|
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-12-001-060-001/430-A
(BARA)
|
1712001000NRG24040320240514799
|
05/03/2024
|
aman
|
1712001WL042379
|
aman
|
00089
|
CBIN0281199
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-084-001/3065
(NAYAGAON)
|
1712001000NRG24050320240514999
|
05/03/2024
|
AJAY SINGH
|
1712001WL042390
|
AJAY SINGH
|
00165
|
IBKL0000422
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
AJAYSINGH
|
IDBI BANK(607095)
|
|
3
|
MAJHGAWAN
|
MP-12-001-084-001/3065
(NAYAGAON)
|
1712001000NRG24050320240514998
|
05/03/2024
|
AJAY SINGH
|
1712001WL042390
|
AJAY SINGH
|
00165
|
IBKL0000422
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
880
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-050-001/555
(JHONTA)
|
1712001050NRG24040320240514544
|
05/03/2024
|
rajendra tiwari
|
1712001050WL042363
|
rajendra tiwari
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
rajendratiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJHGAWAN
|
MP-12-001-050-001/555
(JHONTA)
|
1712001050NRG24040320240514543
|
05/03/2024
|
rajrndra tiwari
|
1712001050WL042363
|
rajrndra tiwari
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
rajrndratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-060-001/117
(BARA)
|
1712001000NRG24040320240514775
|
05/03/2024
|
Kalasiya
|
1712001WL042379
|
Kalasiya
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-060-001/135
(BARA)
|
1712001000NRG24040320240514777
|
05/03/2024
|
Mohan
|
1712001WL042379
|
Mohan
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001000NRG24040320240514778
|
05/03/2024
|
rambahori kushwaha
|
1712001WL042379
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-060-001/179
(BARA)
|
1712001000NRG24040320240514779
|
05/03/2024
|
Kiran
|
1712001WL042379
|
Kiran
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-060-001/198
(BARA)
|
1712001000NRG24040320240514780
|
05/03/2024
|
ramgopal dhaiya
|
1712001WL042379
|
ramgopal dhaiya
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-060-001/202-C
(BARA)
|
1712001000NRG24040320240514781
|
05/03/2024
|
Savitri
|
1712001WL042379
|
Savitri
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-060-001/213
(BARA)
|
1712001000NRG24040320240514782
|
05/03/2024
|
Sonaylal
|
1712001WL042379
|
Sonaylal
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-060-001/228
(BARA)
|
1712001000NRG24040320240514784
|
05/03/2024
|
sandhay
|
1712001WL042379
|
sandhay
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
sandhay
|
BANK OF BARODA(606985)
|
|
14
|
MAJHGAWAN
|
MP-12-001-060-001/300
(BARA)
|
1712001000NRG24040320240514792
|
05/03/2024
|
jaikaran
|
1712001WL042379
|
jaikaran
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-060-001/300
(BARA)
|
1712001000NRG24040320240514793
|
05/03/2024
|
janki
|
1712001WL042379
|
janki
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-060-001/398-B
(BARA)
|
1712001000NRG24040320240514795
|
05/03/2024
|
Shivsharan
|
1712001WL042379
|
Shivsharan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Shivsharan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001000NRG24040320240514796
|
05/03/2024
|
yaman
|
1712001WL042379
|
yaman
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-060-001/432-B
(BARA)
|
1712001000NRG24040320240514800
|
05/03/2024
|
chanderbali harijan
|
1712001WL042379
|
chanderbali harijan
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-060-001/434-A
(BARA)
|
1712001000NRG24040320240514802
|
05/03/2024
|
shatendra
|
1712001WL042379
|
shatendra
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
shatendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHGAWAN
|
MP-12-001-060-001/435
(BARA)
|
1712001000NRG24040320240514803
|
05/03/2024
|
Tilak dhari
|
1712001WL042379
|
Tilak dhari
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-060-001/444
(BARA)
|
1712001000NRG24040320240514808
|
05/03/2024
|
Ramvishwash
|
1712001WL042379
|
Ramvishwash
