|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHGAWAN
|
MP-12-001-060-001/430-A
(BARA)
|
1712001060NRG24060220240456884
|
06/02/2024
|
aman
|
1712001060WL038766
|
aman
|
00089
|
CBIN0281199
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHGAWAN
|
MP-12-001-060-001/430-A
(BARA)
|
1712001060NRG24060220240456885
|
06/02/2024
|
aman
|
1712001060WL038766
|
aman
|
00089
|
CBIN0281199
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-060-001/501
(BARA)
|
1712001060NRG24060220240456897
|
06/02/2024
|
Umendra singh
|
1712001060WL038766
|
Umendra singh
|
00089
|
CBIN0281199
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Umendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-008-001/104
(JHAKHAURA)
|
1712001008NRG24050220240454842
|
06/02/2024
|
Lal Man
|
1712001008WL038647
|
Lal Man
|
00176
|
IDIB000B835
|
6
|
6
|
Rejected
|
26/03/2024
|
|
004593943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-008-001/141-B
(JHAKHAURA)
|
1712001008NRG24050220240454844
|
06/02/2024
|
kaushalkishor yadav
|
1712001008WL038647
|
kaushalkishor yadav
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
kaushalkishoryadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-008-001/21
(JHAKHAURA)
|
1712001008NRG24050220240454847
|
06/02/2024
|
shayambai
|
1712001008WL038647
|
shayambai
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
shayambai
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-008-001/22
(JHAKHAURA)
|
1712001008NRG24050220240454849
|
06/02/2024
|
maya
|
1712001008WL038647
|
maya
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
maya
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-008-001/22
(JHAKHAURA)
|
1712001008NRG24050220240454850
|
06/02/2024
|
maya
|
1712001008WL038647
|
maya
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
maya
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-008-001/300
(JHAKHAURA)
|
1712001008NRG24050220240454862
|
06/02/2024
|
Shivnaresh Vishwakarma
|
1712001008WL038647
|
Shivnaresh Vishwakarma
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
ShivnareshVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-008-001/300
(JHAKHAURA)
|
1712001008NRG24050220240454863
|
06/02/2024
|
Shivnaresh Vishwakarma
|
1712001008WL038647
|
Shivnaresh Vishwakarma
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
ShivnareshVishwakarma
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-008-001/32
(JHAKHAURA)
|
1712001008NRG24050220240454865
|
06/02/2024
|
rani yadav
|
1712001008WL038647
|
rani yadav
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
raniyadav
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-008-001/390
(JHAKHAURA)
|
1712001008NRG24050220240454872
|
06/02/2024
|
Balendra shekhar yadav
|
1712001008WL038647
|
Balendra shekhar yadav
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
Balendrashekharyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAJHGAWAN
|
MP-12-001-008-001/466
(JHAKHAURA)
|
1712001008NRG24050220240454879
|
06/02/2024
|
radha
|
1712001008WL038647
|
radha
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHGAWAN
|
MP-12-001-008-001/466
(JHAKHAURA)
|
1712001008NRG24050220240454880
|
06/02/2024
|
radha
|
1712001008WL038647
|
radha
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
radha
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-008-001/481
(JHAKHAURA)
|
1712001008NRG24050220240454881
|
06/02/2024
|
mausam yadav
|
1712001008WL038647
|
mausam yadav
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
mausamyadav
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-008-001/481
(JHAKHAURA)
|
1712001008NRG24050220240454882
|
06/02/2024
|
mausam yadav
|
1712001008WL038647
|
mausam yadav
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
mausamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAJHGAWAN
|
MP-12-001-008-001/538
(JHAKHAURA)
|
1712001008NRG24050220240454887
|
06/02/2024
|
satynarayan
|
1712001008WL038647
|
satynarayan
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
satynarayan
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-008-001/549
(JHAKHAURA)
|
1712001008NRG24050220240454889
|
06/02/2024
|
vermaRajpal
|
1712001008WL038647
|
vermaRajpal
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
vermaRajpal
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-008-001/78
(JHAKHAURA)
|
1712001008NRG24050220240454894
|
06/02/2024
|
Santosh
|
1712001008WL038647
|
Santosh
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
Santosh
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24060220240456427
|
06/02/2024
|
Rajesh
|
1712001059WL038745
|
Rajesh
