|
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-12-001-017-006/1
(KARAUNDIKALA)
|
1712001017NRG24060320240517268
|
06/03/2024
|
Ramlal
|
1712001017WL042535
|
Ramlal
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-017-006/1
(KARAUNDIKALA)
|
1712001017NRG24060320240517267
|
06/03/2024
|
ramlal
|
1712001017WL042535
|
ramlal
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-017-006/351
(KARAUNDIKALA)
|
1712001017NRG24060320240517273
|
06/03/2024
|
hemchand
|
1712001017WL042535
|
hemchand
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
hemchand
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-017-007/432
(KARAUNDIKALA)
|
1712001017NRG24060320240517300
|
06/03/2024
|
kesaw
|
1712001017WL042535
|
kesaw
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
kesaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHGAWAN
|
MP-12-001-017-008/5
(KARAUNDIKALA)
|
1712001017NRG24060320240517304
|
06/03/2024
|
Kamta prasad
|
1712001017WL042535
|
Kamta prasad
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Kamtaprasad
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-017-010/475
(KARAUNDIKALA)
|
1712001017NRG24060320240517307
|
06/03/2024
|
Bandana devi kol
|
1712001017WL042535
|
Bandana devi kol
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Bandanadevikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-017-010/477
(KARAUNDIKALA)
|
1712001017NRG24060320240517308
|
06/03/2024
|
Ankita
|
1712001017WL042535
|
Ankita
|
00176
|
IDIB000B835
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Ankita
|
AXIS BANK(607153)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001051NRG24060320240517329
|
06/03/2024
|
Pachiniya Prajapati
|
1712001051WL042536
|
Pachiniya Prajapati
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
PachiniyaPrajapati
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/1078-B
(PAGARKHURD)
|
1712001051NRG24060320240517330
|
06/03/2024
|
Kamlesh Shukla
|
1712001051WL042536
|
Kamlesh Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
KamleshShukla
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/1086
(PAGARKHURD)
|
1712001051NRG24060320240517334
|
06/03/2024
|
HENA SHUKLA
|
1712001051WL042536
|
HENA SHUKLA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
HENASHUKLA
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/1086
(PAGARKHURD)
|
1712001051NRG24060320240517333
|
06/03/2024
|
MANISHA SHUKLA
|
1712001051WL042536
|
MANISHA SHUKLA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
MANISHASHUKLA
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/1088
(PAGARKHURD)
|
1712001051NRG24060320240517337
|
06/03/2024
|
SIYA KUMARI SAKET
|
1712001051WL042536
|
SIYA KUMARI SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
SIYAKUMARISAKET
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/1088
(PAGARKHURD)
|
1712001051NRG24060320240517336
|
06/03/2024
|
VIKASH KUMAR SAKET
|
1712001051WL042536
|
VIKASH KUMAR SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
VIKASHKUMARSAKET
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/1089
(PAGARKHURD)
|
1712001051NRG24060320240517338
|
06/03/2024
|
MUNNI SAKET
|
1712001051WL042536
|
MUNNI SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
MUNNISAKET
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-003/1089
(PAGARKHURD)
|
1712001051NRG24060320240517339
|
06/03/2024
|
VIMAL KUMAR SAKET
|
1712001051WL042536
|
VIMAL KUMAR SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
VIMALKUMARSAKET
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-003/1092
(PAGARKHURD)
|
1712001051NRG24060320240517341
|
06/03/2024
|
SANKUNTLA VISHWAKARMA
|
1712001051WL042536
|
SANKUNTLA VISHWAKARMA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
SANKUNTLAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-003/1093
(PAGARKHURD)
|
1712001051NRG24060320240517342
|
06/03/2024
|
SONAM SAKET
|
1712001051WL042536
|
SONAM SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
SONAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-003/1099
(PAGARKHURD)
|
1712001051NRG24060320240517344
|
06/03/2024
|
NISHA SAKET
|
1712001051WL042536
|
NISHA SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-003/1099
(PAGARKHURD)
|
1712001051NRG24060320240517343
|
06/03/2024
|
NISHA SAKET
|
1712001051WL042536
|
NISHA SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/1101
(PAGARKHURD)
|
1712001051NRG24060320240517345
|
06/03/2024
|
Lalita Sahu
