|
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-12-001-004-003/1028
(KAUNHARI)
|
1712001000NRG24230620230105163
|
23/06/2023
|
Awadhesh lodh
|
1712001WL005826
|
Awadhesh lodh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Awadheshlodh
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-004-003/109
(KAUNHARI)
|
1712001000NRG24230620230105164
|
23/06/2023
|
RAMA DHAR
|
1712001WL005826
|
RAMA DHAR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAMADHAR
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-004-003/120
(KAUNHARI)
|
1712001000NRG24230620230105168
|
23/06/2023
|
Ganesha yadav
|
1712001WL005826
|
Ganesha yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ganeshayadav
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-004-003/120
(KAUNHARI)
|
1712001000NRG24230620230105167
|
23/06/2023
|
Ganesha yadav
|
1712001WL005826
|
Ganesha yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ganeshayadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-004-003/13
(KAUNHARI)
|
1712001000NRG24230620230105169
|
23/06/2023
|
THAKUR
|
1712001WL005826
|
THAKUR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
THAKUR
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-004-003/131
(KAUNHARI)
|
1712001000NRG24230620230105171
|
23/06/2023
|
hariram
|
1712001WL005826
|
hariram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
hariram
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-004-003/134
(KAUNHARI)
|
1712001000NRG24230620230105172
|
23/06/2023
|
SHIVPRASAD
|
1712001WL005826
|
SHIVPRASAD
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-004-003/135
(KAUNHARI)
|
1712001000NRG24230620230105173
|
23/06/2023
|
dayaram
|
1712001WL005826
|
dayaram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
dayaram
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-004-003/137
(KAUNHARI)
|
1712001000NRG24230620230105174
|
23/06/2023
|
RAJARAM
|
1712001WL005826
|
RAJARAM
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-004-003/14
(KAUNHARI)
|
1712001000NRG24230620230105175
|
23/06/2023
|
BABU
|
1712001WL005826
|
BABU
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
BABU
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-003/142
(KAUNHARI)
|
1712001000NRG24230620230105177
|
23/06/2023
|
PHOOLCHAND
|
1712001WL005826
|
PHOOLCHAND
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-003/146
(KAUNHARI)
|
1712001000NRG24230620230105178
|
23/06/2023
|
RAMKISHOR
|
1712001WL005826
|
RAMKISHOR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-003/148
(KAUNHARI)
|
1712001000NRG24230620230105179
|
23/06/2023
|
KESHW
|
1712001WL005826
|
KESHW
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
KESHW
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-003/159
(KAUNHARI)
|
1712001000NRG24230620230105181
|
23/06/2023
|
Ramautar
|
1712001WL005826
|
Ramautar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ramautar
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-003/162
(KAUNHARI)
|
1712001000NRG24230620230105182
|
23/06/2023
|
Chandrakali
|
1712001WL005826
|
Chandrakali
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Chandrakali
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-003/169
(KAUNHARI)
|
1712001000NRG24230620230105183
|
23/06/2023
|
mahipal
|
1712001WL005826
|
mahipal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
mahipal
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/17
(KAUNHARI)
|
1712001000NRG24230620230105184
|
23/06/2023
|
GAYA
|
1712001WL005826
|
GAYA
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
GAYA
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/172
(KAUNHARI)
|
1712001000NRG24230620230105186
|
23/06/2023
|
CHOTELAL
|
1712001WL005826
|
CHOTELAL
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/177
(KAUNHARI)
|
1712001000NRG24230620230105187
|
23/06/2023
|
Mangal Singh
|
1712001WL005826
|
Mangal Singh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
MangalSingh
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/183
(KAUNHARI)
|
1712001000NRG24230620230105189
|
23/06/2023
|
HALKE
|
1712001WL005826
|
HALKE
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
HALKE
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/183
(KAUNHARI)
|
1712001000NRG24230620230105188
|
23/06/2023
|
Halke
|
1712001WL005826
|
Halke
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Halke
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/195
(KAUNHARI)
|
1712001000NRG24230620230105191
|
23/06/2023
|
Gotiram
|