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Ramvishwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHGAWAN
|
MP-12-001-060-001/499
(BARA)
|
1712001000NRG24040320240514809
|
05/03/2024
|
Shivprasad
|
1712001WL042379
|
Shivprasad
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001000NRG24040320240514812
|
05/03/2024
|
Ramnarayan
|
1712001WL042379
|
Ramnarayan
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001000NRG24040320240514811
|
05/03/2024
|
Ramnarayan
|
1712001WL042379
|
Ramnarayan
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001000NRG24040320240514810
|
05/03/2024
|
Ramnarayan
|
1712001WL042379
|
Ramnarayan
|
00176
|
IDIB000B835
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/1399
(NAYAGAON)
|
1712001000NRG24050320240514982
|
05/03/2024
|
Terasiya bhunja
|
1712001WL042390
|
Terasiya bhunja
|
00176
|
IDIB000B835
|
880
|
0
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-084-001/3023
(NAYAGAON)
|
1712001000NRG24050320240514997
|
05/03/2024
|
SAVITRI DAHIYA
|
1712001WL042390
|
SAVITRI DAHIYA
|
00176
|
IDIB000B835
|
880
|
0
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-084-001/3065
(NAYAGAON)
|
1712001000NRG24050320240515000
|
05/03/2024
|
SANJAY SINGH
|
1712001WL042390
|
SANJAY SINGH
|
00176
|
IDIB000B835
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHGAWAN
|
MP-12-001-085-001/255
(BANDHI)
|
1712001000NRG24050320240515018
|
05/03/2024
|
Ramsuresh kushwha
|
1712001WL042391
|
Ramsuresh kushwha
|
00176
|
IDIB000B835
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-085-001/255
(BANDHI)
|
1712001000NRG24050320240515017
|
05/03/2024
|
Ramsuresh kushwha
|
1712001WL042391
|
Ramsuresh kushwha
|
00176
|
IDIB000B835
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28718
|
9057
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-075-001/718
(JHARI (JAITWARA))
|
1712001000NRG24050320240514850
|
05/03/2024
|
RAJBHAN KOL
|
1712001WL042387
|
RAJBHAN KOL
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
RAJBHANKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MAJHGAWAN
|
MP-12-001-075-001/718
(JHARI (JAITWARA))
|
1712001000NRG24050320240514849
|
05/03/2024
|
RAJBHAN KOL
|
1712001WL042387
|
RAJBHAN KOL
|
00176
|
IDIB000J530
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475758943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-075-001/721
(JHARI (JAITWARA))
|
1712001000NRG24050320240514845
|
05/03/2024
|
kamlesh prasad tripathi
|
1712001WL042383
|
kamlesh prasad tripathi
|
00176
|
IDIB000J530
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-075-001/721
(JHARI (JAITWARA))
|
1712001000NRG24050320240514844
|
05/03/2024
|
kamlesh prasad tripathi
|
1712001WL042383
|
kamlesh prasad tripathi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
kamleshprasadtripathi
|
BANK OF BARODA(606985)
|
|
35
|
MAJHGAWAN
|
MP-12-001-084-001/1434
(NAYAGAON)
|
1712001000NRG24050320240514983
|
05/03/2024
|
JAIRAMKUSHWAHA
|
1712001WL042390
|
JAIRAMKUSHWAHA
|
00176
|
IDIB000J530
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
JAIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHGAWAN
|
MP-12-001-084-001/1434
(NAYAGAON)
|
1712001000NRG24050320240514984
|
05/03/2024
|
KAMLA KUSHWAHA
|
1712001WL042390
|
KAMLA KUSHWAHA
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-084-001/1561
(NAYAGAON)
|
1712001000NRG24050320240514986
|
05/03/2024
|
SUSHEEL SINGH
|
1712001WL042390
|
SUSHEEL SINGH
|
00176
|
IDIB000J530
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
SUSHEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHGAWAN
|
MP-12-001-084-001/2042
(NAYAGAON)
|
1712001000NRG24050320240514993
|
05/03/2024
|
KALAWATI BHUNJA
|
1712001WL042390
|
KALAWATI BHUNJA
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-084-001/4861
(NAYAGAON)
|
1712001000NRG24050320240515008
|
05/03/2024
|
KAMLESH VERMA
|
1712001WL042390
|
KAMLESH VERMA
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-084-001/7585
