|
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-12-001-011-002/493
(PATNAKALA)
|
1712001011NRG24070120240389143
|
07/01/2024
|
Virendra Tiwari
|
1712001011WL034086
|
Virendra Tiwari
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
VirendraTiwari
|
BANK OF BARODA(606985)
|
|
2
|
MAJHGAWAN
|
MP-12-001-011-002/493
(PATNAKALA)
|
1712001011NRG24070120240389142
|
07/01/2024
|
Virendra Tiwari
|
1712001011WL034086
|
Virendra Tiwari
|
00078
|
CNRB0002489
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
VirendraTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-010-001/457
(BITMA)
|
1712001000NRG24060120240388457
|
07/01/2024
|
Eglesh Basdeva
|
1712001WL034042
|
Eglesh Basdeva
|
00176
|
IDIB000B835
|
8
|
8
|
Processed
|
13/03/2024
|
|
686214836
|
|
EgleshBasdeva
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHGAWAN
|
MP-12-001-010-001/459
(BITMA)
|
1712001000NRG24060120240388458
|
07/01/2024
|
Kamlesh Vasdeva
|
1712001WL034042
|
Kamlesh Vasdeva
|
00176
|
IDIB000B835
|
8
|
8
|
Processed
|
13/03/2024
|
|
686214836
|
|
KamleshVasdeva
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-010-002/430
(BITMA)
|
1712001000NRG24060120240388461
|
07/01/2024
|
javed khan
|
1712001WL034042
|
javed khan
|
00176
|
IDIB000B835
|
8
|
8
|
Processed
|
13/03/2024
|
|
686214836
|
|
javedkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJHGAWAN
|
MP-12-001-011-001/489
(PATNAKALA)
|
1712001011NRG24070120240389135
|
07/01/2024
|
Yogesh dwivedi
|
1712001011WL034086
|
Yogesh dwivedi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
Yogeshdwivedi
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-086-001/1599
(BADKHERA)
|
1712001000NRG24070120240388927
|
07/01/2024
|
Bimla dohar
|
1712001WL034075
|
Bimla dohar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
Bimladohar
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-086-001/1599
(BADKHERA)
|
1712001000NRG24070120240388926
|
07/01/2024
|
Bimla dohar
|
1712001WL034075
|
Bimla dohar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
Bimladohar
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-086-001/163
(BADKHERA)
|
1712001000NRG24070120240388901
|
07/01/2024
|
Phulmati Dohar
|
1712001WL034072
|
Phulmati Dohar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
PhulmatiDohar
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-086-001/1652
(BADKHERA)
|
1712001000NRG24070120240388903
|
07/01/2024
|
shiv kundal dohar
|
1712001WL034072
|
shiv kundal dohar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
shivkundaldohar
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-086-001/1652
(BADKHERA)
|
1712001000NRG24070120240388902
|
07/01/2024
|
shiv kundal dohar
|
1712001WL034072
|
shiv kundal dohar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
shivkundaldohar
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-086-001/475
(BADKHERA)
|
1712001000NRG24070120240388929
|
07/01/2024
|
gorelal
|
1712001WL034075
|
gorelal
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
gorelal
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-086-001/475
(BADKHERA)
|
1712001000NRG24070120240388928
|
07/01/2024
|
gorelal
|
1712001WL034075
|
gorelal
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
gorelal
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-086-001/711
(BADKHERA)
|
1712001000NRG24070120240388904
|
07/01/2024
|
chedilal
|
1712001WL034072
|
chedilal
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
chedilal
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-086-001/756
(BADKHERA)
|
1712001000NRG24070120240388932
|
07/01/2024
|
Muni Prasad
|
1712001WL034075
|
Muni Prasad
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
MuniPrasad
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-086-001/757
(BADKHERA)
|
1712001000NRG24070120240388934
|
07/01/2024
|
Ramesh Saket
|
1712001WL034075
|
Ramesh Saket
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-086-001/757
(BADKHERA)
|
1712001000NRG24070120240388933
|
07/01/2024
|
Ramesh Saket
|
1712001WL034075
|
Ramesh Saket
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
RameshSaket
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-086-001/758
(BADKHERA)
|
1712001000NRG24070120240388935
|
07/01/2024
|
Pramod Kumar
|
1712001WL034075
|
Pramod Kumar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
PramodKumar
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-086-001/759
(BADKHERA)
|
1712001000NRG24070120240388937
|
07/01/2024
|
Shivkali Dohar
|
1712001WL034075
|
Shivkali Dohar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
ShivkaliDohar
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-086-001/759
(BADKHERA)
|
1712001000NRG24070120240388936
|
07/01/2024
|
Shivkali Dohar
|
1712001WL034075
|
Shivkali Dohar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
ShivkaliDohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-086-001/764
(BADKHERA)
|
1712001000NRG24070120240388940
|
07/01/2024
|
Babali Dohar
|
1712001WL034075
|
Babali Dohar
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
BabaliDohar
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-086-001/765
(BADKHERA)
|
1712001000NRG24070120240388941
|
07/01/2024
|
Ramnath Kori
|
1712001WL034075
|
Ramnath Kori
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
RamnathKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-086-001/776
(BADKHERA)
|
1712001000NRG24070120240388905
|
07/01/2024
|
Raniya sahu
|
1712001WL034072
|
Raniya sahu
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
Raniyasahu
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-086-001/870
(BADKHERA)
|
1712001000NRG24070120240388906
|