1712001WL005826
|
Gotiram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Gotiram
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/199
(KAUNHARI)
|
1712001000NRG24230620230105194
|
23/06/2023
|
MANIRAM
|
1712001WL005826
|
MANIRAM
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/20
(KAUNHARI)
|
1712001000NRG24230620230105195
|
23/06/2023
|
Raju
|
1712001WL005826
|
Raju
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/205
(KAUNHARI)
|
1712001000NRG24230620230105198
|
23/06/2023
|
RAMKISHOR
|
1712001WL005826
|
RAMKISHOR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/214
(KAUNHARI)
|
1712001000NRG24230620230105200
|
23/06/2023
|
rameshwar
|
1712001WL005826
|
rameshwar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/219
(KAUNHARI)
|
1712001000NRG24230620230105203
|
23/06/2023
|
Mahesh yadav
|
1712001WL005826
|
Mahesh yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Maheshyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-003/23
(KAUNHARI)
|
1712001000NRG24230620230105207
|
23/06/2023
|
SANKAR
|
1712001WL005826
|
SANKAR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-003/231
(KAUNHARI)
|
1712001000NRG24230620230105209
|
23/06/2023
|
Chhot bai
|
1712001WL005826
|
Chhot bai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Chhotbai
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-004-003/231
(KAUNHARI)
|
1712001000NRG24230620230105208
|
23/06/2023
|
Chhot bai
|
1712001WL005826
|
Chhot bai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Chhotbai
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-004-003/232
(KAUNHARI)
|
1712001000NRG24230620230105211
|
23/06/2023
|
Susil
|
1712001WL005826
|
Susil
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Susil
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-004-003/232
(KAUNHARI)
|
1712001000NRG24230620230105210
|
23/06/2023
|
Susil
|
1712001WL005826
|
Susil
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Susil
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-004-003/235
(KAUNHARI)
|
1712001000NRG24230620230105212
|
23/06/2023
|
SANTRAM
|
1712001WL005826
|
SANTRAM
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-004-003/240
(KAUNHARI)
|
1712001000NRG24230620230105214
|
23/06/2023
|
rajkumar
|
1712001WL005826
|
rajkumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-003/240
(KAUNHARI)
|
1712001000NRG24230620230105213
|
23/06/2023
|
rajkumar
|
1712001WL005826
|
rajkumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-004-003/259
(KAUNHARI)
|
1712001000NRG24230620230105215
|
23/06/2023
|
PAWAN
|
1712001WL005826
|
PAWAN
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-004-003/27
(KAUNHARI)
|
1712001000NRG24230620230105216
|
23/06/2023
|
Santosh
|
1712001WL005826
|
Santosh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Santosh
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-004-003/296
(KAUNHARI)
|
1712001000NRG24230620230105218
|
23/06/2023
|
PHULLAN LOADH
|
1712001WL005826
|
PHULLAN LOADH
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
PHULLANLOADH
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-004-003/311
(KAUNHARI)
|
1712001000NRG24230620230105219
|
23/06/2023
|
Siyapyari lodh
|
1712001WL005826
|
Siyapyari lodh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Siyapyarilodh
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-004-003/316
(KAUNHARI)
|
1712001000NRG24230620230105222
|
23/06/2023
|
LALLU LODH
|
1712001WL005826
|
LALLU LODH
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
LALLULODH
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-003/317
(KAUNHARI)
|
1712001000NRG24230620230105223
|
23/06/2023
|
NOKHELAL
|
1712001WL005826
|
NOKHELAL
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
NOKHELAL
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-003/327
(KAUNHARI)
|
1712001000NRG24230620230105224
|
23/06/2023
|
Geeta Prasad singroul
|
1712001WL005826
|
Geeta Prasad singroul
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
GeetaPrasadsingroul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-003/330
(KAUNHARI)
|
1712001000NRG24230620230105226
|
23/06/2023
|
Santram singraul
|
1712001WL005826
|
Santram singraul
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Santramsingraul
|
BANK OF BARODA(606985)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-003/331
(KAUNHARI)
|
1712001000NRG24230620230105227
|
23/06/2023
|
Kamlesh
|
1712001WL005826
|
Kamlesh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-003/339
