|
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-12-001-022-002/137
(AMIRITI)
|
1712001022NRG24030120240383108
|
03/01/2024
|
rajman
|
1712001022WL033583
|
rajman
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajman
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-059-003/210
(DOMHAI)
|
1712001059NRG24030120240382324
|
03/01/2024
|
SUBHAM TRIPATHI
|
1712001059WL033547
|
SUBHAM TRIPATHI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
SUBHAMTRIPATHI
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-059-003/738
(DOMHAI)
|
1712001059NRG24030120240382328
|
03/01/2024
|
Sheela
|
1712001059WL033547
|
Sheela
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Sheela
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-059-003/739
(DOMHAI)
|
1712001059NRG24030120240382329
|
03/01/2024
|
Sonam
|
1712001059WL033547
|
Sonam
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Sonam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-031-006/139
(JAWARIN)
|
1712001031NRG24030120240383119
|
03/01/2024
|
Ramji
|
1712001031WL033584
|
Ramji
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Ramji
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-031-006/220
(JAWARIN)
|
1712001031NRG24030120240383120
|
03/01/2024
|
RAMPRATAP
|
1712001031WL033584
|
RAMPRATAP
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
RAMPRATAP
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-031-006/82
(JAWARIN)
|
1712001031NRG24030120240383121
|
03/01/2024
|
SARWAN
|
1712001031WL033584
|
SARWAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
SARWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-081-004/234
(BADAKAN)
|
1712001081NRG24020120240382124
|
03/01/2024
|
rajesh
|
1712001081WL033530
|
rajesh
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHGAWAN
|
MP-12-001-081-004/85
(BADAKAN)
|
1712001081NRG24020120240382142
|
03/01/2024
|
ram bai
|
1712001081WL033530
|
ram bai
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
rambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-080-005/1088
(PRATAPPUR)
|
1712001080NRG24020120240382062
|
03/01/2024
|
ranjana
|
1712001080WL033527
|
ranjana
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHGAWAN
|
MP-12-001-080-005/1155
(PRATAPPUR)
|
1712001080NRG24020120240382063
|
03/01/2024
|
chhotelal saket
|
1712001080WL033527
|
chhotelal saket
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
chhotelalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHGAWAN
|
MP-12-001-080-005/1155-A
(PRATAPPUR)
|
1712001080NRG24020120240382064
|
03/01/2024
|
santos saket
|
1712001080WL033527
|
santos saket
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
santossaket
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHGAWAN
|
MP-12-001-080-005/118
(PRATAPPUR)
|
1712001080NRG24020120240382078
|
03/01/2024
|
jangilal
|
1712001080WL033528
|
jangilal
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
jangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHGAWAN
|
MP-12-001-080-005/118
(PRATAPPUR)
|
1712001080NRG24020120240382079
|
03/01/2024
|
shyamkali
|
1712001080WL033528
|
shyamkali
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHGAWAN
|
MP-12-001-080-005/1194
(PRATAPPUR)
|
1712001080NRG24020120240382080
|
03/01/2024
|
mahes vishvakarma
|
1712001080WL033528
|
mahes vishvakarma
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
mahesvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-080-005/1194
(PRATAPPUR)
|
1712001080NRG24020120240382081
|
03/01/2024
|
Mahesh vishvakarma
|
1712001080WL033528
|
Mahesh vishvakarma
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
Maheshvishvakarma
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-080-005/1198
(PRATAPPUR)
|
1712001080NRG24020120240382082
|
03/01/2024
|
Ramanuj singh
|
1712001080WL033528
|
Ramanuj singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
Ramanujsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHGAWAN
|
MP-12-001-080-005/1286
(PRATAPPUR)
|
1712001080NRG24020120240382085
|
03/01/2024
|
chunni lal saket
|
1712001080WL033528
|
chunni lal saket
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
chunnilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHGAWAN
|
MP-12-001-080-005/1286
(PRATAPPUR)
|
1712001080NRG24020120240382086
|
03/01/2024
|
chunni lal saket
|
1712001080WL033528
|
chunni lal saket
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
chunnilalsaket
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-080-005/163
(PRATAPPUR)
|
1712001080NRG24020120240382090
|
03/01/2024
|
lavkush
|
1712001080WL033528
|
lavkush