07/01/2024
|
Abhayraj dohar
|
1712001WL034072
|
Abhayraj dohar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
Abhayrajdohar
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-086-001/871
(BADKHERA)
|
1712001000NRG24070120240388947
|
07/01/2024
|
Ramesh prajapati
|
1712001WL034075
|
Ramesh prajapati
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHGAWAN
|
MP-12-001-086-001/874
(BADKHERA)
|
1712001000NRG24070120240388909
|
07/01/2024
|
Premvati Dohar
|
1712001WL034072
|
Premvati Dohar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
PremvatiDohar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHGAWAN
|
MP-12-001-086-001/874
(BADKHERA)
|
1712001000NRG24070120240388908
|
07/01/2024
|
Raj Kumar
|
1712001WL034072
|
Raj Kumar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
RajKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30110
|
30110
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-073-002/1251
(KITHA)
|
1712001000NRG24060120240388490
|
07/01/2024
|
Dayaram Kori
|
1712001WL034045
|
Dayaram Kori
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
DayaramKori
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-073-002/144
(KITHA)
|
1712001000NRG24060120240388491
|
07/01/2024
|
DILIP KUMAR
|
1712001WL034045
|
DILIP KUMAR
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHGAWAN
|
MP-12-001-073-002/570-B
(KITHA)
|
1712001000NRG24060120240388492
|
07/01/2024
|
Rajkisor bhujwa
|
1712001WL034045
|
Rajkisor bhujwa
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rajkisorbhujwa
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-086-001/769
(BADKHERA)
|
1712001000NRG24070120240388945
|
07/01/2024
|
Hans Raj Dohar
|
1712001WL034075
|
Hans Raj Dohar
|
00176
|
IDIB000J530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
HansRajDohar
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-086-001/769
(BADKHERA)
|
1712001000NRG24070120240388944
|
07/01/2024
|
Hans Raj Dohar
|
1712001WL034075
|
Hans Raj Dohar
|
00176
|
IDIB000J530
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
HansRajDohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-042-001/12
(KHODARI)
|
1712001042NRG24060120240388754
|
07/01/2024
|
keshkali
|
1712001042WL034064
|
keshkali
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
keshkali
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-042-001/1320
(KHODARI)
|
1712001042NRG24060120240388755
|
07/01/2024
|
kamla
|
1712001042WL034064
|
kamla
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
kamla
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-042-001/22
(KHODARI)
|
1712001042NRG24060120240388758
|
07/01/2024
|
CHANDABAI
|
1712001042WL034064
|
CHANDABAI
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHGAWAN
|
MP-12-001-042-001/43
(KHODARI)
|
1712001042NRG24060120240388762
|
07/01/2024
|
BHOLA
|
1712001042WL034064
|
BHOLA
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-042-004/1251
(KHODARI)
|
1712001042NRG24060120240388769
|
07/01/2024
|
pushpendra
|
1712001042WL034064
|
pushpendra
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHGAWAN
|
MP-12-001-042-004/35
(KHODARI)
|
1712001042NRG24060120240388778
|
07/01/2024
|
RAMCHOL
|
1712001042WL034064
|
RAMCHOL
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAMCHOL
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-042-004/521
(KHODARI)
|
1712001042NRG24060120240388787
|
07/01/2024
|
dhani
|
1712001042WL034064
|
dhani
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
dhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MAJHGAWAN
|
MP-12-001-042-004/523
(KHODARI)
|
1712001042NRG24060120240388788
|
07/01/2024
|
minu
|
1712001042WL034064
|
minu
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
minu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-042-004/524
(KHODARI)
|
1712001042NRG24060120240388789
|
07/01/2024
|
rajesh
|
1712001042WL034064
|
rajesh
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHGAWAN
|
MP-12-001-042-004/526
(KHODARI)
|
1712001042NRG24060120240388792
|
07/01/2024
|
seeta
|
1712001042WL034064
|
seeta
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
seeta
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-042-004/529
(KHODARI)
|
1712001042NRG24060120240388795
|
07/01/2024
|
shanti
|
1712001042WL034064
|
shanti
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
shanti
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-042-004/548
(KHODARI)
|
1712001042NRG24060120240388796
|
07/01/2024
|
HEMCHANDRA
|
1712001042WL034064
|
HEMCHANDRA
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
HEMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-042-004/550
(KHODARI)
|
1712001042NRG24060120240388797
|
07/01/2024
|
pooja
|
1712001042WL034064
|
pooja
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-042-004/580
(KHODARI)
|
1712001042NRG24060120240388800
|
07/01/2024
|
ramatati
|
1712001042WL034064
|
ramatati
|
00176
|
IDIB000M571
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
ramatati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-042-005/1465
(KHODARI)
|
1712001042NRG24060120240388711
|
07/01/2024
|
sermela
|
1712001042WL034063
|
sermela
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
sermela
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-042-005/19
(KHODARI)
|
1712001042NRG24060120240388713
|
07/01/2024
|
JANNU
|
1712001042WL034063
|
JANNU
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
JANNU
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-042-005/404
(KHODARI)
|
1712001042NRG24060120240388723
|
07/01/2024
|
PUSPENDRA
|
1712001042WL034063
|
PUSPENDRA
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
PUSPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHGAWAN
|
MP-12-001-042-005/409
(KHODARI)
|
1712001042NRG24060120240388724
|
07/01/2024
|
dayavati
|
1712001042WL034063
|
dayavati
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHGAWAN
|
MP-12-001-042-005/410
(KHODARI)
|
1712001042NRG24060120240388725
|
07/01/2024
|
kunni
|
1712001042WL034063
|
kunni
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
kunni
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-042-005/411
(KHODARI)
|
1712001042NRG24060120240388726
|
07/01/2024
|
SUKHENDRA
|
1712001042WL034063
|
SUKHENDRA
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
SUKHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHGAWAN
|
MP-12-001-042-005/566
(KHODARI)
|
1712001042NRG24060120240388735
|
07/01/2024
|
balesh
|
1712001042WL034063
|
balesh
|
00176
|
IDIB000M571
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
balesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-042-005/566
(KHODARI)
|
1712001042NRG24060120240388734
|
07/01/2024
|
dilip
|
1712001042WL034063
|
dilip
|
00176
|
IDIB000M571
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-042-005/567
(KHODARI)
|
1712001042NRG24060120240388736
|
07/01/2024
|
saroj
|
1712001042WL034063
|
saroj
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-042-005/584
(KHODARI)
|
1712001042NRG24060120240388737
|
07/01/2024
|
RAJABHIYA KOL
|
1712001042WL034063
|
RAJABHIYA KOL
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAJABHIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHGAWAN
|
MP-12-001-042-005/586
(KHODARI)
|
1712001042NRG24060120240388738
|
07/01/2024
|
SEEMA KOL
|
1712001042WL034063
|
SEEMA KOL
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
SEEMAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAJHGAWAN
|
MP-12-001-042-005/614
(KHODARI)
|
1712001042NRG24060120240388743
|
07/01/2024
|
jyoti
|
1712001042WL034063
|
jyoti
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHGAWAN
|
MP-12-001-042-005/618
(KHODARI)
|
1712001042NRG24060120240388744
|
07/01/2024
|
BIPIN
|
1712001042WL034063
|
BIPIN
|
00176
|
IDIB000M571
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
BIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-065-001/1435
(SHAHPUR)
|
1712001000NRG24060120240388581
|
07/01/2024
|
chunni devi yadav
|
1712001WL034048
|
chunni devi yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
chunnideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHGAWAN
|
MP-12-001-065-001/1435
(SHAHPUR)
|
1712001000NRG24060120240388580
|
07/01/2024
|
chunni devi yadav
|
1712001WL034048
|
chunni devi yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
chunnideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-065-001/351
(SHAHPUR)
|
1712001000NRG24060120240388586
|
07/01/2024
|
Rajol
|
1712001WL034048
|
Rajol
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rajol
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-065-001/998
(SHAHPUR)
|
1712001000NRG24060120240388615
|
07/01/2024
|
Bhopat Yadav
|
1712001WL034048
|
Bhopat Yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686214836
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-065-001/973
(SHAHPUR)
|
1712001000NRG24060120240388611
|
07/01/2024
|
AWADHRAJ
|
1712001WL034048
|
AWADHRAJ
|
00354
|
PUNB0044500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
AWADHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHGAWAN
|
MP-12-001-065-001/973
(SHAHPUR)
|
1712001000NRG24060120240388610
|
07/01/2024
|
AWADHRAJ
|
1712001WL034048
|
AWADHRAJ
|
00354
|
PUNB0044500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
AWADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-003-004/1176
(HALAWAN)
|
1712001003NRG24070120240388863
|
07/01/2024
|
Suresh Kumar
|
1712001003WL034068
|
Suresh Kumar
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686214836
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-003-004/1203
(HALAWAN)
|
1712001003NRG24070120240388864
|
07/01/2024
|
siyavati rawat
|
1712001003WL034068
|
siyavati rawat
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686214836
|
|
siyavatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-003-007/170
(HALAWAN)
|
1712001003NRG24070120240388866
|
07/01/2024
|
Yogendra chaturvedi
|
1712001003WL034068
|
Yogendra chaturvedi
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686214836
|
|
Yogendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-010-001/380
(BITMA)
|
1712001000NRG24060120240388455
|
07/01/2024
|
daddu kol
|
1712001WL034042
|
daddu kol
|
00354
|
PUNB0267500
|
8
|
8
|
Processed
|
13/03/2024
|
|
686214836
|
|
daddukol
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-010-001/452
(BITMA)
|
1712001000NRG24060120240388456
|
07/01/2024
|
vineet
|
1712001WL034042
|
vineet
|
00354
|
PUNB0267500
|
1744
|
1744
|
Processed
|
13/03/2024
|
|
686214836
|
|
vineet
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-010-001/461
(BITMA)
|
1712001000NRG24060120240388459
|
07/01/2024
|
Sonu Basdeva
|
1712001WL034042
|
Sonu Basdeva
|
00354
|
PUNB0267500
|
8
|
8
|
Processed
|
13/03/2024
|
|
686214836
|
|
SonuBasdeva
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHGAWAN
|
MP-12-001-010-002/382
(BITMA)
|
1712001000NRG24060120240388460
|
07/01/2024
|
kailash saket
|
1712001WL034042
|
kailash saket
|
00354
|
PUNB0267500
|
1744
|
1744
|
Processed
|
13/03/2024
|
|
686214836
|
|
kailashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-011-001/498
(PATNAKALA)
|
1712001011NRG24070120240389136
|
07/01/2024
|
VAIDEHI PAYASI
|
1712001011WL034086
|
VAIDEHI PAYASI
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
VAIDEHIPAYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHGAWAN
|
MP-12-001-011-001/499
(PATNAKALA)
|
1712001011NRG24070120240389137
|
07/01/2024
|
Ghanshyam kewat
|
1712001011WL034086
|
Ghanshyam kewat
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
Ghanshyamkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-011-001/595
(PATNAKALA)
|
1712001011NRG24070120240389138
|
07/01/2024
|
ARVIND KUMAR
|
1712001011WL034086
|
ARVIND KUMAR
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
ARVINDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-011-002/478
(PATNAKALA)
|
1712001011NRG24070120240389140
|
07/01/2024
|
Jagannath Gautam
|
1712001011WL034086
|
Jagannath Gautam
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
JagannathGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-011-002/478
(PATNAKALA)
|
1712001011NRG24070120240389141
|
07/01/2024
|
Prema gautam
|
1712001011WL034086
|
Prema gautam
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
Premagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-011-001/25
(PATNAKALA)
|
1712001011NRG24070120240389134
|
07/01/2024
|
RAJKUMARI KEVAT
|
1712001011WL034086
|
RAJKUMARI KEVAT
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAJKUMARIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-073-002/1168
(KITHA)
|
1712001000NRG24060120240388486
|
07/01/2024
|
Sonama Prajapati
|
1712001WL034045
|
Sonama Prajapati
|
00415
|
SBIN0007936
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686214836
|
|
SonamaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-073-002/1191-B
(KITHA)
|
1712001000NRG24060120240388488
|
07/01/2024
|
Dinesh prasad sen
|
1712001WL034045
|
Dinesh prasad sen
|
00415
|
SBIN0007936
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686214836
|
|
Dineshprasadsen
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-073-002/1191-B
(KITHA)
|
1712001000NRG24060120240388487
|
07/01/2024
|
Dinesh prasad sen
|
1712001WL034045
|
Dinesh prasad sen
|
00415
|
SBIN0007936
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686214836
|
|
Dineshprasadsen
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-073-002/1211
(KITHA)
|
1712001000NRG24060120240388489
|
07/01/2024
|
Mithlesh Prasad
|
1712001WL034045
|
Mithlesh Prasad
|
00415
|
SBIN0007936
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686214836
|
|
MithleshPrasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-086-001/751
(BADKHERA)
|
1712001000NRG24070120240388931
|
07/01/2024
|
Suneela Chamar
|
1712001WL034075
|
Suneela Chamar
|
00415
|
SBIN0007936
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
SuneelaChamar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-086-001/872
(BADKHERA)
|
1712001000NRG24070120240388907
|
07/01/2024
|
MUNESH DOHAR
|
1712001WL034072
|
MUNESH DOHAR
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
MUNESHDOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-042-001/2144
(KHODARI)
|
1712001042NRG24060120240388757
|
07/01/2024
|
shanti singh
|
1712001042WL034064
|
shanti singh
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-042-001/33
(KHODARI)
|
1712001042NRG24060120240388759
|
07/01/2024
|
NARESH
|
1712001042WL034064
|
NARESH
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-042-001/97
(KHODARI)
|
1712001042NRG24060120240388766
|
07/01/2024
|
KAMLESH
|
1712001042WL034064
|
KAMLESH
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-042-004/13
(KHODARI)
|
1712001042NRG24060120240388771
|
07/01/2024
|
DEEPU
|
1712001042WL034064
|
DEEPU
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
DEEPU
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24060120240388782
|
07/01/2024
|
BALGOVENDRA
|
1712001042WL034064
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BALGOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24060120240388781
|
07/01/2024
|
BALGOVENDRA
|
1712001042WL034064
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BALGOVENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-042-004/414
(KHODARI)
|
1712001042NRG24060120240388783
|
07/01/2024
|
DHIRENDRA KOL
|
1712001042WL034064
|
DHIRENDRA KOL
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
DHIRENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-042-004/455
(KHODARI)
|
1712001042NRG24060120240388784
|
07/01/2024
|
varuenedra singh
|
1712001042WL034064
|
varuenedra singh
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
varuenedrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-042-004/48
(KHODARI)
|
1712001042NRG24060120240388785
|
07/01/2024
|
NARENDR
|
1712001042WL034064
|
NARENDR
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
NARENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-042-004/518
(KHODARI)
|
1712001042NRG24060120240388786
|
07/01/2024
|
pooja
|
1712001042WL034064
|
pooja
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-042-004/524
(KHODARI)
|
1712001042NRG24060120240388790
|
07/01/2024
|
KUSHUMKALI
|
1712001042WL034064
|
KUSHUMKALI
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
KUSHUMKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MAJHGAWAN
|
MP-12-001-042-004/526
(KHODARI)
|
1712001042NRG24060120240388791
|
07/01/2024
|
shusendra
|
1712001042WL034064
|
shusendra
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
shusendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-042-004/528
(KHODARI)
|
1712001042NRG24060120240388794
|
07/01/2024
|
dasrath
|
1712001042WL034064
|
dasrath
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
dasrath
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-042-004/528
(KHODARI)
|
1712001042NRG24060120240388793
|
07/01/2024
|
dasrath
|
1712001042WL034064
|
dasrath
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHGAWAN
|
MP-12-001-042-004/569
(KHODARI)
|
1712001042NRG24060120240388798
|
07/01/2024
|
lakhan
|
1712001042WL034064
|
lakhan
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHGAWAN
|
MP-12-001-042-004/576
(KHODARI)
|
1712001042NRG24060120240388799
|
07/01/2024
|
SHIVKUMARI
|
1712001042WL034064
|
SHIVKUMARI
|
00415
|
SBIN0013664
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHGAWAN
|
MP-12-001-042-005/398
(KHODARI)
|
1712001042NRG24060120240388721
|
07/01/2024
|
sudha
|
1712001042WL034063
|
sudha
|
00415
|
SBIN0013664
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-042-005/403
(KHODARI)
|
1712001042NRG24060120240388722
|
07/01/2024
|
DHIRENDR
|
1712001042WL034063
|
DHIRENDR
|
00415
|
SBIN0013664
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
DHIRENDR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-042-005/412
(KHODARI)
|
1712001042NRG24060120240388727
|
07/01/2024
|
kunta
|
1712001042WL034063
|
kunta
|
00415
|
SBIN0013664
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-042-005/48
(KHODARI)
|
1712001042NRG24060120240388729
|
07/01/2024
|
atul singh
|
1712001042WL034063
|
atul singh
|
00415
|
SBIN0013664
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
atulsingh
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-042-005/48
(KHODARI)
|
1712001042NRG24060120240388730
|
07/01/2024
|
Rajendra singh
|
1712001042WL034063
|
Rajendra singh
|
00415
|
SBIN0013664
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHGAWAN
|
MP-12-001-042-005/49
(KHODARI)
|
1712001042NRG24060120240388732
|
07/01/2024
|
DHANPATTE
|
1712001042WL034063
|
DHANPATTE
|
00415
|
SBIN0013664
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
DHANPATTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-042-005/61
(KHODARI)
|
1712001042NRG24060120240388742
|
07/01/2024
|
NANUHA
|
1712001042WL034063
|
NANUHA
|
00415
|
SBIN0013664
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
NANUHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-042-005/68
(KHODARI)
|
1712001042NRG24060120240388747
|
07/01/2024
|
SANTOSH
|
1712001042WL034063
|
SANTOSH
|
00415
|
SBIN0013664
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHGAWAN
|
MP-12-001-042-005/75
(KHODARI)
|
1712001042NRG24060120240388748
|
07/01/2024
|
PINTU
|
1712001042WL034063
|
PINTU
|
00415
|
SBIN0013664
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-042-005/76
(KHODARI)
|
1712001042NRG24060120240388749
|
07/01/2024
|
sukhlal
|
1712001042WL034063
|
sukhlal
|
00415
|
SBIN0013664
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-042-005/93
(KHODARI)
|
1712001042NRG24060120240388752
|
07/01/2024
|
RAMNATH
|
1712001042WL034063
|
RAMNATH
|
00415
|
SBIN0013664
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-042-005/93
(KHODARI)
|
1712001042NRG24060120240388753
|
07/01/2024
|
RAMNATH
|
1712001042WL034063
|
RAMNATH
|
00415
|
SBIN0013664
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-065-001/1016
(SHAHPUR)
|
1712001000NRG24060120240388519
|
07/01/2024
|
Bhola
|
1712001WL034048
|
Bhola
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHGAWAN
|
MP-12-001-065-001/1359
(SHAHPUR)
|
1712001000NRG24060120240388571
|
07/01/2024
|
asha singh
|
1712001WL034048
|
asha singh
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-065-001/632
(SHAHPUR)
|
1712001000NRG24060120240388597
|
07/01/2024
|
ram
|
1712001WL034048
|
ram
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-065-001/970
(SHAHPUR)
|
1712001000NRG24060120240388609
|
07/01/2024
|
KESHAV
|
1712001WL034048
|
KESHAV
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26188
|
26188
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-042-005/388
(KHODARI)
|
1712001042NRG24060120240388720
|
07/01/2024
|
vimlesh
|
1712001042WL034063
|
vimlesh
|
00468
|
UBIN0545112
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-003-004/29
(HALAWAN)
|
1712001003NRG24070120240388865
|
07/01/2024
|
RAMVISHWAS KOL
|
1712001003WL034068
|
RAMVISHWAS KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAMVISHWASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-003-007/91-C
(HALAWAN)
|
1712001003NRG24070120240388867
|
07/01/2024
|
Ved Prakash Chaturvedi
|
1712001003WL034068
|
Ved Prakash Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686214836
|
|
VedPrakashChaturvedi
|
INDIAN BANK(607105)
|
|
120
|
MAJHGAWAN
|
MP-12-001-011-002/418
(PATNAKALA)
|
1712001011NRG24070120240389139
|
07/01/2024
|
Mohan lal
|
1712001011WL034086
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-011-002/595
(PATNAKALA)
|
1712001011NRG24070120240389144
|
07/01/2024
|
GUDIYA TIWARI
|
1712001011WL034086
|
GUDIYA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686214836
|
|
GUDIYATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJHGAWAN
|
MP-12-001-042-001/17
(KHODARI)
|
1712001042NRG24060120240388756
|
07/01/2024
|
SEKHAN
|
1712001042WL034064
|
SEKHAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
SEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-042-001/34
(KHODARI)
|
1712001042NRG24060120240388760
|
07/01/2024
|
DIL
|
1712001042WL034064
|
DIL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
DIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-042-001/42
(KHODARI)
|
1712001042NRG24060120240388761
|
07/01/2024
|
RAJBAHADUR
|
1712001042WL034064
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-042-001/53
(KHODARI)
|
1712001042NRG24060120240388763
|
07/01/2024
|
LAXMAN
|
1712001042WL034064
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-042-001/64
(KHODARI)
|
1712001042NRG24060120240388764
|
07/01/2024
|
MUNNA
|
1712001042WL034064
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-042-001/9