(KAUNHARI)
|
1712001000NRG24230620230105230
|
23/06/2023
|
Vimlesh singraul
|
1712001WL005826
|
Vimlesh singraul
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Vimleshsingraul
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-003/345
(KAUNHARI)
|
1712001000NRG24230620230105231
|
23/06/2023
|
Rohit singraul
|
1712001WL005826
|
Rohit singraul
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Rohitsingraul
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-003/347
(KAUNHARI)
|
1712001000NRG24230620230105232
|
23/06/2023
|
Dhaniram Singraul
|
1712001WL005826
|
Dhaniram Singraul
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
DhaniramSingraul
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-003/357
(KAUNHARI)
|
1712001000NRG24230620230105235
|
23/06/2023
|
Rajkishor yadav
|
1712001WL005826
|
Rajkishor yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rajkishoryadav
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-003/357
(KAUNHARI)
|
1712001000NRG24230620230105234
|
23/06/2023
|
Rajkishor yadav
|
1712001WL005826
|
Rajkishor yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rajkishoryadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-003/367
(KAUNHARI)
|
1712001000NRG24230620230105236
|
23/06/2023
|
Lalman yadav
|
1712001WL005826
|
Lalman yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Lalmanyadav
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-003/368
(KAUNHARI)
|
1712001000NRG24230620230105238
|
23/06/2023
|
budhiya yadav
|
1712001WL005826
|
budhiya yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
budhiyayadav
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-003/369
(KAUNHARI)
|
1712001000NRG24230620230105239
|
23/06/2023
|
Balgovind yadav
|
1712001WL005826
|
Balgovind yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Balgovindyadav
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-004-003/369
(KAUNHARI)
|
1712001000NRG24230620230105240
|
23/06/2023
|
Urmila yadav
|
1712001WL005826
|
Urmila yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
06/07/2023
|
|
703030234
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-004-003/371
(KAUNHARI)
|
1712001000NRG24230620230105242
|
23/06/2023
|
jairam yadav
|
1712001WL005826
|
jairam yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
jairamyadav
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-004-003/371
(KAUNHARI)
|
1712001000NRG24230620230105241
|
23/06/2023
|
jairam yadav
|
1712001WL005826
|
jairam yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
jairamyadav
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-004-003/406
(KAUNHARI)
|
1712001000NRG24230620230105244
|
23/06/2023
|
Ramchandra Yadav
|
1712001WL005826
|
Ramchandra Yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RamchandraYadav
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-004-003/416
(KAUNHARI)
|
1712001000NRG24230620230105245
|
23/06/2023
|
narendra chaubey
|
1712001WL005826
|
narendra chaubey
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
narendrachaubey
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-004-003/418
(KAUNHARI)
|
1712001000NRG24230620230105247
|
23/06/2023
|
bhim singh kanjar
|
1712001WL005826
|
bhim singh kanjar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
bhimsinghkanjar
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-004-003/419
(KAUNHARI)
|
1712001000NRG24230620230105248
|
23/06/2023
|
prakash vishkarma
|
1712001WL005826
|
prakash vishkarma
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
prakashvishkarma
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-004-003/421
(KAUNHARI)
|
1712001000NRG24230620230105250
|
23/06/2023
|
Jai Singh
|
1712001WL005826
|
Jai Singh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
JaiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHGAWAN
|
MP-12-001-004-003/423
(KAUNHARI)
|
1712001000NRG24230620230105252
|
23/06/2023
|
mukundlal
|
1712001WL005826
|
mukundlal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
mukundlal
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-004-003/424
(KAUNHARI)
|
1712001000NRG24230620230105254
|
23/06/2023
|
Ram Pratap Yadav
|
1712001WL005826
|
Ram Pratap Yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RamPratapYadav
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-004-003/428
(KAUNHARI)
|
1712001000NRG24230620230105255
|
23/06/2023
|
Rampyare yadav
|
1712001WL005826
|
Rampyare yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rampyareyadav
