|
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-12-001-022-002/308
(AMIRITI)
|
1712001000NRG24050120240385537
|
05/01/2024
|
puspa
|
1712001WL033788
|
puspa
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
puspa
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-022-002/308
(AMIRITI)
|
1712001000NRG24050120240385536
|
05/01/2024
|
puspa
|
1712001WL033788
|
puspa
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
puspa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-022-003/4126
(AMIRITI)
|
1712001000NRG24050120240385562
|
05/01/2024
|
Monu
|
1712001WL033788
|
Monu
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAJHGAWAN
|
MP-12-001-022-003/4168
(AMIRITI)
|
1712001000NRG24050120240385564
|
05/01/2024
|
sandhya
|
1712001WL033788
|
sandhya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
sandhya
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-022-003/4168
(AMIRITI)
|
1712001000NRG24050120240385563
|
05/01/2024
|
sandhya
|
1712001WL033788
|
sandhya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
sandhya
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-092-002/101
(DEVLAHA)
|
1712001092NRG24050120240386075
|
05/01/2024
|
rajaram
|
1712001092WL033834
|
rajaram
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-092-002/503
(DEVLAHA)
|
1712001092NRG24050120240386078
|
05/01/2024
|
rajkumar mawasi
|
1712001092WL033834
|
rajkumar mawasi
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajkumarmawasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-010-001/413
(BITMA)
|
1712001010NRG24050120240385755
|
05/01/2024
|
RAMRAJIYA TIWARI
|
1712001010WL033802
|
RAMRAJIYA TIWARI
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAMRAJIYATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-005-001/838
(KARIGOHI)
|
1712001005NRG24050120240386132
|
05/01/2024
|
soniya
|
1712001005WL033845
|
soniya
|
00415
|
SBIN0004909
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-015-013/137
(BEERRPUR)
|
1712001000NRG24050120240385632
|
05/01/2024
|
rekha
|
1712001WL033789
|
rekha
|
00415
|
SBIN0007936
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-022-003/399
(AMIRITI)
|
1712001000NRG24050120240385561
|
05/01/2024
|
Semiya
|
1712001WL033788
|
Semiya
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Semiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-092-002/226
(DEVLAHA)
|
1712001092NRG24050120240386077
|
05/01/2024
|
HAR PRASAD
|
1712001092WL033834
|
HAR PRASAD
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHGAWAN
|
MP-12-001-092-002/518
(DEVLAHA)
|
1712001092NRG24050120240386079
|
05/01/2024
|
ANEETA KALLU PRASAD MAWASI
|
1712001092WL033834
|
ANEETA KALLU PRASAD MAWASI
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
ANEETAKALLUPRASADMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-005-001/1194
(KARIGOHI)
|
1712001005NRG24050120240386102
|
05/01/2024
|
khushiram agautam
|
1712001005WL033840
|
khushiram agautam
|
00415
|
SBIN0030178
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
khushiramagautam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-005-001/1636
(KARIGOHI)
|
1712001005NRG24050120240386104
|
05/01/2024
|
AMIT GAUTAM
|
1712001005WL033840
|
AMIT GAUTAM
|
00415
|
SBIN0030178
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
AMITGAUTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-005-001/1006
(KARIGOHI)
|
1712001005NRG24050120240386111
|
05/01/2024
|
bahri
|
1712001005WL033843
|
bahri
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
bahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHGAWAN
|
MP-12-001-005-001/1006
(KARIGOHI)
|
1712001005NRG24050120240386110
|
05/01/2024
|
bahri
|
1712001005WL033843
|
bahri
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
bahri
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHGAWAN
|
MP-12-001-005-001/1038
(KARIGOHI)
|
1712001005NRG24050120240386107
|
05/01/2024
|
geeta
|
1712001005WL033842
|
geeta
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686427158
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-005-001/1047-A
(KARIGOHI)
|
1712001005NRG24050120240386109
|
05/01/2024
|
rajanarayan
|
1712001005WL033842
|
rajanarayan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHGAWAN
|
MP-12-001-005-001/1047-A
(KARIGOHI)
|
