|
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-12-001-003-004/1195
(HALAWAN)
|
1712001003NRG24130220240473083
|
13/02/2024
|
krishna kol
|
1712001003WL039780
|
krishna kol
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
krishnakol
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-003-007/113
(HALAWAN)
|
1712001003NRG24130220240473099
|
13/02/2024
|
Ritesh Tripathi
|
1712001003WL039780
|
Ritesh Tripathi
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
RiteshTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHGAWAN
|
MP-12-001-003-007/1218
(HALAWAN)
|
1712001003NRG24130220240473108
|
13/02/2024
|
dilip kumar
|
1712001003WL039780
|
dilip kumar
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHGAWAN
|
MP-12-001-003-007/254-A
(HALAWAN)
|
1712001003NRG24130220240473110
|
13/02/2024
|
pradeep kumar pandey
|
1712001003WL039780
|
pradeep kumar pandey
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
pradeepkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-003-004/1193
(HALAWAN)
|
1712001003NRG24130220240473082
|
13/02/2024
|
saroj kol
|
1712001003WL039780
|
saroj kol
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
sarojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJHGAWAN
|
MP-12-001-003-004/1196
(HALAWAN)
|
1712001003NRG24130220240473084
|
13/02/2024
|
lavkush kol
|
1712001003WL039780
|
lavkush kol
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
lavkushkol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-003-004/1201
(HALAWAN)
|
1712001003NRG24130220240473086
|
13/02/2024
|
karuna adivasi
|
1712001003WL039780
|
karuna adivasi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
karunaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-003-004/1203
(HALAWAN)
|
1712001003NRG24130220240473087
|
13/02/2024
|
siyavati rawat
|
1712001003WL039780
|
siyavati rawat
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
siyavatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJHGAWAN
|
MP-12-001-003-004/1204
(HALAWAN)
|
1712001003NRG24130220240473088
|
13/02/2024
|
khushi tripathi
|
1712001003WL039780
|
khushi tripathi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
khushitripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJHGAWAN
|
MP-12-001-003-004/1210
(HALAWAN)
|
1712001003NRG24130220240473089
|
13/02/2024
|
nitin kumar vishkarma
|
1712001003WL039780
|
nitin kumar vishkarma
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
nitinkumarvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHGAWAN
|
MP-12-001-003-004/27
(HALAWAN)
|
1712001003NRG24130220240473091
|
13/02/2024
|
Lallu kol
|
1712001003WL039780
|
Lallu kol
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Lallukol
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHGAWAN
|
MP-12-001-003-004/37
(HALAWAN)
|
1712001003NRG24130220240473094
|
13/02/2024
|
basanti
|
1712001003WL039780
|
basanti
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHGAWAN
|
MP-12-001-003-004/40
(HALAWAN)
|
1712001003NRG24130220240473095
|
13/02/2024
|
Lakchmaniya Kol
|
1712001003WL039780
|
Lakchmaniya Kol
|
00354
|
PUNB0267500
|
1
|
1
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-003-007/100
(HALAWAN)
|
1712001003NRG24130220240473098
|
13/02/2024
|
Rajesh
|
1712001003WL039780
|
Rajesh
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-003-007/113
(HALAWAN)
|
1712001003NRG24130220240473100
|
13/02/2024
|
Renu devi
|
1712001003WL039780
|
Renu devi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Renudevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-003-007/1139
(HALAWAN)
|
1712001003NRG24130220240473101
|
13/02/2024
|
Svitri Devi Pandey
|
1712001003WL039780
|
Svitri Devi Pandey
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
SvitriDeviPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJHGAWAN
|
MP-12-001-003-007/1153
(HALAWAN)
|
1712001003NRG24130220240473103
|
13/02/2024
|
Rajdulari pandey
|
1712001003WL039780
|
Rajdulari pandey
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Rajdularipandey
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJHGAWAN
|
MP-12-001-003-007/1154
(HALAWAN)
|
1712001003NRG24130220240473104
|
13/02/2024
|
Rameshvar Prasad pandey
|
1712001003WL039780
|
Rameshvar Prasad pandey
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
RameshvarPrasadpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJHGAWAN
|
MP-12-001-003-007/1217
(HALAWAN)
|
1712001003NRG24130220240473107
|
13/02/2024
|
surendra chaturvedi
|
1712001003WL039780
|
surendra chaturvedi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
surendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-003-007/13
(HALAWAN)
|
1712001003NRG24130220240472789
|
13/02/2024
|
manoj kumar
|