(NAYAGAON)
|
1712001000NRG24050320240515010
|
05/03/2024
|
manmohan gautam
|
1712001WL042390
|
manmohan gautam
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-084-001/7920
(NAYAGAON)
|
1712001000NRG24050320240515011
|
05/03/2024
|
umesh singh
|
1712001WL042390
|
umesh singh
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-084-001/7921
(NAYAGAON)
|
1712001000NRG24050320240515012
|
05/03/2024
|
shiv beer singh
|
1712001WL042390
|
shiv beer singh
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-084-001/7959
(NAYAGAON)
|
1712001000NRG24050320240515014
|
05/03/2024
|
kumari asshasingh
|
1712001WL042390
|
kumari asshasingh
|
00176
|
IDIB000J530
|
880
|
0
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-085-001/424
(BANDHI)
|
1712001000NRG24050320240515020
|
05/03/2024
|
Prasant kumar dohar
|
1712001WL042391
|
Prasant kumar dohar
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-085-001/475
(BANDHI)
|
1712001000NRG24050320240515023
|
05/03/2024
|
Ramprasad kushwaha
|
1712001WL042391
|
Ramprasad kushwaha
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-085-001/475
(BANDHI)
|
1712001000NRG24050320240515022
|
05/03/2024
|
Ramprasad kushwaha
|
1712001WL042391
|
Ramprasad kushwaha
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-085-001/539
(BANDHI)
|
1712001000NRG24050320240515031
|
05/03/2024
|
Vishram dohar
|
1712001WL042391
|
Vishram dohar
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-085-001/544
(BANDHI)
|
1712001000NRG24050320240515033
|
05/03/2024
|
Ganesh Kotwar
|
1712001WL042391
|
Ganesh Kotwar
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-085-001/544
(BANDHI)
|
1712001000NRG24050320240515032
|
05/03/2024
|
Ganesh Kotwar
|
1712001WL042391
|
Ganesh Kotwar
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-085-001/555
(BANDHI)
|
1712001000NRG24050320240515035
|
05/03/2024
|
ANIRUDHRA PRASAD KUSHWAHA
|
1712001WL042391
|
ANIRUDHRA PRASAD KUSHWAHA
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
ANIRUDHRAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHGAWAN
|
MP-12-001-085-001/555
(BANDHI)
|
1712001000NRG24050320240515034
|
05/03/2024
|
ANIRUDHRA PRASAD KUSHWAHA
|
1712001WL042391
|
ANIRUDHRA PRASAD KUSHWAHA
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-085-001/565
(BANDHI)
|
1712001000NRG24050320240515041
|
05/03/2024
|
RAJ MAN
|
1712001WL042391
|
RAJ MAN
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-085-001/565
(BANDHI)
|
1712001000NRG24050320240515040
|
05/03/2024
|
RAJ MAN
|
1712001WL042391
|
RAJ MAN
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-085-001/566
(BANDHI)
|
1712001000NRG24050320240515042
|
05/03/2024
|
Khusbu Dohar
|
1712001WL042391
|
Khusbu Dohar
|
00176
|
IDIB000J530
|
663
|
0
|
|
|
|
|
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-085-001/611
(BANDHI)
|
1712001000NRG24050320240515048
|
05/03/2024
|
Raja Ram Sahu
|
1712001WL042391
|
Raja Ram Sahu
|
00176
|
IDIB000J530
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475758943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
7727
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-001/110
(GOPALPUR)
|
1712001000NRG24040320240514748
|
05/03/2024
|
babu prasad
|
1712001WL042377
|
babu prasad
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-001/110
(GOPALPUR)
|
1712001000NRG24040320240514747
|
05/03/2024
|
babu prasad
|
1712001WL042377
|
babu prasad
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-001/110
(GOPALPUR)
|
1712001000NRG24040320240514749
|
05/03/2024
|
babu prasadi
|
1712001WL042377
|
babu prasadi
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001000NRG24040320240514751
|
05/03/2024
|
heeraman
|
1712001WL042377
|
heeraman
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001000NRG24040320240514750
|
05/03/2024
|
heeraman
|
1712001WL042377
|
heeraman
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-001/171
(GOPALPUR)
|
1712001000NRG24040320240514753
