|
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-12-001-051-001/18
(PAGARKHURD)
|
1712001051NRG24190220240486573
|
23/02/2024
|
Dadda Kori
|
1712001051WL040577
|
Dadda Kori
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
DaddaKori
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-001/27
(PAGARKHURD)
|
1712001051NRG24190220240486574
|
23/02/2024
|
SAHI RAM
|
1712001051WL040577
|
SAHI RAM
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
SAHIRAM
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1041
(PAGARKHURD)
|
1712001051NRG24190220240486575
|
23/02/2024
|
Sankar Deen Kushwaha
|
1712001051WL040577
|
Sankar Deen Kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
SankarDeenKushwaha
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/1042-A
(PAGARKHURD)
|
1712001051NRG24190220240486576
|
23/02/2024
|
Ramkumar kushwaha
|
1712001051WL040577
|
Ramkumar kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/1078-A
(PAGARKHURD)
|
1712001051NRG24190220240486577
|
23/02/2024
|
Raj Kishor
|
1712001051WL040577
|
Raj Kishor
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RajKishor
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/865
(PAGARKHURD)
|
1712001051NRG24190220240486581
|
23/02/2024
|
BABULAL GUPTA
|
1712001051WL040577
|
BABULAL GUPTA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
BABULALGUPTA
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-051-003/892
(PAGARKHURD)
|
1712001051NRG24190220240486582
|
23/02/2024
|
RAMMALA kUSHWAHA
|
1712001051WL040577
|
RAMMALA kUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAMMALAkUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/893
(PAGARKHURD)
|
1712001051NRG24190220240486583
|
23/02/2024
|
Shyamu Kushwaha
|
1712001051WL040577
|
Shyamu Kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
ShyamuKushwaha
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/915
(PAGARKHURD)
|
1712001051NRG24190220240486584
|
23/02/2024
|
AJIT KUMAR TIWARI
|
1712001051WL040577
|
AJIT KUMAR TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
AJITKUMARTIWARI
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/937
(PAGARKHURD)
|
1712001051NRG24190220240486585
|
23/02/2024
|
RAM ASHRESEN
|
1712001051WL040577
|
RAM ASHRESEN
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAMASHRESEN
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/993
(PAGARKHURD)
|
1712001051NRG24190220240486587
|
23/02/2024
|
SUSHIL KUMAR
|
1712001051WL040577
|
SUSHIL KUMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-005/258
(PAGARKHURD)
|
1712001051NRG24190220240486588
|
23/02/2024
|
akhlesh shrivastava
|
1712001051WL040577
|
akhlesh shrivastava
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
akhleshshrivastava
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-005/7
(PAGARKHURD)
|
1712001051NRG24190220240486589
|
23/02/2024
|
kiran
|
1712001051WL040577
|
kiran
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
kiran
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-005/955
(PAGARKHURD)
|
1712001051NRG24190220240486591
|
23/02/2024
|
DEEPA VERMA
|
1712001051WL040577
|
DEEPA VERMA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
DEEPAVERMA
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-005/955
(PAGARKHURD)
|
1712001051NRG24190220240486590
|
23/02/2024
|
TEJBHAN VERMA
|
1712001051WL040577
|
TEJBHAN VERMA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
TEJBHANVERMA
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-005/965
(PAGARKHURD)
|
1712001051NRG24190220240486592
|
23/02/2024
|
Prabha Verma
|
1712001051WL040577
|
Prabha Verma
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
PrabhaVerma
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-005/968
(PAGARKHURD)
|
1712001051NRG24190220240486593
|
23/02/2024
|
RAMWATI DAHIYA
|
1712001051WL040577
|
RAMWATI DAHIYA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAMWATIDAHIYA
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-005/973
(PAGARKHURD)
|
1712001051NRG24190220240486596
|
23/02/2024
|
VIJAY KUMAR DAHIYA
|
1712001051WL040577
|
VIJAY KUMAR DAHIYA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
VIJAYKUMARDAHIYA
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-005/981
(PAGARKHURD)
|
1712001051NRG24190220240486597
|
23/02/2024
|
RAMSUSHEEL KUSHAWAH
|
1712001051WL040577
|
RAMSUSHEEL KUSHAWAH
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAMSUSHEELKUSHAWAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-083-002/422
(GALBAL)
|
1712001083NRG24230220240493525
|
23/02/2024
|
Chandirka dohar
|
1712001083WL041030
|
Chandirka dohar
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302219900
|
|
Chandirkadohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-032-001/130
(GOPALPUR)
|
1712001032NRG24230220240492900
|
23/02/2024
|
Ramgopal
|
1712001032WL040992
|
Ramgopal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302219900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-032-001/132
(GOPALPUR)
|
1712001032NRG24230220240492901
|
23/02/2024
|
Ramcharan
|
1712001032WL040992
|
Ramcharan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001032NRG24230220240492889
|
23/02/2024
|
heeraman
|
1712001032WL040991
|
heeraman
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
heeraman
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001032NRG24230220240492890
|
23/02/2024
|
heeraman
|
1712001032WL040991
|
heeraman
