|
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-12-001-020-002/251-B
(BARAHA)
|
1712001000NRG24311020230294558
|
01/11/2023
|
rajkishor
|
1712001WL026196
|
rajkishor
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajkishor
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-020-002/251-B
(BARAHA)
|
1712001000NRG24311020230294559
|
01/11/2023
|
sadhna
|
1712001WL026196
|
sadhna
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-020-002/252
(BARAHA)
|
1712001000NRG24311020230294561
|
01/11/2023
|
nirasha
|
1712001WL026196
|
nirasha
|
00176
|
IDIB000B835
|
5
|
5
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-020-002/252
(BARAHA)
|
1712001000NRG24311020230294560
|
01/11/2023
|
shivdhani
|
1712001WL026196
|
shivdhani
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
shivdhani
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-020-002/253
(BARAHA)
|
1712001000NRG24311020230294562
|
01/11/2023
|
ramdhani
|
1712001WL026196
|
ramdhani
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-060-001/12
(BARA)
|
1712001060NRG24011120230294803
|
01/11/2023
|
Ramkhelawan
|
1712001060WL026222
|
Ramkhelawan
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-060-001/173
(BARA)
|
1712001060NRG24011120230294805
|
01/11/2023
|
LAXMI DEEN
|
1712001060WL026222
|
LAXMI DEEN
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
LAXMIDEEN
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001060NRG24011120230294806
|
01/11/2023
|
rambahori kushwaha
|
1712001060WL026222
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001060NRG24011120230294807
|
01/11/2023
|
rambahori kushwaha
|
1712001060WL026222
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
rambahorikushwaha
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-060-001/202-C
(BARA)
|
1712001060NRG24011120230294810
|
01/11/2023
|
Savitri
|
1712001060WL026222
|
Savitri
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001060NRG24011120230294811
|
01/11/2023
|
UDHAV
|
1712001060WL026222
|
UDHAV
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
UDHAV
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001060NRG24011120230294812
|
01/11/2023
|
UDHAV
|
1712001060WL026222
|
UDHAV
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
UDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHGAWAN
|
MP-12-001-060-001/211
(BARA)
|
1712001060NRG24011120230294813
|
01/11/2023
|
Denesh
|
1712001060WL026222
|
Denesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Denesh
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-060-001/211
(BARA)
|
1712001060NRG24011120230294814
|
01/11/2023
|
Denesh
|
1712001060WL026222
|
Denesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Denesh
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-060-001/224
(BARA)
|
1712001060NRG24011120230294816
|
01/11/2023
|
NIrmala
|
1712001060WL026222
|
NIrmala
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
NIrmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-060-001/224
(BARA)
|
1712001060NRG24011120230294815
|
01/11/2023
|
Premlal
|
1712001060WL026222
|
Premlal
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Premlal
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-060-001/256
(BARA)
|
1712001060NRG24011120230294819
|
01/11/2023
|
Mahesh
|
1712001060WL026222
|
Mahesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-060-001/256
(BARA)
|
1712001060NRG24011120230294820
|
01/11/2023
|
Mahesh bari
|
1712001060WL026222
|
Mahesh bari
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Maheshbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHGAWAN
|
MP-12-001-060-001/309
(BARA)
|
1712001060NRG24011120230294822
|
01/11/2023
|
NAND LAL
|
1712001060WL026222
|
NAND LAL
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-060-001/309
(BARA)
|
1712001060NRG24011120230294823
|
01/11/2023
|
NAND LAL
|
1712001060WL026222
|
NAND LAL
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-060-001/398-B
(BARA)
|
1712001060NRG24011120230294824
|
01/11/2023
|
Shivsharan
|
1712001060WL026222
|
Shivsharan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Shivsharan
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24011120230294825
|
01/11/2023
|
yaman
|
1712001060WL026222
|
yaman
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
yaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHGAWAN
|
MP-12-001-060-001/431-A
(BARA)
|
1712001060NRG24011120230294827
|
01/11/2023
|
PUSHPENDRA
|
1712001060WL026222
|
PUSHPENDRA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAJHGAWAN
|
MP-12-001-060-001/432-B
(BARA)
|
1712001060NRG24011120230294828
|
01/11/2023
|
chanderbali harijan
|
1712001060WL026222
|
chanderbali harijan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
chanderbaliharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHGAWAN
|
MP-12-001-082-006/134
(BANKA)
|
1712001000NRG24311020230294533
|
01/11/2023
|
ram singh
|
1712001WL026195
|
ram singh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-082-006/296
(BANKA)
|
1712001000NRG24311020230294537
|
01/11/2023
|
bitti
|
1712001WL026195
|
bitti
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
bitti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22346
|
22346
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001000NRG24311020230294556
|
01/11/2023
|
Daduram
|
1712001WL026196
|
Daduram
|
00176
|
IDIB000M571
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001000NRG24311020230294557
|
01/11/2023
|
Malti Kol
|
1712001WL026196
|
Malti Kol
|
00176
|
IDIB000M571
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHGAWAN
|
MP-12-001-037-001/262
(TURRA)
|
1712001000NRG24311020230294602
|
01/11/2023
|
chameliya
|
1712001WL026198
|
chameliya
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
chameliya
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-037-001/364
(TURRA)
|
1712001000NRG24311020230294603
|
01/11/2023
|
BHADUR SINGH
|
1712001WL026198
|
BHADUR SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
BHADURSINGH
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-037-001/405
