|
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-12-001-019-001/160
(GODGAWAN)
|
1712001019NRG24270320240553588
|
28/03/2024
|
Sangeeta
|
1712001019WL045537
|
Sangeeta
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560945
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-003/1033
(PAGARKHURD)
|
1712001051NRG24270320240553636
|
28/03/2024
|
Abhilesh Kumar Shukla
|
1712001051WL045540
|
Abhilesh Kumar Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
AbhileshKumarShukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1077
(PAGARKHURD)
|
1712001051NRG24270320240553637
|
28/03/2024
|
Artee Shukla
|
1712001051WL045540
|
Artee Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
ArteeShukla
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001051NRG24270320240553621
|
28/03/2024
|
Pachiniya Prajapati
|
1712001051WL045539
|
Pachiniya Prajapati
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
PachiniyaPrajapati
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/1078-A
(PAGARKHURD)
|
1712001051NRG24270320240553638
|
28/03/2024
|
Raj Kishor
|
1712001051WL045540
|
Raj Kishor
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RajKishor
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/1086
(PAGARKHURD)
|
1712001051NRG24270320240553625
|
28/03/2024
|
HENA SHUKLA
|
1712001051WL045539
|
HENA SHUKLA
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
HENASHUKLA
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-051-003/1086
(PAGARKHURD)
|
1712001051NRG24270320240553624
|
28/03/2024
|
MANISHA SHUKLA
|
1712001051WL045539
|
MANISHA SHUKLA
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
MANISHASHUKLA
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/1088
(PAGARKHURD)
|
1712001051NRG24270320240553628
|
28/03/2024
|
SIYA KUMARI SAKET
|
1712001051WL045539
|
SIYA KUMARI SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
SIYAKUMARISAKET
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/1088
(PAGARKHURD)
|
1712001051NRG24270320240553627
|
28/03/2024
|
VIKASH KUMAR SAKET
|
1712001051WL045539
|
VIKASH KUMAR SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
VIKASHKUMARSAKET
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/1089
(PAGARKHURD)
|
1712001051NRG24270320240553629
|
28/03/2024
|
MUNNI SAKET
|
1712001051WL045539
|
MUNNI SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
MUNNISAKET
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/1089
(PAGARKHURD)
|
1712001051NRG24270320240553630
|
28/03/2024
|
VIMAL KUMAR SAKET
|
1712001051WL045539
|
VIMAL KUMAR SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
VIMALKUMARSAKET
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/1092
(PAGARKHURD)
|
1712001051NRG24270320240553632
|
28/03/2024
|
SANKUNTLA VISHWAKARMA
|
1712001051WL045539
|
SANKUNTLA VISHWAKARMA
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
SANKUNTLAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/1093
(PAGARKHURD)
|
1712001051NRG24270320240553633
|
28/03/2024
|
PUNEET KUMAR SAKET
|
1712001051WL045539
|
PUNEET KUMAR SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
PUNEETKUMARSAKET
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/1093
(PAGARKHURD)
|
1712001051NRG24270320240553634
|
28/03/2024
|
SONAM SAKET
|
1712001051WL045539
|
SONAM SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
SONAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-003/1099
(PAGARKHURD)
|
1712001051NRG24270320240553654
|
28/03/2024
|
NISHA SAKET
|
1712001051WL045541
|
NISHA SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-003/1099
(PAGARKHURD)
|
1712001051NRG24270320240553655
|
28/03/2024
|
NISHA SAKET
|
1712001051WL045541
|
NISHA SAKET
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
NISHASAKET
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-003/1101
(PAGARKHURD)
|
1712001051NRG24270320240553639
|
28/03/2024
|
Lalita Sahu
|
1712001051WL045540
|
Lalita Sahu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
LalitaSahu
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-003/134
(PAGARKHURD)
|
1712001051NRG24270320240553642
|
28/03/2024
|
LALA PRAJAPATI
|
1712001051WL045540
|
LALA PRAJAPATI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
LALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-003/134
(PAGARKHURD)
|
1712001051NRG24270320240553641
|
28/03/2024
|
NEETA PRAJAPATI
|
1712001051WL045540
|
NEETA PRAJAPATI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
NEETAPRAJAPATI
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/281
(PAGARKHURD)
|
1712001051NRG24270320240553645
|
28/03/2024
|
CHETANKALI CHAMAR
|