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24060220240456426
|
06/02/2024
|
Rajesh Saket
|
1712001059WL038745
|
Rajesh Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-059-002/813
(DOMHAI)
|
1712001059NRG24060220240456432
|
06/02/2024
|
Suneeta Saket
|
1712001059WL038745
|
Suneeta Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
SuneetaSaket
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-059-002/813
(DOMHAI)
|
1712001059NRG24060220240456433
|
06/02/2024
|
Suneeta Saket
|
1712001059WL038745
|
Suneeta Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
SuneetaSaket
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-059-002/832
(DOMHAI)
|
1712001059NRG24060220240456434
|
06/02/2024
|
SEETA SAKET
|
1712001059WL038745
|
SEETA SAKET
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
SEETASAKET
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-059-002/835
(DOMHAI)
|
1712001059NRG24060220240456436
|
06/02/2024
|
Savitri Saket
|
1712001059WL038745
|
Savitri Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
SavitriSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-059-002/835
(DOMHAI)
|
1712001059NRG24060220240456437
|
06/02/2024
|
SAVITRI SAKET
|
1712001059WL038745
|
SAVITRI SAKET
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
SAVITRISAKET
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-059-002/838
(DOMHAI)
|
1712001059NRG24060220240456440
|
06/02/2024
|
Sadhna
|
1712001059WL038745
|
Sadhna
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-059-002/844
(DOMHAI)
|
1712001059NRG24060220240456442
|
06/02/2024
|
Rabisan Saket
|
1712001059WL038745
|
Rabisan Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
RabisanSaket
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-060-001/173
(BARA)
|
1712001060NRG24060220240456858
|
06/02/2024
|
LAXMI DEEN
|
1712001060WL038766
|
LAXMI DEEN
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
LAXMIDEEN
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001060NRG24060220240456859
|
06/02/2024
|
rambahori kushwaha
|
1712001060WL038766
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
rambahorikushwaha
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-060-001/198
(BARA)
|
1712001060NRG24060220240456861
|
06/02/2024
|
ramgopal dhaiya
|
1712001060WL038766
|
ramgopal dhaiya
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
ramgopaldhaiya
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-060-001/202-C
(BARA)
|
1712001060NRG24060220240456862
|
06/02/2024
|
Gita
|
1712001060WL038766
|
Gita
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Gita
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-060-001/202-C
(BARA)
|
1712001060NRG24060220240456863
|
06/02/2024
|
Savitri
|
1712001060WL038766
|
Savitri
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001060NRG24060220240456864
|
06/02/2024
|
UDHAV
|
1712001060WL038766
|
UDHAV
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
UDHAV
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001060NRG24060220240456865
|
06/02/2024
|
UDHAV
|
1712001060WL038766
|
UDHAV
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
UDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHGAWAN
|
MP-12-001-060-001/211
(BARA)
|
1712001060NRG24060220240456866
|
06/02/2024
|
Denesh
|
1712001060WL038766
|
Denesh
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Denesh
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-060-001/224
(BARA)
|
1712001060NRG24060220240456868
|
06/02/2024
|
NIrmala
|
1712001060WL038766
|
NIrmala
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
NIrmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-060-001/228
(BARA)
|
1712001060NRG24060220240456869
|
06/02/2024
|
sandhay
|
1712001060WL038766
|
sandhay
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
sandhay
|
BANK OF BARODA(606985)
|
|
39
|
MAJHGAWAN
|
MP-12-001-060-001/256
(BARA)
|
1712001060NRG24060220240456876
|
06/02/2024
|
Mahesh
|
1712001060WL038766
|
Mahesh
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHGAWAN
|
MP-12-001-060-001/271
(BARA)
|
1712001060NRG24060220240456878
|
06/02/2024
|
SHANTOSH
|
1712001060WL038766
|
SHANTOSH
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
SHANTOSH
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-060-001/398-B
(BARA)
|
1712001060NRG24060220240456881
|
06/02/2024
|
Shivsharan
|
1712001060WL038766
|
Shivsharan
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Shivsharan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24060220240456882
|
06/02/2024
|
yaman
|
1712001060WL038766
|
yaman
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
yaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHGAWAN
|
MP-12-001-060-001/432-B
(BARA)
|
1712001060NRG24060220240456886
|
06/02/2024
|
chanderbali harijan
|
1712001060WL038766
|
chanderbali harijan
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
chanderbaliharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-060-001/434-A
(BARA)
|
1712001060NRG24060220240456887
|
06/02/2024
|
shatendra
|
1712001060WL038766
|
shatendra
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
shatendra
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHGAWAN
|
MP-12-001-060-001/434-A
(BARA)
|
1712001060NRG24060220240456888
|
06/02/2024
|
shatendra
|
1712001060WL038766
|
shatendra
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
shatendra
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHGAWAN
|
MP-12-001-060-001/435
(BARA)
|
1712001060NRG24060220240456889
|
06/02/2024
|
Tilak dhari
|
1712001060WL038766
|
Tilak dhari
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Tilakdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-060-001/444
(BARA)
|
1712001060NRG24060220240456895
|
06/02/2024
|
Ramvishwash
|
1712001060WL038766
|
Ramvishwash
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramvishwash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-060-001/444
(BARA)
|
1712001060NRG24060220240456896
|
06/02/2024
|
Ramvishwash
|
1712001060WL038766
|
Ramvishwash
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramvishwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-060-001/502
(BARA)
|
1712001060NRG24060220240456898
|
06/02/2024
|
Purshottam bari
|
1712001060WL038766
|
Purshottam bari
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Purshottambari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001060NRG24060220240456899
|
06/02/2024
|
Ramnarayan
|
1712001060WL038766
|
Ramnarayan
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001060NRG24060220240456900
|
06/02/2024
|
Ramnarayan
|
1712001060WL038766
|
Ramnarayan
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-060-001/507
(BARA)
|
1712001060NRG24060220240456901
|
06/02/2024
|
Ramnarayan
|
1712001060WL038766
|
Ramnarayan
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHGAWAN
|
MP-12-001-060-001/508
(BARA)
|
1712001060NRG24060220240456902
|
06/02/2024
|
Rajaram
|
1712001060WL038766
|
Rajaram
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-060-001/508
(BARA)
|
1712001060NRG24060220240456903
|
06/02/2024
|
Rajaram
|
1712001060WL038766
|
Rajaram
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-060-001/509
(BARA)
|
1712001060NRG24060220240456904
|
06/02/2024
|
Chintaman
|
1712001060WL038766
|
Chintaman
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Chintaman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17997
|
17997
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-040-001/1154
(CHITAHRA)
|
1712001040NRG24060220240456808
|
06/02/2024
|
SURAJ KUSHWAHA
|
1712001040WL038763
|
SURAJ KUSHWAHA
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
SURAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHGAWAN
|
MP-12-001-040-002/1017
(CHITAHRA)
|
1712001040NRG24060220240456812
|
06/02/2024
|
shushila kushwaha
|
1712001040WL038763
|
shushila kushwaha
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
shushilakushwaha
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-040-002/1024
(CHITAHRA)
|
1712001040NRG24060220240456813
|
06/02/2024
|
pushpendra
|
1712001040WL038763
|
pushpendra
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-040-002/1078
(CHITAHRA)
|
1712001040NRG24060220240456814
|
06/02/2024
|
DHARM RAJ
|
1712001040WL038763
|
DHARM RAJ
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHGAWAN
|
MP-12-001-040-002/1108
(CHITAHRA)
|
1712001040NRG24060220240456807
|
06/02/2024
|
jaikishor kushwaha
|
1712001040WL038762
|
jaikishor kushwaha
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004593943
|
|
jaikishorkushwaha
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-040-002/117
(CHITAHRA)
|
1712001040NRG24060220240456819
|
06/02/2024
|
siyadulari
|
1712001040WL038763
|
siyadulari
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
siyadulari
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-040-002/164
(CHITAHRA)
|
1712001040NRG24060220240456821
|
06/02/2024
|
gauri kol
|
1712001040WL038763
|
gauri kol
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
gaurikol
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-040-002/215
(CHITAHRA)
|
1712001040NRG24060220240456823
|
06/02/2024
|
sudha
|
1712001040WL038763
|
sudha
