|
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-12-001-065-001/1123
(SHAHPUR)
|
1712001065NRG24100220240465696
|
10/02/2024
|
Janvi
|
1712001065WL039360
|
Janvi
|
00176
|
IDIB000C600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-027-001/501
(NARDAHA)
|
1712001027NRG24100220240466226
|
10/02/2024
|
shreeram
|
1712001027WL039384
|
shreeram
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
shreeram
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-027-001/720
(NARDAHA)
|
1712001027NRG24100220240466239
|
10/02/2024
|
Ramesh pal
|
1712001027WL039384
|
Ramesh pal
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-027-002/120
(NARDAHA)
|
1712001027NRG24100220240466262
|
10/02/2024
|
Pushpendra
|
1712001027WL039384
|
Pushpendra
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-027-001/414
(NARDAHA)
|
1712001027NRG24100220240466222
|
10/02/2024
|
MAINA PAL
|
1712001027WL039384
|
MAINA PAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
MAINAPAL
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-027-001/782
(NARDAHA)
|
1712001027NRG24100220240466241
|
10/02/2024
|
rajesh pal
|
1712001027WL039384
|
rajesh pal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
rajeshpal
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-027-001/785
(NARDAHA)
|
1712001027NRG24100220240466242
|
10/02/2024
|
chunuu prajapati
|
1712001027WL039384
|
chunuu prajapati
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
chunuuprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-027-001/982
(NARDAHA)
|
1712001027NRG24100220240466256
|
10/02/2024
|
Seema Shivhare
|
1712001027WL039384
|
Seema Shivhare
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
SeemaShivhare
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-027-001/984
(NARDAHA)
|
1712001027NRG24100220240466258
|
10/02/2024
|
Manoj Kumari Pal
|
1712001027WL039384
|
Manoj Kumari Pal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
ManojKumariPal
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-027-001/987
(NARDAHA)
|
1712001027NRG24100220240466259
|
10/02/2024
|
Sunita Pandey
|
1712001027WL039384
|
Sunita Pandey
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
SunitaPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-027-002/107
(NARDAHA)
|
1712001027NRG24100220240466261
|
10/02/2024
|
Angrej
|
1712001027WL039384
|
Angrej
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
Angrej
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-027-002/107
(NARDAHA)
|
1712001027NRG24100220240466260
|
10/02/2024
|
Angrej
|
1712001027WL039384
|
Angrej
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
Angrej
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-027-002/141
(NARDAHA)
|
1712001027NRG24100220240466264
|
10/02/2024
|
ramkishor
|
1712001027WL039384
|
ramkishor
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-027-002/586
(NARDAHA)
|
1712001027NRG24100220240466272
|
10/02/2024
|
lalman pal
|
1712001027WL039384
|
lalman pal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
lalmanpal
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-027-002/586
(NARDAHA)
|
1712001027NRG24100220240466271
|
10/02/2024
|
lalman pal
|
1712001027WL039384
|
lalman pal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-027-003/7
(NARDAHA)
|
1712001027NRG24100220240466286
|
10/02/2024
|
Rampratap
|
1712001027WL039384
|
Rampratap
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
Rampratap
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-065-001/1070
(SHAHPUR)
|
1712001065NRG24100220240465687
|
10/02/2024
|
krishanpal
|
1712001065WL039360
|
krishanpal
|
00176
|
IDIB000P650
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-065-001/1070
(SHAHPUR)
|
1712001065NRG24100220240465686
|
10/02/2024
|
krishanpal
|
1712001065WL039360
|
krishanpal
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
krishanpal
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-065-001/1373
(SHAHPUR)
|
1712001065NRG24100220240465707
|
10/02/2024
|
minta gunga
|
1712001065WL039360
|
minta gunga
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
mintagunga
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-065-001/1435
(SHAHPUR)
|
1712001065NRG24100220240465709
|
10/02/2024
|
chunni devi yadav
|
1712001065WL039360
|
chunni devi yadav
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
chunnideviyadav
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-065-001/545
(SHAHPUR)
|
1712001065NRG24100220240465742
|
10/02/2024
|
Ramkumar
|
1712001065WL039362
|
Ramkumar