1712001051WL045540
|
CHETANKALI CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
CHETANKALICHAMAR
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-051-003/285
(PAGARKHURD)
|
1712001051NRG24270320240553646
|
28/03/2024
|
CHAURASIYA SAKET
|
1712001051WL045540
|
CHAURASIYA SAKET
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
CHAURASIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHGAWAN
|
MP-12-001-051-003/574
(PAGARKHURD)
|
1712001051NRG24270320240553648
|
28/03/2024
|
atibal
|
1712001051WL045540
|
atibal
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
atibal
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-051-003/592
(PAGARKHURD)
|
1712001051NRG24270320240553649
|
28/03/2024
|
tulsidash
|
1712001051WL045540
|
tulsidash
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
tulsidash
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-051-003/616
(PAGARKHURD)
|
1712001051NRG24270320240553650
|
28/03/2024
|
SUBHASH KAHAR
|
1712001051WL045540
|
SUBHASH KAHAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SUBHASHKAHAR
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-051-003/786
(PAGARKHURD)
|
1712001051NRG24270320240553651
|
28/03/2024
|
Virendra Singh
|
1712001051WL045540
|
Virendra Singh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-051-003/834
(PAGARKHURD)
|
1712001051NRG24270320240553652
|
28/03/2024
|
SURESH RAIDASH
|
1712001051WL045540
|
SURESH RAIDASH
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
19/04/2024
|
|
399560945
|
|
SURESHRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-051-003/920
(PAGARKHURD)
|
1712001051NRG24270320240553653
|
28/03/2024
|
RAMKHELAWAN CHAMAR
|
1712001051WL045540
|
RAMKHELAWAN CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMKHELAWANCHAMAR
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-056-003/242
(SUJAVALKHURRD)
|
1712001056NRG24270320240553685
|
28/03/2024
|
Harishankar dahiya
|
1712001056WL045544
|
Harishankar dahiya
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
19/04/2024
|
|
399560945
|
|
Harishankardahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47974
|
47974
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-068-001/520
(SEJWAR)
|
1712001068NRG24270320240553764
|
28/03/2024
|
sunita
|
1712001068WL045557
|
sunita
|
00176
|
IDIB000C600
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-083-001/981
(GALBAL)
|
1712001083NRG24280320240554236
|
28/03/2024
|
GAJRAJ DOHAR
|
1712001083WL045600
|
GAJRAJ DOHAR
|
00176
|
IDIB000J530
|
442
|
442
|
Processed
|
19/04/2024
|
|
399560945
|
|
GAJRAJDOHAR
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-083-001/996
(GALBAL)
|
1712001083NRG24280320240554237
|
28/03/2024
|
BUTANIYA DOHAR
|
1712001083WL045600
|
BUTANIYA DOHAR
|
00176
|
IDIB000J530
|
442
|
442
|
Processed
|
19/04/2024
|
|
399560945
|
|
BUTANIYADOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-023-001/1424
(BHIYAMAU)
|
1712001023NRG24270320240553800
|
28/03/2024
|
chandrakali
|
1712001023WL045563
|
chandrakali
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-064-003/121
(BHARAGAWA)
|
1712001064NRG24260320240549494
|
28/03/2024
|
brajesh singh
|
1712001064WL045131
|
brajesh singh
|
00176
|
IDIB000M571
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399560945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-066-002/148
(ARJUNPUR)
|
1712001066NRG24280320240554327
|
28/03/2024
|
Anil shivhare
|
1712001066WL045607
|
Anil shivhare
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Anilshivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-066-002/316
(ARJUNPUR)
|
1712001066NRG24280320240554350
|
28/03/2024
|
Angad yadav
|
1712001066WL045607
|
Angad yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Angadyadav
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-066-002/316
(ARJUNPUR)
|
1712001066NRG24280320240554349
|
28/03/2024
|
Angad yadav
|
1712001066WL045607
|
Angad yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Angadyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-076-002/128
(BHATHWA)
|
1712001076NRG24280320240554471
|
28/03/2024
|
Dhirendr Singh
|
1712001076WL045620
|
Dhirendr Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
DhirendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAJHGAWAN
|
MP-12-001-079-001/522
(MAHTAIN)
|
1712001079NRG24270320240553725
|
28/03/2024
|
RAMJI VERMA
|
1712001079WL045553
|
RAMJI VERMA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMJIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-023-001/1457
(BHIYAMAU)
|
1712001023NRG24270320240553801
|
28/03/2024
|
SATROOPA
|
1712001023WL045563
|
SATROOPA