(TURRA)
|
1712001000NRG24311020230294604
|
01/11/2023
|
ramdhani
|
1712001WL026198
|
ramdhani
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-037-001/422
(TURRA)
|
1712001000NRG24311020230294605
|
01/11/2023
|
Rajrani
|
1712001WL026198
|
Rajrani
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-037-001/493
(TURRA)
|
1712001000NRG24311020230294607
|
01/11/2023
|
Kallu
|
1712001WL026198
|
Kallu
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Kallu
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-037-001/526
(TURRA)
|
1712001000NRG24311020230294608
|
01/11/2023
|
prakash
|
1712001WL026198
|
prakash
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
prakash
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-037-001/540
(TURRA)
|
1712001000NRG24311020230294610
|
01/11/2023
|
avadh
|
1712001WL026198
|
avadh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
avadh
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-037-001/561
(TURRA)
|
1712001000NRG24311020230294612
|
01/11/2023
|
Rajendra
|
1712001WL026198
|
Rajendra
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-037-001/613
(TURRA)
|
1712001000NRG24311020230294615
|
01/11/2023
|
abhilash
|
1712001WL026198
|
abhilash
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
abhilash
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-037-001/630
(TURRA)
|
1712001000NRG24311020230294616
|
01/11/2023
|
sunita
|
1712001WL026198
|
sunita
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
sunita
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-037-001/635
(TURRA)
|
1712001000NRG24311020230294617
|
01/11/2023
|
anusuiya
|
1712001WL026198
|
anusuiya
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
anusuiya
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-037-001/647
(TURRA)
|
1712001000NRG24311020230294618
|
01/11/2023
|
rajneesh
|
1712001WL026198
|
rajneesh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajneesh
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-037-001/665
(TURRA)
|
1712001000NRG24311020230294619
|
01/11/2023
|
trilok
|
1712001WL026198
|
trilok
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHGAWAN
|
MP-12-001-037-001/696
(TURRA)
|
1712001000NRG24311020230294621
|
01/11/2023
|
brajbhan
|
1712001WL026198
|
brajbhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
brajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHGAWAN
|
MP-12-001-037-002/549
(TURRA)
|
1712001000NRG24311020230294622
|
01/11/2023
|
kranti
|
1712001WL026198
|
kranti
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
kranti
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-082-003/26
(BANKA)
|
1712001000NRG24311020230294511
|
01/11/2023
|
Keshkali
|
1712001WL026195
|
Keshkali
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-082-006/309
(BANKA)
|
1712001000NRG24311020230294541
|
01/11/2023
|
vimla
|
1712001WL026195
|
vimla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-082-006/309
(BANKA)
|
1712001000NRG24311020230294540
|
01/11/2023
|
vimla
|
1712001WL026195
|
vimla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20563
|
20563
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001060NRG24011120230294817
|
01/11/2023
|
Kaidilalverma
|
1712001060WL026222
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Kaidilalverma
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001060NRG24011120230294818
|
01/11/2023
|
Kaidilalverma
|
1712001060WL026222
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Kaidilalverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-080-005/1246
(PRATAPPUR)
|
1712001080NRG24311020230294264
|
01/11/2023
|
dhiraj
|
1712001080WL026179
|
dhiraj
|
00176
|
IDIB000S617
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-080-005/994
(PRATAPPUR)
|
1712001080NRG24311020230294305
|
01/11/2023
|
brajeraj kishor gautam
|
1712001080WL026179
|
brajeraj kishor gautam
|
00176
|
IDIB000S617
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
brajerajkishorgautam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHGAWAN
|
MP-12-001-080-005/994
(PRATAPPUR)
|
1712001080NRG24311020230294306
|
01/11/2023
|
brajeraj kishor gautam
|
1712001080WL026179
|
brajeraj kishor gautam
|
00176
|
IDIB000S617
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
brajerajkishorgautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-057-002/822
(BERAHANA)
|
1712001000NRG24311020230294592
|
01/11/2023
|
ashok kumar
|
1712001WL026197
|
ashok kumar
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHGAWAN
|
MP-12-001-080-005/1014
(PRATAPPUR)
|
1712001080NRG24311020230294250
|
01/11/2023
|
sanjeev shukla
|
1712001080WL026179
|
sanjeev shukla
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
sanjeevshukla
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-080-005/1060
(PRATAPPUR)
|
1712001080NRG24311020230294251
|
01/11/2023
|
gyanendr singh
|
1712001080WL026179
|
gyanendr singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
gyanendrsingh
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-080-005/107-A
(PRATAPPUR)
|
1712001080NRG24311020230294252
|
01/11/2023
|
rakes ravat
|
1712001080WL026179
|
rakes ravat
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
rakesravat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-080-005/1082
(PRATAPPUR)
|
1712001080NRG24311020230294256
|
01/11/2023
|
shushil pandey
|
1712001080WL026179
|
shushil pandey
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
shushilpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-080-005/1218
(PRATAPPUR)
|
1712001080NRG24311020230294259
|
01/11/2023
|
kuldeep
|
1712001080WL026179
|
kuldeep
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-080-005/129
(PRATAPPUR)
|
1712001080NRG24311020230294276
|
01/11/2023
|
rambai
|
1712001080WL026179
|
rambai
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
59
|
MAJHGAWAN
|
MP-12-001-080-005/129
(PRATAPPUR)
|
1712001080NRG24311020230294275
|
01/11/2023
|
shyamsharan
|
1712001080WL026179
|
shyamsharan
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