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJHGAWAN
|
MP-12-001-080-005/163
(PRATAPPUR)
|
1712001080NRG24020120240382091
|
03/01/2024
|
lavkush
|
1712001080WL033528
|
lavkush
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJHGAWAN
|
MP-12-001-080-005/164
(PRATAPPUR)
|
1712001080NRG24020120240382092
|
03/01/2024
|
yashoda yadav
|
1712001080WL033528
|
yashoda yadav
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
yashodayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-080-005/164
(PRATAPPUR)
|
1712001080NRG24020120240382093
|
03/01/2024
|
yashoda yadav
|
1712001080WL033528
|
yashoda yadav
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
yashodayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-080-005/224
(PRATAPPUR)
|
1712001080NRG24020120240382097
|
03/01/2024
|
ramsakhi
|
1712001080WL033528
|
ramsakhi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHGAWAN
|
MP-12-001-080-005/296
(PRATAPPUR)
|
1712001080NRG24020120240382069
|
03/01/2024
|
rajvati
|
1712001080WL033527
|
rajvati
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJHGAWAN
|
MP-12-001-080-005/312
(PRATAPPUR)
|
1712001080NRG24020120240382070
|
03/01/2024
|
chandan singh
|
1712001080WL033527
|
chandan singh
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-080-005/44
(PRATAPPUR)
|
1712001080NRG24020120240382072
|
03/01/2024
|
gokul kacher
|
1712001080WL033527
|
gokul kacher
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
gokulkacher
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-080-005/44
(PRATAPPUR)
|
1712001080NRG24020120240382073
|
03/01/2024
|
gokul kacher
|
1712001080WL033527
|
gokul kacher
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
gokulkacher
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-080-005/722
(PRATAPPUR)
|
1712001080NRG24020120240382076
|
03/01/2024
|
brajendr kumar saket
|
1712001080WL033527
|
brajendr kumar saket
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
brajendrkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-080-005/722
(PRATAPPUR)
|
1712001080NRG24020120240382077
|
03/01/2024
|
lalla saket
|
1712001080WL033527
|
lalla saket
|
00354
|
PUNB0267500
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
lallasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHGAWAN
|
MP-12-001-081-002/379
(BADAKAN)
|
1712001081NRG24020120240382122
|
03/01/2024
|
laxminiya devi
|
1712001081WL033530
|
laxminiya devi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
laxminiyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-081-004/48
(BADAKAN)
|
1712001081NRG24020120240382130
|
03/01/2024
|
RAMKALESH
|
1712001081WL033530
|
RAMKALESH
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
RAMKALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHGAWAN
|
MP-12-001-081-004/57
(BADAKAN)
|
1712001081NRG24020120240382131
|
03/01/2024
|
pursottam
|
1712001081WL033530
|
pursottam
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
pursottam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-081-004/701
(BADAKAN)
|
1712001081NRG24020120240382136
|
03/01/2024
|
santu devi
|
1712001081WL033530
|
santu devi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
santudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-081-004/703
(BADAKAN)
|
1712001081NRG24020120240382137
|
03/01/2024
|
chotelal
|
1712001081WL033530
|
chotelal
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-081-004/76-B
(BADAKAN)
|
1712001081NRG24020120240382138
|
03/01/2024
|
chhotelal
|
1712001081WL033530
|
chhotelal
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-081-004/85
(BADAKAN)
|
1712001081NRG24020120240382141
|
03/01/2024
|
ramnaresh
|
1712001081WL033530
|
ramnaresh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-022-002/150-A
(AMIRITI)
|
1712001022NRG24030120240383111
|
03/01/2024
|
devraj
|
1712001022WL033583
|
devraj
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-022-002/150-A
(AMIRITI)
|
1712001022NRG24030120240383112
|
03/01/2024
|
pooja
|
1712001022WL033583
|
pooja
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-081-002/544
(BADAKAN)
|
1712001081NRG24020120240382123
|
03/01/2024
|
satendra
|
1712001081WL033530
|
satendra
|
00415
|
SBIN0003179
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-080-005/1178
(PRATAPPUR)
|
1712001080NRG24020120240382065
|
03/01/2024
|
gopal sharan gautam
|
1712001080WL033527
|
gopal sharan gautam
|
00415
|
SBIN0004909
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
gopalsharangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-080-005/1182
(PRATAPPUR)
|
1712001080NRG24020120240382067
|
03/01/2024
|