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
SATROOPA
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-066-002/142
(ARJUNPUR)
|
1712001066NRG24280320240554326
|
28/03/2024
|
Bittan yadav
|
1712001066WL045607
|
Bittan yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Bittanyadav
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-066-002/24
(ARJUNPUR)
|
1712001066NRG24280320240554332
|
28/03/2024
|
Rajabeti
|
1712001066WL045607
|
Rajabeti
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHGAWAN
|
MP-12-001-066-002/24
(ARJUNPUR)
|
1712001066NRG24280320240554331
|
28/03/2024
|
Rajabeti
|
1712001066WL045607
|
Rajabeti
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-066-002/243
(ARJUNPUR)
|
1712001066NRG24280320240554336
|
28/03/2024
|
Ashok Kumar
|
1712001066WL045607
|
Ashok Kumar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-066-002/243
(ARJUNPUR)
|
1712001066NRG24280320240554335
|
28/03/2024
|
Ashok Kumar
|
1712001066WL045607
|
Ashok Kumar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-066-002/248
(ARJUNPUR)
|
1712001066NRG24280320240554338
|
28/03/2024
|
Rajendar Yadav
|
1712001066WL045607
|
Rajendar Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RajendarYadav
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-066-002/248
(ARJUNPUR)
|
1712001066NRG24280320240554337
|
28/03/2024
|
Rajendar Yadav
|
1712001066WL045607
|
Rajendar Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RajendarYadav
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-066-002/255
(ARJUNPUR)
|
1712001066NRG24280320240554341
|
28/03/2024
|
Sangeeta
|
1712001066WL045607
|
Sangeeta
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-066-002/300
(ARJUNPUR)
|
1712001066NRG24280320240554345
|
28/03/2024
|
Pooja yadav
|
1712001066WL045607
|
Pooja yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Poojayadav
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-066-002/300
(ARJUNPUR)
|
1712001066NRG24280320240554344
|
28/03/2024
|
Umakant Yadav
|
1712001066WL045607
|
Umakant Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
UmakantYadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-066-002/315
(ARJUNPUR)
|
1712001066NRG24280320240554348
|
28/03/2024
|
Santosh kumar yadav
|
1712001066WL045607
|
Santosh kumar yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Santoshkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-066-002/315
(ARJUNPUR)
|
1712001066NRG24280320240554347
|
28/03/2024
|
Santosh kumar yadav
|
1712001066WL045607
|
Santosh kumar yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Santoshkumaryadav
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-066-002/317
(ARJUNPUR)
|
1712001066NRG24280320240554351
|
28/03/2024
|
Bachhraj yadav
|
1712001066WL045607
|
Bachhraj yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Bachhrajyadav
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-066-002/331
(ARJUNPUR)
|
1712001066NRG24280320240554353
|
28/03/2024
|
Buddhulal yadav
|
1712001066WL045607
|
Buddhulal yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Buddhulalyadav
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-066-002/331
(ARJUNPUR)
|
1712001066NRG24280320240554352
|
28/03/2024
|
Buddhulal yadav
|
1712001066WL045607
|
Buddhulal yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Buddhulalyadav
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-066-002/334
(ARJUNPUR)
|
1712001066NRG24280320240554354
|
28/03/2024
|
Heeramani
|
1712001066WL045607
|
Heeramani
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHGAWAN
|
MP-12-001-066-002/344
(ARJUNPUR)
|
1712001066NRG24280320240554356
|
28/03/2024
|
Saroj Yadav
|
1712001066WL045607
|
Saroj Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-066-002/344
(ARJUNPUR)
|
1712001066NRG24280320240554355
|
28/03/2024
|
Saroj Yadav
|
1712001066WL045607
|
Saroj Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SarojYadav
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-066-002/345
(ARJUNPUR)
|
1712001066NRG24280320240554357
|
28/03/2024
|
Shankhi Yadav
|
1712001066WL045607
|
Shankhi Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
ShankhiYadav
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-066-002/413
(ARJUNPUR)
|
1712001066NRG24280320240554362
|
28/03/2024
|
Devi Dayal
|
1712001066WL045607
|
Devi Dayal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
DeviDayal
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-066-002/64
(ARJUNPUR)
|
1712001066NRG24280320240554372
|
28/03/2024
|
DEVKALI
|
1712001066WL045607
|
DEVKALI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
DEVKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-019-001/423
(GODGAWAN)
|
1712001019NRG24270320240553593
|
28/03/2024
|
ramlal saket
|
1712001019WL045537
|
ramlal saket
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560945
|
|
ramlalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-019-001/566
(GODGAWAN)
|
1712001019NRG24270320240553597
|
28/03/2024
|
Lavkush kori
|
1712001019WL045537
|
Lavkush kori
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lavkushkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-019-001/566
(GODGAWAN)
|
1712001019NRG24270320240553596
|
28/03/2024
|
Lavkush kori
|
1712001019WL045537
|
Lavkush kori
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lavkushkori
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-093-002/119
(HARIHARPUR)
|
1712001093NRG24270320240553752
|
28/03/2024
|
CHADILAL
|
1712001093WL045556
|
CHADILAL
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
CHADILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-093-002/196
(HARIHARPUR)
|
1712001093NRG24280320240554206
|
28/03/2024
|
raju bai
|
1712001093WL045596
|
raju bai
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
rajubai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-093-002/196
(HARIHARPUR)
|
1712001093NRG24280320240554207
|
28/03/2024
|
ramrishi
|
1712001093WL045596
|
ramrishi
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
ramrishi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-093-002/24
(HARIHARPUR)
|
1712001093NRG24270320240553754
|
28/03/2024
|
Ram prasad
|
1712001093WL045556
|
Ram prasad
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-093-002/437
(HARIHARPUR)
|
1712001093NRG24270320240553761
|
28/03/2024
|
pramlal
|
1712001093WL045556
|
pramlal
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
pramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-023-001/1601
(BHIYAMAU)
|
1712001023NRG24270320240553803
|
28/03/2024
|
Devendra
|
1712001023WL045563
|
Devendra
|
00415
|
SBIN0001260
|
2652
|
0
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-023-001/1601
(BHIYAMAU)
|
1712001023NRG24270320240553802
|
28/03/2024
|
Devendra
|
1712001023WL045563
|
Devendra
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
Devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-083-001/1163
(GALBAL)
|
1712001083NRG24280320240554235
|
28/03/2024
|
rani dohar
|
1712001083WL045600
|
rani dohar
|
00415
|
SBIN0007936
|
442
|
442
|
Processed
|
19/04/2024
|
|
399560945
|
|
ranidohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-023-001/234
(BHIYAMAU)
|
1712001023NRG24270320240553806
|
28/03/2024
|
mithelesh kumari
|
1712001023WL045563
|
mithelesh kumari
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
mitheleshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHGAWAN
|
MP-12-001-023-001/235
(BHIYAMAU)
|
1712001023NRG24270320240553807
|
28/03/2024
|
avadhalal kushwaha
|
1712001023WL045563
|
avadhalal kushwaha
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
avadhalalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHGAWAN
|
MP-12-001-066-002/376
(ARJUNPUR)
|
1712001066NRG24280320240554358
|
28/03/2024
|
Rama
|
1712001066WL045607
|
Rama
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rama
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-066-002/393
(ARJUNPUR)
|
1712001066NRG24280320240554361
|
28/03/2024
|
Rajendra
|
1712001066WL045607
|
Rajendra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-066-002/414
(ARJUNPUR)
|
1712001066NRG24280320240554363
|
28/03/2024
|
Anil Kumar Yadav
|
1712001066WL045607
|
Anil Kumar Yadav
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
AnilKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-079-001/628
(MAHTAIN)
|
1712001079NRG24270320240553726
|
28/03/2024
|
Lalit kumar
|
1712001079WL045553
|
Lalit kumar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-079-005/49
(MAHTAIN)
|
1712001079NRG24270320240553728
|
28/03/2024
|
PURAN SINGH
|
1712001079WL045553
|
PURAN SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-019-001/217
(GODGAWAN)
|
1712001019NRG24270320240553589
|
28/03/2024
|
chhotua
|
1712001019WL045537
|
chhotua
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399560945
|
|
chhotua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-019-001/218
(GODGAWAN)
|
1712001019NRG24270320240553590
|
28/03/2024
|
GORELAL
|
1712001019WL045537
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560945
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHGAWAN
|
MP-12-001-019-001/337
(GODGAWAN)
|
1712001019NRG24270320240553592
|
28/03/2024
|
ramanuj
|
1712001019WL045537
