|
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-12-001-040-002/1125
(CHITAHRA)
|
1712001040NRG24150220240478798
|
16/02/2024
|
RAM PRAKASH RAVI
|
1712001040WL040068
|
RAM PRAKASH RAVI
|
00165
|
IBKL0000422
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
RAMPRAKASHRAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHGAWAN
|
MP-12-001-040-002/1125
(CHITAHRA)
|
1712001040NRG24150220240478797
|
16/02/2024
|
RAM PRAKASH RAVI
|
1712001040WL040068
|
RAM PRAKASH RAVI
|
00165
|
IBKL0000422
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMPRAKASHRAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-067-002/830
(KALWALIYA)
|
1712001067NRG24160220240479161
|
16/02/2024
|
NEERAJ TIWARI
|
1712001067WL040096
|
NEERAJ TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
NEERAJTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-067-002/830
(KALWALIYA)
|
1712001067NRG24160220240479160
|
16/02/2024
|
NEERAJ tiwari
|
1712001067WL040096
|
NEERAJ tiwari
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
NEERAJtiwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-067-002/893
(KALWALIYA)
|
1712001067NRG24160220240479164
|
16/02/2024
|
PUSHPRAJ TIWARI
|
1712001067WL040096
|
PUSHPRAJ TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
PUSHPRAJTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJHGAWAN
|
MP-12-001-067-002/893
(KALWALIYA)
|
1712001067NRG24160220240479163
|
16/02/2024
|
PUSHPRAJ TIWARI
|
1712001067WL040096
|
PUSHPRAJ TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
PUSHPRAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-067-002/959
(KALWALIYA)
|
1712001067NRG24160220240479168
|
16/02/2024
|
PRIYA TIWARI
|
1712001067WL040096
|
PRIYA TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
PRIYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-080-005/600
(PRATAPPUR)
|
1712001080NRG24150220240478972
|
16/02/2024
|
ravisharan
|
1712001080WL040077
|
ravisharan
|
00176
|
IDIB000B835
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
ravisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-004-006/24
(KAUNHARI)
|
1712001000NRG24160220240479564
|
16/02/2024
|
CHABIRANI
|
1712001WL040128
|
CHABIRANI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
CHABIRANI
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-004-006/4
(KAUNHARI)
|
1712001000NRG24160220240479565
|
16/02/2024
|
Ruma
|
1712001WL040128
|
Ruma
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Ruma
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-006/49
(KAUNHARI)
|
1712001000NRG24160220240479566
|
16/02/2024
|
Lalaiyya gound
|
1712001WL040128
|
Lalaiyya gound
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Lalaiyyagound
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-006/51
(KAUNHARI)
|
1712001000NRG24160220240479567
|
16/02/2024
|
Kaluwa gound
|
1712001WL040128
|
Kaluwa gound
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Kaluwagound
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-006/57
(KAUNHARI)
|
1712001000NRG24160220240479568
|
16/02/2024
|
Ruchiya
|
1712001WL040128
|
Ruchiya
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Ruchiya
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-006/6
(KAUNHARI)
|
1712001000NRG24160220240479569
|
16/02/2024
|
Motin gond
|
1712001WL040128
|
Motin gond
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
Motingond
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-006/62
(KAUNHARI)
|
1712001000NRG24160220240479570
|
16/02/2024
|
Nesha gound
|
1712001WL040128
|
Nesha gound
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Neshagound
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-006/64
(KAUNHARI)
|
1712001000NRG24160220240479571
|
16/02/2024
|
Ramchandra gound
|
1712001WL040128
|
Ramchandra gound
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Ramchandragound
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-006/68
(KAUNHARI)
|
1712001000NRG24160220240479572
|
16/02/2024
|
Radha gound
|
1712001WL040128
|
Radha gound
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Radhagound
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-006/71
(KAUNHARI)
|
1712001000NRG24160220240479573
|
16/02/2024
|
Maidhi bai gond
|
1712001WL040128
|
Maidhi bai gond
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Maidhibaigond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-040-001/1154
(CHITAHRA)
|
1712001040NRG24150220240478783
|
16/02/2024
|
SURAJ KUSHWAHA
