|
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-12-001-041-002/647
(SHUKWAH)
|
1712001000NRG24210120240416297
|
21/01/2024
|
Narendra Kumar Tiwari
|
1712001WL036152
|
Narendra Kumar Tiwari
|
00045
|
BARB0VJSATN
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
NarendraKumarTiwari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-041-002/654
(SHUKWAH)
|
1712001000NRG24210120240416301
|
21/01/2024
|
Prince Kumar Gupta
|
1712001WL036152
|
Prince Kumar Gupta
|
00152
|
HDFC0006102
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
PrinceKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-041-002/580
(SHUKWAH)
|
1712001000NRG24210120240416286
|
21/01/2024
|
Krishandatt Gupta
|
1712001WL036152
|
Krishandatt Gupta
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
KrishandattGupta
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MAJHGAWAN
|
MP-12-001-041-002/602
(SHUKWAH)
|
1712001000NRG24210120240416289
|
21/01/2024
|
Rajlalan Yadav
|
1712001WL036152
|
Rajlalan Yadav
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RajlalanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHGAWAN
|
MP-12-001-052-001/1170
(PAGARKALAN)
|
1712001052NRG24210120240416233
|
21/01/2024
|
kamlkishor
|
1712001052WL036149
|
kamlkishor
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
kamlkishor
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-052-001/1260
(PAGARKALAN)
|
1712001052NRG24210120240416201
|
21/01/2024
|
arvindra kumar payasi
|
1712001052WL036148
|
arvindra kumar payasi
|
00176
|
IDIB000B835
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-052-001/1266
(PAGARKALAN)
|
1712001052NRG24210120240416236
|
21/01/2024
|
Ramdas
|
1712001052WL036149
|
Ramdas
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-052-001/1266
(PAGARKALAN)
|
1712001052NRG24210120240416235
|
21/01/2024
|
ramdas kushwaha
|
1712001052WL036149
|
ramdas kushwaha
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramdaskushwaha
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-052-001/1274
(PAGARKALAN)
|
1712001052NRG24210120240416237
|
21/01/2024
|
chandrawati
|
1712001052WL036149
|
chandrawati
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-052-001/1287
(PAGARKALAN)
|
1712001052NRG24210120240416204
|
21/01/2024
|
pooja payasi
|
1712001052WL036148
|
pooja payasi
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
poojapayasi
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-052-001/1287
(PAGARKALAN)
|
1712001052NRG24210120240416202
|
21/01/2024
|
ramkumar
|
1712001052WL036148
|
ramkumar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
12
|
MAJHGAWAN
|
MP-12-001-052-001/1290
(PAGARKALAN)
|
1712001052NRG24210120240416209
|
21/01/2024
|
Prabhakar
|
1712001052WL036148
|
Prabhakar
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
Prabhakar
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-052-001/1302
(PAGARKALAN)
|
1712001052NRG24210120240416239
|
21/01/2024
|
neelesh kumar adiwasi
|
1712001052WL036149
|
neelesh kumar adiwasi
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
neeleshkumaradiwasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHGAWAN
|
MP-12-001-052-001/1305
(PAGARKALAN)
|
1712001052NRG24210120240416240
|
21/01/2024
|
neeraj pathak
|
1712001052WL036149
|
neeraj pathak
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
neerajpathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJHGAWAN
|
MP-12-001-052-001/1318
(PAGARKALAN)
|
1712001052NRG24210120240416241
|
21/01/2024
|
Isha kori
|
1712001052WL036149
|
Isha kori
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ishakori
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-052-001/1329
(PAGARKALAN)
|
1712001052NRG24210120240416242
|
21/01/2024
|
ramlal
|
1712001052WL036149
|
ramlal
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramlal
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-052-001/1329
(PAGARKALAN)
|
1712001052NRG24210120240416243
|
21/01/2024
|
sukhendra
|
1712001052WL036149
|
sukhendra
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
sukhendra
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-052-001/1334
(PAGARKALAN)
|
1712001052NRG24210120240416244
|
21/01/2024
|
monu mishra
|
1712001052WL036149
|
monu mishra
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
monumishra
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-052-001/1335
(PAGARKALAN)
|
1712001052NRG24210120240416246
|
21/01/2024
|
gujratiya
|
1712001052WL036149
|
gujratiya
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-052-001/1335
(PAGARKALAN)
|
1712001052NRG24210120240416245
|
21/01/2024
|
manbharan
|
1712001052WL036149
|
manbharan
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
manbharan
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-052-001/1351
(PAGARKALAN)
|
1712001052NRG24210120240416247
|
21/01/2024
|
Mnna lal payasi
|
1712001052WL036149
|
Mnna lal payasi
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Mnnalalpayasi
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-052-001/1351
(PAGARKALAN)
|
1712001052NRG24210120240416248
|
21/01/2024
|
Munna lal
|
1712001052WL036149
|
Munna lal
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHGAWAN
|
MP-12-001-052-001/1363
(PAGARKALAN)
|
1712001052NRG24210120240416250
|
21/01/2024
|
Gaya prasad
|
1712001052WL036149
|
Gaya prasad
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Gayaprasad
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-052-001/1363
(PAGARKALAN)
