|
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-12-001-082-003/160
(BANKA)
|
1712001000NRG24290120240437908
|
29/01/2024
|
shaymsundar
|
1712001WL037500
|
shaymsundar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
shaymsundar
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-082-003/160
(BANKA)
|
1712001000NRG24290120240437907
|
29/01/2024
|
shyamsundar
|
1712001WL037500
|
shyamsundar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
shyamsundar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-082-002/336-A
(BANKA)
|
1712001000NRG24290120240437878
|
29/01/2024
|
Pusuwa
|
1712001WL037498
|
Pusuwa
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Pusuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-082-002/336-A
(BANKA)
|
1712001000NRG24290120240437879
|
29/01/2024
|
Pusuwa
|
1712001WL037498
|
Pusuwa
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Pusuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-082-002/340
(BANKA)
|
1712001000NRG24290120240437884
|
29/01/2024
|
Neha
|
1712001WL037498
|
Neha
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Neha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAJHGAWAN
|
MP-12-001-082-002/341
(BANKA)
|
1712001000NRG24290120240437886
|
29/01/2024
|
Sumitra singh
|
1712001WL037498
|
Sumitra singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005335585
|
|
Sumitrasingh
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-082-002/341
(BANKA)
|
1712001000NRG24290120240437885
|
29/01/2024
|
Sumitra singh
|
1712001WL037498
|
Sumitra singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Sumitrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHGAWAN
|
MP-12-001-082-004/375
(BANKA)
|
1712001000NRG24290120240437921
|
29/01/2024
|
Pooja Gond
|
1712001WL037500
|
Pooja Gond
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005335585
|
|
PoojaGond
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-082-004/375
(BANKA)
|
1712001000NRG24290120240437922
|
29/01/2024
|
Pooja Gond
|
1712001WL037500
|
Pooja Gond
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
PoojaGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-082-002/344
(BANKA)
|
1712001000NRG24290120240437887
|
29/01/2024
|
Santosh kumari
|
1712001WL037498
|
Santosh kumari
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Santoshkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-082-005/59
(BANKA)
|
1712001000NRG24290120240437943
|
29/01/2024
|
Rasmi
|
1712001WL037500
|
Rasmi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-082-002/339
(BANKA)
|
1712001000NRG24290120240437882
|
29/01/2024
|
Ravita devi singh
|
1712001WL037498
|
Ravita devi singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Ravitadevisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHGAWAN
|
MP-12-001-082-002/339
(BANKA)
|
1712001000NRG24290120240437881
|
29/01/2024
|
Ravita devi singh
|
1712001WL037498
|
Ravita devi singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Ravitadevisingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHGAWAN
|
MP-12-001-082-002/340
(BANKA)
|
1712001000NRG24290120240437883
|
29/01/2024
|
Rajendra singh
|
1712001WL037498
|
Rajendra singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-082-005/34
(BANKA)
|
1712001000NRG24290120240437935
|
29/01/2024
|
sant kumar
|
1712001WL037500
|
sant kumar
|
00415
|
SBIN0030178
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005335585
|
|
santkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-082-005/344
(BANKA)
|
1712001000NRG24290120240437939
|
29/01/2024
|
maneesha
|
1712001WL037500
|
maneesha
|
00468
|
UBIN0561797
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
maneesha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-082-002/19
(BANKA)
|
1712001000NRG24290120240437871
|
29/01/2024
|
kamal
|
1712001WL037498
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24290120240437872
|
29/01/2024
|
rajlalan
|
1712001WL037498
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24290120240437873
|
29/01/2024
|
sankuntala
|
1712001WL037498
|
sankuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
sankuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHGAWAN
|
MP-12-001-082-002/316
(BANKA)
|
1712001000NRG24290120240437874
|
29/01/2024
|
shyamkli
|
1712001WL037498
|
shyamkli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
shyamkli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-082-002/316
(BANKA)
|
1712001000NRG24290120240437875
|
29/01/2024
|
shyamkli
|
1712001WL037498
|
shyamkli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
shyamkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHGAWAN
|
MP-12-001-082-002/32
(BANKA)
|
1712001000NRG24290120240437876
|
29/01/2024
|
betai singh
|
1712001WL037498
|
betai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
betaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-082-002/32
(BANKA)
|
1712001000NRG24290120240437877
|
29/01/2024
|
bitti bai
|
1712001WL037498
|
bitti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHGAWAN
|
MP-12-001-082-002/338
(BANKA)
|
1712001000NRG24290120240437880
|
29/01/2024
|
Gorelal
|
1712001WL037498
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005335585
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-082-002/345
(BANKA)
|
1712001000NRG24290120240437888
|
29/01/2024
|
Sudiya
|
1712001WL037498
|
Sudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Sudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-082-002/346
(BANKA)
|
1712001000NRG24290120240437889
|
29/01/2024
|
Subhiya
|
1712001WL037498
|
Subhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005335585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-082-002/50
(BANKA)
|
1712001000NRG24290120240437891
|
29/01/2024
|
rambai
|
1712001WL037498
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-082-002/50
(BANKA)
|
1712001000NRG24290120240437892
|
29/01/2024
|
rambai
|
1712001WL037498
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-082-002/67
(BANKA)
|
1712001000NRG24290120240437896
|
29/01/2024
|
pappu
|
1712001WL037500
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001000NRG24290120240437898
|
29/01/2024
|
ranuwa
|
1712001WL037500
|
ranuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
ranuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001000NRG24290120240437897
|
29/01/2024
|
sudama
|
1712001WL037500
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-082-002/75
(BANKA)
|
1712001000NRG24290120240437899
|
29/01/2024
|
lallu singh
|
1712001WL037500
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-082-002/75
(BANKA)
|
1712001000NRG24290120240437900
|
29/01/2024
|
lallu singh
|
1712001WL037500
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHGAWAN
|
MP-12-001-082-002/8
(BANKA)
|
1712001000NRG24290120240437901
|
29/01/2024
|
bhurelal
|
1712001WL037500
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-082-002/8
(BANKA)
|
1712001000NRG24290120240437902
|
29/01/2024
|
mahrani
|
1712001WL037500
|
mahrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
mahrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-082-002/99
(BANKA)
|
1712001000NRG24290120240437903
|
29/01/2024
|
nisha
|
1712001WL037500
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-082-002/99
(BANKA)
|
1712001000NRG24290120240437904
|
29/01/2024
|
nisha
|
1712001WL037500
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-082-003/151
(BANKA)
|
1712001000NRG24290120240437905
|
29/01/2024
|
Sabharaj
|
1712001WL037500
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Sabharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAJHGAWAN
|
MP-12-001-082-003/151
(BANKA)
|
1712001000NRG24290120240437906
|
29/01/2024
|
Sabharaj
|
1712001WL037500
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Sabharaj
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHGAWAN
|
MP-12-001-082-003/89
(BANKA)
|
1712001000NRG24290120240437909
|
29/01/2024
|
arjun
|
1712001WL037500
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-082-003/94
(BANKA)
|
1712001000NRG24290120240437910
|
29/01/2024
|
beta singh
|
1712001WL037500
|
beta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
betasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-082-004/112
(BANKA)
|
1712001000NRG24290120240437911
|
29/01/2024
|
laxman
|
1712001WL037500
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-082-004/114
(BANKA)
|
1712001000NRG24290120240437912
|
29/01/2024
|
rajeev
|
1712001WL037500
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHGAWAN
|
MP-12-001-082-004/119
(BANKA)
|
1712001000NRG24290120240437913
|
29/01/2024
|
mullu
|
1712001WL037500
|
mullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
mullu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHGAWAN
|
MP-12-001-082-004/131
(BANKA)
|
1712001000NRG24290120240437914
|
29/01/2024
|
madol
|
1712001WL037500
|
madol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
madol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAJHGAWAN
|
MP-12-001-082-004/24
(BANKA)
|
1712001000NRG24290120240437915
|
29/01/2024
|
lekhraj
|
1712001WL037500
|
lekhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
lekhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-082-004/25
(BANKA)
|