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001060NRG24060220240456872
|
06/02/2024
|
Kaidilalverma
|
1712001060WL038766
|
Kaidilalverma
|
00176
|
IDIB000S593
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Kaidilalverma
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001060NRG24060220240456873
|
06/02/2024
|
Kaidilalverma
|
1712001060WL038766
|
Kaidilalverma
|
00176
|
IDIB000S593
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Kaidilalverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-041-002/614
(SHUKWAH)
|
1712001041NRG24060220240456238
|
06/02/2024
|
Neha Saket
|
1712001041WL038740
|
Neha Saket
|
00354
|
PUNB0086800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004593943
|
|
NehaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-008-001/296
(JHAKHAURA)
|
1712001008NRG24050220240454859
|
06/02/2024
|
ramkumar
|
1712001008WL038647
|
ramkumar
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-041-002/127-A
(SHUKWAH)
|
1712001041NRG24060220240456231
|
06/02/2024
|
Raja Bhaiya Saket
|
1712001041WL038740
|
Raja Bhaiya Saket
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004593943
|
|
RajaBhaiyaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-060-001/26-A
(BARA)
|
1712001060NRG24060220240456877
|
06/02/2024
|
rajkumar
|
1712001060WL038766
|
rajkumar
|
00354
|
PUNB0267500
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHGAWAN
|
MP-12-001-060-001/436
(BARA)
|
1712001060NRG24060220240456893
|
06/02/2024
|
Krishna
|
1712001060WL038766
|
Krishna
|
00354
|
PUNB0267500
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-060-001/436
(BARA)
|
1712001060NRG24060220240456894
|
06/02/2024
|
Krishna
|
1712001060WL038766
|
Krishna
|
00354
|
PUNB0267500
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001060NRG24060220240456905
|
06/02/2024
|
anil
|
1712001060WL038766
|
anil
|
00415
|
SBIN0000474
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001060NRG24060220240456906
|
06/02/2024
|
anil
|
1712001060WL038766
|
anil
|
00415
|
SBIN0000474
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-008-001/539
(JHAKHAURA)
|
1712001008NRG24050220240454888
|
06/02/2024
|
Ramakant Vishwakarma
|
1712001008WL038647
|
Ramakant Vishwakarma
|
00415
|
SBIN0004909
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
RamakantVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAJHGAWAN
|
MP-12-001-041-002/624
(SHUKWAH)
|
1712001041NRG24060220240456239
|
06/02/2024
|
Vinay Saket
|
1712001041WL038740
|
Vinay Saket
|
00415
|
SBIN0004909
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004593943
|
|
VinaySaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-008-001/296
(JHAKHAURA)
|
1712001008NRG24050220240454858
|
06/02/2024
|
Belakali
|
1712001008WL038647
|
Belakali
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004593943
|
|
Belakali
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-008-001/330
(JHAKHAURA)
|
1712001008NRG24050220240454868
|
06/02/2024
|
nisha verma
|
1712001008WL038647
|
nisha verma
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
nishaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-008-001/437
(JHAKHAURA)
|
1712001008NRG24050220240454875
|
06/02/2024
|
seema vishwakarma
|
1712001008WL038647
|
seema vishwakarma
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
seemavishwakarma
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-008-001/437
(JHAKHAURA)
|
1712001008NRG24050220240454876
|
06/02/2024
|
seema vishwakarma
|
1712001008WL038647
|
seema vishwakarma
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
seemavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-060-001/435-B
(BARA)
|
1712001060NRG24060220240456890
|
06/02/2024
|
Ramkaran chaudhre
|
1712001060WL038766
|
Ramkaran chaudhre
|
00415
|
SBIN0007936
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramkaranchaudhre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-040-001/19
(CHITAHRA)
|
1712001040NRG24060220240456810
|
06/02/2024
|
gujratiya raidas
|
1712001040WL038763
|
gujratiya raidas
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
gujratiyaraidas
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-040-001/77
(CHITAHRA)
|
1712001040NRG24060220240456811
|
06/02/2024
|
ramanand saket
|
1712001040WL038763
|
ramanand saket
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
ramanandsaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-040-002/1086
(CHITAHRA)
|
1712001040NRG24060220240456815
|
06/02/2024
|
lala saket
|
1712001040WL038763
|
lala saket
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
lalasaket
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-040-002/215