shubhas gautam
|
1712001080WL033527
|
shubhas gautam
|
00415
|
SBIN0007936
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
shubhasgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-081-004/260
(BADAKAN)
|
1712001081NRG24020120240382125
|
03/01/2024
|
Manoj shukla
|
1712001081WL033530
|
Manoj shukla
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
Manojshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-081-004/260
(BADAKAN)
|
1712001081NRG24020120240382126
|
03/01/2024
|
Manoj shukla
|
1712001081WL033530
|
Manoj shukla
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
Manojshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-081-004/28
(BADAKAN)
|
1712001081NRG24020120240382127
|
03/01/2024
|
parwati
|
1712001081WL033530
|
parwati
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-081-004/28
(BADAKAN)
|
1712001081NRG24020120240382128
|
03/01/2024
|
somvati
|
1712001081WL033530
|
somvati
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-082-002/302-A
(BANKA)
|
1712001000NRG24030120240382787
|
03/01/2024
|
prema bai
|
1712001WL033576
|
prema bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-080-005/1278
(PRATAPPUR)
|
1712001080NRG24020120240382083
|
03/01/2024
|
dheerendr
|
1712001080WL033528
|
dheerendr
|
00415
|
SBIN0016908
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
dheerendr
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-080-005/1278
(PRATAPPUR)
|
1712001080NRG24020120240382084
|
03/01/2024
|
dheerendr
|
1712001080WL033528
|
dheerendr
|
00415
|
SBIN0016908
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
dheerendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-082-002/375
(BANKA)
|
1712001000NRG24030120240382792
|
03/01/2024
|
Tulsa bai
|
1712001WL033576
|
Tulsa bai
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Tulsabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-080-005/1293
(PRATAPPUR)
|
1712001080NRG24020120240382087
|
03/01/2024
|
praveen singh
|
1712001080WL033528
|
praveen singh
|
00468
|
UBIN0561797
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
praveensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-022-002/142-A
(AMIRITI)
|
1712001022NRG24030120240383109
|
03/01/2024
|
ram sohawan
|
1712001022WL033583
|
ram sohawan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramsohawan
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-022-002/142-A
(AMIRITI)
|
1712001022NRG24030120240383110
|
03/01/2024
|
ram sohawan
|
1712001022WL033583
|
ram sohawan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramsohawan
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-022-002/375
(AMIRITI)
|
1712001022NRG24030120240383113
|
03/01/2024
|
KRISHNA KUMAR MISHRA
|
1712001022WL033583
|
KRISHNA KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
KRISHNAKUMARMISHRA
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-022-002/376
(AMIRITI)
|
1712001022NRG24030120240383114
|
03/01/2024
|
BRIJ GOPAL MISHRA
|
1712001022WL033583
|
BRIJ GOPAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
BRIJGOPALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHGAWAN
|
MP-12-001-022-002/377
(AMIRITI)
|
1712001022NRG24030120240383115
|
03/01/2024
|
KRISHNA PRAKASH MISHRA
|
1712001022WL033583
|
KRISHNA PRAKASH MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
KRISHNAPRAKASHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-022-002/381
(AMIRITI)
|
1712001022NRG24030120240383116
|
03/01/2024
|
BHAGWANDEEN
|
1712001022WL033583
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-022-002/424
(AMIRITI)
|
1712001022NRG24030120240383117
|
03/01/2024
|
RAJKUMAR
|
1712001022WL033583
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-022-002/424
(AMIRITI)
|
1712001022NRG24030120240383118
|
03/01/2024
|
RAJKUMAR
|
1712001022WL033583
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684072391
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-059-002/177
(DOMHAI)
|
1712001059NRG24030120240382320
|
03/01/2024
|
aneeta
|
1712001059WL033547
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
aneeta
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-059-002/177
(DOMHAI)
|
1712001059NRG24030120240382319
|
03/01/2024
|
ghanshyam
|
1712001059WL033547
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-059-002/192
(DOMHAI)
|
1712001059NRG24030120240382321
|
03/01/2024
|
rajkumar
|
1712001059WL033547
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-059-002/192
(DOMHAI)
|
1712001059NRG24030120240382322
|
03/01/2024
|
RAJKUMAR
|
1712001059WL033547
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-059-003/166