|
1712001052NRG24210120240416249
|
21/01/2024
|
Gaya prasad
|
1712001052WL036149
|
Gaya prasad
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Gayaprasad
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-052-001/1378
(PAGARKALAN)
|
1712001052NRG24210120240416192
|
21/01/2024
|
Hira Lal Kushwaha
|
1712001052WL036147
|
Hira Lal Kushwaha
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
HiraLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-052-001/1378
(PAGARKALAN)
|
1712001052NRG24210120240416191
|
21/01/2024
|
Hira Lal Kushwaha
|
1712001052WL036147
|
Hira Lal Kushwaha
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
HiraLalKushwaha
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-052-001/1383
(PAGARKALAN)
|
1712001052NRG24210120240416214
|
21/01/2024
|
Anoop
|
1712001052WL036148
|
Anoop
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
Anoop
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-052-001/1387
(PAGARKALAN)
|
1712001052NRG24210120240416197
|
21/01/2024
|
Babu Lal
|
1712001052WL036147
|
Babu Lal
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
BabuLal
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-052-001/1387
(PAGARKALAN)
|
1712001052NRG24210120240416198
|
21/01/2024
|
Ram Lali
|
1712001052WL036147
|
Ram Lali
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamLali
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-052-001/1388
(PAGARKALAN)
|
1712001052NRG24210120240416215
|
21/01/2024
|
Teerath Prasad Tripathi
|
1712001052WL036148
|
Teerath Prasad Tripathi
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
TeerathPrasadTripathi
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-052-001/140
(PAGARKALAN)
|
1712001052NRG24210120240416219
|
21/01/2024
|
kamla pandey
|
1712001052WL036148
|
kamla pandey
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
kamlapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-052-001/1404
(PAGARKALAN)
|
1712001052NRG24210120240416220
|
21/01/2024
|
Geeta
|
1712001052WL036148
|
Geeta
|
00176
|
IDIB000B835
|
10
|
10
|
Processed
|
28/03/2024
|
|
039153580
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-052-001/1406
(PAGARKALAN)
|
1712001052NRG24210120240416222
|
21/01/2024
|
Ram Nath
|
1712001052WL036148
|
Ram Nath
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamNath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHGAWAN
|
MP-12-001-052-001/1406
(PAGARKALAN)
|
1712001052NRG24210120240416221
|
21/01/2024
|
Ram Nath
|
1712001052WL036148
|
Ram Nath
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamNath
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-052-001/184
(PAGARKALAN)
|
1712001052NRG24210120240416225
|
21/01/2024
|
karan kushwaha
|
1712001052WL036148
|
karan kushwaha
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
karankushwaha
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-052-001/184
(PAGARKALAN)
|
1712001052NRG24210120240416224
|
21/01/2024
|
manju kushwaha
|
1712001052WL036148
|
manju kushwaha
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
manjukushwaha
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-052-001/292
(PAGARKALAN)
|
1712001052NRG24210120240416227
|
21/01/2024
|
ramkalesh
|
1712001052WL036148
|
ramkalesh
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramkalesh
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-052-001/292
(PAGARKALAN)
|
1712001052NRG24210120240416226
|
21/01/2024
|
rmkalesh
|
1712001052WL036148
|
rmkalesh
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
rmkalesh
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-052-001/300
(PAGARKALAN)
|
1712001052NRG24210120240416200
|
21/01/2024
|
fhul kali
|
1712001052WL036147
|
fhul kali
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
fhulkali
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-052-001/423
(PAGARKALAN)
|
1712001052NRG24210120240416229
|
21/01/2024
|
shila
|
1712001052WL036148
|
shila
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
28/03/2024
|
|
039153580
|
|
shila
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-080-005/1062
(PRATAPPUR)
|
1712001080NRG24210120240416946
|
21/01/2024
|
manbharan singh
|
1712001080WL036190
|
manbharan singh
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
manbharansingh
|
BANK OF BARODA(606985)
|
|
42
|
MAJHGAWAN
|
MP-12-001-080-005/1275
(PRATAPPUR)
|
1712001080NRG24210120240416959
|
21/01/2024
|
Chandan singh
|
1712001080WL036190
|
Chandan singh
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
Chandansingh
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-080-005/1276
(PRATAPPUR)
|
1712001080NRG24210120240416960
|
21/01/2024
|
Chandan singh
|
1712001080WL036190
|
Chandan singh
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
Chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-080-005/322
(PRATAPPUR)
|
1712001080NRG24210120240416975
|
21/01/2024
|
ramkaran
|
1712001080WL036191
|
ramkaran
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramkaran
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-080-005/486
(PRATAPPUR)
|
1712001080NRG24210120240416935
|
21/01/2024
|
amit
|
1712001080WL036189
|
amit
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHGAWAN
|
MP-12-001-080-005/486
(PRATAPPUR)
|
1712001080NRG24210120240416934
|
21/01/2024
|
amit
|
1712001080WL036189
|
amit
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-086-002/1591
(BADKHERA)
|
1712001000NRG24210120240416305
|
21/01/2024
|
Lolli Bai Dohar