|
1712001040WL040068
|
SURAJ KUSHWAHA
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
SURAJKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHGAWAN
|
MP-12-001-040-001/940
(CHITAHRA)
|
1712001040NRG24150220240478790
|
16/02/2024
|
KRISHNA GOPAL
|
1712001040WL040068
|
KRISHNA GOPAL
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
KRISHNAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-040-001/940
(CHITAHRA)
|
1712001040NRG24150220240478789
|
16/02/2024
|
KRISHNA GOPAL
|
1712001040WL040068
|
KRISHNA GOPAL
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
KRISHNAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-040-001/941
(CHITAHRA)
|
1712001040NRG24150220240478792
|
16/02/2024
|
VIJAY KUMAR
|
1712001040WL040068
|
VIJAY KUMAR
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
VIJAYKUMAR
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-040-001/941
(CHITAHRA)
|
1712001040NRG24150220240478791
|
16/02/2024
|
VIJAY KUMAR
|
1712001040WL040068
|
VIJAY KUMAR
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHGAWAN
|
MP-12-001-040-002/1024
(CHITAHRA)
|
1712001040NRG24150220240478793
|
16/02/2024
|
pushpendra
|
1712001040WL040068
|
pushpendra
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-040-002/1078
(CHITAHRA)
|
1712001040NRG24150220240478795
|
16/02/2024
|
DHARM RAJ
|
1712001040WL040068
|
DHARM RAJ
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAJHGAWAN
|
MP-12-001-040-002/117
(CHITAHRA)
|
1712001040NRG24150220240478802
|
16/02/2024
|
siyadulari
|
1712001040WL040068
|
siyadulari
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
siyadulari
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-040-002/164
(CHITAHRA)
|
1712001040NRG24150220240478803
|
16/02/2024
|
gauri kol
|
1712001040WL040068
|
gauri kol
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
gaurikol
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-040-002/215
(CHITAHRA)
|
1712001040NRG24150220240478805
|
16/02/2024
|
sudha
|
1712001040WL040068
|
sudha
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
sudha
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-040-002/938
(CHITAHRA)
|
1712001040NRG24150220240478817
|
16/02/2024
|
kallu dohar
|
1712001040WL040068
|
kallu dohar
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
kalludohar
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-040-002/938
(CHITAHRA)
|
1712001040NRG24150220240478816
|
16/02/2024
|
kallu dohar
|
1712001040WL040068
|
kallu dohar
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
kalludohar
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-045-002/248
(NAKAILA)
|
1712001045NRG24160220240479230
|
16/02/2024
|
ram ji pandey
|
1712001045WL040105
|
ram ji pandey
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
ramjipandey
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-045-002/248
(NAKAILA)
|
1712001045NRG24160220240479229
|
16/02/2024
|
ram ji pandey
|
1712001045WL040105
|
ram ji pandey
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
ramjipandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-045-002/140
(NAKAILA)
|
1712001045NRG24160220240479225
|
16/02/2024
|
Dhiraj dayaram sen
|
1712001045WL040105
|
Dhiraj dayaram sen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Dhirajdayaramsen
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-045-002/140
(NAKAILA)
|
1712001045NRG24160220240479224
|
16/02/2024
|
Dhiraj dayaram sen
|
1712001045WL040105
|
Dhiraj dayaram sen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Dhirajdayaramsen
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-045-002/261
(NAKAILA)
|
1712001045NRG24160220240479232
|
16/02/2024
|
Buta bai
|
1712001045WL040105
|
Buta bai
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
Butabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHGAWAN
|
MP-12-001-045-002/261
(NAKAILA)
|
1712001045NRG24160220240479231
|
16/02/2024
|
jaikaran
|
1712001045WL040105
|
jaikaran
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
jaikaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-045-002/354
(NAKAILA)
|
1712001045NRG24160220240479233
|
16/02/2024
|
laxminiya
|
1712001045WL040105
|
laxminiya
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
laxminiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-067-002/958
(KALWALIYA)
|
1712001067NRG24160220240479167
|
16/02/2024
|
MANISH KUMAR TIWARI
|
1712001067WL040096
|
MANISH KUMAR TIWARI