(DOMHAI)
|
1712001059NRG24030120240382323
|
03/01/2024
|
Rakesh Kumar Tripathi
|
1712001059WL033547
|
Rakesh Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
RakeshKumarTripathi
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-059-003/64
(DOMHAI)
|
1712001059NRG24030120240382325
|
03/01/2024
|
bitani
|
1712001059WL033547
|
bitani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
bitani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHGAWAN
|
MP-12-001-059-003/64
(DOMHAI)
|
1712001059NRG24030120240382326
|
03/01/2024
|
Kalwatiya
|
1712001059WL033547
|
Kalwatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Kalwatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-059-003/664
(DOMHAI)
|
1712001059NRG24030120240382327
|
03/01/2024
|
Ramvishwas
|
1712001059WL033547
|
Ramvishwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-059-003/74
(DOMHAI)
|
1712001059NRG24030120240382330
|
03/01/2024
|
bharat
|
1712001059WL033547
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-080-005/1081
(PRATAPPUR)
|
1712001080NRG24020120240382061
|
03/01/2024
|
shilta
|
1712001080WL033527
|
shilta
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
shilta
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-080-005/1179
(PRATAPPUR)
|
1712001080NRG24020120240382066
|
03/01/2024
|
lavkesh gautam
|
1712001080WL033527
|
lavkesh gautam
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
lavkeshgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-080-005/147
(PRATAPPUR)
|
1712001080NRG24020120240382088
|
03/01/2024
|
udaylal
|
1712001080WL033528
|
udaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
udaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHGAWAN
|
MP-12-001-080-005/161
(PRATAPPUR)
|
1712001080NRG24020120240382068
|
03/01/2024
|
mithailal
|
1712001080WL033527
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-080-005/162
(PRATAPPUR)
|
1712001080NRG24020120240382089
|
03/01/2024
|
chunkauna
|
1712001080WL033528
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-080-005/175
(PRATAPPUR)
|
1712001080NRG24020120240382094
|
03/01/2024
|
kheladiya kol
|
1712001080WL033528
|
kheladiya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
kheladiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-080-005/189
(PRATAPPUR)
|
1712001080NRG24020120240382095
|
03/01/2024
|
dadan
|
1712001080WL033528
|
dadan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-080-005/224
(PRATAPPUR)
|
1712001080NRG24020120240382096
|
03/01/2024
|
rambahor
|
1712001080WL033528
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-080-005/236
(PRATAPPUR)
|
1712001080NRG24020120240382098
|
03/01/2024
|
bhojraj
|
1712001080WL033528
|
bhojraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-080-005/295
(PRATAPPUR)
|
1712001080NRG24020120240382099
|
03/01/2024
|
rajes
|
1712001080WL033528
|
rajes
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-080-005/295
(PRATAPPUR)
|
1712001080NRG24020120240382100
|
03/01/2024
|
rajes
|
1712001080WL033528
|
rajes
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-080-005/310
(PRATAPPUR)
|
1712001080NRG24020120240382101
|
03/01/2024
|
komal
|
1712001080WL033528
|
komal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-080-005/346
(PRATAPPUR)
|
1712001080NRG24020120240382071
|
03/01/2024
|
ramujagar
|
1712001080WL033527
|
ramujagar
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramujagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-080-005/551
(PRATAPPUR)
|
1712001080NRG24020120240382074
|
03/01/2024
|
siyavati
|
1712001080WL033527
|
siyavati
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-080-005/575
(PRATAPPUR)
|
1712001080NRG24020120240382075
|
03/01/2024
|
ashok
|
1712001080WL033527
|
ashok
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684072391
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-081-004/296
(BADAKAN)
|
1712001081NRG24020120240382129
|
03/01/2024
|
ANIL
|
1712001081WL033530
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-081-004/59
(BADAKAN)
|
1712001081NRG24020120240382132
|
03/01/2024
|
samay lal
|
1712001081WL033530
|
samay lal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-081-004/59
(BADAKAN)
|
1712001081NRG24020120240382133
|
03/01/2024
|
samaylal
|
1712001081WL033530
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-081-004/59
(BADAKAN)
|
1712001081NRG24020120240382134
|
03/01/2024
|
samaylal
|
1712001081WL033530
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-081-004/701
(BADAKAN)
|
1712001081NRG24020120240382135
|
03/01/2024
|
dadani
|
1712001081WL033530
|