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-065-001/989
(SHAHPUR)
|
1712001065NRG24100220240465716
|
10/02/2024
|
pachhu verma
|
1712001065WL039360
|
pachhu verma
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
pachhuverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-065-001/973
(SHAHPUR)
|
1712001065NRG24100220240465714
|
10/02/2024
|
AWADHRAJ
|
1712001065WL039360
|
AWADHRAJ
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
AWADHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAJHGAWAN
|
MP-12-001-065-001/973
(SHAHPUR)
|
1712001065NRG24100220240465713
|
10/02/2024
|
AWADHRAJ
|
1712001065WL039360
|
AWADHRAJ
|
00354
|
PUNB0044500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
AWADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-057-002/822
(BERAHANA)
|
1712001057NRG24100220240465934
|
10/02/2024
|
ashok kumar
|
1712001057WL039373
|
ashok kumar
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-027-001/402
(NARDAHA)
|
1712001027NRG24100220240466215
|
10/02/2024
|
shivlochan
|
1712001027WL039384
|
shivlochan
|
00415
|
SBIN0001260
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
shivlochan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-027-001/402
(NARDAHA)
|
1712001027NRG24100220240466216
|
10/02/2024
|
uarmila
|
1712001027WL039384
|
uarmila
|
00415
|
SBIN0001260
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
uarmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-057-002/838
(BERAHANA)
|
1712001057NRG24100220240465939
|
10/02/2024
|
DEEPAK KUMAR SAKET
|
1712001057WL039373
|
DEEPAK KUMAR SAKET
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
DEEPAKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-027-001/387
(NARDAHA)
|
1712001027NRG24100220240466212
|
10/02/2024
|
ghanshyam
|
1712001027WL039384
|
ghanshyam
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-027-001/800
(NARDAHA)
|
1712001027NRG24100220240466244
|
10/02/2024
|
Jai narayan
|
1712001027WL039384
|
Jai narayan
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Jainarayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-027-001/976
(NARDAHA)
|
1712001027NRG24100220240466250
|
10/02/2024
|
Lavlesh Pal
|
1712001027WL039384
|
Lavlesh Pal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
LavleshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-027-001/976
(NARDAHA)
|
1712001027NRG24100220240466249
|
10/02/2024
|
Lavlesh Pal
|
1712001027WL039384
|
Lavlesh Pal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
LavleshPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHGAWAN
|
MP-12-001-027-002/132
(NARDAHA)
|
1712001027NRG24100220240466263
|
10/02/2024
|
gangaram
|
1712001027WL039384
|
gangaram
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHGAWAN
|
MP-12-001-027-003/28-B
(NARDAHA)
|
1712001027NRG24100220240466279
|
10/02/2024
|
RajkRan
|
1712001027WL039384
|
RajkRan
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RajkRan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-065-001/1016
(SHAHPUR)
|
1712001065NRG24100220240465675
|
10/02/2024
|
Bhola
|
1712001065WL039360
|
Bhola
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHGAWAN
|
MP-12-001-065-001/1135
(SHAHPUR)
|
1712001065NRG24100220240465698
|
10/02/2024
|
manish
|
1712001065WL039360
|
manish
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
manish
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-065-001/1359
(SHAHPUR)
|
1712001065NRG24100220240465700
|
10/02/2024
|
asha singh
|
1712001065WL039360
|
asha singh
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
ashasingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHGAWAN
|
MP-12-001-065-001/1359
(SHAHPUR)
|
1712001065NRG24100220240465699
|
10/02/2024
|
asha singh
|
1712001065WL039360
|
asha singh
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-065-001/1360
(SHAHPUR)
|
1712001065NRG24100220240465701
|
10/02/2024
|
babulal basor
|
1712001065WL039360
|
babulal basor
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
babulalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHGAWAN
|
MP-12-001-065-001/1632
(SHAHPUR)
|
1712001065NRG24100220240465735
|
10/02/2024
|
sachin kumar dwivedi
|
1712001065WL039362
|
sachin kumar dwivedi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
sachinkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHGAWAN
|
MP-12-001-065-001/970
(SHAHPUR)
|
1712001065NRG24100220240465711
|
10/02/2024
|
KESHAV
|
1712001065WL039360
|
KESHAV
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-001-004/48
(SINGHPUR)
|