(CHITAHRA)
|
1712001040NRG24060220240456822
|
06/02/2024
|
lallu sen
|
1712001040WL038763
|
lallu sen
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
lallusen
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-040-002/425
(CHITAHRA)
|
1712001040NRG24060220240456828
|
06/02/2024
|
SHIV BAHADUR DOHAR
|
1712001040WL038763
|
SHIV BAHADUR DOHAR
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
SHIVBAHADURDOHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-040-002/425
(CHITAHRA)
|
1712001040NRG24060220240456829
|
06/02/2024
|
shiv bahadur dohar
|
1712001040WL038763
|
shiv bahadur dohar
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
shivbahadurdohar
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24060220240456832
|
06/02/2024
|
ram chandra kushwaha
|
1712001040WL038763
|
ram chandra kushwaha
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24060220240456833
|
06/02/2024
|
ramchandra kushwaha
|
1712001040WL038763
|
ramchandra kushwaha
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
ramchandrakushwaha
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-041-002/126
(SHUKWAH)
|
1712001041NRG24060220240456229
|
06/02/2024
|
Lala
|
1712001041WL038740
|
Lala
|
00415
|
SBIN0013664
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004593943
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-041-002/429
(SHUKWAH)
|
1712001041NRG24060220240456237
|
06/02/2024
|
Bevi Saket
|
1712001041WL038740
|
Bevi Saket
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004593943
|
|
BeviSaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-041-002/629
(SHUKWAH)
|
1712001041NRG24060220240456240
|
06/02/2024
|
Vikram Prasad Saket
|
1712001041WL038740
|
Vikram Prasad Saket
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004593943
|
|
VikramPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-041-002/701
(SHUKWAH)
|
1712001041NRG24060220240456241
|
06/02/2024
|
Vikas Kumar Saket
|
1712001041WL038740
|
Vikas Kumar Saket
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004593943
|
|
VikasKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-060-001/3-A
(BARA)
|
1712001060NRG24060220240456880
|
06/02/2024
|
preetam
|
1712001060WL038766
|
preetam
|
00415
|
SBIN0016908
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-008-001/525
(JHAKHAURA)
|
1712001008NRG24050220240454885
|
06/02/2024
|
ghanshyam shingh yaav
|
1712001008WL038647
|
ghanshyam shingh yaav
|
00468
|
UBIN0562696
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
ghanshyamshinghyaav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001060NRG24060220240456891
|
06/02/2024
|
vikesh varma
|
1712001060WL038766
|
vikesh varma
|
00468
|
UBIN0564176
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
vikeshvarma
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001060NRG24060220240456892
|
06/02/2024
|
vikesh varma
|
1712001060WL038766
|
vikesh varma
|
00468
|
UBIN0564176
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
vikeshvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-008-001/122
(JHAKHAURA)
|
1712001008NRG24050220240454843
|
06/02/2024
|
awaddsharan
|
1712001008WL038647
|
awaddsharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
awaddsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-008-001/141-B
(JHAKHAURA)
|
1712001008NRG24050220240454845
|
06/02/2024
|
Butan Yadav
|
1712001008WL038647
|
Butan Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
ButanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-008-001/21
(JHAKHAURA)
|
1712001008NRG24050220240454846
|
06/02/2024
|
ramhraday
|
1712001008WL038647
|
ramhraday
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
ramhraday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-008-001/22
(JHAKHAURA)
|
1712001008NRG24050220240454848
|
06/02/2024
|
chunnilal
|
1712001008WL038647
|
chunnilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-008-001/242
(JHAKHAURA)
|
1712001008NRG24050220240454851
|
06/02/2024
|
Kamta
|
1712001008WL038647
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-008-001/254
(JHAKHAURA)
|
1712001008NRG24050220240454853
|
06/02/2024
|
kaskali
|
1712001008WL038647
|
kaskali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
kaskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-008-001/254
(JHAKHAURA)
|
1712001008NRG24050220240454852
|
06/02/2024
|
srawan
|
1712001008WL038647
|
srawan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
srawan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJHGAWAN
|
MP-12-001-008-001/293
(JHAKHAURA)
|
1712001008NRG24050220240454854
