODA(606985)
|
|
153
|
MAJHGAWAN
|
MP-12-001-008-001/280
(JHAKHAURA)
|
1712001000NRG24090620230062356
|
09/06/2023
|
bhuvneshwer
|
1712001WL003243
|
bhuvneshwer
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhuvneshwer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-008-001/5
(JHAKHAURA)
|
1712001000NRG24090620230062362
|
09/06/2023
|
shivdhari
|
1712001WL003243
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
366069569
|
|
shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-019-001/103
(GODGAWAN)
|
1712001000NRG24090620230062344
|
09/06/2023
|
shivprasad
|
1712001WL003242
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069569
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-019-001/103
(GODGAWAN)
|
1712001000NRG24090620230062345
|
09/06/2023
|
shyamkali
|
1712001WL003242
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069569
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-019-001/188
(GODGAWAN)
|
1712001000NRG24090620230062348
|
09/06/2023
|
Rakesh Yadav
|
1712001WL003242
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
RakeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHGAWAN
|
MP-12-001-019-001/213
(GODGAWAN)
|
1712001000NRG24090620230062349
|
09/06/2023
|
RAMDEV
|
1712001WL003242
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-019-001/484
(GODGAWAN)
|
1712001000NRG24090620230062350
|
09/06/2023
|
GANESHIYA KOL
|
1712001WL003242
|
GANESHIYA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
366069569
|
|
GANESHIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-035-004/10
(MALGAUSA)
|
1712001000NRG24090620230062548
|
09/06/2023
|
pappu
|
1712001WL003247
|
pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHGAWAN
|
MP-12-001-035-004/10
(MALGAUSA)
|
1712001000NRG24090620230062547
|
09/06/2023
|
PAPPU MAWASI
|
1712001WL003247
|
PAPPU MAWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
PAPPUMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-035-004/28
(MALGAUSA)
|
1712001000NRG24090620230062555
|
09/06/2023
|
Munna
|
1712001WL003247
|
Munna
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-035-004/9
(MALGAUSA)
|
1712001000NRG24090620230062557
|
09/06/2023
|
CHUNNA
|
1712001WL003247
|
CHUNNA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
CHUNNA
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-035-005/18
(MALGAUSA)
|
1712001000NRG24090620230062560
|
09/06/2023
|
DAYARAM
|
1712001WL003247
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-035-005/43
(MALGAUSA)
|
1712001000NRG24090620230062564
|
09/06/2023
|
BUTI MAWASI
|
1712001WL003247
|
BUTI MAWASI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
BUTIMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-035-005/44
(MALGAUSA)
|
1712001000NRG24090620230062565
|
09/06/2023
|
Fulchandar
|
1712001WL003247
|
Fulchandar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
Fulchandar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-035-005/51
(MALGAUSA)
|
1712001000NRG24090620230062567
|
09/06/2023
|
CHANDARPAL
|
1712001WL003247
|
CHANDARPAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
CHANDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-035-005/52
(MALGAUSA)
|
1712001000NRG24090620230062568
|
09/06/2023
|
sukhalal
|
1712001WL003247
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-035-005/56
(MALGAUSA)
|
1712001000NRG24090620230062569
|
09/06/2023
|
RAJU
|
1712001WL003247
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24090620230062574
|
09/06/2023
|
SHIRIPAL
|
1712001WL003247
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366069569
|
|
SHIRIPAL
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-070-001/265
(BARAUNDHA)
|
1712001000NRG24090620230062317
|
09/06/2023
|
rammurat baheliya
|
1712001WL003240
|
rammurat baheliya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
rammuratbaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-077-001/4455
(KHUTAHA)
|
1712001000NRG24090620230062364
|
09/06/2023
|
krishnakeshaw tripathi
|
1712001WL003244
|
krishnakeshaw tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366069569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MAJHGAWAN
|
MP-12-001-077-001/7788
(KHUTAHA)
|
1712001000NRG24090620230062366
|
09/06/2023
|