|
1712001051WL042536
|
Lalita Sahu
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
LalitaSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34721
|
34721
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-017-006/279
(KARAUNDIKALA)
|
1712001017NRG24060320240517270
|
06/03/2024
|
chandrakali
|
1712001017WL042535
|
chandrakali
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
chandrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJHGAWAN
|
MP-12-001-017-006/279
(KARAUNDIKALA)
|
1712001017NRG24060320240517269
|
06/03/2024
|
pardeshi
|
1712001017WL042535
|
pardeshi
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-017-006/286
(KARAUNDIKALA)
|
1712001017NRG24060320240517271
|
06/03/2024
|
lchhaminiya
|
1712001017WL042535
|
lchhaminiya
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
lchhaminiya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-017-006/351
(KARAUNDIKALA)
|
1712001017NRG24060320240517272
|
06/03/2024
|
gudiya
|
1712001017WL042535
|
gudiya
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHGAWAN
|
MP-12-001-017-006/42
(KARAUNDIKALA)
|
1712001017NRG24060320240517275
|
06/03/2024
|
Dinesh
|
1712001017WL042535
|
Dinesh
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHGAWAN
|
MP-12-001-017-006/42
(KARAUNDIKALA)
|
1712001017NRG24060320240517274
|
06/03/2024
|
Dinesh
|
1712001017WL042535
|
Dinesh
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24060320240517277
|
06/03/2024
|
Bela
|
1712001017WL042535
|
Bela
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24060320240517276
|
06/03/2024
|
Mahendra
|
1712001017WL042535
|
Mahendra
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-017-006/428
(KARAUNDIKALA)
|
1712001017NRG24060320240517278
|
06/03/2024
|
jitendra kumar
|
1712001017WL042535
|
jitendra kumar
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-017-006/435
(KARAUNDIKALA)
|
1712001017NRG24060320240517279
|
06/03/2024
|
bihari
|
1712001017WL042535
|
bihari
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHGAWAN
|
MP-12-001-017-006/435
(KARAUNDIKALA)
|
1712001017NRG24060320240517280
|
06/03/2024
|
krishna
|
1712001017WL042535
|
krishna
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-017-007/120-A
(KARAUNDIKALA)
|
1712001017NRG24060320240517281
|
06/03/2024
|
muneesh
|
1712001017WL042535
|
muneesh
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
muneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHGAWAN
|
MP-12-001-017-007/120-A
(KARAUNDIKALA)
|
1712001017NRG24060320240517282
|
06/03/2024
|
Satyawati Verma
|
1712001017WL042535
|
Satyawati Verma
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
SatyawatiVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-017-007/274
(KARAUNDIKALA)
|
1712001017NRG24060320240517283
|
06/03/2024
|
munna
|
1712001017WL042535
|
munna
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-017-007/305
(KARAUNDIKALA)
|
1712001017NRG24060320240517284
|
06/03/2024
|
ramyash
|
1712001017WL042535
|
ramyash
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
ramyash
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-017-007/312
(KARAUNDIKALA)
|
1712001017NRG24060320240517286
|
06/03/2024
|
pyari bai
|
1712001017WL042535
|
pyari bai
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-017-007/312
(KARAUNDIKALA)
|
1712001017NRG24060320240517285
|
06/03/2024
|
umesh kumar
|
1712001017WL042535
|
umesh kumar
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
umeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-017-007/329
(KARAUNDIKALA)
|
1712001017NRG24060320240517289
|
06/03/2024
|
deutman
|
1712001017WL042535
|
deutman
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
deutman
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-017-007/339
(KARAUNDIKALA)
|
1712001017NRG24060320240517291
|
06/03/2024
|
Munni
|
1712001017WL042535
|
Munni
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-017-007/339
(KARAUNDIKALA)
|
1712001017NRG24060320240517290
|
06/03/2024
|
Ramvati
|
1712001017WL042535
|
Ramvati
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-017-007/344
(KARAUNDIKALA)
|
1712001017NRG24060320240517292
|
06/03/2024
|
garunlal
|
1712001017WL042535
|
garunlal
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
garunlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-017-007/344
(KARAUNDIKALA)
|
1712001017NRG24060320240517293
|
06/03/2024
|
priyanka
|
1712001017WL042535
|
priyanka