|
05/03/2024
|
Raghubeer khairwar
|
1712001WL042377
|
Raghubeer khairwar
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-001/171
(GOPALPUR)
|
1712001000NRG24040320240514752
|
05/03/2024
|
Raghuveer
|
1712001WL042377
|
Raghuveer
|
00176
|
IDIB000K641
|
975
|
0
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-003/110
(GOPALPUR)
|
1712001000NRG24040320240514754
|
05/03/2024
|
ram niranjan
|
1712001WL042377
|
ram niranjan
|
00176
|
IDIB000K641
|
975
|
975
|
Processed
|
24/04/2024
|
|
475758943
|
|
ramniranjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
975
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001000NRG24040320240514787
|
05/03/2024
|
Kaidilalverma
|
1712001WL042379
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Kaidilalverma
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001000NRG24040320240514786
|
05/03/2024
|
Kaidilalverma
|
1712001WL042379
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-085-001/537
(BANDHI)
|
1712001000NRG24050320240515029
|
05/03/2024
|
Abhishek Kushwaha
|
1712001WL042391
|
Abhishek Kushwaha
|
00176
|
IDIB000U520
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
AbhishekKushwaha
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHGAWAN
|
MP-12-001-085-001/537
(BANDHI)
|
1712001000NRG24050320240515028
|
05/03/2024
|
Abhishek Kushwaha
|
1712001WL042391
|
Abhishek Kushwaha
|
00176
|
IDIB000U520
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
AbhishekKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-050-003/175
(JHONTA)
|
1712001050NRG24040320240514548
|
05/03/2024
|
rinku
|
1712001050WL042363
|
rinku
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-050-003/175
(JHONTA)
|
1712001050NRG24040320240514547
|
05/03/2024
|
rinku
|
1712001050WL042363
|
rinku
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
rinku
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHGAWAN
|
MP-12-001-050-003/36
(JHONTA)
|
1712001050NRG24040320240514549
|
05/03/2024
|
leelavati saket
|
1712001050WL042363
|
leelavati saket
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
leelavatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-050-003/376
(JHONTA)
|
1712001050NRG24040320240514550
|
05/03/2024
|
Raju saket
|
1712001050WL042363
|
Raju saket
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
Rajusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHGAWAN
|
MP-12-001-050-003/662
(JHONTA)
|
1712001050NRG24040320240514551
|
05/03/2024
|
Ram sundar pandey
|
1712001050WL042363
|
Ram sundar pandey
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
Ramsundarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-060-001/26-A
(BARA)
|
1712001000NRG24040320240514788
|
05/03/2024
|
rajkumar
|
1712001WL042379
|
rajkumar
|
00354
|
PUNB0267500
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-060-001/436
(BARA)
|
1712001000NRG24040320240514807
|
05/03/2024
|
Krishna
|
1712001WL042379
|
Krishna
|
00354
|
PUNB0267500
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
6630
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001000NRG24040320240514814
|
05/03/2024
|
anil
|
1712001WL042379
|
anil
|
00415
|
SBIN0000474
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001000NRG24040320240514813
|
05/03/2024
|
anil
|
1712001WL042379
|
anil
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-084-001/2041
(NAYAGAON)
|
1712001000NRG24050320240514992
|
05/03/2024
|
KRISHNA KUMAR NAMDEV
|
1712001WL042390
|
KRISHNA KUMAR NAMDEV
|
00415
|
SBIN0001260
|
880
|
0
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-084-001/4616
(NAYAGAON)
|
1712001000NRG24050320240515004
|
05/03/2024
|
UJJWAL SINGH
|
1712001WL042390
|
UJJWAL SINGH
|
00415
|
SBIN0001260
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
UJJWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
880
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-060-001/22-B
(BARA)
|
1712001000NRG24040320240514783
|
