|
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-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24040320240514152
|
04/03/2024
|
ramashankar kachi
|
1712001094WL042339
|
ramashankar kachi
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24040320240514151
|
04/03/2024
|
ramashankar kachi
|
1712001094WL042339
|
ramashankar kachi
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-094-002/254
(PADUHAR)
|
1712001094NRG24040320240514222
|
04/03/2024
|
saukhilal sen
|
1712001094WL042341
|
saukhilal sen
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
saukhilalsen
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-094-002/864
(PADUHAR)
|
1712001094NRG24040320240514225
|
04/03/2024
|
ram kripal
|
1712001094WL042341
|
ram kripal
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-094-002/864
(PADUHAR)
|
1712001094NRG24040320240514226
|
04/03/2024
|
ram kripal
|
1712001094WL042341
|
ram kripal
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-094-002/941
(PADUHAR)
|
1712001094NRG24040320240514240
|
04/03/2024
|
Angad Prasad pathak
|
1712001094WL042341
|
Angad Prasad pathak
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
AngadPrasadpathak
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-094-002/944
(PADUHAR)
|
1712001094NRG24040320240514242
|
04/03/2024
|
Rajkumari kushwaha
|
1712001094WL042341
|
Rajkumari kushwaha
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Rajkumarikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-094-002/954
(PADUHAR)
|
1712001094NRG24040320240514247
|
04/03/2024
|
Chhotelal Tiwari
|
1712001094WL042341
|
Chhotelal Tiwari
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ChhotelalTiwari
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-094-002/954
(PADUHAR)
|
1712001094NRG24040320240514248
|
04/03/2024
|
Chhotelal Tiwari
|
1712001094WL042341
|
Chhotelal Tiwari
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ChhotelalTiwari
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-094-002/961
(PADUHAR)
|
1712001094NRG24040320240514252
|
04/03/2024
|
Hema Pandey
|
1712001094WL042341
|
Hema Pandey
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
HemaPandey
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHGAWAN
|
MP-12-001-094-002/968
(PADUHAR)
|
1712001094NRG24040320240514255
|
04/03/2024
|
bebi tiwari
|
1712001094WL042341
|
bebi tiwari
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
bebitiwari
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-094-002/971
(PADUHAR)
|
1712001094NRG24040320240514256
|
04/03/2024
|
bavita sahu
|
1712001094WL042341
|
bavita sahu
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
bavitasahu
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-094-002/971
(PADUHAR)
|
1712001094NRG24040320240514257
|
04/03/2024
|
bavita sahu
|
1712001094WL042341
|
bavita sahu
|
00176
|
IDIB000B835
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
144
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-043-001/1068
(CHANDAI)
|
1712001043NRG24040320240514294
|
04/03/2024
|
KRISHNA KANT KUSHWAHA
|
1712001043WL042345
|
KRISHNA KANT KUSHWAHA
|
00176
|
IDIB000J530
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
KRISHNAKANTKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-043-001/1084
(CHANDAI)
|
1712001043NRG24040320240514304
|
04/03/2024
|
narendra kumar yadav
|
1712001043WL042345
|
narendra kumar yadav
|
00176
|
IDIB000J530
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
narendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHGAWAN
|
MP-12-001-043-001/977
(CHANDAI)
|
1712001043NRG24040320240514313
|
04/03/2024
|
vindheshari
|
1712001043WL042345
|
vindheshari
|
00176
|
IDIB000J530
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
vindheshari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-043-001/1084
(CHANDAI)
|
1712001043NRG24040320240514305
|
04/03/2024
|
mamta yadav
|
1712001043WL042345
|
mamta yadav
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
mamtayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-094-002/955
(PADUHAR)
|
1712001094NRG24040320240514249
|
04/03/2024
|
Radha Saket
|
1712001094WL042341
|
Radha Saket
|
00177
|
IOBA0003188
|
12
|
12
|
Rejected
|
24/04/2024
|
|
475841662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24040320240514116
|
04/03/2024
|
raja bhaiya
|
1712001094WL042339
|
raja bhaiya
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-094-001/625
(PADUHAR)
|
1712001094NRG24040320240514125
|
04/03/2024
|
ramnaresh
|
1712001094WL042339
|
ramnaresh
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-094-002/159
(PADUHAR)
|
1712001094NRG24040320240514128
|
04/03/2024
|
gudiya
|
1712001094WL042339
|
gudiya
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
gudiya
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-094-002/161
(PADUHAR)
|
1712001094NRG24040320240514130
|
04/03/2024
|
thagiya
|
1712001094WL042339
|
thagiya
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
thagiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-094-002/186
(PADUHAR)