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
heeraman
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-001/152
(GOPALPUR)
|
1712001032NRG24230220240493426
|
23/02/2024
|
Nandkishore
|
1712001032WL041021
|
Nandkishore
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
13/04/2024
|
|
302219900
|
|
Nandkishore
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-001/171
(GOPALPUR)
|
1712001032NRG24230220240492892
|
23/02/2024
|
Raghubeer khairwar
|
1712001032WL040991
|
Raghubeer khairwar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Raghubeerkhairwar
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-001/171
(GOPALPUR)
|
1712001032NRG24230220240492891
|
23/02/2024
|
Raghuveer
|
1712001032WL040991
|
Raghuveer
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-001/186
(GOPALPUR)
|
1712001032NRG24230220240492893
|
23/02/2024
|
Phoolwa
|
1712001032WL040991
|
Phoolwa
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Phoolwa
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-001/207
(GOPALPUR)
|
1712001032NRG24230220240492894
|
23/02/2024
|
Mihilal
|
1712001032WL040991
|
Mihilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-001/207
(GOPALPUR)
|
1712001032NRG24230220240492895
|
23/02/2024
|
Mihilal
|
1712001032WL040991
|
Mihilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-001/261
(GOPALPUR)
|
1712001032NRG24230220240492903
|
23/02/2024
|
Phulla
|
1712001032WL040992
|
Phulla
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Phulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-001/261
(GOPALPUR)
|
1712001032NRG24230220240492902
|
23/02/2024
|
Phulla
|
1712001032WL040992
|
Phulla
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Phulla
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-001/263
(GOPALPUR)
|
1712001032NRG24230220240492905
|
23/02/2024
|
Rampal
|
1712001032WL040992
|
Rampal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Rampal
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-001/263
(GOPALPUR)
|
1712001032NRG24230220240492904
|
23/02/2024
|
Rampal
|
1712001032WL040992
|
Rampal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Rampal
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-001/3
(GOPALPUR)
|
1712001032NRG24230220240492906
|
23/02/2024
|
Parsadilal
|
1712001032WL040992
|
Parsadilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Parsadilal
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-001/3
(GOPALPUR)
|
1712001032NRG24230220240492907
|
23/02/2024
|
Parsadilal
|
1712001032WL040992
|
Parsadilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Parsadilal
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-001/342
(GOPALPUR)
|
1712001032NRG24230220240492908
|
23/02/2024
|
durga
|
1712001032WL040992
|
durga
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
durga
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-003/117
(GOPALPUR)
|
1712001032NRG24230220240492896
|
23/02/2024
|
Raju
|
1712001032WL040991
|
Raju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Raju
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-003/180
(GOPALPUR)
|
1712001032NRG24230220240492897
|
23/02/2024
|
Bela
|
1712001032WL040991
|
Bela
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219900
|
|
Bela
|
BANK OF BARODA(606985)
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-003/98
(GOPALPUR)
|
1712001032NRG24230220240492898
|
23/02/2024
|
PREMA
|
1712001032WL040991
|
PREMA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-089-003/557
(JHARI (Nakaila))
|
1712001089NRG24220220240492626
|
23/02/2024
|
Durga saket
|
1712001089WL040976
|
Durga saket
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219900
|
|
Durgasaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHGAWAN
|
MP-12-001-090-001/347
(SADA)
|
1712001000NRG24230220240493431
|
23/02/2024
|
RAJKUMARI
|
1712001WL041024
|
RAJKUMARI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-090-001/647
(SADA)
|
1712001000NRG24230220240493438
|
23/02/2024
|
chandrakali
|
1712001WL041024
|
chandrakali
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-090-001/647
(SADA)
|
1712001000NRG24230220240493437
|
23/02/2024
|
chandrakali
|
1712001WL041024
|
chandrakali
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
45
|
MAJHGAWAN
|
MP-12-001-090-001/80
(SADA)
|
1712001000NRG24230220240493442
|
23/02/2024
|
Gaura gupta
|
1712001WL041024
|
Gaura gupta
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
Gauragupta
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-090-001/80
(SADA)
|
1712001000NRG24230220240493441
|
23/02/2024
|
Gaura gupta
|
1712001WL041024
|
Gaura gupta
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
Gauragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-090-002/65
(SADA)
|
1712001000NRG24230220240493448
|
23/02/2024
|
ram chandra
|
1712001WL041024
|
ram chandra
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-051-003/779
(PAGARKHURD)
|
1712001051NRG24190220240486579
|
23/02/2024
|
anuj
|
1712001051WL040577
|
anuj
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
anuj
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-051-005/972
(PAGARKHURD)
|
1712001051NRG24190220240486595
|
23/02/2024
|
REENU DAHIYA
|
1712001051WL040577
|
REENU DAHIYA
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219900
|
|
REENUDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-036-003/465-D
(KAILASHPUR)
|
1712001036NRG24230220240493215
|
23/02/2024