1712001003WL039772
|
manoj kumar
|
00354
|
PUNB0267500
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568829
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJHGAWAN
|
MP-12-001-003-007/13
(HALAWAN)
|
1712001003NRG24130220240472788
|
13/02/2024
|
manoj kumar
|
1712001003WL039772
|
manoj kumar
|
00354
|
PUNB0267500
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568829
|
|
manojkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHGAWAN
|
MP-12-001-003-007/161
(HALAWAN)
|
1712001003NRG24130220240473109
|
13/02/2024
|
shakuntla kol
|
1712001003WL039780
|
shakuntla kol
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
shakuntlakol
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-003-007/31
(HALAWAN)
|
1712001003NRG24130220240472790
|
13/02/2024
|
Bindu
|
1712001003WL039772
|
Bindu
|
00354
|
PUNB0267500
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568829
|
|
Bindu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-003-007/341
(HALAWAN)
|
1712001003NRG24130220240472791
|
13/02/2024
|
Shobha Devi
|
1712001003WL039772
|
Shobha Devi
|
00354
|
PUNB0267500
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568829
|
|
ShobhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHGAWAN
|
MP-12-001-003-007/368
(HALAWAN)
|
1712001003NRG24130220240473114
|
13/02/2024
|
Dharmendra chaturvedi
|
1712001003WL039780
|
Dharmendra chaturvedi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Dharmendrachaturvedi
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-003-007/399
(HALAWAN)
|
1712001003NRG24130220240473118
|
13/02/2024
|
ajay pandey
|
1712001003WL039780
|
ajay pandey
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
ajaypandey
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-003-007/399
(HALAWAN)
|
1712001003NRG24130220240473117
|
13/02/2024
|
mamta pandey
|
1712001003WL039780
|
mamta pandey
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
mamtapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-003-007/41-B
(HALAWAN)
|
1712001003NRG24130220240473119
|
13/02/2024
|
Devnarayan Kol
|
1712001003WL039780
|
Devnarayan Kol
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
DevnarayanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-003-007/49-D
(HALAWAN)
|
1712001003NRG24130220240473122
|
13/02/2024
|
BAL KUMARI TRIPATHI
|
1712001003WL039780
|
BAL KUMARI TRIPATHI
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
BALKUMARITRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-003-007/49-D
(HALAWAN)
|
1712001003NRG24130220240473121
|
13/02/2024
|
DADU BHAI TRIPATHI
|
1712001003WL039780
|
DADU BHAI TRIPATHI
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
DADUBHAITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHGAWAN
|
MP-12-001-003-007/65
(HALAWAN)
|
1712001003NRG24130220240473124
|
13/02/2024
|
Prema Devi
|
1712001003WL039780
|
Prema Devi
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
PremaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-003-007/65
(HALAWAN)
|
1712001003NRG24130220240473123
|
13/02/2024
|
Sanjay
|
1712001003WL039780
|
Sanjay
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-003-004/1198
(HALAWAN)
|
1712001003NRG24130220240473085
|
13/02/2024
|
jyoti
|
1712001003WL039780
|
jyoti
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-003-004/1211
(HALAWAN)
|
1712001003NRG24130220240473090
|
13/02/2024
|
reenu
|
1712001003WL039780
|
reenu
|
00415
|
SBIN0007936
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-003-007/382
(HALAWAN)
|
1712001003NRG24130220240473116
|
13/02/2024
|
achhay chaturvedi
|
1712001003WL039780
|
achhay chaturvedi
|
00415
|
SBIN0013664
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
achhaychaturvedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHGAWAN
|
MP-12-001-003-007/382
(HALAWAN)
|
1712001003NRG24130220240473115
|
13/02/2024
|
achhay chaturvedi
|
1712001003WL039780
|
achhay chaturvedi
|
00415
|
SBIN0013664
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
achhaychaturvedi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-003-007/45
(HALAWAN)
|
1712001003NRG24130220240473120
|
13/02/2024
|
Munni kol
|
1712001003WL039780
|
Munni kol
|
00415
|
SBIN0013664
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHGAWAN
|
MP-12-001-027-001/164
(NARDAHA)
|
1712001027NRG24130220240473272
|
13/02/2024
|
satenarayan
|
1712001027WL039792
|
satenarayan
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
satenarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-027-001/289
(NARDAHA)
|
1712001027NRG24130220240473279
|
13/02/2024
|
Ramraj
|
1712001027WL039793
|
Ramraj
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHGAWAN
|
MP-12-001-027-001/289
(NARDAHA)
|
1712001027NRG24130220240473278