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-004-003/429
(KAUNHARI)
|
1712001000NRG24230620230105256
|
23/06/2023
|
Keshri prasad yadav
|
1712001WL005826
|
Keshri prasad yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Keshriprasadyadav
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-004-003/430
(KAUNHARI)
|
1712001000NRG24230620230105257
|
23/06/2023
|
Shiv Kumar Yadav
|
1712001WL005826
|
Shiv Kumar Yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
ShivKumarYadav
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-004-003/45
(KAUNHARI)
|
1712001000NRG24230620230105262
|
23/06/2023
|
RAJU
|
1712001WL005826
|
RAJU
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAJU
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-004-003/45
(KAUNHARI)
|
1712001000NRG24230620230105261
|
23/06/2023
|
Raju
|
1712001WL005826
|
Raju
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Raju
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-004-003/450
(KAUNHARI)
|
1712001000NRG24230620230105263
|
23/06/2023
|
NANDILAL YADAV
|
1712001WL005826
|
NANDILAL YADAV
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
NANDILALYADAV
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-004-003/452
(KAUNHARI)
|
1712001000NRG24230620230105264
|
23/06/2023
|
Goribai
|
1712001WL005826
|
Goribai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Goribai
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-004-003/455
(KAUNHARI)
|
1712001000NRG24230620230105265
|
23/06/2023
|
pappu yadav
|
1712001WL005826
|
pappu yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
pappuyadav
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-004-003/459
(KAUNHARI)
|
1712001000NRG24230620230105268
|
23/06/2023
|
sarika yadav
|
1712001WL005826
|
sarika yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
sarikayadav
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-004-003/459
(KAUNHARI)
|
1712001000NRG24230620230105267
|
23/06/2023
|
sarika yadav
|
1712001WL005826
|
sarika yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
sarikayadav
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-004-003/472
(KAUNHARI)
|
1712001000NRG24230620230105270
|
23/06/2023
|
Raju aarakh
|
1712001WL005826
|
Raju aarakh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rajuaarakh
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-004-003/475
(KAUNHARI)
|
1712001000NRG24230620230105274
|
23/06/2023
|
Jagatram yadav
|
1712001WL005826
|
Jagatram yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Jagatramyadav
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-004-003/475
(KAUNHARI)
|
1712001000NRG24230620230105273
|
23/06/2023
|
Jagatram yadav
|
1712001WL005826
|
Jagatram yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Jagatramyadav
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-004-003/487
(KAUNHARI)
|
1712001000NRG24230620230105283
|
23/06/2023
|
Shiv Kumar
|
1712001WL005826
|
Shiv Kumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
ShivKumar
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-004-003/487
(KAUNHARI)
|
1712001000NRG24230620230105282
|
23/06/2023
|
Shiv Kumar
|
1712001WL005826
|
Shiv Kumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
ShivKumar
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-004-003/491
(KAUNHARI)
|
1712001000NRG24230620230105285
|
23/06/2023
|
Asharam
|
1712001WL005826
|
Asharam
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Asharam
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-004-003/492
(KAUNHARI)
|
1712001000NRG24230620230105287
|
23/06/2023
|
Bhaiyaram lodh
|
1712001WL005826
|
Bhaiyaram lodh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Bhaiyaramlodh
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-004-003/493
(KAUNHARI)
|
1712001000NRG24230620230105288
|
23/06/2023
|
Suresh
|
1712001WL005826
|
Suresh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Suresh
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-004-003/50
(KAUNHARI)
|
1712001000NRG24230620230105290
|
23/06/2023
|
BALA PRASAD
|
1712001WL005826
|
BALA PRASAD
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
BALAPRASAD
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-004-003/501
(KAUNHARI)
|
1712001000NRG24230620230105292
|
23/06/2023
|
PAPPU LODH
|
1712001WL005826
|
PAPPU LODH
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
PAPPULODH
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-004-003/501
(KAUNHARI)
|
1712001000NRG24230620230105291