1712001000NRG24100220240466290
|
10/02/2024
|
sona
|
1712001WL039386
|
sona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001027NRG24100220240466197
|
10/02/2024
|
raju
|
1712001027WL039384
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHGAWAN
|
MP-12-001-027-001/136
(NARDAHA)
|
1712001027NRG24100220240466198
|
10/02/2024
|
Kallu
|
1712001027WL039384
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHGAWAN
|
MP-12-001-027-001/223
(NARDAHA)
|
1712001027NRG24100220240466200
|
10/02/2024
|
ACHHEY LAL CHAMAR
|
1712001027WL039384
|
ACHHEY LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
ACHHEYLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-027-001/223
(NARDAHA)
|
1712001027NRG24100220240466199
|
10/02/2024
|
ACHHEY LAL CHAMAR
|
1712001027WL039384
|
ACHHEY LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
ACHHEYLALCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-027-001/28
(NARDAHA)
|
1712001027NRG24100220240466202
|
10/02/2024
|
AYODHYA PRASAD VERMA
|
1712001027WL039384
|
AYODHYA PRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
AYODHYAPRASADVERMA
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-027-001/28
(NARDAHA)
|
1712001027NRG24100220240466201
|
10/02/2024
|
AYODHYA PRASAD VERMA
|
1712001027WL039384
|
AYODHYA PRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
AYODHYAPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-027-001/33
(NARDAHA)
|
1712001027NRG24100220240466204
|
10/02/2024
|
DAYA RAM
|
1712001027WL039384
|
DAYA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-027-001/33
(NARDAHA)
|
1712001027NRG24100220240466203
|
10/02/2024
|
DAYA RAM
|
1712001027WL039384
|
DAYA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-027-001/338
(NARDAHA)
|
1712001027NRG24100220240466205
|
10/02/2024
|
raju sen
|
1712001027WL039384
|
raju sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
rajusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHGAWAN
|
MP-12-001-027-001/352
(NARDAHA)
|
1712001027NRG24100220240466206
|
10/02/2024
|
chotta
|
1712001027WL039384
|
chotta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
chotta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-027-001/352
(NARDAHA)
|
1712001027NRG24100220240466207
|
10/02/2024
|
fulmatiya
|
1712001027WL039384
|
fulmatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001027NRG24100220240466208
|
10/02/2024
|
ghallu
|
1712001027WL039384
|
ghallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
ghallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-027-001/371
(NARDAHA)
|
1712001027NRG24100220240466209
|
10/02/2024
|
Mamta Khairwar
|
1712001027WL039384
|
Mamta Khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
MamtaKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAJHGAWAN
|
MP-12-001-027-001/383
(NARDAHA)
|
1712001027NRG24100220240466210
|
10/02/2024
|
babulal
|
1712001027WL039384
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-027-001/383
(NARDAHA)
|
1712001027NRG24100220240466211
|
10/02/2024
|
Geeta Devi
|
1712001027WL039384
|
Geeta Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
GeetaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-027-001/40
(NARDAHA)
|
1712001027NRG24100220240466213
|
10/02/2024
|
Ram Kripal
|
1712001027WL039384
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RamKripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-027-001/400
(NARDAHA)
|
1712001027NRG24100220240466214
|
10/02/2024
|
shivkumar shreewastv
|
1712001027WL039384
|
shivkumar shreewastv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
shivkumarshreewastv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-027-001/407
(NARDAHA)
|
1712001027NRG24100220240466218
|
10/02/2024
|
chandrapal veram
|
1712001027WL039384
|
chandrapal veram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
chandrapalveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-027-001/407
(NARDAHA)
|
1712001027NRG24100220240466217
|
10/02/2024
|
chandrapal veram
|
1712001027WL039384
|
chandrapal veram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
chandrapalveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-027-001/408
(NARDAHA)
|
1712001027NRG24100220240466220
|
10/02/2024
|
dinesh
|
1712001027WL039384
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-027-001/408
(NARDAHA)
|
1712001027NRG24100220240466219
|
10/02/2024
|
dinesh
|
1712001027WL039384
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-027-001/410
(NARDAHA)
|
1712001027NRG24100220240466221
|
10/02/2024
|
rammelan
|
1712001027WL039384
|