|
06/02/2024
|
dhanraaj
|
1712001008WL038647
|
dhanraaj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
dhanraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAJHGAWAN
|
MP-12-001-008-001/293
(JHAKHAURA)
|
1712001008NRG24050220240454855
|
06/02/2024
|
dhanraaj
|
1712001008WL038647
|
dhanraaj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
dhanraaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-008-001/295
(JHAKHAURA)
|
1712001008NRG24050220240454856
|
06/02/2024
|
Prem kumar Vishwakarma
|
1712001008WL038647
|
Prem kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
PremkumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-008-001/295
(JHAKHAURA)
|
1712001008NRG24050220240454857
|
06/02/2024
|
ptremkumar
|
1712001008WL038647
|
ptremkumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
ptremkumar
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-008-001/298
(JHAKHAURA)
|
1712001008NRG24050220240454861
|
06/02/2024
|
keshkali
|
1712001008WL038647
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-008-001/298
(JHAKHAURA)
|
1712001008NRG24050220240454860
|
06/02/2024
|
rambal
|
1712001008WL038647
|
rambal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
rambal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-008-001/32
(JHAKHAURA)
|
1712001008NRG24050220240454864
|
06/02/2024
|
babulal
|
1712001008WL038647
|
babulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-008-001/33
(JHAKHAURA)
|
1712001008NRG24050220240454866
|
06/02/2024
|
duig
|
1712001008WL038647
|
duig
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
duig
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-008-001/330
(JHAKHAURA)
|
1712001008NRG24050220240454867
|
06/02/2024
|
chandrabhan
|
1712001008WL038647
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-008-001/333
(JHAKHAURA)
|
1712001008NRG24050220240454869
|
06/02/2024
|
shivpoojan
|
1712001008WL038647
|
shivpoojan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
shivpoojan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-008-001/333
(JHAKHAURA)
|
1712001008NRG24050220240454870
|
06/02/2024
|
shivpoojan
|
1712001008WL038647
|
shivpoojan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
shivpoojan
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-008-001/35
(JHAKHAURA)
|
1712001008NRG24050220240454871
|
06/02/2024
|
ramdeen yadav
|
1712001008WL038647
|
ramdeen yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
ramdeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-008-001/399
(JHAKHAURA)
|
1712001008NRG24050220240454874
|
06/02/2024
|
bhahawaniya verma
|
1712001008WL038647
|
bhahawaniya verma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
bhahawaniyaverma
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJHGAWAN
|
MP-12-001-008-001/399
(JHAKHAURA)
|
1712001008NRG24050220240454873
|
06/02/2024
|
rameshwardeen varma
|
1712001008WL038647
|
rameshwardeen varma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
rameshwardeenvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-008-001/461
(JHAKHAURA)
|
1712001008NRG24050220240454877
|
06/02/2024
|
kalavati bunkar
|
1712001008WL038647
|
kalavati bunkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
kalavatibunkar
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-008-001/461
(JHAKHAURA)
|
1712001008NRG24050220240454878
|
06/02/2024
|
kalavati bunkar
|
1712001008WL038647
|
kalavati bunkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
kalavatibunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-008-001/522
(JHAKHAURA)
|
1712001008NRG24050220240454883
|
06/02/2024
|
Banvari Lal
|
1712001008WL038647
|
Banvari Lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
BanvariLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-008-001/522
(JHAKHAURA)
|
1712001008NRG24050220240454884
|
06/02/2024
|
Banwari Lal
|
1712001008WL038647
|
Banwari Lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
004593943
|
|
BanwariLal
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-008-001/530
(JHAKHAURA)
|
1712001008NRG24050220240454886
|
06/02/2024
|
foolwati Chaudhari
|
1712001008WL038647
|
foolwati Chaudhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
foolwatiChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-008-001/553
(JHAKHAURA)
|
1712001008NRG24050220240454890
|
06/02/2024
|
Mohan Lal Vishwakarma
|
1712001008WL038647
|
Mohan Lal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
MohanLalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-008-001/553
(JHAKHAURA)
|
1712001008NRG24050220240454891
|
06/02/2024
|
Mohan Lal Vishwakarma