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399560945
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-019-001/440
(GODGAWAN)
|
1712001019NRG24270320240553595
|
28/03/2024
|
Keshkali Kori
|
1712001019WL045537
|
Keshkali Kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399560945
|
|
KeshkaliKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-019-001/440
(GODGAWAN)
|
1712001019NRG24270320240553594
|
28/03/2024
|
Lakshman kori
|
1712001019WL045537
|
Lakshman kori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lakshmankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-019-003/83
(GODGAWAN)
|
1712001019NRG24270320240553598
|
28/03/2024
|
Ramswayamber dwivedi
|
1712001019WL045537
|
Ramswayamber dwivedi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramswayamberdwivedi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-023-001/1604
(BHIYAMAU)
|
1712001023NRG24270320240553804
|
28/03/2024
|
ASUTOSH
|
1712001023WL045563
|
ASUTOSH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
ASUTOSH
|
BANK OF INDIA(508505)
|
|
86
|
MAJHGAWAN
|
MP-12-001-023-001/204
(BHIYAMAU)
|
1712001023NRG24270320240553805
|
28/03/2024
|
ASHOK
|
1712001023WL045563
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-023-001/243
(BHIYAMAU)
|
1712001023NRG24270320240553808
|
28/03/2024
|
chotelal
|
1712001023WL045563
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-023-001/28
(BHIYAMAU)
|
1712001023NRG24270320240553809
|
28/03/2024
|
Ram sufal
|
1712001023WL045563
|
Ram sufal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramsufal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MAJHGAWAN
|
MP-12-001-023-001/297
(BHIYAMAU)
|
1712001023NRG24270320240553810
|
28/03/2024
|
jareena bano
|
1712001023WL045563
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
jareenabano
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-023-001/364
(BHIYAMAU)
|
1712001023NRG24270320240553811
|
28/03/2024
|
munni
|
1712001023WL045563
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-023-001/66
(BHIYAMAU)
|
1712001023NRG24270320240553812
|
28/03/2024
|
jiyalal
|
1712001023WL045563
|
jiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
jiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-023-001/73
(BHIYAMAU)
|
1712001023NRG24270320240553813
|
28/03/2024
|
MATHURA GUPTA
|
1712001023WL045563
|
MATHURA GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
MATHURAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-023-001/74
(BHIYAMAU)
|
1712001023NRG24270320240553814
|
28/03/2024
|
DADU LAL
|
1712001023WL045563
|
DADU LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-023-001/86
(BHIYAMAU)
|
1712001023NRG24270320240553815
|
28/03/2024
|
Ramnaresh
|
1712001023WL045563
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-051-002/2
(PAGARKHURD)
|
1712001051NRG24270320240553635
|
28/03/2024
|
rajlali
|
1712001051WL045540
|
rajlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
rajlali
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001051NRG24270320240553620
|
28/03/2024
|
Baijnath Prajapati
|
1712001051WL045539
|
Baijnath Prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
BaijnathPrajapati
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-051-003/1083
(PAGARKHURD)
|
1712001051NRG24270320240553622
|
28/03/2024
|
URMILA SAHU
|
1712001051WL045539
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-051-003/1084
(PAGARKHURD)
|
1712001051NRG24270320240553623
|
28/03/2024
|
SUDHA SAHU
|
1712001051WL045539
|
SUDHA SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
SUDHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-051-003/1087
(PAGARKHURD)
|
1712001051NRG24270320240553626
|
28/03/2024
|
RAMRUDRA KUSHWAHA
|
1712001051WL045539
|
RAMRUDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMRUDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-051-003/1092
(PAGARKHURD)
|
1712001051NRG24270320240553631
|
28/03/2024
|
BADRI PRASAD BADAI
|
1712001051WL045539
|
BADRI PRASAD BADAI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399560945
|
|
BADRIPRASADBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-051-003/1101
(PAGARKHURD)
|
1712001051NRG24270320240553640
|
28/03/2024
|
RAMVISHWAHA SAHU
|
1712001051WL045540
|
RAMVISHWAHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMVISHWAHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-051-003/191
(PAGARKHURD)
|
1712001051NRG24270320240553643
|
28/03/2024
|
LALLA KOL
|
1712001051WL045540
|
LALLA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
LALLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-051-003/274
(PAGARKHURD)
|