1712001005NRG24050120240386108
|
05/01/2024
|
rajanarayan
|
1712001005WL033842
|
rajanarayan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-005-001/1056
(KARIGOHI)
|
1712001005NRG24050120240386101
|
05/01/2024
|
parsnatha
|
1712001005WL033840
|
parsnatha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
parsnatha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-005-001/1082
(KARIGOHI)
|
1712001005NRG24050120240386113
|
05/01/2024
|
ramraj
|
1712001005WL033843
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-005-001/1082
(KARIGOHI)
|
1712001005NRG24050120240386112
|
05/01/2024
|
ramraj
|
1712001005WL033843
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-005-001/1112
(KARIGOHI)
|
1712001005NRG24050120240386115
|
05/01/2024
|
ashu raidas
|
1712001005WL033843
|
ashu raidas
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
ashuraidas
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHGAWAN
|
MP-12-001-005-001/1112
(KARIGOHI)
|
1712001005NRG24050120240386114
|
05/01/2024
|
ramesh kumar
|
1712001005WL033843
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
rameshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-005-001/1229
(KARIGOHI)
|
1712001005NRG24050120240386103
|
05/01/2024
|
barelal gautam
|
1712001005WL033840
|
barelal gautam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
barelalgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-005-001/1262
(KARIGOHI)
|
1712001005NRG24050120240386116
|
05/01/2024
|
umesh
|
1712001005WL033843
|
umesh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
umesh
|
HDFC BANK LTD(607152)
|
|
28
|
MAJHGAWAN
|
MP-12-001-005-001/1283
(KARIGOHI)
|
1712001000NRG24050120240385528
|
05/01/2024
|
syamlal
|
1712001WL033786
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
syamlal
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-005-001/1283
(KARIGOHI)
|
1712001000NRG24050120240385527
|
05/01/2024
|
syamlal
|
1712001WL033786
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
syamlal
|
ICICI BANK LTD(508534)
|
|
30
|
MAJHGAWAN
|
MP-12-001-005-001/1321
(KARIGOHI)
|
1712001005NRG24050120240386123
|
05/01/2024
|
geeta prasad
|
1712001005WL033845
|
geeta prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686427158
|
|
geetaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHGAWAN
|
MP-12-001-005-001/1645
(KARIGOHI)
|
1712001005NRG24050120240386100
|
05/01/2024
|
Rajnarayan Gautam
|
1712001005WL033839
|
Rajnarayan Gautam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
RajnarayanGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-005-001/1674
(KARIGOHI)
|
1712001005NRG24050120240386122
|
05/01/2024
|
rakesh saket
|
1712001005WL033844
|
rakesh saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
rakeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-005-001/1674
(KARIGOHI)
|
1712001005NRG24050120240386121
|
05/01/2024
|
rakesh saket
|
1712001005WL033844
|
rakesh saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
rakeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHGAWAN
|
MP-12-001-005-001/222
(KARIGOHI)
|
1712001005NRG24050120240386117
|
05/01/2024
|
chunni
|
1712001005WL033843
|
chunni
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
chunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-005-001/222
(KARIGOHI)
|
1712001005NRG24050120240386118
|
05/01/2024
|
SHAKUNTALA
|
1712001005WL033843
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-005-001/254
(KARIGOHI)
|
1712001005NRG24050120240386119
|
05/01/2024
|
rambahori
|
1712001005WL033843
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686427158
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-005-001/254
(KARIGOHI)
|
1712001005NRG24050120240386120
|
05/01/2024
|
rekha
|
1712001005WL033843
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-005-001/479
(KARIGOHI)
|
1712001005NRG24050120240386105
|
05/01/2024
|
urmila
|
1712001005WL033840
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHGAWAN
|
MP-12-001-005-001/495-A
(KARIGOHI)
|
1712001005NRG24050120240386106
|
05/01/2024
|
beemsen
|
1712001005WL033841
|
beemsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686427158
|
|
beemsen
|
FEDERAL BANK(607165)
|
|
40
|
MAJHGAWAN
|
MP-12-001-005-001/825-A
(KARIGOHI)
|
1712001005NRG24050120240386125