|
23/06/2023
|
PAPPU LODH
|
1712001WL005826
|
PAPPU LODH
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
PAPPULODH
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-004-003/502
(KAUNHARI)
|
1712001000NRG24230620230105293
|
23/06/2023
|
LAVKESH YADAV
|
1712001WL005826
|
LAVKESH YADAV
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
LAVKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAJHGAWAN
|
MP-12-001-004-003/513
(KAUNHARI)
|
1712001000NRG24230620230105296
|
23/06/2023
|
Pan bai
|
1712001WL005826
|
Pan bai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Panbai
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-004-003/522
(KAUNHARI)
|
1712001000NRG24230620230105298
|
23/06/2023
|
Ramkaran yadav
|
1712001WL005826
|
Ramkaran yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Ramkaranyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHGAWAN
|
MP-12-001-004-003/524
(KAUNHARI)
|
1712001000NRG24230620230105300
|
23/06/2023
|
Chhoteram
|
1712001WL005826
|
Chhoteram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Chhoteram
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHGAWAN
|
MP-12-001-004-003/525
(KAUNHARI)
|
1712001000NRG24230620230105301
|
23/06/2023
|
Mariya yadav
|
1712001WL005826
|
Mariya yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Mariyayadav
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-004-003/526
(KAUNHARI)
|
1712001000NRG24230620230105302
|
23/06/2023
|
Siyadulari
|
1712001WL005826
|
Siyadulari
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Siyadulari
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-004-003/527
(KAUNHARI)
|
1712001000NRG24230620230105303
|
23/06/2023
|
Heeraman yadav
|
1712001WL005826
|
Heeraman yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Heeramanyadav
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-004-003/533
(KAUNHARI)
|
1712001000NRG24230620230105305
|
23/06/2023
|
Gulab Bai yadav
|
1712001WL005826
|
Gulab Bai yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
GulabBaiyadav
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-004-003/536
(KAUNHARI)
|
1712001000NRG24230620230105307
|
23/06/2023
|
Bhagwan Deen yadav
|
1712001WL005826
|
Bhagwan Deen yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
BhagwanDeenyadav
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-004-003/544
(KAUNHARI)
|
1712001000NRG24230620230105315
|
23/06/2023
|
Gilla
|
1712001WL005826
|
Gilla
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Gilla
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-004-003/544
(KAUNHARI)
|
1712001000NRG24230620230105314
|
23/06/2023
|
Gilla yadav
|
1712001WL005826
|
Gilla yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Gillayadav
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-004-003/548
(KAUNHARI)
|
1712001000NRG24230620230105317
|
23/06/2023
|
Ramkali yadav
|
1712001WL005826
|
Ramkali yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Ramkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-004-003/549
(KAUNHARI)
|
1712001000NRG24230620230105319
|
23/06/2023
|
Paras ram
|
1712001WL005826
|
Paras ram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Parasram
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-004-003/553
(KAUNHARI)
|
1712001000NRG24230620230105324
|
23/06/2023
|
Ramswarup yadav
|
1712001WL005826
|
Ramswarup yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ramswarupyadav
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-004-003/553
(KAUNHARI)
|
1712001000NRG24230620230105323
|
23/06/2023
|
Ramswarup yadav
|
1712001WL005826
|
Ramswarup yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ramswarupyadav
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-004-003/555
(KAUNHARI)
|
1712001000NRG24230620230105325
|
23/06/2023
|
Ramshay yadav
|
1712001WL005826
|
Ramshay yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Ramshayyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHGAWAN
|
MP-12-001-004-003/561
(KAUNHARI)
|
1712001000NRG24230620230105327
|
23/06/2023
|
Rishi Kumar
|
1712001WL005826
|
Rishi Kumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RishiKumar
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-004-003/567
(KAUNHARI)
|
1712001000NRG24230620230105329
|
23/06/2023
|
Rambahadur Sen
|
1712001WL005826
|
Rambahadur Sen
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
RambahadurSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAJHGAWAN
|
MP-12-001-004-003/572
(KAUNHARI)
|