05/03/2024
|
Lalita
|
1712001WL042379
|
Lalita
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-060-001/435-B
(BARA)
|
1712001000NRG24040320240514804
|
05/03/2024
|
Ramkaran chaudhre
|
1712001WL042379
|
Ramkaran chaudhre
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Ramkaranchaudhre
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001000NRG24040320240514815
|
05/03/2024
|
ARVIND
|
1712001WL042379
|
ARVIND
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-075-001/422
(JHARI (JAITWARA))
|
1712001000NRG24050320240514848
|
05/03/2024
|
sudha
|
1712001WL042386
|
sudha
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-075-002/301
(JHARI (JAITWARA))
|
1712001000NRG24050320240514847
|
05/03/2024
|
mrigendra kumar sen
|
1712001WL042385
|
mrigendra kumar sen
|
00415
|
SBIN0007936
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
MAJHGAWAN
|
MP-12-001-075-002/306
(JHARI (JAITWARA))
|
1712001000NRG24050320240514846
|
05/03/2024
|
sundarlal pal
|
1712001WL042384
|
sundarlal pal
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
sundarlalpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-084-001/1491
(NAYAGAON)
|
1712001000NRG24050320240514985
|
05/03/2024
|
kailash harijan
|
1712001WL042390
|
kailash harijan
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
kailashharijan
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-084-001/1794
(NAYAGAON)
|
1712001000NRG24050320240514989
|
05/03/2024
|
SHIVBHAN
|
1712001WL042390
|
SHIVBHAN
|
00415
|
SBIN0007936
|
880
|
0
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-084-001/25
(NAYAGAON)
|
1712001000NRG24050320240514994
|
05/03/2024
|
sunita
|
1712001WL042390
|
sunita
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-084-001/3073
(NAYAGAON)
|
1712001000NRG24050320240515001
|
05/03/2024
|
BIHARI GARG
|
1712001WL042390
|
BIHARI GARG
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
BIHARIGARG
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-084-001/4708
(NAYAGAON)
|
1712001000NRG24050320240515005
|
05/03/2024
|
GANESH SINGH
|
1712001WL042390
|
GANESH SINGH
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-084-001/4868
(NAYAGAON)
|
1712001000NRG24050320240515009
|
05/03/2024
|
Shivam Singh
|
1712001WL042390
|
Shivam Singh
|
00415
|
SBIN0007936
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
ShivamSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-085-001/469
(BANDHI)
|
1712001000NRG24050320240515021
|
05/03/2024
|
Gendlal dohar
|
1712001WL042391
|
Gendlal dohar
|
00415
|
SBIN0007936
|
663
|
0
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-085-001/481
(BANDHI)
|
1712001000NRG24050320240515025
|
05/03/2024
|
Rajaram dohar
|
1712001WL042391
|
Rajaram dohar
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
Rajaramdohar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-085-001/481
(BANDHI)
|
1712001000NRG24050320240515024
|
05/03/2024
|
Rajaram dohar
|
1712001WL042391
|
Rajaram dohar
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
Rajaramdohar
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-085-001/494
(BANDHI)
|
1712001000NRG24050320240515027
|
05/03/2024
|
Ranji kushwaha
|
1712001WL042391
|
Ranji kushwaha
|
00415
|
SBIN0007936
|
663
|
0
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-085-001/494
(BANDHI)
|
1712001000NRG24050320240515026
|
05/03/2024
|
Ranji kushwaha
|
1712001WL042391
|
Ranji kushwaha
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
Ranjikushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-085-001/539
(BANDHI)
|
1712001000NRG24050320240515030
|
05/03/2024
|
buta Doahar
|
1712001WL042391
|
buta Doahar
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
butaDoahar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-085-001/557
(BANDHI)
|
1712001000NRG24050320240515037
|
05/03/2024
|
Mukesh kushwaha
|
1712001WL042391
|
Mukesh kushwaha
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
Mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-085-001/557
(BANDHI)
|
1712001000NRG24050320240515036
|
05/03/2024
|
Mukesh kushwaha
|
1712001WL042391
|
Mukesh kushwaha
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
Mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-085-001/606
(BANDHI)
|
1712001000NRG24050320240515047
|
05/03/2024
|
Ashish Prajapati
|
1712001WL042391
|
Ashish Prajapati
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
AshishPrajapati
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHGAWAN
|
MP-12-001-085-001/606
(BANDHI)
|
1712001000NRG24050320240515046
|
05/03/2024
|
Ashish Prajapati
|
1712001WL042391
|
Ashish Prajapati
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
AshishPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
15671
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-060-001/3-A
(BARA)
|
1712001000NRG24040320240514791
|
05/03/2024
|
preetam
|
1712001WL042379
|
preetam
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001000NRG24040320240514806
|
05/03/2024
|
vikesh varma
|
1712001WL042379
|
vikesh varma
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
vikeshvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001000NRG24040320240514805
|
05/03/2024
|
vikesh varma
|
1712001WL042379
|
vikesh varma
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
vikeshvarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-085-001/588
(BANDHI)
|
1712001000NRG24050320240515045
|
05/03/2024
|
Jagprasad Kushwaha
|
1712001WL042391
|
Jagprasad Kushwaha
|
00602
|
ALLA0SG5001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
JagprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-085-001/588
(BANDHI)
|
1712001000NRG24050320240515044
|
05/03/2024
|
Jagprasad Kushwaha
|
1712001WL042391
|
Jagprasad Kushwaha
|
00602
|
ALLA0SG5001
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-085-001/588
(BANDHI)
|
1712001000NRG24050320240515043
|
05/03/2024
|
Jagprasad Kushwaha
|
1712001WL042391
|
Jagprasad Kushwaha
|
00602
|
ALLA0SG5001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
JagprasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1326
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-050-003/14
(JHONTA)
|
1712001050NRG24040320240514546
|
05/03/2024
|
laluaa dohar
|
1712001050WL042363
|
laluaa dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475758943
|
|
laluaadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-050-003/702
(JHONTA)
|
1712001050NRG24040320240514552
|
05/03/2024
|
Ram pratapgarh dahiya
|
1712001050WL042363
|
Ram pratapgarh dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-060-001/114
(BARA)
|
1712001000NRG24040320240514774
|
05/03/2024
|
Kusumkali
|
1712001WL042379
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-060-001/120-A
(BARA)
|
1712001000NRG24040320240514776
|
05/03/2024
|
Yasoda
|
1712001WL042379
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-060-001/236
(BARA)
|
1712001000NRG24040320240514785
|
05/03/2024
|
tahsildar
|
1712001WL042379
|
tahsildar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
MAJHGAWAN
|
MP-12-001-060-001/278
(BARA)
|
1712001000NRG24040320240514789
|
05/03/2024
|
dukaudi
|
1712001WL042379
|
dukaudi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
MAJHGAWAN
|
MP-12-001-060-001/282
(BARA)
|
1712001000NRG24040320240514790
|
05/03/2024
|
Nathu
|
1712001WL042379
|
Nathu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475758943
|
|
Nathu
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
114
|
MAJHGAWAN
|
MP-12-001-060-001/312
(BARA)
|
1712001000NRG24040320240514794
|
05/03/2024
|
ramayan
|
1712001WL042379
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-060-001/420-A
(BARA)
|
1712001000NRG24040320240514798
|
05/03/2024
|
avhinandan
|
1712001WL042379
|
avhinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-060-001/420-A
(BARA)
|
1712001000NRG24040320240514797
|
05/03/2024
|
avhinandan
|