rammelan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
rammelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHGAWAN
|
MP-12-001-027-001/420
(NARDAHA)
|
1712001027NRG24100220240466224
|
10/02/2024
|
puniya
|
1712001027WL039384
|
puniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-027-001/420
(NARDAHA)
|
1712001027NRG24100220240466223
|
10/02/2024
|
puniya
|
1712001027WL039384
|
puniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-027-001/427
(NARDAHA)
|
1712001027NRG24100220240466225
|
10/02/2024
|
ramkishor
|
1712001027WL039384
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHGAWAN
|
MP-12-001-027-001/503
(NARDAHA)
|
1712001027NRG24100220240466227
|
10/02/2024
|
mamta
|
1712001027WL039384
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
mamta
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-027-001/535
(NARDAHA)
|
1712001027NRG24100220240466228
|
10/02/2024
|
muneelal
|
1712001027WL039384
|
muneelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
muneelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-027-001/541
(NARDAHA)
|
1712001027NRG24100220240466229
|
10/02/2024
|
govind pal
|
1712001027WL039384
|
govind pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
govindpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-027-001/587
(NARDAHA)
|
1712001027NRG24100220240466230
|
10/02/2024
|
mathura
|
1712001027WL039384
|
mathura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-027-001/588
(NARDAHA)
|
1712001027NRG24100220240466231
|
10/02/2024
|
KALAWATI
|
1712001027WL039384
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-027-001/608
(NARDAHA)
|
1712001027NRG24100220240466232
|
10/02/2024
|
sundar
|
1712001027WL039384
|
sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-027-001/614
(NARDAHA)
|
1712001027NRG24100220240466233
|
10/02/2024
|
Ramashrey
|
1712001027WL039384
|
Ramashrey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-027-001/614
(NARDAHA)
|
1712001027NRG24100220240466234
|
10/02/2024
|
Rekha Verma
|
1712001027WL039384
|
Rekha Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RekhaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-027-001/644
(NARDAHA)
|
1712001027NRG24100220240466235
|
10/02/2024
|
Rajesh singh
|
1712001027WL039384
|
Rajesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Rajeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-027-001/66
(NARDAHA)
|
1712001027NRG24100220240466236
|
10/02/2024
|
Paranlal
|
1712001027WL039384
|
Paranlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Paranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-027-001/710
(NARDAHA)
|
1712001027NRG24100220240466238
|
10/02/2024
|
chuneelal pal
|
1712001027WL039384
|
chuneelal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
chuneelalpal
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-027-001/710
(NARDAHA)
|
1712001027NRG24100220240466237
|
10/02/2024
|
chuneelal pal
|
1712001027WL039384
|
chuneelal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
chuneelalpal
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-027-001/761
(NARDAHA)
|
1712001027NRG24100220240466240
|
10/02/2024
|
chotteyla lbatu
|
1712001027WL039384
|
chotteyla lbatu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
chotteylalbatu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-027-001/799
(NARDAHA)
|
1712001027NRG24100220240466243
|
10/02/2024
|
mhesh kori
|
1712001027WL039384
|
mhesh kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
mheshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-027-001/81
(NARDAHA)
|
1712001027NRG24100220240466245
|
10/02/2024
|
Ramsiya
|
1712001027WL039384
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-027-001/905
(NARDAHA)
|
1712001027NRG24100220240466246
|
10/02/2024
|
Raja pal
|
1712001027WL039384
|
Raja pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
Rajapal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
MAJHGAWAN
|
MP-12-001-027-001/977
(NARDAHA)
|
1712001027NRG24100220240466251
|
10/02/2024
|
Nirmala Mishra
|
1712001027WL039384
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
NirmalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-027-001/978
(NARDAHA)
|
1712001027NRG24100220240466253
|
10/02/2024
|
Vinay Kumar Verma
|
1712001027WL039384
|
Vinay Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
VinayKumarVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-027-001/978
(NARDAHA)
|
1712001027NRG24100220240466252
|
10/02/2024
|
Vinay Kumar Verma
|
1712001027WL039384
|