Ramraghav tripathi
|
1712001WL003244
|
Ramraghav tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
Ramraghavtripathi
|
BANK OF INDIA(508505)
|
|
174
|
MAJHGAWAN
|
MP-12-001-079-001/121
(MAHTAIN)
|
1712001000NRG24090620230062470
|
09/06/2023
|
Rambir singh
|
1712001WL003246
|
Rambir singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rambirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHGAWAN
|
MP-12-001-079-001/121
(MAHTAIN)
|
1712001000NRG24090620230062469
|
09/06/2023
|
RAMVEER
|
1712001WL003246
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMVEER
|
INDIAN BANK(607105)
|
|
176
|
MAJHGAWAN
|
MP-12-001-079-001/131
(MAHTAIN)
|
1712001000NRG24090620230062471
|
09/06/2023
|
DADU LAL PAL
|
1712001WL003246
|
DADU LAL PAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
DADULALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-079-001/131
(MAHTAIN)
|
1712001000NRG24090620230062472
|
09/06/2023
|
VADI
|
1712001WL003246
|
VADI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
VADI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHGAWAN
|
MP-12-001-079-001/133
(MAHTAIN)
|
1712001000NRG24090620230062475
|
09/06/2023
|
MAYA
|
1712001WL003246
|
MAYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHGAWAN
|
MP-12-001-079-001/142
(MAHTAIN)
|
1712001000NRG24090620230062367
|
09/06/2023
|
dileep
|
1712001WL003245
|
dileep
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-079-001/15
(MAHTAIN)
|
1712001000NRG24090620230062368
|
09/06/2023
|
JAG DEV
|
1712001WL003245
|
JAG DEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
JAGDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-079-001/150
(MAHTAIN)
|
1712001000NRG24090620230062476
|
09/06/2023
|
MANGAL PAL
|
1712001WL003246
|
MANGAL PAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
MANGALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJHGAWAN
|
MP-12-001-079-001/182
(MAHTAIN)
|
1712001000NRG24090620230062375
|
09/06/2023
|
GANESH
|
1712001WL003245
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-079-001/182
(MAHTAIN)
|
1712001000NRG24090620230062376
|
09/06/2023
|
RAMDHULARI
|
1712001WL003245
|
RAMDHULARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMDHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHGAWAN
|
MP-12-001-079-001/198
(MAHTAIN)
|
1712001000NRG24090620230062378
|
09/06/2023
|
GORE SINGH
|
1712001WL003245
|
GORE SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
GORESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-079-001/198
(MAHTAIN)
|
1712001000NRG24090620230062377
|
09/06/2023
|
GORE SINGH
|
1712001WL003245
|
GORE SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
GORESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-079-001/206
(MAHTAIN)
|
1712001000NRG24090620230062380
|
09/06/2023
|
MEENA
|
1712001WL003245
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAJHGAWAN
|
MP-12-001-079-001/206
(MAHTAIN)
|
1712001000NRG24090620230062379
|
09/06/2023
|
SARAWAN
|
1712001WL003245
|
SARAWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
SARAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-079-001/212
(MAHTAIN)
|
1712001000NRG24090620230062477
|
09/06/2023
|
HEM RAJ
|
1712001WL003246
|
HEM RAJ
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-079-001/218
(MAHTAIN)
|
1712001000NRG24090620230062382
|
09/06/2023
|
Sola
|
1712001WL003245
|
Sola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Sola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHGAWAN
|
MP-12-001-079-001/218
(MAHTAIN)
|
1712001000NRG24090620230062381
|
09/06/2023
|
SOLA
|
1712001WL003245
|
SOLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
SOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-079-001/22
(MAHTAIN)
|
1712001000NRG24090620230062383
|
09/06/2023
|
PAHLADI
|
1712001WL003245
|
PAHLADI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
PAHLADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-079-001/228
(MAHTAIN)
|
1712001000NRG24090620230062384
|
09/06/2023
|
RAMA DHAR
|
1712001WL003245
|
RAMA DHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHGAWAN
|
MP-12-001-079-001/25
(MAHTAIN)
|
1712001000NRG24090620230062480
|
09/06/2023
|
Rajabheya
|
1712001WL003246
|
Rajabheya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajabheya
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHGAWAN
|
MP-12-001-079-001/270
(MAHTAIN)
|
1712001000NRG24090620230062482
|
09/06/2023
|
RAM PRASAD
|
1712001WL003246
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHGAWAN
|
MP-12-001-079-001/273
(MAHTAIN)
|
1712001000NRG24090620230062390
|
09/06/2023
|
ACHELAL
|
1712001WL003245
|
ACHELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
ACHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-079-001/273
(MAHTAIN)
|
1712001000NRG24090620230062389
|
09/06/2023
|
ACHELAL
|
1712001WL003245
|
ACHELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
ACHELAL
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-079-001/276
(MAHTAIN)
|
1712001000NRG24090620230062392
|
09/06/2023
|
RAMNARAYAN
|
1712001WL003245
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAJHGAWAN
|
MP-12-001-079-001/276
(MAHTAIN)
|
1712001000NRG24090620230062391
|
09/06/2023
|
RAMNARAYAN
|
1712001WL003245
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-079-001/277
(MAHTAIN)
|
1712001000NRG24090620230062394
|
09/06/2023
|
BHUDKAI
|
1712001WL003245
|
BHUDKAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BHUDKAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHGAWAN
|
MP-12-001-079-001/277
(MAHTAIN)
|
1712001000NRG24090620230062393
|
09/06/2023
|
BHUDKAI
|
1712001WL003245
|
BHUDKAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BHUDKAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-079-001/278
(MAHTAIN)
|
1712001000NRG24090620230062396
|
09/06/2023
|
bhaeyalal
|
1712001WL003245
|
bhaeyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhaeyalal
|
INDIAN BANK(607105)
|
|
202
|
MAJHGAWAN
|
MP-12-001-079-001/278
(MAHTAIN)
|
1712001000NRG24090620230062395
|
09/06/2023
|
bhaeyalal
|
1712001WL003245
|
bhaeyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhaeyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-079-001/279
(MAHTAIN)
|
1712001000NRG24090620230062484
|
09/06/2023
|
RAMSAJIVAN
|
1712001WL003246
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMSAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAJHGAWAN
|
MP-12-001-079-001/279
(MAHTAIN)
|
1712001000NRG24090620230062483
|
09/06/2023
|
RAMSAJIWAN
|
1712001WL003246
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-079-001/291
(MAHTAIN)
|
1712001000NRG24090620230062486
|
09/06/2023
|
jaykisor mawasi
|
1712001WL003246
|
jaykisor mawasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
jaykisormawasi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHGAWAN
|
MP-12-001-079-001/293
(MAHTAIN)
|
1712001000NRG24090620230062488
|
09/06/2023
|
khushiram
|
1712001WL003246
|
khushiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAJHGAWAN
|
MP-12-001-079-001/293
(MAHTAIN)
|
1712001000NRG24090620230062487
|
09/06/2023
|
KHUSI RAM
|
1712001WL003246
|
KHUSI RAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
KHUSIRAM
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-079-001/294
(MAHTAIN)
|
1712001000NRG24090620230062489
|
09/06/2023
|
SAYAM LAL
|
1712001WL003246
|
SAYAM LAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
SAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHGAWAN
|
MP-12-001-079-001/31
(MAHTAIN)
|
1712001000NRG24090620230062398
|
09/06/2023
|
Ramesh
|
1712001WL003245
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-079-001/31
(MAHTAIN)
|
1712001000NRG24090620230062397
|
09/06/2023
|
RAMESH
|
1712001WL003245
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-079-001/314
(MAHTAIN)
|
1712001000NRG24090620230062400
|
09/06/2023
|
Budhuwa
|
1712001WL003245
|
Budhuwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Budhuwa
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-079-001/314
(MAHTAIN)
|
1712001000NRG24090620230062399
|
09/06/2023
|
BUDHUWA
|
1712001WL003245
|
BUDHUWA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BUDHUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-079-001/331
(MAHTAIN)
|
1712001000NRG24090620230062405
|
09/06/2023
|
RAM KUMAR
|
1712001WL003245
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJHGAWAN
|
MP-12-001-079-001/331
(MAHTAIN)
|
1712001000NRG24090620230062406
|
09/06/2023
|
ramkumar
|
1712001WL003245