shyamsharan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-080-005/163
(PRATAPPUR)
|
1712001080NRG24311020230294278
|
01/11/2023
|
lavkush
|
1712001080WL026179
|
lavkush
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-080-005/163
(PRATAPPUR)
|
1712001080NRG24311020230294279
|
01/11/2023
|
lavkush
|
1712001080WL026179
|
lavkush
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-080-005/179
(PRATAPPUR)
|
1712001080NRG24311020230294280
|
01/11/2023
|
RAMGOVIND
|
1712001080WL026179
|
RAMGOVIND
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
RAMGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-080-005/235
(PRATAPPUR)
|
1712001080NRG24311020230294281
|
01/11/2023
|
ramnath
|
1712001080WL026179
|
ramnath
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-080-005/274
(PRATAPPUR)
|
1712001080NRG24311020230294282
|
01/11/2023
|
nandlal
|
1712001080WL026179
|
nandlal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
nandlal
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-080-005/274
(PRATAPPUR)
|
1712001080NRG24311020230294283
|
01/11/2023
|
nandlal
|
1712001080WL026179
|
nandlal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-080-005/343
(PRATAPPUR)
|
1712001080NRG24311020230294287
|
01/11/2023
|
dukharam singh
|
1712001080WL026179
|
dukharam singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
dukharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHGAWAN
|
MP-12-001-080-005/343
(PRATAPPUR)
|
1712001080NRG24311020230294288
|
01/11/2023
|
dukhram singh
|
1712001080WL026179
|
dukhram singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
dukhramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-080-005/361
(PRATAPPUR)
|
1712001080NRG24311020230294291
|
01/11/2023
|
ravisharan
|
1712001080WL026179
|
ravisharan
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
ravisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-080-005/373
(PRATAPPUR)
|
1712001080NRG24311020230294293
|
01/11/2023
|
chota lal
|
1712001080WL026179
|
chota lal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
chotalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-080-005/373
(PRATAPPUR)
|
1712001080NRG24311020230294294
|
01/11/2023
|
chota lal
|
1712001080WL026179
|
chota lal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
chotalal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-080-005/389
(PRATAPPUR)
|
1712001080NRG24311020230294295
|
01/11/2023
|
munni
|
1712001080WL026179
|
munni
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHGAWAN
|
MP-12-001-080-005/389
(PRATAPPUR)
|
1712001080NRG24311020230294296
|
01/11/2023
|
munnilal gautam
|
1712001080WL026179
|
munnilal gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
munnilalgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-080-005/431
(PRATAPPUR)
|
1712001080NRG24311020230294297
|
01/11/2023
|
pannulal
|
1712001080WL026179
|
pannulal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
pannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHGAWAN
|
MP-12-001-080-005/431
(PRATAPPUR)
|
1712001080NRG24311020230294298
|
01/11/2023
|
pannulal
|
1712001080WL026179
|
pannulal
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
pannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-080-005/451
(PRATAPPUR)
|
1712001080NRG24311020230294299
|
01/11/2023
|
rahish singh
|
1712001080WL026179
|
rahish singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
rahishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-080-005/451
(PRATAPPUR)
|
1712001080NRG24311020230294300
|
01/11/2023
|
rahish singh
|
1712001080WL026179
|
rahish singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
rahishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-080-005/7229
(PRATAPPUR)
|
1712001080NRG24311020230294303
|
01/11/2023
|
devendr
|
1712001080WL026179
|
devendr
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-080-005/7229
(PRATAPPUR)
|
1712001080NRG24311020230294304
|
01/11/2023
|
devendr
|
1712001080WL026179
|
devendr
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32526
|
32526
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-080-005/1217
(PRATAPPUR)
|
1712001080NRG24311020230294258
|
01/11/2023
|
jitendra
|
1712001080WL026179
|
jitendra
|
00415
|
SBIN0000474
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-047-001/121
(BAMHAURI)
|
1712001000NRG24011120230294675
|
01/11/2023
|
MALTI TRIPATHI
|
1712001WL026209
|
MALTI TRIPATHI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
MALTITRIPATHI
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-080-005/1182
(PRATAPPUR)
|
1712001080NRG24311020230294257
|
01/11/2023
|
shubhas gautam
|
1712001080WL026179
|
shubhas gautam
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
shubhasgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-082-003/24
(BANKA)
|
1712001000NRG24311020230294509
|
01/11/2023
|
Kiran
|
1712001WL026195
|
Kiran
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-080-005/1070
(PRATAPPUR)
|
1712001080NRG24311020230294254
|
01/11/2023
|
jagatnarayan
|
1712001080WL026179
|
jagatnarayan
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
jagatnarayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-080-005/1070
(PRATAPPUR)
|
1712001080NRG24311020230294253
|
01/11/2023
|
jagatnarayan jaisawal
|
1712001080WL026179
|
jagatnarayan jaisawal
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
jagatnarayanjaisawal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-080-005/1230
(PRATAPPUR)
|
1712001080NRG24311020230294260
|
01/11/2023
|
ajay gautam
|
1712001080WL026179
|
ajay gautam
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
ajaygautam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-080-005/1230
(PRATAPPUR)
|
1712001080NRG24311020230294261
|
01/11/2023
|
ajay gautam
|
1712001080WL026179
|
ajay gautam
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
ajaygautam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-080-005/1248
(PRATAPPUR)
|
1712001080NRG24311020230294267
|
01/11/2023
|
shivprasad yadav
|
1712001080WL026179