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJHGAWAN
|
MP-12-001-017-007/415
(KARAUNDIKALA)
|
1712001017NRG24060320240517294
|
06/03/2024
|
bhagwatdeen
|
1712001017WL042535
|
bhagwatdeen
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
bhagwatdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-017-007/417
(KARAUNDIKALA)
|
1712001017NRG24060320240517296
|
06/03/2024
|
sobhnath saket and kusumkali
|
1712001017WL042535
|
sobhnath saket and kusumkali
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
sobhnathsaketandkusumkali
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-017-007/417
(KARAUNDIKALA)
|
1712001017NRG24060320240517295
|
06/03/2024
|
sobhnath saket and kusumkali
|
1712001017WL042535
|
sobhnath saket and kusumkali
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
sobhnathsaketandkusumkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-017-007/422
(KARAUNDIKALA)
|
1712001017NRG24060320240517297
|
06/03/2024
|
rajman
|
1712001017WL042535
|
rajman
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
rajman
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-017-007/428
(KARAUNDIKALA)
|
1712001017NRG24060320240517299
|
06/03/2024
|
bharatlal
|
1712001017WL042535
|
bharatlal
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-017-007/428
(KARAUNDIKALA)
|
1712001017NRG24060320240517298
|
06/03/2024
|
Shivlal
|
1712001017WL042535
|
Shivlal
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-017-007/432
(KARAUNDIKALA)
|
1712001017NRG24060320240517301
|
06/03/2024
|
seela devi
|
1712001017WL042535
|
seela devi
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
seeladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-017-008/5
(KARAUNDIKALA)
|
1712001017NRG24060320240517305
|
06/03/2024
|
Chameliya
|
1712001017WL042535
|
Chameliya
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Chameliya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-017-010/473
(KARAUNDIKALA)
|
1712001017NRG24060320240517306
|
06/03/2024
|
Butaniya yadav
|
1712001017WL042535
|
Butaniya yadav
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Butaniyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-017-010/479
(KARAUNDIKALA)
|
1712001017NRG24060320240517309
|
06/03/2024
|
sunita Vishwakarma
|
1712001017WL042535
|
sunita Vishwakarma
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
sunitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-017-010/486
(KARAUNDIKALA)
|
1712001017NRG24060320240517311
|
06/03/2024
|
Mamta
|
1712001017WL042535
|
Mamta
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-017-010/490
(KARAUNDIKALA)
|
1712001017NRG24060320240517312
|
06/03/2024
|
budhiya visvkarma
|
1712001017WL042535
|
budhiya visvkarma
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
budhiyavisvkarma
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-017-010/493
(KARAUNDIKALA)
|
1712001017NRG24060320240517313
|
06/03/2024
|
bittan
|
1712001017WL042535
|
bittan
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
bittan
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-017-010/51
(KARAUNDIKALA)
|
1712001017NRG24060320240517314
|
06/03/2024
|
Tulsa
|
1712001017WL042535
|
Tulsa
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-017-010/56
(KARAUNDIKALA)
|
1712001017NRG24060320240517317
|
06/03/2024
|
Aasha
|
1712001017WL042535
|
Aasha
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-017-010/56
(KARAUNDIKALA)
|
1712001017NRG24060320240517316
|
06/03/2024
|
bishwnath
|
1712001017WL042535
|
bishwnath
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
bishwnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-017-010/59
(KARAUNDIKALA)
|
1712001017NRG24060320240517318
|
06/03/2024
|
Raj lalan
|
1712001017WL042535
|
Raj lalan
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Rajlalan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-017-010/66
(KARAUNDIKALA)
|
1712001017NRG24060320240517319
|
06/03/2024
|
BINOD
|
1712001017WL042535
|
BINOD
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-017-010/7
(KARAUNDIKALA)
|
1712001017NRG24060320240517320
|
06/03/2024
|
Sabita yadav
|
1712001017WL042535
|
Sabita yadav
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Sabitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-017-010/78
(KARAUNDIKALA)
|
1712001017NRG24060320240517323
|
06/03/2024
|
ramchandra
|
1712001017WL042535
|
ramchandra
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-017-010/87