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
MANISHKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-080-005/1082
(PRATAPPUR)
|
1712001080NRG24150220240478960
|
16/02/2024
|
shushil pandey
|
1712001080WL040076
|
shushil pandey
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303274721
|
|
shushilpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHGAWAN
|
MP-12-001-080-005/1184-A
(PRATAPPUR)
|
1712001080NRG24150220240478962
|
16/02/2024
|
shubham pandey
|
1712001080WL040076
|
shubham pandey
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303274721
|
|
shubhampandey
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJHGAWAN
|
MP-12-001-080-005/1184-A
(PRATAPPUR)
|
1712001080NRG24150220240478961
|
16/02/2024
|
shubham pandey
|
1712001080WL040076
|
shubham pandey
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303274721
|
|
shubhampandey
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-080-005/1192
(PRATAPPUR)
|
1712001080NRG24150220240478924
|
16/02/2024
|
bhailal gautam
|
1712001080WL040074
|
bhailal gautam
|
00354
|
PUNB0267500
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
303274721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-080-005/1192
(PRATAPPUR)
|
1712001080NRG24150220240478923
|
16/02/2024
|
bhailal gautam
|
1712001080WL040074
|
bhailal gautam
|
00354
|
PUNB0267500
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
303274721
|
|
bhailalgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-080-005/198
(PRATAPPUR)
|
1712001080NRG24150220240478925
|
16/02/2024
|
butan
|
1712001080WL040074
|
butan
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
butan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-080-005/255
(PRATAPPUR)
|
1712001080NRG24150220240478928
|
16/02/2024
|
shivprasad saket
|
1712001080WL040074
|
shivprasad saket
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
shivprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHGAWAN
|
MP-12-001-080-005/296
(PRATAPPUR)
|
1712001080NRG24150220240478964
|
16/02/2024
|
rajvati
|
1712001080WL040076
|
rajvati
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303274721
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-080-005/358
(PRATAPPUR)
|
1712001080NRG24150220240478965
|
16/02/2024
|
gaya
|
1712001080WL040076
|
gaya
|
00354
|
PUNB0267500
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303274721
|
|
gaya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-080-005/358
(PRATAPPUR)
|
1712001080NRG24150220240478966
|
16/02/2024
|
GAYA PRASAD
|
1712001080WL040076
|
GAYA PRASAD
|
00354
|
PUNB0267500
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303274721
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-080-005/489
(PRATAPPUR)
|
1712001080NRG24150220240478929
|
16/02/2024
|
vimala
|
1712001080WL040074
|
vimala
|
00354
|
PUNB0267500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303274721
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-080-005/489
(PRATAPPUR)
|
1712001080NRG24150220240478930
|
16/02/2024
|
vimla
|
1712001080WL040074
|
vimla
|
00354
|
PUNB0267500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303274721
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-080-005/72
(PRATAPPUR)
|
1712001080NRG24150220240478967
|
16/02/2024
|
butaiya rawat
|
1712001080WL040076
|
butaiya rawat
|
00354
|
PUNB0267500
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303274721
|
|
butaiyarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29726
|
29726
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-080-005/255
(PRATAPPUR)
|
1712001080NRG24150220240478927
|
16/02/2024
|
brijendr
|
1712001080WL040074
|
brijendr
|
00354
|
PUNB0324400
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303274721
|
|
brijendr
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-080-005/255
(PRATAPPUR)
|
1712001080NRG24150220240478926
|
16/02/2024
|
brijendr
|
1712001080WL040074
|
brijendr
|
00354
|
PUNB0324400
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
brijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-080-005/270
(PRATAPPUR)
|
1712001080NRG24150220240478969
|
16/02/2024
|
chandramani
|
1712001080WL040077
|
chandramani
|
00415
|
SBIN0008653
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303274721
|
|
chandramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-080-005/270
(PRATAPPUR)
|
1712001080NRG24150220240478968
|
16/02/2024
|
chandramani
|
1712001080WL040077
|
chandramani
|
00415
|