Vinay Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
VinayKumarVerma
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-027-001/979
(NARDAHA)
|
1712001027NRG24100220240466254
|
10/02/2024
|
Gujaratiya Prajapati
|
1712001027WL039384
|
Gujaratiya Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
GujaratiyaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-027-001/980
(NARDAHA)
|
1712001027NRG24100220240466255
|
10/02/2024
|
Divya Singh
|
1712001027WL039384
|
Divya Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
DivyaSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
MAJHGAWAN
|
MP-12-001-027-001/983
(NARDAHA)
|
1712001027NRG24100220240466257
|
10/02/2024
|
Milan
|
1712001027WL039384
|
Milan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-027-002/24
(NARDAHA)
|
1712001027NRG24100220240466265
|
10/02/2024
|
BHAGAT SINGH
|
1712001027WL039384
|
BHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-027-002/29
(NARDAHA)
|
1712001027NRG24100220240466266
|
10/02/2024
|
BHUPAT SINGH
|
1712001027WL039384
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
BHUPATSINGH
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-027-002/29
(NARDAHA)
|
1712001027NRG24100220240466267
|
10/02/2024
|
BHUPAT SINGH
|
1712001027WL039384
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-027-002/41
(NARDAHA)
|
1712001027NRG24100220240466268
|
10/02/2024
|
Ramchandra
|
1712001027WL039384
|
Ramchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-027-002/42
(NARDAHA)
|
1712001027NRG24100220240466270
|
10/02/2024
|
VINOD SINGH
|
1712001027WL039384
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-027-002/42
(NARDAHA)
|
1712001027NRG24100220240466269
|
10/02/2024
|
VINOD SINGH
|
1712001027WL039384
|
VINOD SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
VINODSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-027-002/60
(NARDAHA)
|
1712001027NRG24100220240466273
|
10/02/2024
|
LAKHAN PRASAD
|
1712001027WL039384
|
LAKHAN PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
LAKHANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAJHGAWAN
|
MP-12-001-027-002/672
(NARDAHA)
|
1712001027NRG24100220240466274
|
10/02/2024
|
Lalta Bai
|
1712001027WL039384
|
Lalta Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
LaltaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-027-002/95
(NARDAHA)
|
1712001027NRG24100220240466275
|
10/02/2024
|
NATTHU
|
1712001027WL039384
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-027-003/14
(NARDAHA)
|
1712001027NRG24100220240466276
|
10/02/2024
|
Ganga devi
|
1712001027WL039384
|
Ganga devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHGAWAN
|
MP-12-001-027-003/19
(NARDAHA)
|
1712001027NRG24100220240466278
|
10/02/2024
|
RAM SIYA
|
1712001027WL039384
|
RAM SIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-027-003/19
(NARDAHA)
|
1712001027NRG24100220240466277
|
10/02/2024
|
RAM SIYA
|
1712001027WL039384
|
RAM SIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-027-003/383
(NARDAHA)
|
1712001027NRG24100220240466280
|
10/02/2024
|
rajol mishra
|
1712001027WL039384
|
rajol mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
rajolmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAJHGAWAN
|
MP-12-001-027-003/386
(NARDAHA)
|
1712001027NRG24100220240466281
|
10/02/2024
|
KUSHAL
|
1712001027WL039384
|
KUSHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHGAWAN
|
MP-12-001-027-003/386
(NARDAHA)
|
1712001027NRG24100220240466282
|
10/02/2024
|
KUSHAL
|
1712001027WL039384
|
KUSHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
KUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-027-003/6
(NARDAHA)
|
1712001027NRG24100220240466285
|
10/02/2024
|
Raviprakah
|
1712001027WL039384
|
Raviprakah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
Raviprakah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHGAWAN
|
MP-12-001-027-003/6
(NARDAHA)
|
1712001027NRG24100220240466284
|
10/02/2024
|
raviprakash
|
1712001027WL039384
|
raviprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004203852
|
|
raviprakash
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-027-003/9
(NARDAHA)
|
1712001027NRG24100220240466288
|
10/02/2024
|
bhawanideen
|
1712001027WL039384
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-027-003/9
(NARDAHA)
|
1712001027NRG24100220240466287
|
10/02/2024
|
bhawanideen
|
1712001027WL039384
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
bhawanideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHGAWAN
|
MP-12-001-057-002/468
(BERAHANA)
|