(KHODARI)
|
1712001042NRG24060120240388765
|
07/01/2024
|
KAUSHAL
|
1712001042WL034064
|
KAUSHAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
KAUSHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-042-004/10
(KHODARI)
|
1712001042NRG24060120240388767
|
07/01/2024
|
GUNNU
|
1712001042WL034064
|
GUNNU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686214836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-042-004/11
(KHODARI)
|
1712001042NRG24060120240388768
|
07/01/2024
|
BHUIYA
|
1712001042WL034064
|
BHUIYA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BHUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-042-004/13
(KHODARI)
|
1712001042NRG24060120240388770
|
07/01/2024
|
AMNIHOR
|
1712001042WL034064
|
AMNIHOR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
AMNIHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-042-004/23
(KHODARI)
|
1712001042NRG24060120240388772
|
07/01/2024
|
Rajuva
|
1712001042WL034064
|
Rajuva
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rajuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHGAWAN
|
MP-12-001-042-004/24
(KHODARI)
|
1712001042NRG24060120240388773
|
07/01/2024
|
ASHOK
|
1712001042WL034064
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHGAWAN
|
MP-12-001-042-004/29
(KHODARI)
|
1712001042NRG24060120240388774
|
07/01/2024
|
UMESH
|
1712001042WL034064
|
UMESH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-042-004/3
(KHODARI)
|
1712001042NRG24060120240388775
|
07/01/2024
|
CHUNNA
|
1712001042WL034064
|
CHUNNA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
CHUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHGAWAN
|
MP-12-001-042-004/30
(KHODARI)
|
1712001042NRG24060120240388776
|
07/01/2024
|
BADKU
|
1712001042WL034064
|
BADKU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-042-004/31
(KHODARI)
|
1712001042NRG24060120240388777
|
07/01/2024
|
SITARAM
|
1712001042WL034064
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-042-004/38
(KHODARI)
|
1712001042NRG24060120240388780
|
07/01/2024
|
daddan
|
1712001042WL034064
|
daddan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
daddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHGAWAN
|
MP-12-001-042-004/38
(KHODARI)
|
1712001042NRG24060120240388779
|
07/01/2024
|
JHALUA
|
1712001042WL034064
|
JHALUA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
JHALUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-042-004/7
(KHODARI)
|
1712001042NRG24060120240388801
|
07/01/2024
|
BASANTA
|
1712001042WL034064
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
686214836
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-042-005/1058
(KHODARI)
|
1712001042NRG24060120240388708
|
07/01/2024
|
puspendra singh
|
1712001042WL034063
|
puspendra singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
686214836
|
|
puspendrasingh
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-042-005/1058
(KHODARI)
|
1712001042NRG24060120240388707
|
07/01/2024
|
puspendra singh
|
1712001042WL034063
|
puspendra singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
puspendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MAJHGAWAN
|
MP-12-001-042-005/11
(KHODARI)
|
1712001042NRG24060120240388709
|
07/01/2024
|
LAXMAN
|
1712001042WL034063
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHGAWAN
|
MP-12-001-042-005/1223
(KHODARI)
|
1712001042NRG24060120240388710
|
07/01/2024
|
rekha
|
1712001042WL034063
|
rekha
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-042-005/16
(KHODARI)
|
1712001042NRG24060120240388712
|
07/01/2024
|
GANDHUA
|
1712001042WL034063
|
GANDHUA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
GANDHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-042-005/24
(KHODARI)
|
1712001042NRG24060120240388714
|
07/01/2024
|
SHANKHU
|
1712001042WL034063
|
SHANKHU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
SHANKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-042-005/27
(KHODARI)
|
1712001042NRG24060120240388715
|
07/01/2024
|
JIJBA
|
1712001042WL034063
|
JIJBA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
JIJBA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-042-005/30
(KHODARI)
|
1712001042NRG24060120240388716
|
07/01/2024
|
MUNNA
|
1712001042WL034063
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHGAWAN
|
MP-12-001-042-005/31
(KHODARI)
|
1712001042NRG24060120240388717
|
07/01/2024
|
LALLU
|
1712001042WL034063
|
LALLU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-042-005/32
(KHODARI)
|
1712001042NRG24060120240388718
|
07/01/2024
|
GAYA
|
1712001042WL034063
|
GAYA
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
GAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAJHGAWAN
|
MP-12-001-042-005/36
(KHODARI)
|
1712001042NRG24060120240388719
|
07/01/2024
|
RAMNATH
|
1712001042WL034063
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-042-005/45
(KHODARI)
|
1712001042NRG24060120240388728
|
07/01/2024
|
lotan
|
1712001042WL034063
|
lotan
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-042-005/49
(KHODARI)
|
1712001042NRG24060120240388731
|
07/01/2024
|
SHIVPAL
|
1712001042WL034063
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
13/03/2024
|
|
686214836
|
|
SHIVPAL
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-042-005/53
(KHODARI)
|
1712001042NRG24060120240388733
|
07/01/2024
|
TEJRAJ
|
1712001042WL034063
|
TEJRAJ
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
686214836
|
|
TEJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJHGAWAN
|
MP-12-001-042-005/6
(KHODARI)
|
1712001042NRG24060120240388740
|
07/01/2024
|
BABU
|
1712001042WL034063
|
BABU