|
05/01/2024
|
Rajesh saket
|
1712001005WL033845
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-005-001/825-A
(KARIGOHI)
|
1712001005NRG24050120240386124
|
05/01/2024
|
Rajesh saket
|
1712001005WL033845
|
Rajesh saket
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-005-001/826
(KARIGOHI)
|
1712001005NRG24050120240386126
|
05/01/2024
|
kalli
|
1712001005WL033845
|
kalli
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-005-001/827
(KARIGOHI)
|
1712001005NRG24050120240386127
|
05/01/2024
|
shivsankar
|
1712001005WL033845
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
shivsankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHGAWAN
|
MP-12-001-005-001/829
(KARIGOHI)
|
1712001005NRG24050120240386128
|
05/01/2024
|
santoshi
|
1712001005WL033845
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHGAWAN
|
MP-12-001-005-001/835
(KARIGOHI)
|
1712001005NRG24050120240386129
|
05/01/2024
|
ram aasre
|
1712001005WL033845
|
ram aasre
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramaasre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-005-001/835
(KARIGOHI)
|
1712001005NRG24050120240386130
|
05/01/2024
|
sukhi
|
1712001005WL033845
|
sukhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-005-001/838
(KARIGOHI)
|
1712001005NRG24050120240386131
|
05/01/2024
|
bhailal
|
1712001005WL033845
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-005-001/841
(KARIGOHI)
|
1712001005NRG24050120240386098
|
05/01/2024
|
Shambhu pal
|
1712001005WL033838
|
Shambhu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Shambhupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-005-001/843
(KARIGOHI)
|
1712001005NRG24050120240386099
|
05/01/2024
|
chiddi
|
1712001005WL033838
|
chiddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
chiddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-015-005/18
(BEERRPUR)
|
1712001000NRG24050120240385578
|
05/01/2024
|
SUNDER
|
1712001WL033789
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
SUNDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHGAWAN
|
MP-12-001-015-005/18
(BEERRPUR)
|
1712001000NRG24050120240385577
|
05/01/2024
|
SUNDER
|
1712001WL033789
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHGAWAN
|
MP-12-001-015-005/26
(BEERRPUR)
|
1712001000NRG24050120240385580
|
05/01/2024
|
chedilal kol
|
1712001WL033789
|
chedilal kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
chedilalkol
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-015-005/26
(BEERRPUR)
|
1712001000NRG24050120240385579
|
05/01/2024
|
CHHEDILAL
|
1712001WL033789
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
CHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-015-005/30
(BEERRPUR)
|
1712001000NRG24050120240385581
|
05/01/2024
|
pesuniya
|
1712001WL033789
|
pesuniya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
pesuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-015-005/36
(BEERRPUR)
|
1712001000NRG24050120240385583
|
05/01/2024
|
Kusum Kali
|
1712001WL033789
|
Kusum Kali
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
KusumKali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHGAWAN
|
MP-12-001-015-005/36
(BEERRPUR)
|
1712001000NRG24050120240385582
|
05/01/2024
|
Ram Kishor
|
1712001WL033789
|
Ram Kishor
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
RamKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-015-005/43
(BEERRPUR)
|
1712001000NRG24050120240385585
|
05/01/2024
|
Chotti
|
1712001WL033789
|
Chotti
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Chotti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-015-005/43
(BEERRPUR)
|
1712001000NRG24050120240385584
|
05/01/2024
|
Motilal Kol
|
1712001WL033789
|
Motilal Kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-015-005/44
(BEERRPUR)
|
1712001000NRG24050120240385587
|
05/01/2024
|
Phoolchand
|
1712001WL033789
|
Phoolchand
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Phoolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-015-005/44
(BEERRPUR)
|
1712001000NRG24050120240385586
|
05/01/2024
|
Rani
|
1712001WL033789
|
Rani
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-015-005/63
(BEERRPUR)
|
1712001000NRG24050120240385589
|
05/01/2024
|
Janki
|
1712001WL033789
|
Janki