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHGAWAN
|
MP-12-001-079-001/332
(MAHTAIN)
|
1712001000NRG24090620230062407
|
09/06/2023
|
BHUCCHE
|
1712001WL003245
|
BHUCCHE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BHUCCHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-079-001/346
(MAHTAIN)
|
1712001000NRG24090620230062411
|
09/06/2023
|
Santlal
|
1712001WL003245
|
Santlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
366069569
|
|
Santlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MAJHGAWAN
|
MP-12-001-079-001/346
(MAHTAIN)
|
1712001000NRG24090620230062410
|
09/06/2023
|
Santlal
|
1712001WL003245
|
Santlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Santlal
|
INDIAN BANK(607105)
|
|
218
|
MAJHGAWAN
|
MP-12-001-079-001/357
(MAHTAIN)
|
1712001000NRG24090620230062416
|
09/06/2023
|
mohan
|
1712001WL003245
|
mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-079-001/368
(MAHTAIN)
|
1712001000NRG24090620230062421
|
09/06/2023
|
ramkesh
|
1712001WL003245
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAJHGAWAN
|
MP-12-001-079-001/368
(MAHTAIN)
|
1712001000NRG24090620230062420
|
09/06/2023
|
ramkesh
|
1712001WL003245
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
221
|
MAJHGAWAN
|
MP-12-001-079-001/369
(MAHTAIN)
|
1712001000NRG24090620230062490
|
09/06/2023
|
Shriram mawasi
|
1712001WL003246
|
Shriram mawasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Shrirammawasi
|
INDIAN BANK(607105)
|
|
222
|
MAJHGAWAN
|
MP-12-001-079-001/370
(MAHTAIN)
|
1712001000NRG24090620230062422
|
09/06/2023
|
dinesh mawasi
|
1712001WL003245
|
dinesh mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
dineshmawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-079-001/372
(MAHTAIN)
|
1712001000NRG24090620230062425
|
09/06/2023
|
Bheramdin
|
1712001WL003245
|
Bheramdin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Bheramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-079-001/377
(MAHTAIN)
|
1712001000NRG24090620230062427
|
09/06/2023
|
mathura
|
1712001WL003245
|
mathura
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAJHGAWAN
|
MP-12-001-079-001/377
(MAHTAIN)
|
1712001000NRG24090620230062426
|
09/06/2023
|
mathura
|
1712001WL003245
|
mathura
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
mathura
|
INDIAN BANK(607105)
|
|
226
|
MAJHGAWAN
|
MP-12-001-079-001/387
(MAHTAIN)
|
1712001000NRG24090620230062491
|
09/06/2023
|
AWADHKISOR
|
1712001WL003246
|
AWADHKISOR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
AWADHKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAJHGAWAN
|
MP-12-001-079-001/402
(MAHTAIN)
|
1712001000NRG24090620230062429
|
09/06/2023
|
kresankumar
|
1712001WL003245
|
kresankumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
kresankumar
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-079-001/408
(MAHTAIN)
|
1712001000NRG24090620230062493
|
09/06/2023
|
YASODANANDAN
|
1712001WL003246
|
YASODANANDAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
YASODANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAJHGAWAN
|
MP-12-001-079-001/408
(MAHTAIN)
|
1712001000NRG24090620230062494
|
09/06/2023
|
Yasodandan mishra
|
1712001WL003246
|
Yasodandan mishra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Yasodandanmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAJHGAWAN
|
MP-12-001-079-001/422
(MAHTAIN)
|
1712001000NRG24090620230062431
|
09/06/2023
|
makhan
|
1712001WL003245
|
makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHGAWAN
|
MP-12-001-079-001/422
(MAHTAIN)
|
1712001000NRG24090620230062430
|
09/06/2023
|
makhan
|
1712001WL003245
|
makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHGAWAN
|
MP-12-001-079-001/431
(MAHTAIN)
|
1712001000NRG24090620230062434
|
09/06/2023
|
Lavlesh
|
1712001WL003245
|
Lavlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAJHGAWAN
|
MP-12-001-079-001/431
(MAHTAIN)
|
1712001000NRG24090620230062433
|
09/06/2023
|
Sumera
|
1712001WL003245
|
Sumera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Sumera
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJHGAWAN
|
MP-12-001-079-001/439
(MAHTAIN)
|
1712001000NRG24090620230062497
|
09/06/2023
|
PAWAN SINGH
|
1712001WL003246
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