|
syam bai
|
1712001036WL041014
|
syam bai
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219900
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHGAWAN
|
MP-12-001-079-001/577
(MAHTAIN)
|
1712001079NRG24230220240493527
|
23/02/2024
|
BINEEL SINGH
|
1712001079WL041031
|
BINEEL SINGH
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302219900
|
|
BINEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-079-001/577
(MAHTAIN)
|
1712001079NRG24230220240493526
|
23/02/2024
|
BINEEL SINGH
|
1712001079WL041031
|
BINEEL SINGH
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302219900
|
|
BINEELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-090-001/556
(SADA)
|
1712001000NRG24230220240493435
|
23/02/2024
|
Ramnaresh yadav
|
1712001WL041024
|
Ramnaresh yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
Ramnareshyadav
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-090-001/556
(SADA)
|
1712001000NRG24230220240493434
|
23/02/2024
|
Ramnaresh yadav
|
1712001WL041024
|
Ramnaresh yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
Ramnareshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-090-001/78
(SADA)
|
1712001000NRG24230220240493439
|
23/02/2024
|
RAJESH KUMAR
|
1712001WL041024
|
RAJESH KUMAR
|
00415
|
SBIN0013664
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302219900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-090-001/78
(SADA)
|
1712001000NRG24230220240493440
|
23/02/2024
|
Sona
|
1712001WL041024
|
Sona
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-051-003/422
(PAGARKHURD)
|
1712001051NRG24190220240486578
|
23/02/2024
|
KAMLESH
|
1712001051WL040577
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219900
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-051-003/790
(PAGARKHURD)
|
1712001051NRG24190220240486580
|
23/02/2024
|
KALUA YADAV
|
1712001051WL040577
|
KALUA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219900
|
|
KALUAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-051-003/940
(PAGARKHURD)
|
1712001051NRG24190220240486586
|
23/02/2024
|
RAMJI PATHAK
|
1712001051WL040577
|
RAMJI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
RAMJIPATHAK
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-051-005/971
(PAGARKHURD)
|
1712001051NRG24190220240486594
|
23/02/2024
|
BITIYA DAHIYA
|
1712001051WL040577
|
BITIYA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219900
|
|
BITIYADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-089-003/198
(JHARI (Nakaila))
|
1712001089NRG24220220240492624
|
23/02/2024
|
SHANKAR
|
1712001089WL040976
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302219900
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-089-003/488
(JHARI (Nakaila))
|
1712001089NRG24220220240492625
|
23/02/2024
|
dharmendra
|
1712001089WL040976
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302219900
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-090-001/300
(SADA)
|
1712001000NRG24230220240493430
|
23/02/2024
|
SANTOSH .
|
1712001WL041024
|
SANTOSH .
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
SANTOSH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHGAWAN
|
MP-12-001-090-001/4
(SADA)
|
1712001000NRG24230220240493432
|
23/02/2024
|
SUNDER LAL
|
1712001WL041024
|
SUNDER LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
SUNDERLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHGAWAN
|
MP-12-001-090-001/55
(SADA)
|
1712001000NRG24230220240493433
|
23/02/2024
|
VRINDA VAN
|
1712001WL041024
|
VRINDA VAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
VRINDAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-090-001/646
(SADA)
|
1712001000NRG24230220240493436
|
23/02/2024
|
Sanju yadav
|
1712001WL041024
|
Sanju yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
Sanjuyadav
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-090-001/81
(SADA)
|
1712001000NRG24230220240493444
|
23/02/2024
|
RAM KISHOR GUPTA
|
1712001WL041024
|
RAM KISHOR GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
RAMKISHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-090-001/81
(SADA)
|
1712001000NRG24230220240493443
|
23/02/2024
|
RAM KISHOR GUPTA
|
1712001WL041024
|
RAM KISHOR GUPTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
RAMKISHORGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-090-001/82
(SADA)
|
1712001000NRG24230220240493445
|
23/02/2024
|
BALRAM .
|
1712001WL041024
|
BALRAM .
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
BALRAM.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-090-001/95
(SADA)
|
1712001000NRG24230220240493447
|
23/02/2024
|
Ramesh gupta
|
1712001WL041024
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219900
|
|
Rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-090-001/95
(SADA)
|
1712001000NRG24230220240493446
|
23/02/2024
|
Ramesh gupta
|
1712001WL041024
|
Ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219900
|
|
Rameshgupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-001/412
(GOPALPUR)
|
1712001032NRG24230220240493427
|
23/02/2024
|
Balkishor
|
1712001032WL041021
|
Balkishor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302219900
|
|
Balkishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-001/1169
(GOPALPUR)
|
1712001032NRG24230220240492899
|
23/02/2024
|
Pappi
|
1712001032WL040992
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219900
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|