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-015-005/63
(BEERRPUR)
|
1712001000NRG24050120240385588
|
05/01/2024
|
Mani Lal Kol
|
1712001WL033789
|
Mani Lal Kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
ManiLalKol
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-015-005/95
(BEERRPUR)
|
1712001000NRG24050120240385590
|
05/01/2024
|
Leela
|
1712001WL033789
|
Leela
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHGAWAN
|
MP-12-001-015-005/99
(BEERRPUR)
|
1712001000NRG24050120240385591
|
05/01/2024
|
mangal
|
1712001WL033789
|
mangal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-015-005/99
(BEERRPUR)
|
1712001000NRG24050120240385592
|
05/01/2024
|
Sunita
|
1712001WL033789
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-015-006/1
(BEERRPUR)
|
1712001000NRG24050120240385594
|
05/01/2024
|
Kushma
|
1712001WL033789
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-015-006/1
(BEERRPUR)
|
1712001000NRG24050120240385593
|
05/01/2024
|
Ramnaresh
|
1712001WL033789
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-015-006/19
(BEERRPUR)
|
1712001000NRG24050120240385596
|
05/01/2024
|
Kesh kali
|
1712001WL033789
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-015-006/19
(BEERRPUR)
|
1712001000NRG24050120240385595
|
05/01/2024
|
Mahesh
|
1712001WL033789
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-015-006/20
(BEERRPUR)
|
1712001000NRG24050120240385598
|
05/01/2024
|
chandrkali
|
1712001WL033789
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-015-006/20
(BEERRPUR)
|
1712001000NRG24050120240385597
|
05/01/2024
|
ranglal
|
1712001WL033789
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-015-006/39
(BEERRPUR)
|
1712001000NRG24050120240385599
|
05/01/2024
|
mahesh
|
1712001WL033789
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-015-006/39
(BEERRPUR)
|
1712001000NRG24050120240385600
|
05/01/2024
|
Rambai
|
1712001WL033789
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-015-006/40
(BEERRPUR)
|
1712001000NRG24050120240385602
|
05/01/2024
|
Buttan
|
1712001WL033789
|
Buttan
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-015-006/40
(BEERRPUR)
|
1712001000NRG24050120240385601
|
05/01/2024
|
Indal Singh
|
1712001WL033789
|
Indal Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
IndalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-015-006/54
(BEERRPUR)
|
1712001000NRG24050120240385604
|
05/01/2024
|
Meera
|
1712001WL033789
|
Meera
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-015-006/54
(BEERRPUR)
|
1712001000NRG24050120240385603
|
05/01/2024
|
Meera
|
1712001WL033789
|
Meera
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-015-006/84
(BEERRPUR)
|
1712001000NRG24050120240385606
|
05/01/2024
|
Ramsiromn singh
|
1712001WL033789
|
Ramsiromn singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramsiromnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-015-006/84
(BEERRPUR)
|
1712001000NRG24050120240385605
|
05/01/2024
|
Ramsiromn singh
|
1712001WL033789
|
Ramsiromn singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramsiromnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-015-009/10
(BEERRPUR)
|
1712001000NRG24050120240385608
|
05/01/2024
|
asha
|
1712001WL033789
|
asha
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-015-009/10
(BEERRPUR)
|
1712001000NRG24050120240385607
|
05/01/2024
|
chudaman singh
|
1712001WL033789
|
chudaman singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
chudamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-015-009/11
(BEERRPUR)
|
1712001000NRG24050120240385609
|
05/01/2024
|
Shanti
|
1712001WL033789
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-015-009/13
(BEERRPUR)
|
1712001000NRG24050120240385610
|
05/01/2024
|
Ramnarayan Singh
|
1712001WL033789
|
Ramnarayan Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
RamnarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-015-009/14
(BEERRPUR)
|
1712001000NRG24050120240385612
|
05/01/2024
|
RAMPRATAP
|
1712001WL033789
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-015-009/14
(BEERRPUR)
|
1712001000NRG24050120240385611
|
05/01/2024
|
RAMPRATAP
|
1712001WL033789
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-015-009/16
(BEERRPUR)
|
1712001000NRG24050120240385614
|
05/01/2024
|
BABBU SINGH