PAWANSINGH
|
INDIAN BANK(607105)
|
|
235
|
MAJHGAWAN
|
MP-12-001-079-001/439
(MAHTAIN)
|
1712001000NRG24090620230062496
|
09/06/2023
|
PAWAN SINGH
|
1712001WL003246
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
PAWANSINGH
|
INDIAN BANK(607105)
|
|
236
|
MAJHGAWAN
|
MP-12-001-079-001/460
(MAHTAIN)
|
1712001000NRG24090620230062498
|
09/06/2023
|
RAMBALI
|
1712001WL003246
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAJHGAWAN
|
MP-12-001-079-001/461
(MAHTAIN)
|
1712001000NRG24090620230062500
|
09/06/2023
|
RAMLAKHAN GAUTAM
|
1712001WL003246
|
RAMLAKHAN GAUTAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMLAKHANGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAJHGAWAN
|
MP-12-001-079-001/461
(MAHTAIN)
|
1712001000NRG24090620230062499
|
09/06/2023
|
RAMLAKHAN GAUTAM
|
1712001WL003246
|
RAMLAKHAN GAUTAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMLAKHANGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-079-001/48
(MAHTAIN)
|
1712001000NRG24090620230062501
|
09/06/2023
|
Rajju
|
1712001WL003246
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-079-001/503
(MAHTAIN)
|
1712001000NRG24090620230062443
|
09/06/2023
|
RAJU PRASAD VARAMA
|
1712001WL003245
|
RAJU PRASAD VARAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJUPRASADVARAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-079-001/503
(MAHTAIN)
|
1712001000NRG24090620230062444
|
09/06/2023
|
raju prasad varma
|
1712001WL003245
|
raju prasad varma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
rajuprasadvarma
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAJHGAWAN
|
MP-12-001-079-001/531
(MAHTAIN)
|
1712001000NRG24090620230062453
|
09/06/2023
|
BUDDAL
|
1712001WL003245
|
BUDDAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
366069569
|
|
BUDDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MAJHGAWAN
|
MP-12-001-079-001/531
(MAHTAIN)
|
1712001000NRG24090620230062452
|
09/06/2023
|
BUDDAL
|
1712001WL003245
|
BUDDAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
BUDDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-079-001/55
(MAHTAIN)
|
1712001000NRG24090620230062503
|
09/06/2023
|
MAHENDRA
|
1712001WL003246
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAJHGAWAN
|
MP-12-001-079-001/550
(MAHTAIN)
|
1712001000NRG24090620230062455
|
09/06/2023
|
Shivpal
|
1712001WL003245
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAJHGAWAN
|
MP-12-001-079-001/551
(MAHTAIN)
|
1712001000NRG24090620230062459
|
09/06/2023
|
PHULKALI MAWASI
|
1712001WL003245
|
PHULKALI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
PHULKALIMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAJHGAWAN
|
MP-12-001-079-001/551
(MAHTAIN)
|
1712001000NRG24090620230062458
|
09/06/2023
|
PHULKALI MAWASI
|
1712001WL003245
|
PHULKALI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
PHULKALIMAWASI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAJHGAWAN
|
MP-12-001-079-001/551
(MAHTAIN)
|
1712001000NRG24090620230062457
|
09/06/2023
|
PHULKALI MAWASI
|
1712001WL003245
|
PHULKALI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
PHULKALIMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAJHGAWAN
|
MP-12-001-079-001/551
(MAHTAIN)
|
1712001000NRG24090620230062456
|
09/06/2023
|
PHULKALI MAWASI
|
1712001WL003245
|
PHULKALI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
366069569
|
|
PHULKALIMAWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
MAJHGAWAN
|
MP-12-001-079-001/552
(MAHTAIN)
|
1712001000NRG24090620230062460
|
09/06/2023
|
RAMNATH MAWASI
|
1712001WL003245
|
RAMNATH MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMNATHMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-079-001/553
(MAHTAIN)
|
1712001000NRG24090620230062462
|
09/06/2023
|
SANTI MAWASI
|
1712001WL003245
|
SANTI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
SANTIMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAJHGAWAN
|
MP-12-001-079-001/570
(MAHTAIN)
|
1712001000NRG24090620230062463
|
09/06/2023
|
RAJWA MAWASI
|
1712001WL003245
|
RAJWA MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAJWAMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-079-001/60
(MAHTAIN)
|
1712001000NRG24090620230062513
|
09/06/2023
|
GIRJA BAI
|