1712001051NRG24270320240553644
|
28/03/2024
|
SHIV NARAYAN SAKET
|
1712001051WL045540
|
SHIV NARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SHIVNARAYANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHGAWAN
|
MP-12-001-051-003/323
(PAGARKHURD)
|
1712001051NRG24270320240553647
|
28/03/2024
|
BHAILAL CHAMAR
|
1712001051WL045540
|
BHAILAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
BHAILALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-056-003/23
(SUJAVALKHURRD)
|
1712001056NRG24270320240553684
|
28/03/2024
|
Darwari lal sen
|
1712001056WL045544
|
Darwari lal sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399560945
|
|
Darwarilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-064-003/85
(BHARAGAWA)
|
1712001064NRG24260320240549495
|
28/03/2024
|
gulab singh
|
1712001064WL045132
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399560945
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-066-002/101
(ARJUNPUR)
|
1712001066NRG24280320240554321
|
28/03/2024
|
Shivsakhi yadav
|
1712001066WL045607
|
Shivsakhi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Shivsakhiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-066-002/103
(ARJUNPUR)
|
1712001066NRG24280320240554323
|
28/03/2024
|
Ramkripal
|
1712001066WL045607
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-066-002/103
(ARJUNPUR)
|
1712001066NRG24280320240554322
|
28/03/2024
|
Ramkrpal
|
1712001066WL045607
|
Ramkrpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramkrpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-066-002/14
(ARJUNPUR)
|
1712001066NRG24280320240554324
|
28/03/2024
|
Barelal
|
1712001066WL045607
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Barelal
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-066-002/142
(ARJUNPUR)
|
1712001066NRG24280320240554325
|
28/03/2024
|
Sukhdev
|
1712001066WL045607
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Sukhdev
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-066-002/169
(ARJUNPUR)
|
1712001066NRG24280320240554329
|
28/03/2024
|
Gayatree
|
1712001066WL045607
|
Gayatree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Gayatree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-066-002/169
(ARJUNPUR)
|
1712001066NRG24280320240554328
|
28/03/2024
|
Santosh
|
1712001066WL045607
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-066-002/197
(ARJUNPUR)
|
1712001066NRG24280320240554330
|
28/03/2024
|
Jagprasad
|
1712001066WL045607
|
Jagprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-066-002/241
(ARJUNPUR)
|
1712001066NRG24280320240554334
|
28/03/2024
|
Lallu
|
1712001066WL045607
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHGAWAN
|
MP-12-001-066-002/241
(ARJUNPUR)
|
1712001066NRG24280320240554333
|
28/03/2024
|
Lallu
|
1712001066WL045607
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-066-002/251
(ARJUNPUR)
|
1712001066NRG24280320240554339
|
28/03/2024
|
SHIVAUTAR
|
1712001066WL045607
|
SHIVAUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SHIVAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-066-002/251
(ARJUNPUR)
|
1712001066NRG24280320240554340
|
28/03/2024
|
Sunita
|
1712001066WL045607
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-066-002/29
(ARJUNPUR)
|
1712001066NRG24280320240554343
|
28/03/2024
|
Ramnarayan
|
1712001066WL045607
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-066-002/29
(ARJUNPUR)
|
1712001066NRG24280320240554342
|
28/03/2024
|
Ramnarayan
|
1712001066WL045607
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-066-002/31
(ARJUNPUR)
|
1712001066NRG24280320240554346
|
28/03/2024
|
Ganga
|
1712001066WL045607
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-066-002/389
(ARJUNPUR)
|
1712001066NRG24280320240554360
|
28/03/2024
|
Balraj
|
1712001066WL045607
|
Balraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Balraj
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-066-002/389
(ARJUNPUR)
|
1712001066NRG24280320240554359
|
28/03/2024
|
Balraj
|
1712001066WL045607
|
Balraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Balraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-066-002/50
(ARJUNPUR)
|
1712001066NRG24280320240554364
|
28/03/2024
|
BIHARI LAL
|
1712001066WL045607
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-066-002/51
(ARJUNPUR)
|
1712001066NRG24280320240554365
|
28/03/2024
|
RAMBHAVAN
|
1712001066WL045607
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMBHAVAN
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-066-002/51
(ARJUNPUR)
|
1712001066NRG24280320240554366
|
28/03/2024
|
Rambhawan
|
1712001066WL045607