|
1712001WL033789
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-015-009/16
(BEERRPUR)
|
1712001000NRG24050120240385613
|
05/01/2024
|
BABBU SINGH
|
1712001WL033789
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-015-009/2
(BEERRPUR)
|
1712001000NRG24050120240385615
|
05/01/2024
|
Bandi Singh
|
1712001WL033789
|
Bandi Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
BandiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-015-009/2
(BEERRPUR)
|
1712001000NRG24050120240385616
|
05/01/2024
|
ramkali singh
|
1712001WL033789
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-015-009/3
(BEERRPUR)
|
1712001000NRG24050120240385617
|
05/01/2024
|
Ramrati
|
1712001WL033789
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-015-009/30
(BEERRPUR)
|
1712001000NRG24050120240385619
|
05/01/2024
|
Abhayraj
|
1712001WL033789
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Abhayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-015-009/30
(BEERRPUR)
|
1712001000NRG24050120240385618
|
05/01/2024
|
Abhayraj
|
1712001WL033789
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-015-009/36
(BEERRPUR)
|
1712001000NRG24050120240385620
|
05/01/2024
|
Lalli Singh
|
1712001WL033789
|
Lalli Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
LalliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-015-009/40
(BEERRPUR)
|
1712001000NRG24050120240385621
|
05/01/2024
|
Daddan Singh
|
1712001WL033789
|
Daddan Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
DaddanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-015-009/40
(BEERRPUR)
|
1712001000NRG24050120240385622
|
05/01/2024
|
Rajkali Singh
|
1712001WL033789
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686427158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
MAJHGAWAN
|
MP-12-001-015-009/90
(BEERRPUR)
|
1712001000NRG24050120240385624
|
05/01/2024
|
Ajay singh
|
1712001WL033789
|
Ajay singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-015-009/90
(BEERRPUR)
|
1712001000NRG24050120240385623
|
05/01/2024
|
Ajay singh
|
1712001WL033789
|
Ajay singh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-015-013/105
(BEERRPUR)
|
1712001000NRG24050120240385626
|
05/01/2024
|
kausal
|
1712001WL033789
|
kausal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-015-013/105
(BEERRPUR)
|
1712001000NRG24050120240385625
|
05/01/2024
|
kausal
|
1712001WL033789
|
kausal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-015-013/112
(BEERRPUR)
|
1712001000NRG24050120240385628
|
05/01/2024
|
Rajman
|
1712001WL033789
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-015-013/112
(BEERRPUR)
|
1712001000NRG24050120240385627
|
05/01/2024
|
Rajman
|
1712001WL033789
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-015-013/116
(BEERRPUR)
|
1712001000NRG24050120240385630
|
05/01/2024
|
Kalawati
|
1712001WL033789
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-015-013/116
(BEERRPUR)
|
1712001000NRG24050120240385629
|
05/01/2024
|
Rajola
|
1712001WL033789
|
Rajola
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-015-013/137
(BEERRPUR)
|
1712001000NRG24050120240385631
|
05/01/2024
|
Rajendra
|
1712001WL033789
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MAJHGAWAN
|
MP-12-001-015-013/183
(BEERRPUR)
|
1712001000NRG24050120240385634
|
05/01/2024
|
Shukdev
|
1712001WL033789
|
Shukdev
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Shukdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-015-013/183
(BEERRPUR)
|
1712001000NRG24050120240385633
|
05/01/2024
|
SUKH DEV SAKET
|
1712001WL033789
|
SUKH DEV SAKET
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
SUKHDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-015-013/210
(BEERRPUR)
|
1712001000NRG24050120240385635
|
05/01/2024
|
mukesh
|
1712001WL033789
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-015-013/210
(BEERRPUR)
|
1712001000NRG24050120240385636
|
05/01/2024
|
rajkumari
|
1712001WL033789
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
109
|
MAJHGAWAN
|
MP-12-001-015-013/29
(BEERRPUR)
|
1712001000NRG24050120240385637
|
05/01/2024
|
Badlo Kol
|
1712001WL033789
|
Badlo Kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
BadloKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-015-013/29
(BEERRPUR)