SBIN0008653
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
chandramani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-040-001/1155
(CHITAHRA)
|
1712001040NRG24150220240478785
|
16/02/2024
|
SANJANA PANDEY
|
1712001040WL040068
|
SANJANA PANDEY
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
SANJANAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHGAWAN
|
MP-12-001-040-001/1155
(CHITAHRA)
|
1712001040NRG24150220240478784
|
16/02/2024
|
SHUBHAM PANDEY
|
1712001040WL040068
|
SHUBHAM PANDEY
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
SHUBHAMPANDEY
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-040-001/13
(CHITAHRA)
|
1712001040NRG24150220240478786
|
16/02/2024
|
Shakuntala
|
1712001040WL040068
|
Shakuntala
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-040-001/19
(CHITAHRA)
|
1712001040NRG24150220240478788
|
16/02/2024
|
gujratiya raidas
|
1712001040WL040068
|
gujratiya raidas
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
gujratiyaraidas
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-040-002/1029
(CHITAHRA)
|
1712001040NRG24150220240478794
|
16/02/2024
|
rajrani gond
|
1712001040WL040068
|
rajrani gond
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
rajranigond
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-040-002/1086
(CHITAHRA)
|
1712001040NRG24150220240478796
|
16/02/2024
|
lala saket
|
1712001040WL040068
|
lala saket
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
lalasaket
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-040-002/215
(CHITAHRA)
|
1712001040NRG24150220240478804
|
16/02/2024
|
lallu sen
|
1712001040WL040068
|
lallu sen
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
lallusen
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24150220240478818
|
16/02/2024
|
ram chandra kushwaha
|
1712001040WL040068
|
ram chandra kushwaha
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24150220240478819
|
16/02/2024
|
ramchandra kushwaha
|
1712001040WL040068
|
ramchandra kushwaha
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
ramchandrakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-040-001/19
(CHITAHRA)
|
1712001040NRG24150220240478787
|
16/02/2024
|
BHAI LAL
|
1712001040WL040068
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-040-002/115
(CHITAHRA)
|
1712001040NRG24150220240478799
|
16/02/2024
|
JEEVANLAL
|
1712001040WL040068
|
JEEVANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-040-002/115
(CHITAHRA)
|
1712001040NRG24150220240478800
|
16/02/2024
|
maya
|
1712001040WL040068
|
maya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
maya
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-040-002/117
(CHITAHRA)
|
1712001040NRG24150220240478801
|
16/02/2024
|
RAM KUMAR
|
1712001040WL040068
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-040-002/28
(CHITAHRA)
|
1712001040NRG24150220240478807
|
16/02/2024
|
prabhu kol
|
1712001040WL040068
|
prabhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
prabhukol
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHGAWAN
|
MP-12-001-040-002/28
(CHITAHRA)
|
1712001040NRG24150220240478806
|
16/02/2024
|
prabhu kol
|
1712001040WL040068
|
prabhu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
prabhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-040-002/330
(CHITAHRA)
|
1712001040NRG24150220240478809
|
16/02/2024
|
RAM LAL SEN
|
1712001040WL040068
|
RAM LAL SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303274721
|
|
RAMLALSEN
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-040-002/330
(CHITAHRA)
|
1712001040NRG24150220240478808
|
16/02/2024
|
RAM LAL SEN
|
1712001040WL040068
|
RAM LAL SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-040-002/36
(CHITAHRA)
|
1712001040NRG24150220240478811
|
16/02/2024
|
RAMBAHORI
|
1712001040WL040068
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMBAHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-040-002/36
(CHITAHRA)
|
1712001040NRG24150220240478810
|
16/02/2024
|
RAMBAHORI
|
1712001040WL040068
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMBAHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-040-002/89
(CHITAHRA)
|
1712001040NRG24150220240478812
|
16/02/2024
|
KALESAR
|
1712001040WL040068
|
KALESAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
KALESAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-040-002/89
(CHITAHRA)
|
1712001040NRG24150220240478813
|
16/02/2024
|
kaleshar
|