|
1712001WL036153
|
Lolli Bai Dohar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039153580
|
|
LolliBaiDohar
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-086-002/1591
(BADKHERA)
|
1712001000NRG24210120240416304
|
21/01/2024
|
Lolli Bai Dohar
|
1712001WL036153
|
Lolli Bai Dohar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039153580
|
|
LolliBaiDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27047
|
27047
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-080-005/1246
(PRATAPPUR)
|
1712001080NRG24210120240416927
|
21/01/2024
|
dhiraj
|
1712001080WL036189
|
dhiraj
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-080-005/994
(PRATAPPUR)
|
1712001080NRG24210120240416941
|
21/01/2024
|
brajeraj kishor gautam
|
1712001080WL036189
|
brajeraj kishor gautam
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
brajerajkishorgautam
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-080-005/994
(PRATAPPUR)
|
1712001080NRG24210120240416940
|
21/01/2024
|
brajeraj kishor gautam
|
1712001080WL036189
|
brajeraj kishor gautam
|
00176
|
IDIB000S617
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
brajerajkishorgautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-041-002/614
(SHUKWAH)
|
1712001000NRG24210120240416291
|
21/01/2024
|
Neha Saket
|
1712001WL036152
|
Neha Saket
|
00354
|
PUNB0086800
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-041-002/181
(SHUKWAH)
|
1712001000NRG24210120240416268
|
21/01/2024
|
Harish kumar gautam
|
1712001WL036152
|
Harish kumar gautam
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Harishkumargautam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-041-002/297
(SHUKWAH)
|
1712001000NRG24210120240416275
|
21/01/2024
|
Sunil Mishra
|
1712001WL036152
|
Sunil Mishra
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
SunilMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-041-002/329
(SHUKWAH)
|
1712001000NRG24210120240416276
|
21/01/2024
|
Ramakant Tripathi
|
1712001WL036152
|
Ramakant Tripathi
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamakantTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-041-002/395
(SHUKWAH)
|
1712001000NRG24210120240416277
|
21/01/2024
|
KESHAV PRASAD SAKET
|
1712001WL036152
|
KESHAV PRASAD SAKET
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
KESHAVPRASADSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-041-002/415
(SHUKWAH)
|
1712001000NRG24210120240416278
|
21/01/2024
|
Onkar
|
1712001WL036152
|
Onkar
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Onkar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-041-002/451
(SHUKWAH)
|
1712001000NRG24210120240416279
|
21/01/2024
|
Rohani prasad gautam
|
1712001WL036152
|
Rohani prasad gautam
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Rohaniprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-041-002/452
(SHUKWAH)
|
1712001000NRG24210120240416280
|
21/01/2024
|
chhedilal gautam
|
1712001WL036152
|
chhedilal gautam
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
chhedilalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-041-002/495
(SHUKWAH)
|
1712001000NRG24210120240416281
|
21/01/2024
|
Vijaynarayan Gupta
|
1712001WL036152
|
Vijaynarayan Gupta
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
VijaynarayanGupta
|
BANK OF BARODA(606985)
|
|
61
|
MAJHGAWAN
|
MP-12-001-041-002/496
(SHUKWAH)
|
1712001000NRG24210120240416282
|
21/01/2024
|
Ajad Bhaya
|
1712001WL036152
|
Ajad Bhaya
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
AjadBhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-041-002/567
(SHUKWAH)
|
1712001000NRG24210120240416285
|
21/01/2024
|
Vipin Gautam
|
1712001WL036152
|
Vipin Gautam
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
VipinGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-041-002/610
(SHUKWAH)
|
1712001000NRG24210120240416290
|
21/01/2024
|
Sanjay Tiwari
|
1712001WL036152
|
Sanjay Tiwari
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-041-002/616
(SHUKWAH)
|
1712001000NRG24210120240416292
|
21/01/2024
|
Sandeep Kumar Gautam
|
1712001WL036152
|
Sandeep Kumar Gautam
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
SandeepKumarGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-041-002/628
(SHUKWAH)
|
1712001000NRG24210120240416294
|
21/01/2024
|
Ratnakar Saket
|
1712001WL036152
|
Ratnakar Saket
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RatnakarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-041-002/644
(SHUKWAH)
|
1712001000NRG24210120240416295
|
21/01/2024
|
Pradeep Kumar Yadav
|
1712001WL036152
|
Pradeep Kumar Yadav
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
PradeepKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-041-002/646
(SHUKWAH)
|
1712001000NRG24210120240416296
|
21/01/2024
|
Jitendra Kumar Yadav
|
1712001WL036152
|
Jitendra Kumar Yadav
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
JitendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-041-002/649
(SHUKWAH)
|
1712001000NRG24210120240416298
|
21/01/2024
|
Rajneesh Kumar Mishra
|
1712001WL036152
|
Rajneesh Kumar Mishra
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RajneeshKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-041-002/651
(SHUKWAH)
|
1712001000NRG24210120240416299
|
21/01/2024
|
Kamlesh Saket
|
1712001WL036152
|
Kamlesh Saket
|
00354
|
PUNB0267500
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
KamleshSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-052-001/1290