1712001057NRG24100220240465925
|
10/02/2024
|
BABIDAYAL
|
1712001057WL039373
|
BABIDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
BABIDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-057-002/471
(BERAHANA)
|
1712001057NRG24100220240465926
|
10/02/2024
|
shree kant
|
1712001057WL039373
|
shree kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-057-002/556-B
(BERAHANA)
|
1712001057NRG24100220240465927
|
10/02/2024
|
chunkauna
|
1712001057WL039373
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-057-002/625
(BERAHANA)
|
1712001057NRG24100220240465928
|
10/02/2024
|
CHHITAN
|
1712001057WL039373
|
CHHITAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
CHHITAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-057-002/625
(BERAHANA)
|
1712001057NRG24100220240465931
|
10/02/2024
|
CHHITANI SEN
|
1712001057WL039373
|
CHHITANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
CHHITANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-057-002/625
(BERAHANA)
|
1712001057NRG24100220240465930
|
10/02/2024
|
CHHITANI SEN
|
1712001057WL039373
|
CHHITANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
CHHITANISEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-057-002/625
(BERAHANA)
|
1712001057NRG24100220240465929
|
10/02/2024
|
CHHITANI SEN
|
1712001057WL039373
|
CHHITANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
CHHITANISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJHGAWAN
|
MP-12-001-057-002/648
(BERAHANA)
|
1712001057NRG24100220240465932
|
10/02/2024
|
TARUNENDRA
|
1712001057WL039373
|
TARUNENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
TARUNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-057-002/648
(BERAHANA)
|
1712001057NRG24100220240465933
|
10/02/2024
|
VIMLA
|
1712001057WL039373
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-057-002/823
(BERAHANA)
|
1712001057NRG24100220240465935
|
10/02/2024
|
shobhnath
|
1712001057WL039373
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
shobhnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHGAWAN
|
MP-12-001-057-002/832
(BERAHANA)
|
1712001057NRG24100220240465936
|
10/02/2024
|
RANI DEVI KOL
|
1712001057WL039373
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-057-002/837
(BERAHANA)
|
1712001057NRG24100220240465938
|
10/02/2024
|
SANJAY VISHWAKARMA
|
1712001057WL039373
|
SANJAY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
SANJAYVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJHGAWAN
|
MP-12-001-057-002/837
(BERAHANA)
|
1712001057NRG24100220240465937
|
10/02/2024
|
SANJAY VISHWAKARMA
|
1712001057WL039373
|
SANJAY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
SANJAYVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-057-002/840
(BERAHANA)
|
1712001057NRG24100220240465940
|
10/02/2024
|
SUREKHA DEVI SAKET
|
1712001057WL039373
|
SUREKHA DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
SUREKHADEVISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-057-002/844
(BERAHANA)
|
1712001057NRG24100220240465942
|
10/02/2024
|
Brajwasi
|
1712001057WL039373
|
Brajwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
Brajwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-057-002/844
(BERAHANA)
|
1712001057NRG24100220240465941
|
10/02/2024
|
Brajwasi
|
1712001057WL039373
|
Brajwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203852
|
|
Brajwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001065NRG24100220240465702
|
10/02/2024
|
geeta sariyan
|
1712001065WL039360
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
geetasariyan
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-065-001/1363
(SHAHPUR)
|
1712001065NRG24100220240465704
|
10/02/2024
|
asha verma
|
1712001065WL039360
|
asha verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
ashaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-065-001/1363
(SHAHPUR)
|
1712001065NRG24100220240465703
|
10/02/2024
|
asha verma
|
1712001065WL039360
|
asha verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
ashaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-065-001/340
(SHAHPUR)
|
1712001065NRG24100220240465737
|
10/02/2024
|
Ram Prasad pandey
|
1712001065WL039362
|
Ram Prasad pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
RamPrasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-065-001/340
(SHAHPUR)
|
1712001065NRG24100220240465738
|
10/02/2024
|
sahodra
|
1712001065WL039362
|
sahodra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
sahodra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-065-001/462