|
shivprasad yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
shivprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-080-005/1250
(PRATAPPUR)
|
1712001080NRG24311020230294272
|
01/11/2023
|
Chandrashekhar yadav
|
1712001080WL026179
|
Chandrashekhar yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
Chandrashekharyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAJHGAWAN
|
MP-12-001-080-005/1271
(PRATAPPUR)
|
1712001080NRG24311020230294273
|
01/11/2023
|
Brijesh yadav
|
1712001080WL026179
|
Brijesh yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
Brijeshyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHGAWAN
|
MP-12-001-080-005/1271
(PRATAPPUR)
|
1712001080NRG24311020230294274
|
01/11/2023
|
Brijesh yadav
|
1712001080WL026179
|
Brijesh yadav
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
Brijeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MAJHGAWAN
|
MP-12-001-080-005/335
(PRATAPPUR)
|
1712001080NRG24311020230294285
|
01/11/2023
|
akhales
|
1712001080WL026179
|
akhales
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
akhales
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-080-005/335
(PRATAPPUR)
|
1712001080NRG24311020230294286
|
01/11/2023
|
Akhilesh pandey
|
1712001080WL026179
|
Akhilesh pandey
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
Akhileshpandey
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHGAWAN
|
MP-12-001-080-005/995
(PRATAPPUR)
|
1712001080NRG24311020230294307
|
01/11/2023
|
balkrishn gautam
|
1712001080WL026179
|
balkrishn gautam
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
balkrishngautam
|
FEDERAL BANK(607165)
|
|
94
|
MAJHGAWAN
|
MP-12-001-080-005/995
(PRATAPPUR)
|
1712001080NRG24311020230294308
|
01/11/2023
|
balkrishn gautam
|
1712001080WL026179
|
balkrishn gautam
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
balkrishngautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-080-005/995
(PRATAPPUR)
|
1712001080NRG24311020230294309
|
01/11/2023
|
balkrishn gautam
|
1712001080WL026179
|
balkrishn gautam
|
00415
|
SBIN0012180
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
balkrishngautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
96
|
MAJHGAWAN
|
MP-12-001-020-002/254
(BARAHA)
|
1712001000NRG24311020230294564
|
01/11/2023
|
ajay kumar
|
1712001WL026196
|
ajay kumar
|
00415
|
SBIN0013664
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-037-001/437
(TURRA)
|
1712001000NRG24311020230294606
|
01/11/2023
|
Tejraj
|
1712001WL026198
|
Tejraj
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Tejraj
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-037-001/560
(TURRA)
|
1712001000NRG24311020230294611
|
01/11/2023
|
rama
|
1712001WL026198
|
rama
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-037-001/574
(TURRA)
|
1712001000NRG24311020230294613
|
01/11/2023
|
seeta
|
1712001WL026198
|
seeta
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-082-002/340
(BANKA)
|
1712001000NRG24311020230294483
|
01/11/2023
|
Rajendra singh
|
1712001WL026195
|
Rajendra singh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-082-003/119
(BANKA)
|
1712001000NRG24311020230294501
|
01/11/2023
|
rajlalan
|
1712001WL026195
|
rajlalan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajlalan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-082-003/119
(BANKA)
|
1712001000NRG24311020230294500
|
01/11/2023
|
rajlalan
|
1712001WL026195
|
rajlalan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajlalan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-060-001/3-A
(BARA)
|
1712001060NRG24011120230294821
|
01/11/2023
|
preetam
|
1712001060WL026222
|
preetam
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
preetam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-082-002/375
(BANKA)
|
1712001000NRG24311020230294485
|
01/11/2023
|
Tulsa bai
|
1712001WL026195
|
Tulsa bai
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Tulsabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001060NRG24011120230294802
|
01/11/2023
|
roshan lal
|
1712001060WL026222
|
roshan lal
|
00468
|
UBIN0552739
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-080-005/1247
(PRATAPPUR)
|
1712001080NRG24311020230294266
|
01/11/2023
|
narendr
|
1712001080WL026179
|
narendr
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
narendr
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJHGAWAN
|
MP-12-001-080-005/1249
(PRATAPPUR)
|
1712001080NRG24311020230294269
|
01/11/2023
|
veerendr gautam
|
1712001080WL026179
|
veerendr gautam
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
veerendrgautam
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-080-005/1249
(PRATAPPUR)
|
1712001080NRG24311020230294270
|
01/11/2023
|
veerendr gautam
|
1712001080WL026179
|
veerendr gautam
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
veerendrgautam
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHGAWAN
|
MP-12-001-080-005/1250
(PRATAPPUR)
|
1712001080NRG24311020230294271
|
01/11/2023
|
brajes yadav
|
1712001080WL026179
|
brajes yadav
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
brajesyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-080-005/710
(PRATAPPUR)
|
1712001080NRG24311020230294301
|
01/11/2023
|
parvendr pandey
|
1712001080WL026179
|
parvendr pandey
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
parvendrpandey
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHGAWAN
|
MP-12-001-080-005/710
(PRATAPPUR)
|
1712001080NRG24311020230294302
|
01/11/2023
|
parvendr pandey
|
1712001080WL026179
|
parvendr pandey
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
parvendrpandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
112
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001060NRG24011120230294830
|
01/11/2023
|
vikesh varma
|
1712001060WL026222
|
vikesh varma
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
vikeshvarma
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001060NRG24011120230294831
|
01/11/2023
|
vikesh varma
|
1712001060WL026222
|
vikesh varma