|
1712001000NRG24050120240385638
|
05/01/2024
|
Ramwati
|
1712001WL033789
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-015-013/31
(BEERRPUR)
|
1712001000NRG24050120240385639
|
05/01/2024
|
Mahesh
|
1712001WL033789
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-015-013/31
(BEERRPUR)
|
1712001000NRG24050120240385640
|
05/01/2024
|
Manwati
|
1712001WL033789
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Manwati
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-015-013/35
(BEERRPUR)
|
1712001000NRG24050120240385641
|
05/01/2024
|
Ramesh
|
1712001WL033789
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-015-013/35
(BEERRPUR)
|
1712001000NRG24050120240385642
|
05/01/2024
|
Ramlali
|
1712001WL033789
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001000NRG24050120240385644
|
05/01/2024
|
phoolchnader
|
1712001WL033789
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001000NRG24050120240385643
|
05/01/2024
|
phoolchnader
|
1712001WL033789
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001000NRG24050120240385645
|
05/01/2024
|
Jhaganath
|
1712001WL033789
|
Jhaganath
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Jhaganath
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001000NRG24050120240385646
|
05/01/2024
|
Vimala
|
1712001WL033789
|
Vimala
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-015-013/42
(BEERRPUR)
|
1712001000NRG24050120240385648
|
05/01/2024
|
Kushma
|
1712001WL033789
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-015-013/42
(BEERRPUR)
|
1712001000NRG24050120240385647
|
05/01/2024
|
Sumesh kumar
|
1712001WL033789
|
Sumesh kumar
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Sumeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001000NRG24050120240385649
|
05/01/2024
|
Sukaru
|
1712001WL033789
|
Sukaru
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Sukaru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001000NRG24050120240385650
|
05/01/2024
|
Sukveriya
|
1712001WL033789
|
Sukveriya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Sukveriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-015-013/46
(BEERRPUR)
|
1712001000NRG24050120240385652
|
05/01/2024
|
Mangiriya
|
1712001WL033789
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-015-013/46
(BEERRPUR)
|
1712001000NRG24050120240385651
|
05/01/2024
|
Sukhi nand
|
1712001WL033789
|
Sukhi nand
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-015-013/47
(BEERRPUR)
|
1712001000NRG24050120240385653
|
05/01/2024
|
Chhotelal
|
1712001WL033789
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-015-013/47
(BEERRPUR)
|
1712001000NRG24050120240385654
|
05/01/2024
|
Chotelal Kori
|
1712001WL033789
|
Chotelal Kori
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
ChotelalKori
|
INDIAN BANK(607105)
|
|
127
|
MAJHGAWAN
|
MP-12-001-015-013/48
(BEERRPUR)
|
1712001000NRG24050120240385656
|
05/01/2024
|
Rajkumari
|
1712001WL033789
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-015-013/48
(BEERRPUR)
|
1712001000NRG24050120240385655
|
05/01/2024
|
Santosh
|
1712001WL033789
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-015-013/77
(BEERRPUR)
|
1712001000NRG24050120240385657
|
05/01/2024
|
Ramgopal
|
1712001WL033789
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-015-013/77
(BEERRPUR)
|
1712001000NRG24050120240385658
|
05/01/2024
|
Semiya
|
1712001WL033789
|
Semiya
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686427158
|
|
Semiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-022-002/187
(AMIRITI)
|
1712001000NRG24050120240385531
|
05/01/2024
|
udaybhan
|
1712001WL033788
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-022-002/187
(AMIRITI)
|
1712001000NRG24050120240385530
|
05/01/2024
|
udaybhan
|
1712001WL033788
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-022-002/190
(AMIRITI)
|
1712001000NRG24050120240385533
|
05/01/2024
|
shanchandra
|
1712001WL033788
|
shanchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
shanchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHGAWAN
|
MP-12-001-022-002/190
(AMIRITI)
|
1712001000NRG24050120240385532
|
05/01/2024
|
shanchandra
|
1712001WL033788
|
shanchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
shanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-022-002/223
(AMIRITI)
|
1712001000NRG24050120240385534
|
05/01/2024
|
Kailas
|
1712001WL033788
|
Kailas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Kailas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-022-002/223
(AMIRITI)
|
1712001000NRG24050120240385535
|
05/01/2024
|
Lila
|
1712001WL033788
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Lila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-022-003/107
(AMIRITI)
|
1712001000NRG24050120240385538
|
05/01/2024
|
CHEDI LAL KOL
|
1712001WL033788
|
CHEDI LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
CHEDILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-022-003/2
(AMIRITI)
|
1712001000NRG24050120240385540
|
05/01/2024
|
Pargwa
|
1712001WL033788
|
Pargwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Pargwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-022-003/2
(AMIRITI)
|
1712001000NRG24050120240385539
|
05/01/2024
|
Pargwa
|
1712001WL033788
|
Pargwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Pargwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-022-003/21
(AMIRITI)
|
1712001000NRG24050120240385541
|
05/01/2024
|
Mhagu
|
1712001WL033788
|
Mhagu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mhagu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-022-003/215
(AMIRITI)
|
1712001000NRG24050120240385543
|
05/01/2024
|
maddhu kol
|
1712001WL033788
|
maddhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
maddhukol
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-022-003/215
(AMIRITI)
|
1712001000NRG24050120240385542
|
05/01/2024
|
maddhu kol
|
1712001WL033788
|
maddhu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
maddhukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-022-003/24
(AMIRITI)
|
1712001000NRG24050120240385545
|
05/01/2024
|
Om Prakash
|
1712001WL033788
|
Om Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
OmPrakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHGAWAN
|
MP-12-001-022-003/24
(AMIRITI)
|
1712001000NRG24050120240385544
|
05/01/2024
|
Om Prakash
|
1712001WL033788
|
Om Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJHGAWAN
|
MP-12-001-022-003/247
(AMIRITI)
|
1712001000NRG24050120240385546
|
05/01/2024
|
ramkripal kol
|
1712001WL033788
|
ramkripal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramkripalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-022-003/27
(AMIRITI)
|
1712001000NRG24050120240385548
|
05/01/2024
|
Faluwa
|
1712001WL033788
|
Faluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Faluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-022-003/27
(AMIRITI)
|
1712001000NRG24050120240385547
|
05/01/2024
|
Faluwa
|
1712001WL033788
|
Faluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Faluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-022-003/29
(AMIRITI)
|
1712001000NRG24050120240385550
|
05/01/2024
|
Devshran
|
1712001WL033788
|
Devshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Devshran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAJHGAWAN
|
MP-12-001-022-003/29
(AMIRITI)
|
1712001000NRG24050120240385549
|
05/01/2024
|
Devshran
|
1712001WL033788
|
Devshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Devshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-022-003/30
(AMIRITI)
|
1712001000NRG24050120240385552
|
05/01/2024
|
DUKHUA KOL
|
1712001WL033788
|
DUKHUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DUKHUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-022-003/30
(AMIRITI)
|
1712001000NRG24050120240385551
|
05/01/2024
|
DUKHUA KOL
|
1712001WL033788
|
DUKHUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DUKHUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-022-003/31
(AMIRITI)
|
1712001000NRG24050120240385554
|
05/01/2024
|
rajesh
|
1712001WL033788
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-022-003/31
(AMIRITI)
|
1712001000NRG24050120240385553
|
05/01/2024
|
RAJESH KOL
|
1712001WL033788
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAJESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJHGAWAN
|
MP-12-001-022-003/33
(AMIRITI)
|
1712001000NRG24050120240385556
|
05/01/2024
|
DADUA KOL
|
1712001WL033788
|
DADUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DADUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-022-003/33