(SHAHPUR)
|
1712001065NRG24100220240465739
|
10/02/2024
|
Girja
|
1712001065WL039362
|
Girja
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
26/03/2024
|
|
004203852
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-065-001/541
(SHAHPUR)
|
1712001065NRG24100220240465740
|
10/02/2024
|
Ashok
|
1712001065WL039362
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-065-001/544
(SHAHPUR)
|
1712001065NRG24100220240465741
|
10/02/2024
|
Kiran
|
1712001065WL039362
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001065NRG24100220240465710
|
10/02/2024
|
Gorelal
|
1712001065WL039360
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-065-001/901-B
(SHAHPUR)
|
1712001065NRG24100220240465744
|
10/02/2024
|
jagannath sharma
|
1712001065WL039363
|
jagannath sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
jagannathsharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-065-001/902-A
(SHAHPUR)
|
1712001065NRG24100220240465746
|
10/02/2024
|
indrapal yadav
|
1712001065WL039363
|
indrapal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
indrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-065-001/902-C
(SHAHPUR)
|
1712001065NRG24100220240465747
|
10/02/2024
|
jhallu prasad yadav
|
1712001065WL039363
|
jhallu prasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
jhalluprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-065-001/975
(SHAHPUR)
|
1712001065NRG24100220240465715
|
10/02/2024
|
SEELA
|
1712001065WL039360
|
SEELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
SEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110507
|
110507
|
|
|
|
|
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-065-001/1634
(SHAHPUR)
|
1712001065NRG24100220240465736
|
10/02/2024
|
anil dwivedi
|
1712001065WL039362
|
anil dwivedi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004203852
|
|
anildwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-027-001/974
(NARDAHA)
|
1712001027NRG24100220240466248
|
10/02/2024
|
Abhay Raj Singh
|
1712001027WL039384
|
Abhay Raj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
AbhayRajSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-027-001/974
(NARDAHA)
|
1712001027NRG24100220240466247
|
10/02/2024
|
Abhay Raj Singh
|
1712001027WL039384
|
Abhay Raj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
AbhayRajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-027-003/397
(NARDAHA)
|
1712001027NRG24100220240466283
|
10/02/2024
|
Raj Prasad
|
1712001027WL039384
|
Raj Prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004203852
|
|
RajPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-065-001/1125
(SHAHPUR)
|
1712001065NRG24100220240465697
|
10/02/2024
|
Mamta
|
1712001065WL039360
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHGAWAN
|
MP-12-001-065-001/1365
(SHAHPUR)
|
1712001065NRG24100220240465706
|
10/02/2024
|
chunvad verma
|
1712001065WL039360
|
chunvad verma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
chunvadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-065-001/1365
(SHAHPUR)
|
1712001065NRG24100220240465705
|
10/02/2024
|
chunvad verma
|
1712001065WL039360
|
chunvad verma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
chunvadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-065-001/901-A
(SHAHPUR)
|
1712001065NRG24100220240465743
|
10/02/2024
|
rajmani sharma
|
1712001065WL039363
|
rajmani sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
rajmanisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHGAWAN
|
MP-12-001-065-001/901-C
(SHAHPUR)
|
1712001065NRG24100220240465745
|
10/02/2024
|
dinesh shrama
|
1712001065WL039363
|
dinesh shrama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
dineshshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-065-001/1017
(SHAHPUR)
|
1712001065NRG24100220240465676
|
10/02/2024
|
avdhesh gautam
|
1712001065WL039360
|
avdhesh gautam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
avdheshgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-065-001/1025
(SHAHPUR)
|
1712001065NRG24100220240465677
|
10/02/2024
|
Geeta
|
1712001065WL039360
|
Geeta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
149
|
MAJHGAWAN
|
MP-12-001-065-001/1055
(SHAHPUR)
|
1712001065NRG24100220240465678
|
10/02/2024
|
ajay
|
1712001065WL039360
|
ajay
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
ajay
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-065-001/1055-B
(SHAHPUR)
|
1712001065NRG24100220240465679
|
10/02/2024
|
betalal
|
1712001065WL039360
|