(PAGARKALAN)
|
1712001052NRG24210120240416208
|
21/01/2024
|
ashish singh
|
1712001052WL036148
|
ashish singh
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
ashishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-080-005/1014
(PRATAPPUR)
|
1712001080NRG24210120240416942
|
21/01/2024
|
sanjeev shukla
|
1712001080WL036190
|
sanjeev shukla
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
sanjeevshukla
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-080-005/1045
(PRATAPPUR)
|
1712001080NRG24210120240416943
|
21/01/2024
|
roshni gautam
|
1712001080WL036190
|
roshni gautam
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
roshnigautam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-080-005/1051
(PRATAPPUR)
|
1712001080NRG24210120240416944
|
21/01/2024
|
bhaiyan kol
|
1712001080WL036190
|
bhaiyan kol
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
bhaiyankol
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHGAWAN
|
MP-12-001-080-005/1060
(PRATAPPUR)
|
1712001080NRG24210120240416945
|
21/01/2024
|
gyanendr singh
|
1712001080WL036190
|
gyanendr singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
gyanendrsingh
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-080-005/1066
(PRATAPPUR)
|
1712001080NRG24210120240416947
|
21/01/2024
|
chiraujilal singh
|
1712001080WL036190
|
chiraujilal singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
chiraujilalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-080-005/1135
(PRATAPPUR)
|
1712001080NRG24210120240416984
|
21/01/2024
|
abhilash
|
1712001080WL036192
|
abhilash
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
abhilash
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHGAWAN
|
MP-12-001-080-005/1135
(PRATAPPUR)
|
1712001080NRG24210120240416983
|
21/01/2024
|
abhilash
|
1712001080WL036192
|
abhilash
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
abhilash
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-080-005/1135-A
(PRATAPPUR)
|
1712001080NRG24210120240416985
|
21/01/2024
|
vivek pandey
|
1712001080WL036192
|
vivek pandey
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
vivekpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-080-005/1136
(PRATAPPUR)
|
1712001080NRG24210120240416948
|
21/01/2024
|
lila vati singh
|
1712001080WL036190
|
lila vati singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
lilavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHGAWAN
|
MP-12-001-080-005/1140
(PRATAPPUR)
|
1712001080NRG24210120240416968
|
21/01/2024
|
mukes rawat
|
1712001080WL036191
|
mukes rawat
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
mukesrawat
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHGAWAN
|
MP-12-001-080-005/1140
(PRATAPPUR)
|
1712001080NRG24210120240416967
|
21/01/2024
|
mukes rawat
|
1712001080WL036191
|
mukes rawat
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
mukesrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-080-005/1144
(PRATAPPUR)
|
1712001080NRG24210120240416949
|
21/01/2024
|
manvati singh
|
1712001080WL036190
|
manvati singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
manvatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-080-005/1194
(PRATAPPUR)
|
1712001080NRG24210120240416969
|
21/01/2024
|
mahes vishvakarma
|
1712001080WL036191
|
mahes vishvakarma
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
mahesvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-080-005/1235
(PRATAPPUR)
|
1712001080NRG24210120240416953
|
21/01/2024
|
preetu
|
1712001080WL036190
|
preetu
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
preetu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-080-005/1235
(PRATAPPUR)
|
1712001080NRG24210120240416952
|
21/01/2024
|
preetu
|
1712001080WL036190
|
preetu
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
preetu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-080-005/1253
(PRATAPPUR)
|
1712001080NRG24210120240416957
|
21/01/2024
|
vinod singh
|
1712001080WL036190
|
vinod singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
vinodsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-080-005/1255
(PRATAPPUR)
|
1712001080NRG24210120240416958
|
21/01/2024
|
rampratap singh
|
1712001080WL036190
|
rampratap singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
rampratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-080-005/1257
(PRATAPPUR)
|
1712001080NRG24210120240416971
|
21/01/2024
|
chunvad saket
|
1712001080WL036191
|
chunvad saket
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
chunvadsaket
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-080-005/1257
(PRATAPPUR)
|
1712001080NRG24210120240416970
|
21/01/2024
|
chunvad saket
|
1712001080WL036191
|
chunvad saket
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
chunvadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-080-005/132
(PRATAPPUR)
|
1712001080NRG24210120240416987
|
21/01/2024
|
chunki singh
|
1712001080WL036192
|
chunki singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
chunkisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHGAWAN
|
MP-12-001-080-005/132
(PRATAPPUR)
|
1712001080NRG24210120240416988
|
21/01/2024
|
Kalavati
|
1712001080WL036192
|
Kalavati
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-080-005/132-A
(PRATAPPUR)
|
1712001080NRG24210120240416989
|
21/01/2024
|
ashok
|
1712001080WL036192
|
ashok
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-080-005/312