1712001WL003246
|
GIRJA BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAJHGAWAN
|
MP-12-001-079-001/610
(MAHTAIN)
|
1712001000NRG24090620230062468
|
09/06/2023
|
Kamalesh mishra
|
1712001WL003245
|
Kamalesh mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Kamaleshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-079-001/610
(MAHTAIN)
|
1712001000NRG24090620230062467
|
09/06/2023
|
Kamlesh prasad
|
1712001WL003245
|
Kamlesh prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
Kamleshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-079-001/630
(MAHTAIN)
|
1712001000NRG24090620230062524
|
09/06/2023
|
Kamta gautam
|
1712001WL003246
|
Kamta gautam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Kamtagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHGAWAN
|
MP-12-001-079-001/630
(MAHTAIN)
|
1712001000NRG24090620230062523
|
09/06/2023
|
Kamta gautam
|
1712001WL003246
|
Kamta gautam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Kamtagautam
|
INDIAN BANK(607105)
|
|
258
|
MAJHGAWAN
|
MP-12-001-079-001/637
(MAHTAIN)
|
1712001000NRG24090620230062525
|
09/06/2023
|
Surendra singh
|
1712001WL003246
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-079-001/80
(MAHTAIN)
|
1712001000NRG24090620230062528
|
09/06/2023
|
FUIUWA
|
1712001WL003246
|
FUIUWA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
FUIUWA
|
INDIAN BANK(607105)
|
|
260
|
MAJHGAWAN
|
MP-12-001-079-001/87
(MAHTAIN)
|
1712001000NRG24090620230062529
|
09/06/2023
|
JAGJAHER SINGH
|
1712001WL003246
|
JAGJAHER SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
JAGJAHERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHGAWAN
|
MP-12-001-079-001/87
(MAHTAIN)
|
1712001000NRG24090620230062530
|
09/06/2023
|
PRABHAWATI
|
1712001WL003246
|
PRABHAWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
PRABHAWATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAJHGAWAN
|
MP-12-001-079-002/16
(MAHTAIN)
|
1712001000NRG24090620230062533
|
09/06/2023
|
puran
|
1712001WL003246
|
puran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAJHGAWAN
|
MP-12-001-079-002/16
(MAHTAIN)
|
1712001000NRG24090620230062532
|
09/06/2023
|
puran singh
|
1712001WL003246
|
puran singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
puransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-079-002/26
(MAHTAIN)
|
1712001000NRG24090620230062535
|
09/06/2023
|
bhaekar
|
1712001WL003246
|
bhaekar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhaekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHGAWAN
|
MP-12-001-079-002/26
(MAHTAIN)
|
1712001000NRG24090620230062534
|
09/06/2023
|
bhaekar mawasi
|
1712001WL003246
|
bhaekar mawasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhaekarmawasi
|
INDIAN BANK(607105)
|
|
266
|
MAJHGAWAN
|
MP-12-001-079-002/45
(MAHTAIN)
|
1712001000NRG24090620230062537
|
09/06/2023
|
DHULLI
|
1712001WL003246
|
DHULLI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
366069569
|
|
DHULLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MAJHGAWAN
|
MP-12-001-079-002/45
(MAHTAIN)
|
1712001000NRG24090620230062536
|
09/06/2023
|
DHULLI MAWASI
|
1712001WL003246
|
DHULLI MAWASI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
DHULLIMAWASI
|
INDIAN BANK(607105)
|
|
268
|
MAJHGAWAN
|
MP-12-001-079-002/52
(MAHTAIN)
|
1712001000NRG24090620230062541
|
09/06/2023
|
satynarayan
|
1712001WL003246
|
satynarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
satynarayan
|
INDIAN BANK(607105)
|
|
269
|
MAJHGAWAN
|
MP-12-001-079-002/52
(MAHTAIN)
|
1712001000NRG24090620230062540
|
09/06/2023
|
satynarayan
|
1712001WL003246
|
satynarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
satynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-079-002/59
(MAHTAIN)
|
1712001000NRG24090620230062543
|
09/06/2023
|
betu
|
1712001WL003246
|
betu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
betu
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAJHGAWAN
|
MP-12-001-079-005/42
(MAHTAIN)
|
1712001000NRG24090620230062546
|
09/06/2023
|
munna
|
1712001WL003246
|
munna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAJHGAWAN
|
MP-12-001-079-005/42
(MAHTAIN)
|
1712001000NRG24090620230062545
|
09/06/2023
|
munna
|
1712001WL003246
|