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rambhawan
|
INDIAN BANK(607105)
|
|
127
|
MAJHGAWAN
|
MP-12-001-066-002/55
(ARJUNPUR)
|
1712001066NRG24280320240554368
|
28/03/2024
|
Laxmi shivhare
|
1712001066WL045607
|
Laxmi shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Laxmishivhare
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-066-002/55
(ARJUNPUR)
|
1712001066NRG24280320240554367
|
28/03/2024
|
Laxmi shivhare
|
1712001066WL045607
|
Laxmi shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Laxmishivhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-066-002/56
(ARJUNPUR)
|
1712001066NRG24280320240554369
|
28/03/2024
|
KESHA
|
1712001066WL045607
|
KESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
KESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-066-002/62
(ARJUNPUR)
|
1712001066NRG24280320240554370
|
28/03/2024
|
KISHORI
|
1712001066WL045607
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHGAWAN
|
MP-12-001-066-002/63
(ARJUNPUR)
|
1712001066NRG24280320240554371
|
28/03/2024
|
GAYADIN
|
1712001066WL045607
|
GAYADIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
GAYADIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-066-002/92
(ARJUNPUR)
|
1712001066NRG24280320240554373
|
28/03/2024
|
Santram
|
1712001066WL045607
|
Santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHGAWAN
|
MP-12-001-066-002/98
(ARJUNPUR)
|
1712001066NRG24280320240554374
|
28/03/2024
|
TRIBHUYAN
|
1712001066WL045607
|
TRIBHUYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
TRIBHUYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-068-001/586
(SEJWAR)
|
1712001068NRG24270320240553765
|
28/03/2024
|
Phoolmati Yadav
|
1712001068WL045557
|
Phoolmati Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399560945
|
|
PhoolmatiYadav
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-076-001/2
(BHATHWA)
|
1712001076NRG24280320240554469
|
28/03/2024
|
JAGUWA
|
1712001076WL045620
|
JAGUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
JAGUWA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-076-001/55
(BHATHWA)
|
1712001076NRG24280320240554470
|
28/03/2024
|
NAVAL
|
1712001076WL045620
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-079-001/121
(MAHTAIN)
|
1712001079NRG24270320240553719
|
28/03/2024
|
Rambir singh
|
1712001079WL045553
|
Rambir singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Rambirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHGAWAN
|
MP-12-001-079-001/121
(MAHTAIN)
|
1712001079NRG24270320240553718
|
28/03/2024
|
RAMVEER
|
1712001079WL045553
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMVEER
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-079-001/150
(MAHTAIN)
|
1712001079NRG24270320240553720
|
28/03/2024
|
MANGAL PAL
|
1712001079WL045553
|
MANGAL PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
MANGALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHGAWAN
|
MP-12-001-079-001/161
(MAHTAIN)
|
1712001079NRG24270320240553721
|
28/03/2024
|
DADU BHAI
|
1712001079WL045553
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-079-001/182
(MAHTAIN)
|
1712001079NRG24270320240553722
|
28/03/2024
|
GANESH
|
1712001079WL045553
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-079-001/220
(MAHTAIN)
|
1712001079NRG24270320240553717
|
28/03/2024
|
Ramdeen
|
1712001079WL045552
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
Ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJHGAWAN
|
MP-12-001-079-001/361
(MAHTAIN)
|
1712001079NRG24270320240553723
|
28/03/2024
|
SARDA
|
1712001079WL045553
|
SARDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-079-001/467
(MAHTAIN)
|
1712001079NRG24270320240553724
|
28/03/2024
|
RAKESH MISHRA
|
1712001079WL045553
|
RAKESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAKESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-079-005/514
(MAHTAIN)
|
1712001079NRG24270320240553729
|
28/03/2024
|
PRATAP SINGH
|
1712001079WL045553
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-082-002/105
(BANKA)
|
1712001082NRG24270320240553816
|
28/03/2024
|
kaoshal
|
1712001082WL045564
|
kaoshal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
kaoshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-082-002/105
(BANKA)
|
1712001082NRG24270320240553817
|
28/03/2024
|
usha
|
1712001082WL045564
|
usha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
usha
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-082-002/218
(BANKA)
|
1712001082NRG24270320240553819
|
28/03/2024
|
chameliya
|
1712001082WL045564
|
chameliya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-082-002/218