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
vikeshvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-020-002/104
(BARAHA)
|
1712001000NRG24311020230294545
|
01/11/2023
|
CHHEDILAL
|
1712001WL026196
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
CHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-020-002/104
(BARAHA)
|
1712001000NRG24311020230294546
|
01/11/2023
|
muniya
|
1712001WL026196
|
muniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHGAWAN
|
MP-12-001-020-002/108
(BARAHA)
|
1712001000NRG24311020230294547
|
01/11/2023
|
radhesyam
|
1712001WL026196
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-020-002/108
(BARAHA)
|
1712001000NRG24311020230294548
|
01/11/2023
|
ysoda
|
1712001WL026196
|
ysoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-020-002/120
(BARAHA)
|
1712001000NRG24311020230294550
|
01/11/2023
|
geeta
|
1712001WL026196
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHGAWAN
|
MP-12-001-020-002/120
(BARAHA)
|
1712001000NRG24311020230294549
|
01/11/2023
|
KAMTA
|
1712001WL026196
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-020-002/16
(BARAHA)
|
1712001000NRG24311020230294552
|
01/11/2023
|
Bhaiya
|
1712001WL026196
|
Bhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Bhaiya
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-020-002/16
(BARAHA)
|
1712001000NRG24311020230294551
|
01/11/2023
|
bhaiya
|
1712001WL026196
|
bhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
bhaiya
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-020-002/23
(BARAHA)
|
1712001000NRG24311020230294554
|
01/11/2023
|
laliya
|
1712001WL026196
|
laliya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
333358955
|
|
laliya
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-037-001/527
(TURRA)
|
1712001000NRG24311020230294609
|
01/11/2023
|
Rajesh
|
1712001WL026198
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-037-001/609
(TURRA)
|
1712001000NRG24311020230294614
|
01/11/2023
|
rajman
|
1712001WL026198
|
rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-057-002/383
(BERAHANA)
|
1712001000NRG24311020230294565
|
01/11/2023
|
BITTAN
|
1712001WL026197
|
BITTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
BITTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-057-002/387
(BERAHANA)
|
1712001000NRG24311020230294567
|
01/11/2023
|
basantlal
|
1712001WL026197
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-057-002/387
(BERAHANA)
|
1712001000NRG24311020230294566
|
01/11/2023
|
BASANTLAL
|
1712001WL026197
|
BASANTLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
BASANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-057-002/427
(BERAHANA)
|
1712001000NRG24311020230294568
|
01/11/2023
|
SHARADA PRASAD KUMHAR
|
1712001WL026197
|
SHARADA PRASAD KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
SHARADAPRASADKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-057-002/446
(BERAHANA)
|
1712001000NRG24311020230294570
|
01/11/2023
|
PUSHPENDR
|
1712001WL026197
|
PUSHPENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
PUSHPENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-057-002/446
(BERAHANA)
|
1712001000NRG24311020230294569
|
01/11/2023
|
PUSHPENDR
|
1712001WL026197
|
PUSHPENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
PUSHPENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-057-002/468
(BERAHANA)
|
1712001000NRG24311020230294572
|
01/11/2023
|
BABIDAYAL
|
1712001WL026197
|
BABIDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
BABIDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-057-002/471
(BERAHANA)
|
1712001000NRG24311020230294573
|
01/11/2023
|
shree kant
|
1712001WL026197
|
shree kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-057-002/505
(BERAHANA)
|
1712001000NRG24311020230294575
|
01/11/2023
|
ASHA SAKET
|
1712001WL026197
|
ASHA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ASHASAKET
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHGAWAN
|
MP-12-001-057-002/505
(BERAHANA)
|
1712001000NRG24311020230294574
|
01/11/2023
|
ASHA SAKET
|
1712001WL026197
|
ASHA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ASHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-057-002/556-A
(BERAHANA)
|
1712001000NRG24311020230294576
|
01/11/2023
|
jaylal
|
1712001WL026197
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-057-002/556-B
(BERAHANA)
|
1712001000NRG24311020230294578
|
01/11/2023
|
chunkauna
|
1712001WL026197
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-057-002/556-B
(BERAHANA)
|
1712001000NRG24311020230294577
|
01/11/2023
|
chunkauna
|
1712001WL026197
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-057-002/556-C
(BERAHANA)
|
1712001000NRG24311020230294579
|
01/11/2023
|
pankaj
|
1712001WL026197
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-057-002/653
(BERAHANA)
|
1712001000NRG24311020230294580
|
01/11/2023
|
kamlesh
|
1712001WL026197
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-057-002/653
(BERAHANA)
|
1712001000NRG24311020230294581
|
01/11/2023
|
kamlesh
|
1712001WL026197
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-057-002/687
(BERAHANA)
|
1712001000NRG24311020230294582
|
01/11/2023
|
uma
|
1712001WL026197
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-057-002/737
(BERAHANA)
|
1712001000NRG24311020230294583
|
01/11/2023
|
Rajesh Gautam
|
1712001WL026197
|
Rajesh Gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
RajeshGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHGAWAN
|
MP-12-001-057-002/752
(BERAHANA)
|
1712001000NRG24311020230294584
|
01/11/2023
|
Shivratan
|
1712001WL026197
|
Shivratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Shivratan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJHGAWAN
|
MP-12-001-057-002/755
(BERAHANA)
|
1712001000NRG24311020230294585
|
01/11/2023
|
Ramlal
|
1712001WL026197
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-057-002/755
(BERAHANA)
|
1712001000NRG24311020230294586
|
01/11/2023
|
Rukminiya
|
1712001WL026197
|
Rukminiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Rukminiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-057-002/760
(BERAHANA)
|
1712001000NRG24311020230294588
|
01/11/2023
|
NEETU
|
1712001WL026197
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-057-002/760
(BERAHANA)
|
1712001000NRG24311020230294587
|
01/11/2023
|
Shankar lal prajapati
|
1712001WL026197
|
Shankar lal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Shankarlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-057-002/781
(BERAHANA)
|
1712001000NRG24311020230294589
|
01/11/2023
|
santosh kumari gautam
|
1712001WL026197
|
santosh kumari gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
santoshkumarigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-057-002/790
(BERAHANA)
|
1712001000NRG24311020230294590
|
01/11/2023
|
GULAB KALI GAUTAM
|
1712001WL026197
|
GULAB KALI GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
GULABKALIGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHGAWAN
|
MP-12-001-057-002/790
(BERAHANA)
|
1712001000NRG24311020230294591
|
01/11/2023
|
GULAB KALI GAUTAM
|
1712001WL026197
|
GULAB KALI GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
GULABKALIGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHGAWAN
|
MP-12-001-057-002/823
(BERAHANA)
|
1712001000NRG24311020230294593
|
01/11/2023
|
shobhnath
|
1712001WL026197
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
shobhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHGAWAN
|
MP-12-001-057-002/832
(BERAHANA)
|
1712001000NRG24311020230294594
|
01/11/2023
|
RANI DEVI KOL
|
1712001WL026197
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
RANIDEVIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHGAWAN
|
MP-12-001-057-002/832
(BERAHANA)
|
1712001000NRG24311020230294595
|
01/11/2023
|
RANI DEVI KOL
|
1712001WL026197
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-057-002/841
(BERAHANA)
|
1712001000NRG24311020230294598
|
01/11/2023
|
kamta prasad gautam
|
1712001WL026197
|
kamta prasad gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
kamtaprasadgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAJHGAWAN
|
MP-12-001-057-002/841
(BERAHANA)
|
1712001000NRG24311020230294599
|
01/11/2023
|
saraswati gautam
|
1712001WL026197
|
saraswati gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
saraswatigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-057-002/844
(BERAHANA)
|
1712001000NRG24311020230294600
|
01/11/2023
|
Brajwasi
|
1712001WL026197
|
Brajwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Brajwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHGAWAN
|
MP-12-001-057-002/844
(BERAHANA)
|
1712001000NRG24311020230294601
|
01/11/2023
|
Brajwasi
|
1712001WL026197
|
Brajwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Brajwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-060-001/120-A
(BARA)
|
1712001060NRG24011120230294804
|
01/11/2023
|
Yasoda
|
1712001060WL026222
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHGAWAN
|
MP-12-001-060-001/188
(BARA)
|
1712001060NRG24011120230294808
|
01/11/2023
|
Manshukh lal
|
1712001060WL026222
|
Manshukh lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
Manshukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-060-001/188
(BARA)
|
1712001060NRG24011120230294809
|
01/11/2023
|
manshukh lal
|
1712001060WL026222
|
manshukh lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
manshukhlal
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-060-001/420-A
(BARA)
|
1712001060NRG24011120230294826
|
01/11/2023
|
avhinandan
|
1712001060WL026222
|
avhinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
avhinandan
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-060-001/434
(BARA)
|
1712001060NRG24011120230294829
|
01/11/2023
|
Ramlal harijan
|
1712001060WL026222
|
Ramlal harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Ramlalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-071-003/51
(AMILIYA)
|
1712001000NRG24311020230294464
|
01/11/2023
|
KUTTE
|
1712001WL026194
|
KUTTE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333358955
|
|
KUTTE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-080-005/1081
(PRATAPPUR)
|
1712001080NRG24311020230294255
|
01/11/2023
|
shilta
|
1712001080WL026179
|
shilta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
shilta
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJHGAWAN
|
MP-12-001-080-005/147
(PRATAPPUR)
|
1712001080NRG24311020230294277
|
01/11/2023
|
udaylal
|
1712001080WL026179
|
udaylal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
udaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHGAWAN
|
MP-12-001-080-005/310
(PRATAPPUR)
|
1712001080NRG24311020230294284
|
01/11/2023
|
komal
|
1712001080WL026179
|
komal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJHGAWAN
|
MP-12-001-080-005/348
(PRATAPPUR)
|
1712001080NRG24311020230294290
|
01/11/2023
|
geeta
|
1712001080WL026179
|
geeta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJHGAWAN
|
MP-12-001-080-005/348
(PRATAPPUR)
|
1712001080NRG24311020230294289
|
01/11/2023
|
ramjash
|
1712001080WL026179
|
ramjash
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-080-005/362
(PRATAPPUR)
|
1712001080NRG24311020230294292
|
01/11/2023
|
rajlalan
|
1712001080WL026179
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajlalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHGAWAN
|
MP-12-001-082-002/103
(BANKA)
|
1712001000NRG24311020230294466
|
01/11/2023
|
dharm das
|
1712001WL026195
|
dharm das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-082-002/103
(BANKA)
|
1712001000NRG24311020230294465
|
01/11/2023
|
dharm das
|
1712001WL026195
|
dharm das
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-082-002/129
(BANKA)
|
1712001000NRG24311020230294468
|
01/11/2023
|
Indrani Singh
|
1712001WL026195
|
Indrani Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
IndraniSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-082-002/129
(BANKA)
|
1712001000NRG24311020230294467
|
01/11/2023
|
rajendra
|
1712001WL026195