dadani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
dadani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-081-004/80
(BADAKAN)
|
1712001081NRG24020120240382139
|
03/01/2024
|
indrajeet
|
1712001081WL033530
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
indrajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-081-004/84
(BADAKAN)
|
1712001081NRG24020120240382140
|
03/01/2024
|
Bhaiyalal
|
1712001081WL033530
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684072391
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHGAWAN
|
MP-12-001-082-002/103
(BANKA)
|
1712001000NRG24030120240382779
|
03/01/2024
|
dharm das
|
1712001WL033576
|
dharm das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-082-002/103
(BANKA)
|
1712001000NRG24030120240382780
|
03/01/2024
|
dharm das
|
1712001WL033576
|
dharm das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-082-002/143
(BANKA)
|
1712001000NRG24030120240382781
|
03/01/2024
|
lalta
|
1712001WL033576
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-082-002/143
(BANKA)
|
1712001000NRG24030120240382782
|
03/01/2024
|
lalta
|
1712001WL033576
|
lalta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-082-002/19
(BANKA)
|
1712001000NRG24030120240382783
|
03/01/2024
|
kamal
|
1712001WL033576
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24030120240382784
|
03/01/2024
|
rajlalan
|
1712001WL033576
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24030120240382785
|
03/01/2024
|
sankuntala
|
1712001WL033576
|
sankuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
sankuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-082-002/291
(BANKA)
|
1712001000NRG24030120240382786
|
03/01/2024
|
ramsiroman
|
1712001WL033576
|
ramsiroman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramsiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-082-002/32
(BANKA)
|
1712001000NRG24030120240382788
|
03/01/2024
|
betai singh
|
1712001WL033576
|
betai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
betaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-082-002/32
(BANKA)
|
1712001000NRG24030120240382789
|
03/01/2024
|
bitti bai
|
1712001WL033576
|
bitti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-082-002/321
(BANKA)
|
1712001000NRG24030120240382790
|
03/01/2024
|
Keshav prasad
|
1712001WL033576
|
Keshav prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Keshavprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-082-002/338
(BANKA)
|
1712001000NRG24030120240382791
|
03/01/2024
|
Gorelal
|
1712001WL033576
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-082-002/5
(BANKA)
|
1712001000NRG24030120240382793
|
03/01/2024
|
lalla
|
1712001WL033576
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-082-002/6
(BANKA)
|
1712001000NRG24030120240382794
|
03/01/2024
|
kamla
|
1712001WL033576
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-082-002/67
(BANKA)
|
1712001000NRG24030120240382795
|
03/01/2024
|
pappu
|
1712001WL033576
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-082-002/72
(BANKA)
|
1712001000NRG24030120240382796
|
03/01/2024
|
rajbhadur
|
1712001WL033576
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-082-002/72
(BANKA)
|
1712001000NRG24030120240382797
|
03/01/2024
|
rambai
|
1712001WL033576
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001000NRG24030120240382799
|
03/01/2024
|
ranuwa
|
1712001WL033576
|
ranuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ranuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-082-002/74
(BANKA)
|
1712001000NRG24030120240382798
|
03/01/2024
|
sudama
|
1712001WL033576
|
sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-082-002/75
(BANKA)
|
1712001000NRG24030120240382800
|
03/01/2024
|
lallu singh
|
1712001WL033576
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-082-002/75
(BANKA)
|
1712001000NRG24030120240382801
|
03/01/2024
|
lallu singh
|
1712001WL033576
|
lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lallusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-082-003/101
(BANKA)
|
1712001000NRG24030120240382802
|
03/01/2024
|
Betu singh
|
1712001WL033576
|
Betu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Betusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-082-003/101
(BANKA)
|
1712001000NRG24030120240382803
|
03/01/2024
|
bitti singh
|
1712001WL033576
|
bitti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
bittisingh
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-082-003/108
(BANKA)
|
1712001000NRG24030120240382804
|
03/01/2024
|
munni
|
1712001WL033576