1712001000NRG24290120240437916
|
29/01/2024
|
Jodhi
|
1712001WL037500
|
Jodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Jodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-082-004/25
(BANKA)
|
1712001000NRG24290120240437917
|
29/01/2024
|
Savitri
|
1712001WL037500
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-082-004/321
(BANKA)
|
1712001000NRG24290120240437918
|
29/01/2024
|
bhurelal
|
1712001WL037500
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-082-004/341
(BANKA)
|
1712001000NRG24290120240437919
|
29/01/2024
|
Nirbhay
|
1712001WL037500
|
Nirbhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-082-004/341
(BANKA)
|
1712001000NRG24290120240437920
|
29/01/2024
|
Nirbhay
|
1712001WL037500
|
Nirbhay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHGAWAN
|
MP-12-001-082-005/10
(BANKA)
|
1712001000NRG24290120240437923
|
29/01/2024
|
mohan
|
1712001WL037500
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJHGAWAN
|
MP-12-001-082-005/23
(BANKA)
|
1712001000NRG24290120240437925
|
29/01/2024
|
munni
|
1712001WL037500
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-082-005/23
(BANKA)
|
1712001000NRG24290120240437924
|
29/01/2024
|
rajdhar
|
1712001WL037500
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001000NRG24290120240437927
|
29/01/2024
|
bhuri
|
1712001WL037500
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001000NRG24290120240437926
|
29/01/2024
|
mandheer
|
1712001WL037500
|
mandheer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
mandheer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-082-005/28
(BANKA)
|
1712001000NRG24290120240437928
|
29/01/2024
|
kausal
|
1712001WL037500
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24290120240437929
|
29/01/2024
|
ramkali
|
1712001WL037500
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24290120240437930
|
29/01/2024
|
ramkali
|
1712001WL037500
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MAJHGAWAN
|
MP-12-001-082-005/30
(BANKA)
|
1712001000NRG24290120240437932
|
29/01/2024
|
kushma
|
1712001WL037500
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
kushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHGAWAN
|
MP-12-001-082-005/30
(BANKA)
|
1712001000NRG24290120240437931
|
29/01/2024
|
Puspraj
|
1712001WL037500
|
Puspraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001000NRG24290120240437933
|
29/01/2024
|
bhaiyan
|
1712001WL037500
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001000NRG24290120240437934
|
29/01/2024
|
vinita
|
1712001WL037500
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005335585
|
|
vinita
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-082-005/34
(BANKA)
|
1712001000NRG24290120240437936
|
29/01/2024
|
susheela
|
1712001WL037500
|
susheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHGAWAN
|
MP-12-001-082-005/341
(BANKA)
|
1712001000NRG24290120240437937
|
29/01/2024
|
seema
|
1712001WL037500
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-082-005/343
(BANKA)
|
1712001000NRG24290120240437938
|
29/01/2024
|
heeramani
|
1712001WL037500
|
heeramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
heeramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001000NRG24290120240437940
|
29/01/2024
|
muneshwar
|
1712001WL037500
|
muneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
muneshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001000NRG24290120240437941
|
29/01/2024
|
rampyari
|
1712001WL037500
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-082-005/59
(BANKA)
|
1712001000NRG24290120240437942
|
29/01/2024
|
kamlesh
|
1712001WL037500
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHGAWAN
|
MP-12-001-082-005/6
(BANKA)
|
1712001000NRG24290120240437944
|
29/01/2024
|
kalawati
|
1712001WL037500
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-082-006/101
(BANKA)
|
1712001000NRG24290120240437945
|
29/01/2024
|
gundelal
|
1712001WL037500
|
gundelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
gundelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-082-006/116
(BANKA)
|
1712001000NRG24290120240437946
|
29/01/2024
|
betailal
|
1712001WL037500
|
betailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
betailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-082-006/121
(BANKA)
|
1712001000NRG24290120240437947
|
29/01/2024
|
ashok
|
1712001WL037500
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-082-002/350
(BANKA)
|
1712001000NRG24290120240437890
|
29/01/2024
|
Anita
|
1712001WL037498
|
Anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005335585
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|