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-042-005/604
(KHODARI)
|
1712001042NRG24060120240388741
|
07/01/2024
|
SANKHU KOL
|
1712001042WL034063
|
SANKHU KOL
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
SANKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-042-005/619
(KHODARI)
|
1712001042NRG24060120240388745
|
07/01/2024
|
sukhendra
|
1712001042WL034063
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-042-005/62
(KHODARI)
|
1712001042NRG24060120240388746
|
07/01/2024
|
BIHARI
|
1712001042WL034063
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHGAWAN
|
MP-12-001-042-005/87
(KHODARI)
|
1712001042NRG24060120240388750
|
07/01/2024
|
RAVENDR
|
1712001042WL034063
|
RAVENDR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
RAVENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-042-005/9
(KHODARI)
|
1712001042NRG24060120240388751
|
07/01/2024
|
BATARUA
|
1712001042WL034063
|
BATARUA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214836
|
|
BATARUA
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-045-002/1317
(NAKAILA)
|
1712001045NRG24060120240388413
|
07/01/2024
|
MEERABAI
|
1712001045WL034039
|
MEERABAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686214836
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-057-002/688
(BERAHANA)
|
1712001057NRG24060120240388368
|
07/01/2024
|
Rajjan
|
1712001057WL034028
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686214836
|
|
Rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001000NRG24060120240388572
|
07/01/2024
|
geeta sariyan
|
1712001WL034048
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
geetasariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-065-001/1363
(SHAHPUR)
|
1712001000NRG24060120240388575
|
07/01/2024
|
asha verma
|
1712001WL034048
|
asha verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
ashaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-065-001/176
(SHAHPUR)
|
1712001000NRG24060120240388582
|
07/01/2024
|
Shivbaran
|
1712001WL034048
|
Shivbaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Shivbaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-065-001/297
(SHAHPUR)
|
1712001000NRG24060120240388585
|
07/01/2024
|
Jhuni
|
1712001WL034048
|
Jhuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Jhuni
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-065-001/498
(SHAHPUR)
|
1712001000NRG24060120240388590
|
07/01/2024
|
Ramgopal
|
1712001WL034048
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAJHGAWAN
|
MP-12-001-065-001/498
(SHAHPUR)
|
1712001000NRG24060120240388591
|
07/01/2024
|
Ramgopal
|
1712001WL034048
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHGAWAN
|
MP-12-001-065-001/500
(SHAHPUR)
|
1712001000NRG24060120240388592
|
07/01/2024
|
Shardadeen
|
1712001WL034048
|
Shardadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Shardadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-065-001/500
(SHAHPUR)
|
1712001000NRG24060120240388593
|
07/01/2024
|
Shardadeen
|
1712001WL034048
|
Shardadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Shardadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001000NRG24060120240388598
|
07/01/2024
|
Gorelal
|
1712001WL034048
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001000NRG24060120240388599
|
07/01/2024
|
gorelal
|
1712001WL034048
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHGAWAN
|
MP-12-001-086-001/163
(BADKHERA)
|
1712001000NRG24070120240388900
|
07/01/2024
|
devlal
|
1712001WL034072
|
devlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686214836
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-086-001/537
(BADKHERA)
|
1712001000NRG24070120240388930
|
07/01/2024
|
Parash dohar
|
1712001WL034075
|
Parash dohar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
Parashdohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-086-001/762
(BADKHERA)
|
1712001000NRG24070120240388939
|
07/01/2024
|
Ram Autar Saket
|
1712001WL034075
|
Ram Autar Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
RamAutarSaket
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-086-001/762
(BADKHERA)
|
1712001000NRG24070120240388938
|
07/01/2024
|
Ram Autar Saket
|
1712001WL034075
|
Ram Autar Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
RamAutarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-086-001/768
(BADKHERA)
|
1712001000NRG24070120240388943
|
07/01/2024
|
Neeraj Yadav
|
1712001WL034075
|
Neeraj Yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
NeerajYadav
|
INDIAN BANK(607105)
|
|
177
|
MAJHGAWAN
|
MP-12-001-086-001/768
(BADKHERA)
|
1712001000NRG24070120240388942
|
07/01/2024
|
Neeraj Yadav
|
1712001WL034075
|
Neeraj Yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
NeerajYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-086-001/778
(BADKHERA)
|
1712001000NRG24070120240388946
|
07/01/2024
|
Bhagwandeen Saket
|
1712001WL034075
|
Bhagwandeen Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
BhagwandeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-086-001/871
(BADKHERA)
|
1712001000NRG24070120240388948
|
07/01/2024
|
manju prajapati
|
1712001WL034075
|
manju prajapati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686214836
|
|
manjuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63446
|
63446
|
|
|
|
|
|
|
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/1023
(SHAHPUR)
|
1712001000NRG24060120240388526
|
07/01/2024
|
shivkumari kori
|
1712001WL034048
|
shivkumari kori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
shivkumarikori
|
INDIAN BANK(607105)
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/1079
(SHAHPUR)
|
1712001000NRG24060120240388540
|
07/01/2024
|
sandhya