betalal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-065-001/1056-C
(SHAHPUR)
|
1712001065NRG24100220240465680
|
10/02/2024
|
jahri
|
1712001065WL039360
|
jahri
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
jahri
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-065-001/1057-A
(SHAHPUR)
|
1712001065NRG24100220240465681
|
10/02/2024
|
roshamni
|
1712001065WL039360
|
roshamni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
roshamni
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
MAJHGAWAN
|
MP-12-001-065-001/1060
(SHAHPUR)
|
1712001065NRG24100220240465682
|
10/02/2024
|
shobhit
|
1712001065WL039360
|
shobhit
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
shobhit
|
HDFC BANK LTD(607152)
|
|
154
|
MAJHGAWAN
|
MP-12-001-065-001/1060-C
(SHAHPUR)
|
1712001065NRG24100220240465683
|
10/02/2024
|
brajmohan
|
1712001065WL039360
|
brajmohan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
brajmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAJHGAWAN
|
MP-12-001-065-001/1065-A
(SHAHPUR)
|
1712001065NRG24100220240465684
|
10/02/2024
|
sangeeta yadav
|
1712001065WL039360
|
sangeeta yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
sangeetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-065-001/1069-A
(SHAHPUR)
|
1712001065NRG24100220240465685
|
10/02/2024
|
neeraj yadav
|
1712001065WL039360
|
neeraj yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
neerajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHGAWAN
|
MP-12-001-065-001/1071-A
(SHAHPUR)
|
1712001065NRG24100220240465688
|
10/02/2024
|
tulasa
|
1712001065WL039360
|
tulasa
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
tulasa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-065-001/1073-A
(SHAHPUR)
|
1712001065NRG24100220240465689
|
10/02/2024
|
deepsikha
|
1712001065WL039360
|
deepsikha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
deepsikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-065-001/1078-A
(SHAHPUR)
|
1712001065NRG24100220240465690
|
10/02/2024
|
dheeraj yadav
|
1712001065WL039360
|
dheeraj yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
dheerajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MAJHGAWAN
|
MP-12-001-065-001/1079-A
(SHAHPUR)
|
1712001065NRG24100220240465691
|
10/02/2024
|
shivparan
|
1712001065WL039360
|
shivparan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
shivparan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHGAWAN
|
MP-12-001-065-001/1079-B
(SHAHPUR)
|
1712001065NRG24100220240465692
|
10/02/2024
|
sulekha
|
1712001065WL039360
|
sulekha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
sulekha
|
BANK OF BARODA(606985)
|
|
162
|
MAJHGAWAN
|
MP-12-001-065-001/1101-A
(SHAHPUR)
|
1712001065NRG24100220240465693
|
10/02/2024
|
kuldeep
|
1712001065WL039360
|
kuldeep
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-065-001/1102-A
(SHAHPUR)
|
1712001065NRG24100220240465694
|
10/02/2024
|
sony singh
|
1712001065WL039360
|
sony singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
sonysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-065-001/1102-B
(SHAHPUR)
|
1712001065NRG24100220240465695
|
10/02/2024
|
rambalak yadav
|
1712001065WL039360
|
rambalak yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
rambalakyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAJHGAWAN
|
MP-12-001-065-001/1374
(SHAHPUR)
|
1712001065NRG24100220240465708
|
10/02/2024
|
lalit pandey
|
1712001065WL039360
|
lalit pandey
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004203852
|
|
lalitpandey
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-065-001/902-D
(SHAHPUR)
|
1712001065NRG24100220240465748
|
10/02/2024
|
Kuwariya yadav
|
1712001065WL039363
|
Kuwariya yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
Kuwariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-065-001/903-A
(SHAHPUR)
|
1712001065NRG24100220240465749
|
10/02/2024
|
priyanka
|
1712001065WL039363
|
priyanka
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHGAWAN
|
MP-12-001-065-001/903-B
(SHAHPUR)
|
1712001065NRG24100220240465750
|
10/02/2024
|
rajkumari mishra
|
1712001065WL039363
|
rajkumari mishra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004203852
|
|
rajkumarimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHGAWAN
|
MP-12-001-065-001/971
(SHAHPUR)
|
1712001065NRG24100220240465712
|
10/02/2024
|
pushpendra
|
1712001065WL039360
|
pushpendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203852
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186973
|
186973
|
|
|
|
|
|
|
|