(PRATAPPUR)
|
1712001080NRG24210120240416931
|
21/01/2024
|
chandan singh
|
1712001080WL036189
|
chandan singh
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-080-005/373
(PRATAPPUR)
|
1712001080NRG24210120240416977
|
21/01/2024
|
chota lal
|
1712001080WL036191
|
chota lal
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
chotalal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-080-005/373
(PRATAPPUR)
|
1712001080NRG24210120240416976
|
21/01/2024
|
chota lal
|
1712001080WL036191
|
chota lal
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
chotalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-080-005/389
(PRATAPPUR)
|
1712001080NRG24210120240416978
|
21/01/2024
|
munni
|
1712001080WL036191
|
munni
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHGAWAN
|
MP-12-001-080-005/721
(PRATAPPUR)
|
1712001080NRG24210120240416937
|
21/01/2024
|
manoj
|
1712001080WL036189
|
manoj
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-080-005/721
(PRATAPPUR)
|
1712001080NRG24210120240416936
|
21/01/2024
|
ramlali
|
1712001080WL036189
|
ramlali
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-080-005/722
(PRATAPPUR)
|
1712001080NRG24210120240416920
|
21/01/2024
|
brajendr kumar saket
|
1712001080WL036188
|
brajendr kumar saket
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
brajendrkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-080-005/722
(PRATAPPUR)
|
1712001080NRG24210120240416921
|
21/01/2024
|
lalla saket
|
1712001080WL036188
|
lalla saket
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
lallasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJHGAWAN
|
MP-12-001-080-005/7229
(PRATAPPUR)
|
1712001080NRG24210120240416939
|
21/01/2024
|
devendr
|
1712001080WL036189
|
devendr
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-080-005/7229
(PRATAPPUR)
|
1712001080NRG24210120240416938
|
21/01/2024
|
devendr
|
1712001080WL036189
|
devendr
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJHGAWAN
|
MP-12-001-080-005/870
(PRATAPPUR)
|
1712001080NRG24210120240416981
|
21/01/2024
|
phulchandr vishvakarma
|
1712001080WL036191
|
phulchandr vishvakarma
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
phulchandrvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57265
|
57265
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-080-005/1236
(PRATAPPUR)
|
1712001080NRG24210120240416955
|
21/01/2024
|
raghuveer gupta
|
1712001080WL036190
|
raghuveer gupta
|
00415
|
SBIN0000474
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
raghuveergupta
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJHGAWAN
|
MP-12-001-080-005/1236
(PRATAPPUR)
|
1712001080NRG24210120240416954
|
21/01/2024
|
raghuveer gupta
|
1712001080WL036190
|
raghuveer gupta
|
00415
|
SBIN0000474
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
raghuveergupta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-080-005/521
(PRATAPPUR)
|
1712001080NRG24210120240416918
|
21/01/2024
|
RAMAIYA
|
1712001080WL036188
|
RAMAIYA
|
00415
|
SBIN0004909
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
RAMAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJHGAWAN
|
MP-12-001-080-005/521
(PRATAPPUR)
|
1712001080NRG24210120240416917
|
21/01/2024
|
RAMAIYA
|
1712001080WL036188
|
RAMAIYA
|
00415
|
SBIN0004909
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
RAMAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-052-001/1382
(PAGARKALAN)
|
1712001052NRG24210120240416213
|
21/01/2024
|
Sandeep
|
1712001052WL036148
|
Sandeep
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-052-001/1389
(PAGARKALAN)
|
1712001052NRG24210120240416217
|
21/01/2024
|
Asha
|
1712001052WL036148
|
Asha
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-052-001/1389
(PAGARKALAN)
|
1712001052NRG24210120240416216
|
21/01/2024
|
Asha
|
1712001052WL036148
|
Asha
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHGAWAN
|
MP-12-001-052-001/423
(PAGARKALAN)
|
1712001052NRG24210120240416230
|
21/01/2024
|
ram bahadur
|
1712001052WL036148
|
ram bahadur
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
28/03/2024
|
|
039153580
|
|
rambahadur
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-080-005/1182
(PRATAPPUR)
|
1712001080NRG24210120240416951
|
21/01/2024
|
shubhas gautam
|
1712001080WL036190
|
shubhas gautam
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
shubhasgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
113
|
MAJHGAWAN
|
MP-12-001-041-002/593
(SHUKWAH)
|
1712001000NRG24210120240416288
|
21/01/2024
|
Ramdatt Gupta
|
1712001WL036152
|
Ramdatt Gupta
|
00415
|
SBIN0012180
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamdattGupta
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-080-005/1069
(PRATAPPUR)
|
1712001080NRG24210120240416922
|
21/01/2024
|
ramkali
|
1712001080WL036189
|
ramkali
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-080-005/1070
(PRATAPPUR)
|
1712001080NRG24210120240416923
|
21/01/2024
|
jagatnarayan
|
1712001080WL036189
|
jagatnarayan
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
jagatnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-080-005/1151-B
(PRATAPPUR)
|
1712001080NRG24210120240416950
|
21/01/2024
|
chhakaudi yadav
|
1712001080WL036190
|
chhakaudi yadav
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
chhakaudiyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-080-005/1230
(PRATAPPUR)
|
1712001080NRG24210120240416924
|
21/01/2024
|
ajay gautam
|
1712001080WL036189