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-082-003/151
(BANKA)
|
1712001000NRG24030120240382805
|
03/01/2024
|
Sabharaj
|
1712001WL033576
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Sabharaj
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-082-003/20-A
(BANKA)
|
1712001000NRG24030120240382806
|
03/01/2024
|
dharvend
|
1712001WL033576
|
dharvend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
dharvend
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-082-003/21
(BANKA)
|
1712001000NRG24030120240382807
|
03/01/2024
|
Devraj
|
1712001WL033576
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
Devraj
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-082-003/29
(BANKA)
|
1712001000NRG24030120240382808
|
03/01/2024
|
madan
|
1712001WL033576
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-082-003/30
(BANKA)
|
1712001000NRG24030120240382809
|
03/01/2024
|
dhanpat
|
1712001WL033576
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-082-003/30
(BANKA)
|
1712001000NRG24030120240382810
|
03/01/2024
|
kosha
|
1712001WL033576
|
kosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
kosha
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-082-003/44
(BANKA)
|
1712001000NRG24030120240382811
|
03/01/2024
|
krishna
|
1712001WL033576
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-082-003/91
(BANKA)
|
1712001000NRG24030120240382812
|
03/01/2024
|
narend
|
1712001WL033576
|
narend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
narend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-082-005/10
(BANKA)
|
1712001000NRG24030120240382813
|
03/01/2024
|
mohan
|
1712001WL033576
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAJHGAWAN
|
MP-12-001-082-005/12
(BANKA)
|
1712001000NRG24030120240382814
|
03/01/2024
|
ramsaran
|
1712001WL033576
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-082-005/15
(BANKA)
|
1712001000NRG24030120240382815
|
03/01/2024
|
shukhlal
|
1712001WL033576
|
shukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-082-005/28
(BANKA)
|
1712001000NRG24030120240382816
|
03/01/2024
|
kausal
|
1712001WL033576
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24030120240382817
|
03/01/2024
|
ramkali
|
1712001WL033576
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24030120240382818
|
03/01/2024
|
ramkali
|
1712001WL033576
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001000NRG24030120240382819
|
03/01/2024
|
bhaiyan
|
1712001WL033576
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-082-005/32
(BANKA)
|
1712001000NRG24030120240382820
|
03/01/2024
|
vinita
|
1712001WL033576
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
vinita
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001000NRG24030120240382821
|
03/01/2024
|
muneshwar
|
1712001WL033576
|
muneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
muneshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-082-005/4
(BANKA)
|
1712001000NRG24030120240382822
|
03/01/2024
|
rampyari
|
1712001WL033576
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-082-005/69
(BANKA)
|
1712001000NRG24030120240382823
|
03/01/2024
|
sarman
|
1712001WL033576
|
sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
sarman
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MAJHGAWAN
|
MP-12-001-082-005/71
(BANKA)
|
1712001000NRG24030120240382824
|
03/01/2024
|
rajkali
|
1712001WL033576
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-082-006/290
(BANKA)
|
1712001000NRG24030120240382825
|
03/01/2024
|
ramjiyawan
|
1712001WL033576
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
ramjiyawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-082-006/318
(BANKA)
|
1712001000NRG24030120240382826
|
03/01/2024
|
chunkawan singh
|
1712001WL033576
|
chunkawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
chunkawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-082-006/330
(BANKA)
|
1712001000NRG24030120240382827
|
03/01/2024
|
lalman
|
1712001WL033576
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-082-006/332
(BANKA)
|
1712001000NRG24030120240382828
|
03/01/2024
|
koushliya singh god
|
1712001WL033576
|
koushliya singh god
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
koushliyasinghgod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-082-006/93
(BANKA)
|
1712001000NRG24030120240382829
|
03/01/2024
|
JAY PRAKASH
|
1712001WL033576
|
JAY PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684072391
|
|
JAYPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115214
|
115214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183219
|
183219
|
|
|
|
|
|
|
|