|
1712001008WL038647
|
Mohan Lal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004593943
|
|
MohanLalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-008-001/6
(JHAKHAURA)
|
1712001008NRG24050220240454892
|
06/02/2024
|
parwati
|
1712001008WL038647
|
parwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
parwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MAJHGAWAN
|
MP-12-001-008-001/6
(JHAKHAURA)
|
1712001008NRG24050220240454893
|
06/02/2024
|
parwati
|
1712001008WL038647
|
parwati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004593943
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-040-001/19
(CHITAHRA)
|
1712001040NRG24060220240456809
|
06/02/2024
|
BHAI LAL
|
1712001040WL038763
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-040-002/115
(CHITAHRA)
|
1712001040NRG24060220240456816
|
06/02/2024
|
JEEVANLAL
|
1712001040WL038763
|
JEEVANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-040-002/115
(CHITAHRA)
|
1712001040NRG24060220240456817
|
06/02/2024
|
maya
|
1712001040WL038763
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
maya
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-040-002/117
(CHITAHRA)
|
1712001040NRG24060220240456818
|
06/02/2024
|
RAM KUMAR
|
1712001040WL038763
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-040-002/133
(CHITAHRA)
|
1712001040NRG24060220240456820
|
06/02/2024
|
RAJA KUSHWAHA
|
1712001040WL038763
|
RAJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
RAJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-040-002/28
(CHITAHRA)
|
1712001040NRG24060220240456824
|
06/02/2024
|
prabhu kol
|
1712001040WL038763
|
prabhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
prabhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-040-002/28
(CHITAHRA)
|
1712001040NRG24060220240456825
|
06/02/2024
|
prabhu kol
|
1712001040WL038763
|
prabhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
prabhukol
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHGAWAN
|
MP-12-001-040-002/330
(CHITAHRA)
|
1712001040NRG24060220240456826
|
06/02/2024
|
RAM LAL SEN
|
1712001040WL038763
|
RAM LAL SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-040-002/330
(CHITAHRA)
|
1712001040NRG24060220240456827
|
06/02/2024
|
RAM LAL SEN
|
1712001040WL038763
|
RAM LAL SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593943
|
|
RAMLALSEN
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-040-002/89
(CHITAHRA)
|
1712001040NRG24060220240456830
|
06/02/2024
|
KALESAR
|
1712001040WL038763
|
KALESAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
KALESAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-040-002/89
(CHITAHRA)
|
1712001040NRG24060220240456831
|
06/02/2024
|
kaleshar
|
1712001040WL038763
|
kaleshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593943
|
|
kaleshar
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-041-002/127
(SHUKWAH)
|
1712001041NRG24060220240456230
|
06/02/2024
|
Bhoraiya
|
1712001041WL038740
|
Bhoraiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004593943
|
|
Bhoraiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-041-002/178
(SHUKWAH)
|
1712001041NRG24060220240456232
|
06/02/2024
|
Rajlalan
|
1712001041WL038740
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004593943
|
|
Rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-041-002/188
(SHUKWAH)
|
1712001041NRG24060220240456233
|
06/02/2024
|
Chandrakant
|
1712001041WL038740
|
Chandrakant
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
26/03/2024
|
|
004593943
|
|
Chandrakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-041-002/190
(SHUKWAH)
|
1712001041NRG24060220240456234
|
06/02/2024
|
Jhalla
|
1712001041WL038740
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004593943
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-041-002/258
(SHUKWAH)
|
1712001041NRG24060220240456235
|
06/02/2024
|
Ramvishwas
|
1712001041WL038740
|
Ramvishwas
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-041-002/259
(SHUKWAH)
|
1712001041NRG24060220240456236
|
06/02/2024
|
Rambihari
|
1712001041WL038740
|
Rambihari
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
26/03/2024
|
|
004593943
|
|
Rambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJHGAWAN
|
MP-12-001-059-002/461-A
(DOMHAI)
|
1712001059NRG24060220240456425
|
06/02/2024
|
Munshilal Saket
|
1712001059WL038745
|
Munshilal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
MunshilalSaket
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-059-002/461-A
(DOMHAI)
|
1712001059NRG24060220240456424
|
06/02/2024
|
Mushilal Saket
|
1712001059WL038745