|
ajay gautam
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
ajaygautam
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-080-005/1248
(PRATAPPUR)
|
1712001080NRG24210120240416929
|
21/01/2024
|
shivprasad yadav
|
1712001080WL036189
|
shivprasad yadav
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-080-005/1271
(PRATAPPUR)
|
1712001080NRG24210120240416930
|
21/01/2024
|
Brijesh yadav
|
1712001080WL036189
|
Brijesh yadav
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
Brijeshyadav
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHGAWAN
|
MP-12-001-080-005/335
(PRATAPPUR)
|
1712001080NRG24210120240416932
|
21/01/2024
|
akhales
|
1712001080WL036189
|
akhales
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
akhales
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
121
|
MAJHGAWAN
|
MP-12-001-041-002/126
(SHUKWAH)
|
1712001000NRG24210120240416261
|
21/01/2024
|
Lala
|
1712001WL036152
|
Lala
|
00415
|
SBIN0013664
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-041-002/652
(SHUKWAH)
|
1712001000NRG24210120240416300
|
21/01/2024
|
shubham Kumar Tiwari
|
1712001WL036152
|
shubham Kumar Tiwari
|
00415
|
SBIN0013664
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
shubhamKumarTiwari
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-052-001/1287
(PAGARKALAN)
|
1712001052NRG24210120240416203
|
21/01/2024
|
priyanka shukla
|
1712001052WL036148
|
priyanka shukla
|
00415
|
SBIN0013664
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
priyankashukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-052-001/1379
(PAGARKALAN)
|
1712001052NRG24210120240416194
|
21/01/2024
|
Sushil
|
1712001052WL036147
|
Sushil
|
00415
|
SBIN0030178
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
Sushil
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-052-001/1379
(PAGARKALAN)
|
1712001052NRG24210120240416193
|
21/01/2024
|
Sushil
|
1712001052WL036147
|
Sushil
|
00415
|
SBIN0030178
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-080-005/1231
(PRATAPPUR)
|
1712001080NRG24210120240416926
|
21/01/2024
|
shivendra pandey
|
1712001080WL036189
|
shivendra pandey
|
00468
|
UBIN0561797
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
shivendrapandey
|
INDIAN BANK(607105)
|
|
127
|
MAJHGAWAN
|
MP-12-001-080-005/1247
(PRATAPPUR)
|
1712001080NRG24210120240416928
|
21/01/2024
|
narendr
|
1712001080WL036189
|
narendr
|
00468
|
UBIN0561797
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
narendr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-041-002/116
(SHUKWAH)
|
1712001000NRG24210120240416258
|
21/01/2024
|
Achchhelal
|
1712001WL036152
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Achchhelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-041-002/12
(SHUKWAH)
|
1712001000NRG24210120240416260
|
21/01/2024
|
Kishori
|
1712001WL036152
|
Kishori
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-041-002/12
(SHUKWAH)
|
1712001000NRG24210120240416259
|
21/01/2024
|
kisori
|
1712001WL036152
|
kisori
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
kisori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-041-002/140
(SHUKWAH)
|
1712001000NRG24210120240416262
|
21/01/2024
|
ramnath
|
1712001WL036152
|
ramnath
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-041-002/143
(SHUKWAH)
|
1712001000NRG24210120240416263
|
21/01/2024
|
shiv kumar
|
1712001WL036152
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJHGAWAN
|
MP-12-001-041-002/167
(SHUKWAH)
|
1712001000NRG24210120240416264
|
21/01/2024
|
Ramksha
|
1712001WL036152
|
Ramksha
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ramksha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJHGAWAN
|
MP-12-001-041-002/174
(SHUKWAH)
|
1712001000NRG24210120240416265
|
21/01/2024
|
Ramdulare
|
1712001WL036152
|
Ramdulare
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ramdulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-041-002/177
(SHUKWAH)
|
1712001000NRG24210120240416266
|
21/01/2024
|
ram lal
|
1712001WL036152
|
ram lal
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHGAWAN
|
MP-12-001-041-002/179
(SHUKWAH)
|
1712001000NRG24210120240416267
|
21/01/2024
|
Ramawatar
|
1712001WL036152
|
Ramawatar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ramawatar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJHGAWAN
|
MP-12-001-041-002/190
(SHUKWAH)
|
1712001000NRG24210120240416269
|
21/01/2024
|
Jhalla
|
1712001WL036152
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-041-002/203
(SHUKWAH)
|
1712001000NRG24210120240416270
|
21/01/2024
|
Rampyare
|
1712001WL036152
|
Rampyare
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-041-002/21
(SHUKWAH)
|
1712001000NRG24210120240416271
|
21/01/2024
|
Rajroop
|
1712001WL036152
|
Rajroop
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Rajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-041-002/247
(SHUKWAH)
|
1712001000NRG24210120240416272
|
21/01/2024
|
Premkumar
|
1712001WL036152
|
Premkumar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Premkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-041-002/258
(SHUKWAH)
|
1712001000NRG24210120240416273
|
21/01/2024
|
Ramvishwas
|
1712001WL036152
|
Ramvishwas
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-041-002/258
(SHUKWAH)
|
1712001000NRG24210120240416274
|
21/01/2024
|
Ramvishwas Saket
|
1712001WL036152
|
Ramvishwas Saket
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RamvishwasSaket
|