|
1712001094NRG24040320240514137
|
04/03/2024
|
ramrishi
|
1712001094WL042339
|
ramrishi
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramrishi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-094-002/186
(PADUHAR)
|
1712001094NRG24040320240514136
|
04/03/2024
|
RAMRISHI
|
1712001094WL042339
|
RAMRISHI
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMRISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHGAWAN
|
MP-12-001-094-002/202
(PADUHAR)
|
1712001094NRG24040320240514142
|
04/03/2024
|
RAMCHARAN
|
1712001094WL042339
|
RAMCHARAN
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-094-002/202
(PADUHAR)
|
1712001094NRG24040320240514141
|
04/03/2024
|
RAMCHARAN
|
1712001094WL042339
|
RAMCHARAN
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24040320240514148
|
04/03/2024
|
harilal
|
1712001094WL042339
|
harilal
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
harilal
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24040320240514147
|
04/03/2024
|
harilal
|
1712001094WL042339
|
harilal
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-094-002/230
(PADUHAR)
|
1712001094NRG24040320240514209
|
04/03/2024
|
SAMNI
|
1712001094WL042341
|
SAMNI
|
00354
|
PUNB0267500
|
12
|
12
|
Rejected
|
24/04/2024
|
|
475841662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-094-002/252
(PADUHAR)
|
1712001094NRG24040320240514219
|
04/03/2024
|
hirendra
|
1712001094WL042341
|
hirendra
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
hirendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHGAWAN
|
MP-12-001-094-002/252
(PADUHAR)
|
1712001094NRG24040320240514220
|
04/03/2024
|
kiran
|
1712001094WL042341
|
kiran
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24040320240514227
|
04/03/2024
|
bala prasad gautam
|
1712001094WL042341
|
bala prasad gautam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
balaprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24040320240514228
|
04/03/2024
|
bala prasad gautam
|
1712001094WL042341
|
bala prasad gautam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
balaprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24040320240514229
|
04/03/2024
|
bala prasad gautam
|
1712001094WL042341
|
bala prasad gautam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
balaprasadgautam
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-094-002/871
(PADUHAR)
|
1712001094NRG24040320240514231
|
04/03/2024
|
RAJABHAIYA SAKET
|
1712001094WL042341
|
RAJABHAIYA SAKET
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAJABHAIYASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-094-002/893
(PADUHAR)
|
1712001094NRG24040320240514232
|
04/03/2024
|
SURYKANT
|
1712001094WL042341
|
SURYKANT
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SURYKANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-094-002/919
(PADUHAR)
|
1712001094NRG24040320240514233
|
04/03/2024
|
ramji tiwari
|
1712001094WL042341
|
ramji tiwari
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramjitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-094-002/919
(PADUHAR)
|
1712001094NRG24040320240514234
|
04/03/2024
|
ramji tiwari
|
1712001094WL042341
|
ramji tiwari
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramjitiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-094-002/928
(PADUHAR)
|
1712001094NRG24040320240514235
|
04/03/2024
|
Ramshivam
|
1712001094WL042341
|
Ramshivam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Ramshivam
|
BANK OF BARODA(606985)
|
|
40
|
MAJHGAWAN
|
MP-12-001-094-002/928
(PADUHAR)
|
1712001094NRG24040320240514236
|
04/03/2024
|
Ramshivam
|
1712001094WL042341
|
Ramshivam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Ramshivam
|
CANARA BANK(508532)
|
|
41
|
MAJHGAWAN
|
MP-12-001-094-002/934
(PADUHAR)
|
1712001094NRG24040320240514237
|
04/03/2024
|
Santosh
|
1712001094WL042341
|
Santosh
|
00354
|
PUNB0267500
|
12
|
0
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-094-002/934
(PADUHAR)
|
1712001094NRG24040320240514238
|
04/03/2024
|
Santosj
|
1712001094WL042341
|
Santosj
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Santosj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJHGAWAN
|
MP-12-001-094-002/938
(PADUHAR)
|
1712001094NRG24040320240514239
|
04/03/2024
|
YOGESH KUMAR
|
1712001094WL042341
|
YOGESH KUMAR
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
YOGESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
44
|
MAJHGAWAN
|
MP-12-001-094-002/944
(PADUHAR)
|
1712001094NRG24040320240514241
|
04/03/2024
|
RAM SURESH KUSHWAHA
|
1712001094WL042341
|
RAM SURESH KUSHWAHA
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMSURESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-094-002/950
(PADUHAR)
|
1712001094NRG24040320240514243
|
04/03/2024
|
Balendra kumar gautam
|
1712001094WL042341
|
Balendra kumar gautam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Balendrakumargautam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHGAWAN
|
MP-12-001-094-002/950
(PADUHAR)
|
1712001094NRG24040320240514244
|