|
Mushilal Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
MushilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-059-002/579
(DOMHAI)
|
1712001059NRG24060220240456428
|
06/02/2024
|
Rajkumar Saket
|
1712001059WL038745
|
Rajkumar Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
RajkumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-059-002/759
(DOMHAI)
|
1712001059NRG24060220240456429
|
06/02/2024
|
Beuj Lal saket
|
1712001059WL038745
|
Beuj Lal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
BeujLalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-059-002/759
(DOMHAI)
|
1712001059NRG24060220240456430
|
06/02/2024
|
Radha
|
1712001059WL038745
|
Radha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHGAWAN
|
MP-12-001-059-002/785
(DOMHAI)
|
1712001059NRG24060220240456431
|
06/02/2024
|
Chedilal saket
|
1712001059WL038745
|
Chedilal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Chedilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-059-002/833
(DOMHAI)
|
1712001059NRG24060220240456435
|
06/02/2024
|
KUSUMA
|
1712001059WL038745
|
KUSUMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
KUSUMA
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-059-002/837
(DOMHAI)
|
1712001059NRG24060220240456438
|
06/02/2024
|
Ramhit
|
1712001059WL038745
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-059-002/837
(DOMHAI)
|
1712001059NRG24060220240456439
|
06/02/2024
|
Susheela Saket
|
1712001059WL038745
|
Susheela Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004593943
|
|
SusheelaSaket
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-059-002/842
(DOMHAI)
|
1712001059NRG24060220240456441
|
06/02/2024
|
Sarita Saket
|
1712001059WL038745
|
Sarita Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
SaritaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-059-003/742
(DOMHAI)
|
1712001059NRG24060220240456443
|
06/02/2024
|
Santosh
|
1712001059WL038745
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
155
|
MAJHGAWAN
|
MP-12-001-060-001/120-A
(BARA)
|
1712001060NRG24060220240456857
|
06/02/2024
|
Yasoda
|
1712001060WL038766
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-060-001/188
(BARA)
|
1712001060NRG24060220240456860
|
06/02/2024
|
manshukh lal
|
1712001060WL038766
|
manshukh lal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
manshukhlal
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-060-001/220
(BARA)
|
1712001060NRG24060220240456867
|
06/02/2024
|
Ramsiya
|
1712001060WL038766
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Ramsiya
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-060-001/236
(BARA)
|
1712001060NRG24060220240456870
|
06/02/2024
|
tahsildar
|
1712001060WL038766
|
tahsildar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
tahsildar
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-060-001/237
(BARA)
|
1712001060NRG24060220240456871
|
06/02/2024
|
Chandrvhan
|
1712001060WL038766
|
Chandrvhan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Chandrvhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-060-001/251
(BARA)
|
1712001060NRG24060220240456874
|
06/02/2024
|
Tilakdhari
|
1712001060WL038766
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Tilakdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHGAWAN
|
MP-12-001-060-001/251
(BARA)
|
1712001060NRG24060220240456875
|
06/02/2024
|
Tilakdhari
|
1712001060WL038766
|
Tilakdhari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
Tilakdhari
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-060-001/278
(BARA)
|
1712001060NRG24060220240456879
|
06/02/2024
|
Dukadi lal
|
1712001060WL038766
|
Dukadi lal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004593943
|
|
Dukadilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-060-001/420-A
(BARA)
|
1712001060NRG24060220240456883
|
06/02/2024
|
avhinandan
|
1712001060WL038766
|
avhinandan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
27/03/2024
|
|
004593943
|
|
avhinandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45350
|
45350
|
|
|
|
|
|
|
|
|
164
|
MAJHGAWAN
|
MP-12-001-070-001/1602-A
(BARAUNDHA)
|
1712001070NRG24060220240454973
|
06/02/2024
|
Kamlesh verma
|
1712001070WL038654
|
Kamlesh verma
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Kamleshverma
|
BANK OF BARODA(606985)
|
|
165
|
MAJHGAWAN
|
MP-12-001-070-001/652-C
(BARAUNDHA)
|
1712001070NRG24060220240454975
|
06/02/2024
|
Suman
|
1712001070WL038654
|
Suman
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593943
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102877
|
102877
|
|
|
|
|
|
|
|