(BANKA)
|
1712001082NRG24270320240553818
|
28/03/2024
|
harilal
|
1712001082WL045564
|
harilal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-082-002/306-A
(BANKA)
|
1712001082NRG24270320240553821
|
28/03/2024
|
kalwati
|
1712001082WL045564
|
kalwati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
kalwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-082-002/306-A
(BANKA)
|
1712001082NRG24270320240553820
|
28/03/2024
|
rampat
|
1712001082WL045564
|
rampat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
rampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-093-002/119
(HARIHARPUR)
|
1712001093NRG24270320240553753
|
28/03/2024
|
JALEE
|
1712001093WL045556
|
JALEE
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
JALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJHGAWAN
|
MP-12-001-093-002/184
(HARIHARPUR)
|
1712001093NRG24280320240554205
|
28/03/2024
|
VISHWANATH TRIPATHI
|
1712001093WL045596
|
VISHWANATH TRIPATHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
VISHWANATHTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHGAWAN
|
MP-12-001-093-002/184
(HARIHARPUR)
|
1712001093NRG24280320240554204
|
28/03/2024
|
VISHWANATH TRIPATHI
|
1712001093WL045596
|
VISHWANATH TRIPATHI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
VISHWANATHTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-093-002/265
(HARIHARPUR)
|
1712001093NRG24280320240554208
|
28/03/2024
|
LALMANI
|
1712001093WL045596
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-093-002/265
(HARIHARPUR)
|
1712001093NRG24280320240554209
|
28/03/2024
|
SORAJ
|
1712001093WL045596
|
SORAJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399560945
|
|
SORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJHGAWAN
|
MP-12-001-093-002/283
(HARIHARPUR)
|
1712001093NRG24270320240553756
|
28/03/2024
|
RAJROOP DAHIYA
|
1712001093WL045556
|
RAJROOP DAHIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAJROOPDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-093-002/283
(HARIHARPUR)
|
1712001093NRG24270320240553755
|
28/03/2024
|
RAJROOP DAHIYA
|
1712001093WL045556
|
RAJROOP DAHIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAJROOPDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-093-002/43
(HARIHARPUR)
|
1712001093NRG24270320240553757
|
28/03/2024
|
lahuraee
|
1712001093WL045556
|
lahuraee
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
lahuraee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-093-002/43
(HARIHARPUR)
|
1712001093NRG24270320240553758
|
28/03/2024
|
RAMKALI
|
1712001093WL045556
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-093-002/435
(HARIHARPUR)
|
1712001093NRG24270320240553760
|
28/03/2024
|
gulabbai
|
1712001093WL045556
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-093-002/435
(HARIHARPUR)
|
1712001093NRG24270320240553759
|
28/03/2024
|
ramprasdad mishra
|
1712001093WL045556
|
ramprasdad mishra
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
ramprasdadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-093-002/58
(HARIHARPUR)
|
1712001093NRG24270320240553762
|
28/03/2024
|
LOLLI
|
1712001093WL045556
|
LOLLI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
LOLLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-093-002/6
(HARIHARPUR)
|
1712001093NRG24270320240553763
|
28/03/2024
|
GUDDAS KOL
|
1712001093WL045556
|
GUDDAS KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399560945
|
|
GUDDASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113198
|
110546
|
|
|
|
|
|
|
|
|
165
|
MAJHGAWAN
|
MP-12-001-076-002/151
(BHATHWA)
|
1712001076NRG24280320240554472
|
28/03/2024
|
RAJBAHADUR SINGH
|
1712001076WL045620
|
RAJBAHADUR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
RAJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHGAWAN
|
MP-12-001-079-002/588
(MAHTAIN)
|
1712001079NRG24270320240553727
|
28/03/2024
|
DHARVENDRA SINGH
|
1712001079WL045553
|
DHARVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399560945
|
|
DHARVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
MAJHGAWAN
|
MP-12-001-019-001/265
(GODGAWAN)
|
1712001019NRG24270320240553591
|
28/03/2024
|
Shivkumar yadav
|
1712001019WL045537
|
Shivkumar yadav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399560945
|
|
Shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHGAWAN
|
MP-12-001-082-002/373
(BANKA)
|
1712001082NRG24270320240553822
|
28/03/2024
|
prabha
|
1712001082WL045564
|
prabha
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
19/04/2024
|
|
399560945
|
|
prabha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230458
|
224933
|
|
|
|
|
|
|
|