(KARAUNDIKALA)
|
1712001017NRG24060320240517324
|
06/03/2024
|
Ramkushal
|
1712001017WL042535
|
Ramkushal
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Ramkushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHGAWAN
|
MP-12-001-017-010/95
(KARAUNDIKALA)
|
1712001017NRG24060320240517326
|
06/03/2024
|
kesaw
|
1712001017WL042535
|
kesaw
|
00354
|
PUNB0267500
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
kesaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-017-010/70
(KARAUNDIKALA)
|
1712001017NRG24060320240517322
|
06/03/2024
|
Sukhlal
|
1712001017WL042535
|
Sukhlal
|
00415
|
SBIN0007936
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-017-010/70
(KARAUNDIKALA)
|
1712001017NRG24060320240517321
|
06/03/2024
|
Sukhlal
|
1712001017WL042535
|
Sukhlal
|
00415
|
SBIN0007936
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-017-010/484
(KARAUNDIKALA)
|
1712001017NRG24060320240517310
|
06/03/2024
|
Rani prajapati
|
1712001017WL042535
|
Rani prajapati
|
00468
|
UBIN0561797
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Raniprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-017-007/313
(KARAUNDIKALA)
|
1712001017NRG24060320240517287
|
06/03/2024
|
Jagjeevan Saket
|
1712001017WL042535
|
Jagjeevan Saket
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
JagjeevanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-017-007/313
(KARAUNDIKALA)
|
1712001017NRG24060320240517288
|
06/03/2024
|
Rajji devi
|
1712001017WL042535
|
Rajji devi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Rajjidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-017-007/70
(KARAUNDIKALA)
|
1712001017NRG24060320240517303
|
06/03/2024
|
ram bhagwan
|
1712001017WL042535
|
ram bhagwan
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
rambhagwan
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-017-007/70
(KARAUNDIKALA)
|
1712001017NRG24060320240517302
|
06/03/2024
|
RAMBHAGWAN
|
1712001017WL042535
|
RAMBHAGWAN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
RAMBHAGWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-017-010/51
(KARAUNDIKALA)
|
1712001017NRG24060320240517315
|
06/03/2024
|
Ashish
|
1712001017WL042535
|
Ashish
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHGAWAN
|
MP-12-001-017-010/87
(KARAUNDIKALA)
|
1712001017NRG24060320240517325
|
06/03/2024
|
seeta bai
|
1712001017WL042535
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-017-010/95
(KARAUNDIKALA)
|
1712001017NRG24060320240517327
|
06/03/2024
|
Rajkumari
|
1712001017WL042535
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
475631187
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001051NRG24060320240517328
|
06/03/2024
|
Baijnath Prajapati
|
1712001051WL042536
|
Baijnath Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
BaijnathPrajapati
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-051-003/1083
(PAGARKHURD)
|
1712001051NRG24060320240517331
|
06/03/2024
|
URMILA SAHU
|
1712001051WL042536
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-051-003/1084
(PAGARKHURD)
|
1712001051NRG24060320240517332
|
06/03/2024
|
SUDHA SAHU
|
1712001051WL042536
|
SUDHA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
SUDHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-051-003/1087
(PAGARKHURD)
|
1712001051NRG24060320240517335
|
06/03/2024
|
RAMRUDRA KUSHWAHA
|
1712001051WL042536
|
RAMRUDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
RAMRUDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-051-003/1092
(PAGARKHURD)
|
1712001051NRG24060320240517340
|
06/03/2024
|
BADRI PRASAD BADAI
|
1712001051WL042536
|
BADRI PRASAD BADAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
BADRIPRASADBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-051-003/1101
(PAGARKHURD)
|
1712001051NRG24060320240517346
|
06/03/2024
|
RAMVISHWAHA SAHU
|
1712001051WL042536
|
RAMVISHWAHA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475631187
|
|
RAMVISHWAHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
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SubTotal
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16157
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16157
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Total
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52523
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52523
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