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-082-002/15
(BANKA)
|
1712001000NRG24311020230294470
|
01/11/2023
|
Parwati
|
1712001WL026195
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-082-002/15
(BANKA)
|
1712001000NRG24311020230294469
|
01/11/2023
|
rajabhaiya
|
1712001WL026195
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-082-002/19
(BANKA)
|
1712001000NRG24311020230294471
|
01/11/2023
|
kamal
|
1712001WL026195
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24311020230294473
|
01/11/2023
|
rajlalan
|
1712001WL026195
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-082-002/2
(BANKA)
|
1712001000NRG24311020230294474
|
01/11/2023
|
sankuntala
|
1712001WL026195
|
sankuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
sankuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-082-002/25
(BANKA)
|
1712001000NRG24311020230294476
|
01/11/2023
|
jagdeesh
|
1712001WL026195
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-082-002/291
(BANKA)
|
1712001000NRG24311020230294477
|
01/11/2023
|
ramsiroman
|
1712001WL026195
|
ramsiroman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramsiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-082-002/316
(BANKA)
|
1712001000NRG24311020230294480
|
01/11/2023
|
shyamkli
|
1712001WL026195
|
shyamkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
shyamkli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-082-002/316
(BANKA)
|
1712001000NRG24311020230294479
|
01/11/2023
|
shyamkli
|
1712001WL026195
|
shyamkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
shyamkli
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAJHGAWAN
|
MP-12-001-082-002/321
(BANKA)
|
1712001000NRG24311020230294481
|
01/11/2023
|
Keshav prasad
|
1712001WL026195
|
Keshav prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
Keshavprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-082-002/334
(BANKA)
|
1712001000NRG24311020230294482
|
01/11/2023
|
CHHTRAPAL
|
1712001WL026195
|
CHHTRAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
CHHTRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-082-002/5
(BANKA)
|
1712001000NRG24311020230294486
|
01/11/2023
|
lalla
|
1712001WL026195
|
lalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-082-002/55
(BANKA)
|
1712001000NRG24311020230294487
|
01/11/2023
|
babbu
|
1712001WL026195
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-082-002/6
(BANKA)
|
1712001000NRG24311020230294488
|
01/11/2023
|
kamla
|
1712001WL026195
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-082-002/7
(BANKA)
|
1712001000NRG24311020230294490
|
01/11/2023
|
champpa
|
1712001WL026195
|
champpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
champpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-082-002/7
(BANKA)
|
1712001000NRG24311020230294489
|
01/11/2023
|
sampat
|
1712001WL026195
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-082-002/72
(BANKA)
|
1712001000NRG24311020230294491
|
01/11/2023
|
rajbhadur
|
1712001WL026195
|
rajbhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-082-002/72
(BANKA)
|
1712001000NRG24311020230294492
|
01/11/2023
|
rambai
|
1712001WL026195
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-082-002/8
(BANKA)
|
1712001000NRG24311020230294493
|
01/11/2023
|
bhurelal
|
1712001WL026195
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333358955
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-082-002/8
(BANKA)
|
1712001000NRG24311020230294494
|
01/11/2023
|
mahrani
|
1712001WL026195
|
mahrani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333358955
|
|
mahrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-082-003/101
(BANKA)
|
1712001000NRG24311020230294495
|
01/11/2023
|
Betu singh
|
1712001WL026195
|
Betu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Betusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-082-003/101
(BANKA)
|
1712001000NRG24311020230294496
|
01/11/2023
|
bitti singh
|
1712001WL026195
|
bitti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
bittisingh
|
INDIAN BANK(607105)
|
|
196
|
MAJHGAWAN
|
MP-12-001-082-003/106
(BANKA)
|
1712001000NRG24311020230294498
|
01/11/2023
|
bhagwandeen
|
1712001WL026195
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-082-003/108
(BANKA)
|
1712001000NRG24311020230294499
|
01/11/2023
|
munni
|
1712001WL026195
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-082-003/151
(BANKA)
|
1712001000NRG24311020230294503
|
01/11/2023
|
Sabharaj
|
1712001WL026195
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Sabharaj
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHGAWAN
|
MP-12-001-082-003/151
(BANKA)
|
1712001000NRG24311020230294502
|
01/11/2023
|
Sabharaj
|
1712001WL026195
|
Sabharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Sabharaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MAJHGAWAN
|
MP-12-001-082-003/16
(BANKA)
|
1712001000NRG24311020230294504
|
01/11/2023
|
ram shiroman
|
1712001WL026195
|
ram shiroman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramshiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-082-003/16
(BANKA)
|
1712001000NRG24311020230294505
|
01/11/2023
|
Ramshiroman
|
1712001WL026195
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Ramshiroman
|
INDIAN BANK(607105)
|
|
202
|
MAJHGAWAN
|
MP-12-001-082-003/20-A
(BANKA)
|
1712001000NRG24311020230294506
|
01/11/2023
|
dharvend
|
1712001WL026195
|
dharvend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
dharvend
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHGAWAN
|
MP-12-001-082-003/24
(BANKA)
|
1712001000NRG24311020230294508
|
01/11/2023
|
devman
|
1712001WL026195
|
devman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
devman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-082-003/26
(BANKA)
|
1712001000NRG24311020230294510
|
01/11/2023
|
brijlala
|
1712001WL026195
|
brijlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
brijlala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MAJHGAWAN
|
MP-12-001-082-003/28
(BANKA)
|
1712001000NRG24311020230294512
|
01/11/2023
|
shivprasad
|