INDUSIND BANK(607189)
|
|
143
|
MAJHGAWAN
|
MP-12-001-041-002/506
(SHUKWAH)
|
1712001000NRG24210120240416283
|
21/01/2024
|
Rakesh Kumar Tiwari
|
1712001WL036152
|
Rakesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
RakeshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-041-002/56
(SHUKWAH)
|
1712001000NRG24210120240416284
|
21/01/2024
|
Kethani
|
1712001WL036152
|
Kethani
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Kethani
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJHGAWAN
|
MP-12-001-041-002/62
(SHUKWAH)
|
1712001000NRG24210120240416293
|
21/01/2024
|
Manpooran
|
1712001WL036152
|
Manpooran
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Manpooran
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJHGAWAN
|
MP-12-001-041-002/79
(SHUKWAH)
|
1712001000NRG24210120240416302
|
21/01/2024
|
Sarashwati Prasad Mishra
|
1712001WL036152
|
Sarashwati Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
SarashwatiPrasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-041-002/88
(SHUKWAH)
|
1712001000NRG24210120240416303
|
21/01/2024
|
Prabhakar
|
1712001WL036152
|
Prabhakar
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
Prabhakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-052-001/1183
(PAGARKALAN)
|
1712001052NRG24210120240416234
|
21/01/2024
|
naresh
|
1712001052WL036149
|
naresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-052-001/1275
(PAGARKALAN)
|
1712001052NRG24210120240416238
|
21/01/2024
|
suneeta chamar
|
1712001052WL036149
|
suneeta chamar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
suneetachamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHGAWAN
|
MP-12-001-052-001/1287
(PAGARKALAN)
|
1712001052NRG24210120240416205
|
21/01/2024
|
Ritesh
|
1712001052WL036148
|
Ritesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039153580
|
|
Ritesh
|
ICICI BANK LTD(508534)
|
|
151
|
MAJHGAWAN
|
MP-12-001-052-001/1289
(PAGARKALAN)
|
1712001052NRG24210120240416207
|
21/01/2024
|
Birendra Singh
|
1712001052WL036148
|
Birendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
BirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-052-001/1289
(PAGARKALAN)
|
1712001052NRG24210120240416206
|
21/01/2024
|
rskha singh
|
1712001052WL036148
|
rskha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
rskhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-052-001/1293
(PAGARKALAN)
|
1712001052NRG24210120240416210
|
21/01/2024
|
geeta
|
1712001052WL036148
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-052-001/1342
(PAGARKALAN)
|
1712001052NRG24210120240416211
|
21/01/2024
|
Gend lal yadav
|
1712001052WL036148
|
Gend lal yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153580
|
|
Gendlalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAJHGAWAN
|
MP-12-001-052-001/1342
(PAGARKALAN)
|
1712001052NRG24210120240416212
|
21/01/2024
|
Gendalal
|
1712001052WL036148
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153580
|
|
Gendalal
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-052-001/1364
(PAGARKALAN)
|
1712001052NRG24210120240416251
|
21/01/2024
|
Rakesh
|
1712001052WL036149
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153580
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-052-001/1368
(PAGARKALAN)
|
1712001052NRG24210120240416190
|
21/01/2024
|
Shunil
|
1712001052WL036147
|
Shunil
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
Shunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-052-001/1368
(PAGARKALAN)
|
1712001052NRG24210120240416189
|
21/01/2024
|
Shunil
|
1712001052WL036147
|
Shunil
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
Shunil
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-052-001/1380
(PAGARKALAN)
|
1712001052NRG24210120240416196
|
21/01/2024
|
Gyanendra Kumar
|
1712001052WL036147
|
Gyanendra Kumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
GyanendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHGAWAN
|
MP-12-001-052-001/1380
(PAGARKALAN)
|
1712001052NRG24210120240416195
|
21/01/2024
|
Gyanendra Kumar
|
1712001052WL036147
|
Gyanendra Kumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
28/03/2024
|
|
039153580
|
|
GyanendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHGAWAN
|
MP-12-001-052-001/140
(PAGARKALAN)
|
1712001052NRG24210120240416218
|
21/01/2024
|
santosh
|
1712001052WL036148
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153580
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-052-001/184
(PAGARKALAN)
|
1712001052NRG24210120240416223
|
21/01/2024
|
parmeshwar deen
|
1712001052WL036148
|
parmeshwar deen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
parmeshwardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-052-001/300
(PAGARKALAN)
|
1712001052NRG24210120240416199
|
21/01/2024
|
Kanahaiya lal
|
1712001052WL036147
|
Kanahaiya lal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MAJHGAWAN
|
MP-12-001-052-001/423
(PAGARKALAN)
|
1712001052NRG24210120240416228
|
21/01/2024
|
ramasre
|
1712001052WL036148
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramasre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-052-001/58
(PAGARKALAN)
|
1712001052NRG24210120240416232
|
21/01/2024
|
budhiya kol
|
1712001052WL036148
|
budhiya kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039153580
|
|
budhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-052-001/58
(PAGARKALAN)
|
1712001052NRG24210120240416231
|
21/01/2024
|
samaylal
|
1712001052WL036148
|