04/03/2024
|
Balendra kumar gautam
|
1712001094WL042341
|
Balendra kumar gautam
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Balendrakumargautam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-094-002/952
(PADUHAR)
|
1712001094NRG24040320240514245
|
04/03/2024
|
ram Uday
|
1712001094WL042341
|
ram Uday
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramUday
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-094-002/952
(PADUHAR)
|
1712001094NRG24040320240514246
|
04/03/2024
|
sandhya
|
1712001094WL042341
|
sandhya
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
348
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-043-001/1086
(CHANDAI)
|
1712001043NRG24040320240514307
|
04/03/2024
|
sangita yadav
|
1712001043WL042345
|
sangita yadav
|
00415
|
SBIN0004909
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
sangitayadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24040320240514124
|
04/03/2024
|
SANTOSH SAHU
|
1712001094WL042339
|
SANTOSH SAHU
|
00415
|
SBIN0004909
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-043-001/1079
(CHANDAI)
|
1712001043NRG24040320240514298
|
04/03/2024
|
RAJU PRASAD KUSHWAHA
|
1712001043WL042345
|
RAJU PRASAD KUSHWAHA
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAJUPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-043-001/1079
(CHANDAI)
|
1712001043NRG24040320240514297
|
04/03/2024
|
RAJU PRASAD KUSHWAHA
|
1712001043WL042345
|
RAJU PRASAD KUSHWAHA
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAJUPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-043-001/1081
(CHANDAI)
|
1712001043NRG24040320240514301
|
04/03/2024
|
avnish kushwaha
|
1712001043WL042345
|
avnish kushwaha
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
avnishkushwaha
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-043-001/1083
(CHANDAI)
|
1712001043NRG24040320240514303
|
04/03/2024
|
arun kumar kushwaha
|
1712001043WL042345
|
arun kumar kushwaha
|
00415
|
SBIN0007936
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
arunkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-043-001/1086
(CHANDAI)
|
1712001043NRG24040320240514306
|
04/03/2024
|
Kamta prasad yadav
|
1712001043WL042345
|
Kamta prasad yadav
|
00415
|
SBIN0007936
|
221
|
0
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-094-002/150
(PADUHAR)
|
1712001094NRG24040320240514126
|
04/03/2024
|
ajeet
|
1712001094WL042339
|
ajeet
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ajeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
896
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-043-001/1077
(CHANDAI)
|
1712001043NRG24040320240514295
|
04/03/2024
|
Ganga Ram Kushwaha
|
1712001043WL042345
|
Ganga Ram Kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
GangaRamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-043-001/1077
(CHANDAI)
|
1712001043NRG24040320240514296
|
04/03/2024
|
Sushila kushwaha
|
1712001043WL042345
|
Sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
Sushilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-043-001/1080
(CHANDAI)
|
1712001043NRG24040320240514300
|
04/03/2024
|
fool kumari kushwaha
|
1712001043WL042345
|
fool kumari kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
foolkumarikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-043-001/1080
(CHANDAI)
|
1712001043NRG24040320240514299
|
04/03/2024
|
sudhir kumar kushwaha
|
1712001043WL042345
|
sudhir kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
sudhirkumarkushwaha
|
ICICI BANK LTD(508534)
|
|
61
|
MAJHGAWAN
|
MP-12-001-043-001/1081
(CHANDAI)
|
1712001043NRG24040320240514302
|
04/03/2024
|
gudiya kushwaha
|
1712001043WL042345
|
gudiya kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
gudiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-043-001/252
(CHANDAI)
|
1712001043NRG24040320240514309
|
04/03/2024
|
ramniwas
|
1712001043WL042345
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-043-001/252
(CHANDAI)
|
1712001043NRG24040320240514308
|
04/03/2024
|
ramniwas
|
1712001043WL042345
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-043-001/308
(CHANDAI)
|
1712001043NRG24040320240514310
|
04/03/2024
|
darbarilal
|
1712001043WL042345
|
darbarilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
darbarilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-043-001/313
(CHANDAI)
|
1712001043NRG24040320240514311
|
04/03/2024
|
ramkanhai
|
1712001043WL042345
|
ramkanhai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
ramkanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-043-001/97
(CHANDAI)
|
1712001043NRG24040320240514312
|
04/03/2024
|
Premiya
|
1712001043WL042345
|
Premiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475841662
|
|
Premiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAJHGAWAN
|
MP-12-001-094-001/10
(PADUHAR)
|
1712001094NRG24040320240514114
|
04/03/2024
|
CHOTAKU BUNKAR
|
1712001094WL042339
|
CHOTAKU BUNKAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
24/04/2024
|
|
475841662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24040320240514115