1712001WL026195
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-082-003/29
(BANKA)
|
1712001000NRG24311020230294514
|
01/11/2023
|
madan
|
1712001WL026195
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-082-003/30
(BANKA)
|
1712001000NRG24311020230294515
|
01/11/2023
|
dhanpat
|
1712001WL026195
|
dhanpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
dhanpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-082-003/30
(BANKA)
|
1712001000NRG24311020230294516
|
01/11/2023
|
kosha
|
1712001WL026195
|
kosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
kosha
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-082-003/33
(BANKA)
|
1712001000NRG24311020230294517
|
01/11/2023
|
dadan
|
1712001WL026195
|
dadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-082-003/33
(BANKA)
|
1712001000NRG24311020230294518
|
01/11/2023
|
Parvati
|
1712001WL026195
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-082-003/39
(BANKA)
|
1712001000NRG24311020230294519
|
01/11/2023
|
brajendra
|
1712001WL026195
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
brajendra
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-082-003/44
(BANKA)
|
1712001000NRG24311020230294520
|
01/11/2023
|
krishna
|
1712001WL026195
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-082-003/95-B
(BANKA)
|
1712001000NRG24311020230294521
|
01/11/2023
|
jeet lal singh
|
1712001WL026195
|
jeet lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
jeetlalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MAJHGAWAN
|
MP-12-001-082-005/12
(BANKA)
|
1712001000NRG24311020230294522
|
01/11/2023
|
ramsaran
|
1712001WL026195
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-082-005/15
(BANKA)
|
1712001000NRG24311020230294523
|
01/11/2023
|
shukhlal
|
1712001WL026195
|
shukhlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
shukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-082-005/23
(BANKA)
|
1712001000NRG24311020230294524
|
01/11/2023
|
munni
|
1712001WL026195
|
munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001000NRG24311020230294526
|
01/11/2023
|
bhuri
|
1712001WL026195
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-082-005/27
(BANKA)
|
1712001000NRG24311020230294525
|
01/11/2023
|
mandheer
|
1712001WL026195
|
mandheer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
mandheer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-082-005/28
(BANKA)
|
1712001000NRG24311020230294527
|
01/11/2023
|
kausal
|
1712001WL026195
|
kausal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24311020230294528
|
01/11/2023
|
ramkali
|
1712001WL026195
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-082-005/3
(BANKA)
|
1712001000NRG24311020230294529
|
01/11/2023
|
ramkali
|
1712001WL026195
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAJHGAWAN
|
MP-12-001-082-005/69
(BANKA)
|
1712001000NRG24311020230294530
|
01/11/2023
|
sarman
|
1712001WL026195
|
sarman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333358955
|
|
sarman
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
MAJHGAWAN
|
MP-12-001-082-006/101
(BANKA)
|
1712001000NRG24311020230294531
|
01/11/2023
|
gundelal
|
1712001WL026195
|
gundelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
gundelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-082-006/116
(BANKA)
|
1712001000NRG24311020230294532
|
01/11/2023
|
betailal
|
1712001WL026195
|
betailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
betailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-082-006/18
(BANKA)
|
1712001000NRG24311020230294534
|
01/11/2023
|
Jai kishor
|
1712001WL026195
|
Jai kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
Jaikishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-082-006/18
(BANKA)
|
1712001000NRG24311020230294535
|
01/11/2023
|
jaykishor
|
1712001WL026195
|
jaykishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
jaykishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-082-006/313
(BANKA)
|
1712001000NRG24311020230294543
|
01/11/2023
|
ramjudavan kol
|
1712001WL026195
|
ramjudavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramjudavankol
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-082-006/313
(BANKA)
|
1712001000NRG24311020230294542
|
01/11/2023
|
ramjudavan kol
|
1712001WL026195
|
ramjudavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
ramjudavankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAJHGAWAN
|
MP-12-001-082-006/318
(BANKA)
|
1712001000NRG24311020230294544
|
01/11/2023
|
chunkawan singh
|
1712001WL026195
|
chunkawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
chunkawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137826
|
137826
|
|
|
|
|
|
|
|
|
230
|
MAJHGAWAN
|
MP-12-001-080-005/1230-A
(PRATAPPUR)
|
1712001080NRG24311020230294262
|
01/11/2023
|
vijay gautam
|
1712001080WL026179
|
vijay gautam
|
00689
|
AUBL0002330
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
vijaygautam
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHGAWAN
|
MP-12-001-080-005/1230-A
(PRATAPPUR)
|
1712001080NRG24311020230294263
|
01/11/2023
|
vijay gautam
|
1712001080WL026179
|
vijay gautam
|
00689
|
AUBL0002330
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333358955
|
|
vijaygautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
232
|
MAJHGAWAN
|
MP-12-001-057-002/836
(BERAHANA)
|
1712001000NRG24311020230294596
|
01/11/2023
|
BAILAL KOL
|
1712001WL026197
|
BAILAL KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
BAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-057-002/836
(BERAHANA)
|
1712001000NRG24311020230294597
|
01/11/2023
|
BAILAL KOL
|
1712001WL026197
|
BAILAL KOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
BAILALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
234
|
MAJHGAWAN
|
MP-12-001-082-006/308
(BANKA)
|
1712001000NRG24311020230294538
|
01/11/2023
|
rajkumari
|
1712001WL026195
|
rajkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333358955
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265682
|
265682
|
|
|
|
|
|
|
|