|
1712001WL034048
|
sandhya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/1090
(SHAHPUR)
|
1712001000NRG24060120240388542
|
07/01/2024
|
phoolmati
|
1712001WL034048
|
phoolmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/1090
(SHAHPUR)
|
1712001000NRG24060120240388541
|
07/01/2024
|
phoolmati
|
1712001WL034048
|
phoolmati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-065-001/1106
(SHAHPUR)
|
1712001000NRG24060120240388546
|
07/01/2024
|
anju
|
1712001WL034048
|
anju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
anju
|
INDIAN BANK(607105)
|
|
185
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001000NRG24060120240388551
|
07/01/2024
|
champa
|
1712001WL034048
|
champa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001000NRG24060120240388550
|
07/01/2024
|
champa
|
1712001WL034048
|
champa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
champa
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-065-001/1112
(SHAHPUR)
|
1712001000NRG24060120240388552
|
07/01/2024
|
rajabeti
|
1712001WL034048
|
rajabeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHGAWAN
|
MP-12-001-065-001/1115
(SHAHPUR)
|
1712001000NRG24060120240388555
|
07/01/2024
|
santosh verma
|
1712001WL034048
|
santosh verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
santoshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-065-001/1117
(SHAHPUR)
|
1712001000NRG24060120240388556
|
07/01/2024
|
kamlesh verma
|
1712001WL034048
|
kamlesh verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
kamleshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-065-001/1118
(SHAHPUR)
|
1712001000NRG24060120240388559
|
07/01/2024
|
thakuriya
|
1712001WL034048
|
thakuriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
thakuriya
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHGAWAN
|
MP-12-001-065-001/1120
(SHAHPUR)
|
1712001000NRG24060120240388560
|
07/01/2024
|
rajjan
|
1712001WL034048
|
rajjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAJHGAWAN
|
MP-12-001-065-001/1208
(SHAHPUR)
|
1712001000NRG24060120240388563
|
07/01/2024
|
Ramdeen
|
1712001WL034048
|
Ramdeen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001000NRG24060120240388568
|
07/01/2024
|
pushpa verma
|
1712001WL034048
|
pushpa verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAJHGAWAN
|
MP-12-001-065-001/1365
(SHAHPUR)
|
1712001000NRG24060120240388576
|
07/01/2024
|
chunvad verma
|
1712001WL034048
|
chunvad verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
chunvadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHGAWAN
|
MP-12-001-065-001/969
(SHAHPUR)
|
1712001000NRG24060120240388606
|
07/01/2024
|
sanju chube
|
1712001WL034048
|
sanju chube
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
sanjuchube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
196
|
MAJHGAWAN
|
MP-12-001-042-005/594
(KHODARI)
|
1712001042NRG24060120240388739
|
07/01/2024
|
hemnarayan
|
1712001042WL034063
|
hemnarayan
|
00703
|
AIRP0000001
|
700
|
700
|
Processed
|
13/03/2024
|
|
686214836
|
|
hemnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
MAJHGAWAN
|
MP-12-001-065-001/1017
(SHAHPUR)
|
1712001000NRG24060120240388522
|
07/01/2024
|
avdhesh gautam
|
1712001WL034048
|
avdhesh gautam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
avdheshgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-065-001/1022
(SHAHPUR)
|
1712001000NRG24060120240388523
|
07/01/2024
|
raj bhai
|
1712001WL034048
|
raj bhai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
rajbhai
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHGAWAN
|
MP-12-001-065-001/1025
(SHAHPUR)
|
1712001000NRG24060120240388527
|
07/01/2024
|
Geeta
|
1712001WL034048
|
Geeta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
200
|
MAJHGAWAN
|
MP-12-001-065-001/1052
(SHAHPUR)
|
1712001000NRG24060120240388530
|
07/01/2024
|
satanad budna verma
|
1712001WL034048
|
satanad budna verma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
satanadbudnaverma
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24060120240388532
|
07/01/2024
|
vijay sharma
|
1712001WL034048
|
vijay sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
vijaysharma
|
INDIAN BANK(607105)
|
|
202
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24060120240388531
|
07/01/2024
|
vijay sharma
|
1712001WL034048
|
vijay sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
vijaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHGAWAN
|
MP-12-001-065-001/1055
(SHAHPUR)
|
1712001000NRG24060120240388536
|
07/01/2024
|
ajay
|
1712001WL034048
|
ajay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
ajay
|
INDIAN BANK(607105)
|
|
204
|
MAJHGAWAN
|
MP-12-001-065-001/1078-A
(SHAHPUR)
|
1712001000NRG24060120240388537
|
07/01/2024
|
dheeraj yadav
|
1712001WL034048
|
dheeraj yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
dheerajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001000NRG24060120240388564
|
07/01/2024
|
kamlesh
|
1712001WL034048
|
kamlesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001000NRG24060120240388567
|
07/01/2024
|
Kamaliya
|
1712001WL034048
|
Kamaliya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHGAWAN
|
MP-12-001-065-001/967
(SHAHPUR)
|
1712001000NRG24060120240388605
|
07/01/2024
|
anil
|
1712001WL034048
|
anil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
anil
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-065-001/967
(SHAHPUR)
|
1712001000NRG24060120240388604
|
07/01/2024
|
anil
|
1712001WL034048
|
anil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686214836
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226264
|
226264
|
|
|
|
|
|
|
|