samaylal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
039153580
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-080-005/1083
(PRATAPPUR)
|
1712001080NRG24210120240416965
|
21/01/2024
|
krashnkumar pandey
|
1712001080WL036191
|
krashnkumar pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
krashnkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHGAWAN
|
MP-12-001-080-005/1086
(PRATAPPUR)
|
1712001080NRG24210120240416966
|
21/01/2024
|
pankaj
|
1712001080WL036191
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJHGAWAN
|
MP-12-001-080-005/1252
(PRATAPPUR)
|
1712001080NRG24210120240416956
|
21/01/2024
|
sanat kumar singh
|
1712001080WL036190
|
sanat kumar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
sanatkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJHGAWAN
|
MP-12-001-080-005/1259
(PRATAPPUR)
|
1712001080NRG24210120240416986
|
21/01/2024
|
ruchi pandey
|
1712001080WL036192
|
ruchi pandey
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
ruchipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-080-005/147
(PRATAPPUR)
|
1712001080NRG24210120240416972
|
21/01/2024
|
udaylal
|
1712001080WL036191
|
udaylal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
udaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHGAWAN
|
MP-12-001-080-005/161
(PRATAPPUR)
|
1712001080NRG24210120240416963
|
21/01/2024
|
mithailal
|
1712001080WL036190
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJHGAWAN
|
MP-12-001-080-005/162
(PRATAPPUR)
|
1712001080NRG24210120240416973
|
21/01/2024
|
chunkauna
|
1712001080WL036191
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-080-005/169
(PRATAPPUR)
|
1712001080NRG24210120240416964
|
21/01/2024
|
rakes
|
1712001080WL036190
|
rakes
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
rakes
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJHGAWAN
|
MP-12-001-080-005/175
(PRATAPPUR)
|
1712001080NRG24210120240416974
|
21/01/2024
|
kheladiya kol
|
1712001080WL036191
|
kheladiya kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
kheladiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-080-005/346
(PRATAPPUR)
|
1712001080NRG24210120240416933
|
21/01/2024
|
ramujagar
|
1712001080WL036189
|
ramujagar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
ramujagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHGAWAN
|
MP-12-001-080-005/440
(PRATAPPUR)
|
1712001080NRG24210120240416991
|
21/01/2024
|
preetima
|
1712001080WL036192
|
preetima
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
preetima
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJHGAWAN
|
MP-12-001-080-005/440
(PRATAPPUR)
|
1712001080NRG24210120240416990
|
21/01/2024
|
preetima
|
1712001080WL036192
|
preetima
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
preetima
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJHGAWAN
|
MP-12-001-080-005/482
(PRATAPPUR)
|
1712001080NRG24210120240416993
|
21/01/2024
|
rajes
|
1712001080WL036192
|
rajes
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-080-005/482
(PRATAPPUR)
|
1712001080NRG24210120240416992
|
21/01/2024
|
rajes
|
1712001080WL036192
|
rajes
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHGAWAN
|
MP-12-001-080-005/514
(PRATAPPUR)
|
1712001080NRG24210120240416979
|
21/01/2024
|
manbharan
|
1712001080WL036191
|
manbharan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-080-005/517
(PRATAPPUR)
|
1712001080NRG24210120240416916
|
21/01/2024
|
kitilla
|
1712001080WL036188
|
kitilla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
kitilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-080-005/575
(PRATAPPUR)
|
1712001080NRG24210120240416919
|
21/01/2024
|
ashok
|
1712001080WL036188
|
ashok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-080-005/628
(PRATAPPUR)
|
1712001080NRG24210120240416980
|
21/01/2024
|
dadan
|
1712001080WL036191
|
dadan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039153580
|
|
dadan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48487
|
48487
|
|
|
|
|
|
|
|
|
185
|
MAJHGAWAN
|
MP-12-001-080-005/147-A
(PRATAPPUR)
|
1712001080NRG24210120240416962
|
21/01/2024
|
umakant singh
|
1712001080WL036190
|
umakant singh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
umakantsingh
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
186
|
MAJHGAWAN
|
MP-12-001-080-005/147-A
(PRATAPPUR)
|
1712001080NRG24210120240416961
|
21/01/2024
|
umakant singh
|
1712001080WL036190
|
umakant singh
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
umakantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
187
|
MAJHGAWAN
|
MP-12-001-080-005/1230-A
(PRATAPPUR)
|
1712001080NRG24210120240416925
|
21/01/2024
|
vijay gautam
|
1712001080WL036189
|
vijay gautam
|
00689
|
AUBL0002330
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039153580
|
|
vijaygautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
188
|
MAJHGAWAN
|
MP-12-001-041-002/585
(SHUKWAH)
|
1712001000NRG24210120240416287
|
21/01/2024
|
Amit Payasi
|
1712001WL036152
|
Amit Payasi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2024
|
|
039153580
|
|
AmitPayasi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJHGAWAN
|
MP-12-001-080-005/1053
(PRATAPPUR)
|
1712001080NRG24210120240416982
|
21/01/2024
|
buddhashekhar kol
|
1712001080WL036192
|
buddhashekhar kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039153580
|
|
buddhashekharkol
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170040
|
170040
|
|
|
|
|
|
|
|