1712001WL042379
|
avhinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-060-001/434
(BARA)
|
1712001000NRG24040320240514801
|
05/03/2024
|
Ramlal harijan
|
1712001WL042379
|
Ramlal harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-084-001/1090
(NAYAGAON)
|
1712001000NRG24050320240514980
|
05/03/2024
|
BAIJNATH NAMDEV
|
1712001WL042390
|
BAIJNATH NAMDEV
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
BAIJNATHNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-084-001/1398
(NAYAGAON)
|
1712001000NRG24050320240514981
|
05/03/2024
|
suman
|
1712001WL042390
|
suman
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-084-001/1706
(NAYAGAON)
|
1712001000NRG24050320240514987
|
05/03/2024
|
vishnu pratap singh
|
1712001WL042390
|
vishnu pratap singh
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
121
|
MAJHGAWAN
|
MP-12-001-084-001/1793
(NAYAGAON)
|
1712001000NRG24050320240514988
|
05/03/2024
|
SHANTI
|
1712001WL042390
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-084-001/2037
(NAYAGAON)
|
1712001000NRG24050320240514991
|
05/03/2024
|
MANOJ KUMAR GAUTAM
|
1712001WL042390
|
MANOJ KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-084-001/2037
(NAYAGAON)
|
1712001000NRG24050320240514990
|
05/03/2024
|
MANOJ KUMAR GAUTAM
|
1712001WL042390
|
MANOJ KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
MANOJKUMARGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-084-001/284
(NAYAGAON)
|
1712001000NRG24050320240514996
|
05/03/2024
|
JAYLALAN SINGH
|
1712001WL042390
|
JAYLALAN SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
125
|
MAJHGAWAN
|
MP-12-001-084-001/284
(NAYAGAON)
|
1712001000NRG24050320240514995
|
05/03/2024
|
JAYLALAN SINGH
|
1712001WL042390
|
JAYLALAN SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
JAYLALANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-084-001/4552
(NAYAGAON)
|
1712001000NRG24050320240515002
|
05/03/2024
|
AMARJEET SINGH
|
1712001WL042390
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
AMARJEETSINGH
|
BANK OF BARODA(606985)
|
|
127
|
MAJHGAWAN
|
MP-12-001-084-001/4553
(NAYAGAON)
|
1712001000NRG24050320240515003
|
05/03/2024
|
munendra singh
|
1712001WL042390
|
munendra singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
munendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-084-001/4859
(NAYAGAON)
|
1712001000NRG24050320240515006
|
05/03/2024
|
BHUPENDRA SINGH
|
1712001WL042390
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-084-001/4859
(NAYAGAON)
|
1712001000NRG24050320240515007
|
05/03/2024
|
NEETA SINGH
|
1712001WL042390
|
NEETA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
130
|
MAJHGAWAN
|
MP-12-001-084-001/7926
(NAYAGAON)
|
1712001000NRG24050320240515013
|
05/03/2024
|
antima singh
|
1712001WL042390
|
antima singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
475758943
|
|
antimasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-085-001/148
(BANDHI)
|
1712001000NRG24050320240515015
|
05/03/2024
|
bhailyalal
|
1712001WL042391
|
bhailyalal
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-085-001/232
(BANDHI)
|
1712001000NRG24050320240515016
|
05/03/2024
|
BHURA
|
1712001WL042391
|
BHURA
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-085-001/385
(BANDHI)
|
1712001000NRG24050320240515019
|
05/03/2024
|
RAMLAL
|
1712001WL042391
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-085-001/561
(BANDHI)
|
1712001000NRG24050320240515039
|
05/03/2024
|
Ram Kishor Dohar
|
1712001WL042391
|
Ram Kishor Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
MAJHGAWAN
|
MP-12-001-085-001/561
(BANDHI)
|
1712001000NRG24050320240515038
|
05/03/2024
|
Ram Kishor Dohar
|
1712001WL042391
|
Ram Kishor Dohar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475758943
|
|
RamKishorDohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27352
|
12782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128768
|
62779
|
|
|
|
|
|
|
|