1712001000NRG24230620230105333
|
23/06/2023
|
Siddh gopal yadav
|
1712001WL005826
|
Siddh gopal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Siddhgopalyadav
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-004-003/572
(KAUNHARI)
|
1712001000NRG24230620230105332
|
23/06/2023
|
Siddh gopal yadav
|
1712001WL005826
|
Siddh gopal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Siddhgopalyadav
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-004-003/573
(KAUNHARI)
|
1712001000NRG24230620230105335
|
23/06/2023
|
Jitendra Yadav
|
1712001WL005826
|
Jitendra Yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
JitendraYadav
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-004-003/573
(KAUNHARI)
|
1712001000NRG24230620230105334
|
23/06/2023
|
Jitendra Yadav
|
1712001WL005826
|
Jitendra Yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
JitendraYadav
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-004-003/574
(KAUNHARI)
|
1712001000NRG24230620230105336
|
23/06/2023
|
Sumat kumar yadav
|
1712001WL005826
|
Sumat kumar yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Sumatkumaryadav
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-004-003/576
(KAUNHARI)
|
1712001000NRG24230620230105339
|
23/06/2023
|
Nirmala yadav
|
1712001WL005826
|
Nirmala yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Nirmalayadav
|
BANK OF INDIA(508505)
|
|
108
|
MAJHGAWAN
|
MP-12-001-004-003/597
(KAUNHARI)
|
1712001000NRG24230620230105346
|
23/06/2023
|
Sachin yadav
|
1712001WL005826
|
Sachin yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Sachinyadav
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-004-003/6
(KAUNHARI)
|
1712001000NRG24230620230105347
|
23/06/2023
|
RAMESWAR
|
1712001WL005826
|
RAMESWAR
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
RAMESWAR
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-004-003/607
(KAUNHARI)
|
1712001000NRG24230620230105349
|
23/06/2023
|
Vinod
|
1712001WL005826
|
Vinod
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-004-003/614
(KAUNHARI)
|
1712001000NRG24230620230105350
|
23/06/2023
|
Rinki
|
1712001WL005826
|
Rinki
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rinki
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-004-003/82
(KAUNHARI)
|
1712001000NRG24230620230105351
|
23/06/2023
|
pawan
|
1712001WL005826
|
pawan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
pawan
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-004-003/87
(KAUNHARI)
|
1712001000NRG24230620230105352
|
23/06/2023
|
CHEDILAL
|
1712001WL005826
|
CHEDILAL
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
CHEDILAL
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-004-003/92
(KAUNHARI)
|
1712001000NRG24230620230105354
|
23/06/2023
|
Sahablal
|
1712001WL005826
|
Sahablal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Sahablal
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-004-004/122
(KAUNHARI)
|
1712001000NRG24230620230105359
|
23/06/2023
|
heeralal yadav
|
1712001WL005826
|
heeralal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-004-004/122
(KAUNHARI)
|
1712001000NRG24230620230105358
|
23/06/2023
|
heeralal yadav
|
1712001WL005826
|
heeralal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
heeralalyadav
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-004-004/133
(KAUNHARI)
|
1712001000NRG24230620230105360
|
23/06/2023
|
nanhelal yadav
|
1712001WL005826
|
nanhelal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
nanhelalyadav
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-004-004/137
(KAUNHARI)
|
1712001000NRG24230620230105362
|
23/06/2023
|
baawu yadav
|
1712001WL005826
|
baawu yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
baawuyadav
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-004-004/143
(KAUNHARI)
|
1712001000NRG24230620230105363
|
23/06/2023
|
SUNDER
|
1712001WL005826
|
SUNDER
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
SUNDER
|
INDIAN BANK(607105)
|
|
120
|
MAJHGAWAN
|
MP-12-001-004-004/166
(KAUNHARI)
|
1712001000NRG24230620230105366
|
23/06/2023
|
rani yadav
|
1712001WL005826
|
rani yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
raniyadav
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-004-004/166
(KAUNHARI)
|
1712001000NRG24230620230105365
|
23/06/2023
|
rani yadav
|
1712001WL005826
|
rani yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
raniyadav
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-004-004/167
(KAUNHARI)
|