munna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
366069569
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHGAWAN
|
MP-12-001-084-001/4323
(NAYAGAON)
|
1712001084NRG24080620230061714
|
09/06/2023
|
RAMESH KOL
|
1712001084WL003201
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHGAWAN
|
MP-12-001-084-001/4552
(NAYAGAON)
|
1712001084NRG24090620230061849
|
09/06/2023
|
AMARJEET SINGH
|
1712001084WL003214
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
366069569
|
|
AMARJEETSINGH
|
BANK OF BARODA(606985)
|
|
275
|
MAJHGAWAN
|
MP-12-001-084-001/4552
(NAYAGAON)
|
1712001084NRG24080620230061718
|
09/06/2023
|
AMRJEET SINGH
|
1712001084WL003201
|
AMRJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
366069569
|
|
AMRJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHGAWAN
|
MP-12-001-084-001/4606
(NAYAGAON)
|
1712001000NRG24090620230062622
|
09/06/2023
|
SUDHA MISHRA
|
1712001WL003248
|
SUDHA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
SUDHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHGAWAN
|
MP-12-001-084-001/561
(NAYAGAON)
|
1712001000NRG24090620230062640
|
09/06/2023
|
RAMLAL HARIJAN
|
1712001WL003248
|
RAMLAL HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMLALHARIJAN
|
INDIAN BANK(607105)
|
|
278
|
MAJHGAWAN
|
MP-12-001-084-001/622
(NAYAGAON)
|
1712001000NRG24090620230062641
|
09/06/2023
|
BANSH RUP
|
1712001WL003248
|
BANSH RUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
BANSHRUP
|
INDIAN BANK(607105)
|
|
279
|
MAJHGAWAN
|
MP-12-001-084-001/7587
(NAYAGAON)
|
1712001000NRG24090620230062651
|
09/06/2023
|
mahendra prasad gautam
|
1712001WL003248
|
mahendra prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
mahendraprasadgautam
|
INDIAN BANK(607105)
|
|
280
|
MAJHGAWAN
|
MP-12-001-084-001/7587
(NAYAGAON)
|
1712001000NRG24090620230062650
|
09/06/2023
|
mahendra prasad gautam
|
1712001WL003248
|
mahendra prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
mahendraprasadgautam
|
INDIAN BANK(607105)
|
|
281
|
MAJHGAWAN
|
MP-12-001-084-001/844
(NAYAGAON)
|
1712001000NRG24090620230062653
|
09/06/2023
|
RAMPAL SEN
|
1712001WL003248
|
RAMPAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366069569
|
|
RAMPALSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
MAJHGAWAN
|
MP-12-001-084-001/844
(NAYAGAON)
|
1712001000NRG24090620230062652
|
09/06/2023
|
RAMPAL SEN
|
1712001WL003248
|
RAMPAL SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366069569
|
|
RAMPALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHGAWAN
|
MP-12-001-086-001/1027
(BADKHERA)
|
1712001000NRG24090620230062320
|
09/06/2023
|
motilal dohar
|
1712001WL003241
|
motilal dohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
motilaldohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHGAWAN
|
MP-12-001-086-001/12545
(BADKHERA)
|
1712001000NRG24090620230062323
|
09/06/2023
|
chotku dohar
|
1712001WL003241
|
chotku dohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
chotkudohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHGAWAN
|
MP-12-001-086-001/153
(BADKHERA)
|
1712001000NRG24090620230062324
|
09/06/2023
|
bhagvan deen
|
1712001WL003241
|
bhagvan deen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHGAWAN
|
MP-12-001-086-001/163
(BADKHERA)
|
1712001000NRG24090620230062325
|
09/06/2023
|
devlal
|
1712001WL003241
|
devlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHGAWAN
|
MP-12-001-086-001/599
(BADKHERA)
|
1712001000NRG24090620230062330
|
09/06/2023
|
shankhu
|
1712001WL003241
|
shankhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
shankhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHGAWAN
|
MP-12-001-086-001/762
(BADKHERA)
|
1712001000NRG24090620230062333
|
09/06/2023
|
Ram Autar Saket
|
1712001WL003241
|
Ram Autar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
RamAutarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHGAWAN
|
MP-12-001-086-001/871
(BADKHERA)
|
1712001000NRG24090620230062339
|
09/06/2023
|
manju prajapati
|
1712001WL003241
|
manju prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366069569
|
|
manjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344724
|
344724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637160
|
637160
|
|
|
|
|
|
|
|