(AMIRITI)
|
1712001000NRG24050120240385555
|
05/01/2024
|
DADUA KOL
|
1712001WL033788
|
DADUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DADUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-022-003/38
(AMIRITI)
|
1712001000NRG24050120240385557
|
05/01/2024
|
RAM PAL KOL
|
1712001WL033788
|
RAM PAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAMPALKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHGAWAN
|
MP-12-001-022-003/398
(AMIRITI)
|
1712001000NRG24050120240385560
|
05/01/2024
|
DADDU
|
1712001WL033788
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DADDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MAJHGAWAN
|
MP-12-001-022-003/398
(AMIRITI)
|
1712001000NRG24050120240385559
|
05/01/2024
|
DADDU
|
1712001WL033788
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-022-003/398
(AMIRITI)
|
1712001000NRG24050120240385558
|
05/01/2024
|
DADU KOL
|
1712001WL033788
|
DADU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
DADUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-022-003/4188
(AMIRITI)
|
1712001000NRG24050120240385565
|
05/01/2024
|
Lilawati
|
1712001WL033788
|
Lilawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Lilawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-022-003/6
(AMIRITI)
|
1712001000NRG24050120240385567
|
05/01/2024
|
Mukesh
|
1712001WL033788
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MAJHGAWAN
|
MP-12-001-022-003/6
(AMIRITI)
|
1712001000NRG24050120240385566
|
05/01/2024
|
Mukesh
|
1712001WL033788
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-022-003/61
(AMIRITI)
|
1712001000NRG24050120240385568
|
05/01/2024
|
RAM BHAIYA
|
1712001WL033788
|
RAM BHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
RAMBHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-022-003/61
(AMIRITI)
|
1712001000NRG24050120240385569
|
05/01/2024
|
ramnadra
|
1712001WL033788
|
ramnadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramnadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-022-003/62
(AMIRITI)
|
1712001000NRG24050120240385570
|
05/01/2024
|
GEETA DEVI
|
1712001WL033788
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
GEETADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MAJHGAWAN
|
MP-12-001-022-003/8
(AMIRITI)
|
1712001000NRG24050120240385572
|
05/01/2024
|
Ram lal
|
1712001WL033788
|
Ram lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
MAJHGAWAN
|
MP-12-001-022-003/8
(AMIRITI)
|
1712001000NRG24050120240385571
|
05/01/2024
|
Ram lal
|
1712001WL033788
|
Ram lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-022-003/83
(AMIRITI)
|
1712001000NRG24050120240385574
|
05/01/2024
|
MUNNA .
|
1712001WL033788
|
MUNNA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
MUNNA.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MAJHGAWAN
|
MP-12-001-022-003/83
(AMIRITI)
|
1712001000NRG24050120240385573
|
05/01/2024
|
MUNNA .
|
1712001WL033788
|
MUNNA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
MUNNA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-022-003/85
(AMIRITI)
|
1712001000NRG24050120240385576
|
05/01/2024
|
ramautar
|
1712001WL033788
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-022-003/85
(AMIRITI)
|
1712001000NRG24050120240385575
|
05/01/2024
|
ramautar
|
1712001WL033788
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
ramautar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MAJHGAWAN
|
MP-12-001-092-002/100
(DEVLAHA)
|
1712001092NRG24050120240386074
|
05/01/2024
|
SAMALIYA
|
1712001092WL033834
|
SAMALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
SAMALIYA
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-092-002/113
(DEVLAHA)
|
1712001092NRG24050120240386076
|
05/01/2024
|
SANTOSH KUMAR
|
1712001092WL033834
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
SANTOSHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MAJHGAWAN
|
MP-12-001-092-002/69
(DEVLAHA)
|
1712001092NRG24050120240386080
|
05/01/2024
|
BHAGAWANDEEN
|
1712001092WL033834
|
BHAGAWANDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686427158
|
|
BHAGAWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207308
|
207308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228744
|
228744
|
|
|
|
|
|
|
|