1712001040WL040068
|
kaleshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
kaleshar
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-040-002/91
(CHITAHRA)
|
1712001040NRG24150220240478814
|
16/02/2024
|
BUDDHVILASH DOHAR
|
1712001040WL040068
|
BUDDHVILASH DOHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
BUDDHVILASHDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-040-002/91
(CHITAHRA)
|
1712001040NRG24150220240478815
|
16/02/2024
|
budhvilash dohar
|
1712001040WL040068
|
budhvilash dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303274721
|
|
budhvilashdohar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-045-002/223
(NAKAILA)
|
1712001045NRG24160220240479226
|
16/02/2024
|
kalka
|
1712001045WL040105
|
kalka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303274721
|
|
kalka
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-045-002/244
(NAKAILA)
|
1712001045NRG24160220240479227
|
16/02/2024
|
ramesh kumar singraual
|
1712001045WL040105
|
ramesh kumar singraual
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274721
|
|
rameshkumarsingraual
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-045-002/245
(NAKAILA)
|
1712001045NRG24160220240479228
|
16/02/2024
|
Ramgulam singraul
|
1712001045WL040105
|
Ramgulam singraul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303274721
|
|
Ramgulamsingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-047-001/286
(BAMHAURI)
|
1712001047NRG24160220240479718
|
16/02/2024
|
HOREELAL DOHAR
|
1712001047WL040141
|
HOREELAL DOHAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303274721
|
|
HOREELALDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-067-002/861
(KALWALIYA)
|
1712001067NRG24160220240479162
|
16/02/2024
|
RAMNARESH TIWARI
|
1712001067WL040096
|
RAMNARESH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
RAMNARESHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-067-002/957
(KALWALIYA)
|
1712001067NRG24160220240479165
|
16/02/2024
|
Krishana Mani Tiwari
|
1712001067WL040096
|
Krishana Mani Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
KrishanaManiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-067-002/957
(KALWALIYA)
|
1712001067NRG24160220240479166
|
16/02/2024
|
Krishna Mani Tiwari
|
1712001067WL040096
|
Krishna Mani Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303274721
|
|
KrishnaManiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-077-001/13863
(KHUTAHA)
|
1712001000NRG24160220240479600
|
16/02/2024
|
Laxman Prasad Dahayat
|
1712001WL040131
|
Laxman Prasad Dahayat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303274721
|
|
LaxmanPrasadDahayat
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-077-001/13930
(KHUTAHA)
|
1712001000NRG24160220240479602
|
16/02/2024
|
Vijay Kumar Tripathi
|
1712001WL040132
|
Vijay Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303274721
|
|
VijayKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-077-001/13930
(KHUTAHA)
|
1712001000NRG24160220240479601
|
16/02/2024
|
Vijay Kumar Tripathi
|
1712001WL040132
|
Vijay Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303274721
|
|
VijayKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-080-005/107
(PRATAPPUR)
|
1712001000NRG24160220240479599
|
16/02/2024
|
mangaldeen
|
1712001WL040130
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303274721
|
|
mangaldeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-080-005/296
(PRATAPPUR)
|
1712001080NRG24150220240478963
|
16/02/2024
|
santos
|
1712001080WL040076
|
santos
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303274721
|
|
santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-080-005/517
(PRATAPPUR)
|
1712001080NRG24150220240478970
|
16/02/2024
|
kitilla
|
1712001080WL040077
|
kitilla
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
kitilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-080-005/517
(PRATAPPUR)
|
1712001080NRG24150220240478971
|
16/02/2024
|
raminiya
|
1712001080WL040077
|
raminiya
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
raminiya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHGAWAN
|
MP-12-001-080-005/566
(PRATAPPUR)
|
1712001080NRG24150220240478931
|
16/02/2024
|
anand
|
1712001080WL040074
|
anand
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303274721
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45104
|
45104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142617
|
142617
|
|
|
|
|
|
|
|