|
13/02/2024
|
Ramraj
|
1712001027WL039793
|
Ramraj
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-027-003/26-A
(NARDAHA)
|
1712001027NRG24130220240473275
|
13/02/2024
|
Ramchandra
|
1712001027WL039792
|
Ramchandra
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-027-003/26-A
(NARDAHA)
|
1712001027NRG24130220240473274
|
13/02/2024
|
Ramchandra
|
1712001027WL039792
|
Ramchandra
|
00415
|
SBIN0013664
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-027-003/59
(NARDAHA)
|
1712001027NRG24130220240473277
|
13/02/2024
|
shivkumar
|
1712001027WL039792
|
shivkumar
|
00415
|
SBIN0013664
|
1968
|
1968
|
Processed
|
11/04/2024
|
|
273568829
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13971
|
13971
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-003-004/30
(HALAWAN)
|
1712001003NRG24130220240473093
|
13/02/2024
|
ramkesh
|
1712001003WL039780
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-003-004/30
(HALAWAN)
|
1712001003NRG24130220240473092
|
13/02/2024
|
RAMKESH KOL
|
1712001003WL039780
|
RAMKESH KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
RAMKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-003-004/48
(HALAWAN)
|
1712001003NRG24130220240473096
|
13/02/2024
|
bitti kol
|
1712001003WL039780
|
bitti kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-003-004/89
(HALAWAN)
|
1712001003NRG24130220240473097
|
13/02/2024
|
munni
|
1712001003WL039780
|
munni
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-003-007/1153
(HALAWAN)
|
1712001003NRG24130220240473102
|
13/02/2024
|
Teerath Prasad pandey
|
1712001003WL039780
|
Teerath Prasad pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
TeerathPrasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-003-007/1154
(HALAWAN)
|
1712001003NRG24130220240473105
|
13/02/2024
|
Seeta Devi pandey
|
1712001003WL039780
|
Seeta Devi pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
SeetaDevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-003-007/117
(HALAWAN)
|
1712001003NRG24130220240473106
|
13/02/2024
|
Godaua kol
|
1712001003WL039780
|
Godaua kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Godauakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHGAWAN
|
MP-12-001-003-007/275
(HALAWAN)
|
1712001003NRG24130220240473112
|
13/02/2024
|
rajendra prasad dwivedi
|
1712001003WL039780
|
rajendra prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
rajendraprasaddwivedi
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-003-007/275
(HALAWAN)
|
1712001003NRG24130220240473111
|
13/02/2024
|
rajendra prasad dwivedi
|
1712001003WL039780
|
rajendra prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
rajendraprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-003-007/28-A
(HALAWAN)
|
1712001003NRG24130220240473113
|
13/02/2024
|
Shivanand pandey
|
1712001003WL039780
|
Shivanand pandey
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
Shivanandpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-003-007/91-C
(HALAWAN)
|
1712001003NRG24130220240473125
|
13/02/2024
|
Ved Prakash Chaturvedi
|
1712001003WL039780
|
Ved Prakash Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
11/04/2024
|
|
273568829
|
|
VedPrakashChaturvedi
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-003-010/2-A
(HALAWAN)
|
1712001003NRG24130220240472776
|
13/02/2024
|
rajesh
|
1712001003WL039770
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568829
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-003-010/2-A
(HALAWAN)
|
1712001003NRG24130220240472775
|
13/02/2024
|
rajesh
|
1712001003WL039770
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273568829
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-027-001/135
(NARDAHA)
|
1712001027NRG24130220240473280
|
13/02/2024
|
BADRI PRASAD
|
1712001027WL039794
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568829
|
|
BADRIPRASAD
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-027-001/632
(NARDAHA)
|
1712001027NRG24130220240473271
|
13/02/2024
|
kishorelal
|
1712001027WL039791
|
kishorelal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
kishorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-027-002/134
(NARDAHA)
|
1712001027NRG24130220240473273
|
13/02/2024
|
rajmunee
|
1712001027WL039792
|
rajmunee
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
rajmunee
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-027-003/392
(NARDAHA)
|
1712001027NRG24130220240473276
|
13/02/2024
|
satyanarayan
|
1712001027WL039792
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/04/2024
|
|
273568829
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13178
|
13178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35577
|
35577
|
|
|
|
|
|
|
|