1712001000NRG24230620230105368
|
23/06/2023
|
Rambali
|
1712001WL005826
|
Rambali
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rambali
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-004-004/186
(KAUNHARI)
|
1712001000NRG24230620230105369
|
23/06/2023
|
Sundriya yadav
|
1712001WL005826
|
Sundriya yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Sundriyayadav
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-004-004/37
(KAUNHARI)
|
1712001000NRG24230620230105370
|
23/06/2023
|
Natthu
|
1712001WL005826
|
Natthu
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Natthu
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-004-004/386
(KAUNHARI)
|
1712001000NRG24230620230105372
|
23/06/2023
|
Rajabhaiya yadav
|
1712001WL005826
|
Rajabhaiya yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Rajabhaiyayadav
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-004-004/387
(KAUNHARI)
|
1712001000NRG24230620230105373
|
23/06/2023
|
Rajkumar yadav
|
1712001WL005826
|
Rajkumar yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Rajkumaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHGAWAN
|
MP-12-001-004-004/389
(KAUNHARI)
|
1712001000NRG24230620230105376
|
23/06/2023
|
bilund yadav
|
1712001WL005826
|
bilund yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
bilundyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-004-004/389
(KAUNHARI)
|
1712001000NRG24230620230105375
|
23/06/2023
|
bilund yadav
|
1712001WL005826
|
bilund yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
bilundyadav
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-004-004/394
(KAUNHARI)
|
1712001000NRG24230620230105377
|
23/06/2023
|
Mitthulal yadav
|
1712001WL005826
|
Mitthulal yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Mitthulalyadav
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-004-004/74
(KAUNHARI)
|
1712001000NRG24230620230105380
|
23/06/2023
|
CHUNWADA
|
1712001WL005826
|
CHUNWADA
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
CHUNWADA
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-004-005/10
(KAUNHARI)
|
1712001000NRG24230620230105383
|
23/06/2023
|
Lakhan
|
1712001WL005826
|
Lakhan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-004-005/10
(KAUNHARI)
|
1712001000NRG24230620230105382
|
23/06/2023
|
LALKHAN
|
1712001WL005826
|
LALKHAN
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
LALKHAN
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-004-005/11
(KAUNHARI)
|
1712001000NRG24230620230105385
|
23/06/2023
|
Pattubai
|
1712001WL005826
|
Pattubai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Pattubai
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-004-005/62
(KAUNHARI)
|
1712001000NRG24230620230105387
|
23/06/2023
|
BRANDAWAN
|
1712001WL005826
|
BRANDAWAN
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
BRANDAWAN
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-004-005/92
(KAUNHARI)
|
1712001000NRG24230620230105388
|
23/06/2023
|
nakedar yadav
|
1712001WL005826
|
nakedar yadav
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
nakedaryadav
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-004-006/14
(KAUNHARI)
|
1712001000NRG24230620230105390
|
23/06/2023
|
KAILASH
|
1712001WL005826
|
KAILASH
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-004-006/26
(KAUNHARI)
|
1712001000NRG24230620230105392
|
23/06/2023
|
SAMPAT
|
1712001WL005826
|
SAMPAT
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-004-006/31
(KAUNHARI)
|
1712001000NRG24230620230105395
|
23/06/2023
|
Maiyadeen gound
|
1712001WL005826
|
Maiyadeen gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Maiyadeengound
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-004-006/31
(KAUNHARI)
|
1712001000NRG24230620230105394
|
23/06/2023
|
Maiyadeen gound
|
1712001WL005826
|
Maiyadeen gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Maiyadeengound
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-004-006/4
(KAUNHARI)
|
1712001000NRG24230620230105396
|
23/06/2023
|
Ruma
|
1712001WL005826
|
Ruma
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ruma
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-004-006/45
(KAUNHARI)
|
1712001000NRG24230620230105399
|
23/06/2023
|
VIJAY
|
1712001WL005826
|
VIJAY
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-004-006/45
(KAUNHARI)
|
1712001000NRG24230620230105400
|
23/06/2023
|
Vijay Tripathi
|
1712001WL005826
|
Vijay Tripathi
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
VijayTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-004-006/46
(KAUNHARI)
|
1712001000NRG24230620230105402
|
23/06/2023
|
Manoj Kumar Tripathi
|
1712001WL005826
|
Manoj Kumar Tripathi
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
ManojKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-004-006/46
(KAUNHARI)
|
1712001000NRG24230620230105401
|
23/06/2023
|
Manoj Kumar Tripathi
|
1712001WL005826
|
Manoj Kumar Tripathi
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
ManojKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-004-006/49
(KAUNHARI)
|
1712001000NRG24230620230105405
|
23/06/2023
|
Lalaiyya gound
|
1712001WL005826
|
Lalaiyya gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Lalaiyyagound
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-004-006/51
(KAUNHARI)
|
1712001000NRG24230620230105410
|
23/06/2023
|
Kaluwa gound
|
1712001WL005826
|
Kaluwa gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Kaluwagound
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-004-006/57
(KAUNHARI)
|
1712001000NRG24230620230105418
|
23/06/2023
|
Ruchiya
|
1712001WL005826
|
Ruchiya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ruchiya
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-004-006/58
(KAUNHARI)
|
1712001000NRG24230620230105419
|
23/06/2023
|
Ram Bihari
|
1712001WL005826
|
Ram Bihari
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
RamBihari
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHGAWAN
|
MP-12-001-004-006/59
(KAUNHARI)
|
1712001000NRG24230620230105422
|
23/06/2023
|
Basanti
|
1712001WL005826
|
Basanti
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Basanti
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-004-006/62
(KAUNHARI)
|
1712001000NRG24230620230105423
|
23/06/2023
|
Nesha gound
|
1712001WL005826
|
Nesha gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Neshagound
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-004-006/64
(KAUNHARI)
|
1712001000NRG24230620230105424
|
23/06/2023
|
Ramchandra gound
|
1712001WL005826
|
Ramchandra gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ramchandragound
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-004-006/65
(KAUNHARI)
|
1712001000NRG24230620230105426
|
23/06/2023
|
Janki
|
1712001WL005826
|
Janki
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Janki
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-004-006/65
(KAUNHARI)
|
1712001000NRG24230620230105425
|
23/06/2023
|
Ramkripal gound
|
1712001WL005826
|
Ramkripal gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Ramkripalgound
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-004-006/68
(KAUNHARI)
|
1712001000NRG24230620230105429
|
23/06/2023
|
Radha gound
|
1712001WL005826
|
Radha gound
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Radhagound
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-004-006/71
(KAUNHARI)
|
1712001000NRG24230620230105431
|
23/06/2023
|
Maidhi bai gond
|
1712001WL005826
|
Maidhi bai gond
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
703030234
|
|
Maidhibaigond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342550
|
342550
|
|
|
|
|
|
|
|
|
156
|
MAJHGAWAN
|
MP-12-001-004-006/14
(KAUNHARI)
|
1712001000NRG24230620230105391
|
23/06/2023
|
RAJU
|
1712001WL005826
|
RAJU
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
MAJHGAWAN
|
MP-12-001-004-003/585
(KAUNHARI)
|
1712001000NRG24230620230105340
|
23/06/2023
|
Mulayam Singh Yadav
|
1712001WL005826
|
Mulayam Singh Yadav
|
00468
|
UBIN0535567
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
MulayamSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
158
|
MAJHGAWAN
|
MP-12-001-004-006/53
(KAUNHARI)
|
1712001000NRG24230620230105413
|
23/06/2023
|
Shanti
|
1712001WL005826
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-004-006/56
(KAUNHARI)
|
1712001000NRG24230620230105417
|
23/06/2023
|
Reena
|
1712001WL005826
|
Reena
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
160
|
MAJHGAWAN
|
MP-12-001-004-006/47
(KAUNHARI)
|
1712001000NRG24230620230105404
|
23/06/2023
|
Umesh gond
|
1712001WL005826
|
Umesh gond
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Umeshgond
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHGAWAN
|
MP-12-001-004-006/47
(KAUNHARI)
|
1712001000NRG24230620230105403
|
23/06/2023
|
Umesh gond
|
1712001WL005826
|
Umesh gond
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703030234
|
|
Umeshgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355810
|
355810
|
|
|
|
|
|
|
|