|
04/03/2024
|
susheela
|
1712001094WL042339
|
susheela
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24040320240514118
|
04/03/2024
|
GANGADHAR
|
1712001094WL042339
|
GANGADHAR
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24040320240514117
|
04/03/2024
|
GANGADHSAR SAHU
|
1712001094WL042339
|
GANGADHSAR SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
GANGADHSARSAHU
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24040320240514120
|
04/03/2024
|
ganesh saho
|
1712001094WL042339
|
ganesh saho
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
ganeshsaho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24040320240514119
|
04/03/2024
|
RAMKHELAWAN AND SHEELA
|
1712001094WL042339
|
RAMKHELAWAN AND SHEELA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMKHELAWANANDSHEELA
|
CANARA BANK(508532)
|
|
73
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24040320240514121
|
04/03/2024
|
JAWAHAR LAL
|
1712001094WL042339
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24040320240514122
|
04/03/2024
|
REKHA
|
1712001094WL042339
|
REKHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24040320240514123
|
04/03/2024
|
RAJMAN SAHO
|
1712001094WL042339
|
RAJMAN SAHO
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAJMANSAHO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-094-002/157
(PADUHAR)
|
1712001094NRG24040320240514127
|
04/03/2024
|
MUNNILAL SAKET
|
1712001094WL042339
|
MUNNILAL SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
MUNNILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-094-002/159
(PADUHAR)
|
1712001094NRG24040320240514129
|
04/03/2024
|
BERASHIYA .
|
1712001094WL042339
|
BERASHIYA .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
BERASHIYA.
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-094-002/161
(PADUHAR)
|
1712001094NRG24040320240514131
|
04/03/2024
|
rakesh
|
1712001094WL042339
|
rakesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-094-002/162
(PADUHAR)
|
1712001094NRG24040320240514133
|
04/03/2024
|
parag
|
1712001094WL042339
|
parag
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
parag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-094-002/162
(PADUHAR)
|
1712001094NRG24040320240514132
|
04/03/2024
|
PARAG .
|
1712001094WL042339
|
PARAG .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
PARAG.
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-094-002/166
(PADUHAR)
|
1712001094NRG24040320240514134
|
04/03/2024
|
MUNNA SAKET
|
1712001094WL042339
|
MUNNA SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
MUNNASAKET
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-094-002/183
(PADUHAR)
|
1712001094NRG24040320240514135
|
04/03/2024
|
VIJAY LAXMI
|
1712001094WL042339
|
VIJAY LAXMI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
VIJAYLAXMI
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-094-002/197
(PADUHAR)
|
1712001094NRG24040320240514140
|
04/03/2024
|
SURAJ DEEN
|
1712001094WL042339
|
SURAJ DEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-094-002/197
(PADUHAR)
|
1712001094NRG24040320240514139
|
04/03/2024
|
SURAJ DEEN
|
1712001094WL042339
|
SURAJ DEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SURAJDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-094-002/197
(PADUHAR)
|
1712001094NRG24040320240514138
|
04/03/2024
|
SURAJ DEEN
|
1712001094WL042339
|
SURAJ DEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SURAJDEEN
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-094-002/205
(PADUHAR)
|
1712001094NRG24040320240514144
|
04/03/2024
|
KODU LAL
|
1712001094WL042339
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
KODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-094-002/205
(PADUHAR)
|
1712001094NRG24040320240514143
|
04/03/2024
|
KODU LAL
|
1712001094WL042339
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
KODULAL
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24040320240514146
|
04/03/2024
|
RAMSOCH .
|
1712001094WL042339
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMSOCH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24040320240514145
|
04/03/2024
|
RAMSOCH .
|
1712001094WL042339
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMSOCH.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-094-002/217
(PADUHAR)
|
1712001094NRG24040320240514149
|
04/03/2024
|
BHAGWAN DEN
|
1712001094WL042339
|
BHAGWAN DEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
BHAGWANDEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-094-002/217
(PADUHAR)
|
1712001094NRG24040320240514150
|
04/03/2024
|
geeta
|
1712001094WL042339
|
geeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-094-002/221
(PADUHAR)
|
1712001094NRG24040320240514154
|
04/03/2024
|
HARACHATIYA AND SURAJAGA SAKEY .
|
1712001094WL042339
|
HARACHATIYA AND SURAJAGA SAKEY .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
HARACHATIYAANDSURAJAGASAKEY.
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-094-002/221
(PADUHAR)
|
1712001094NRG24040320240514153
|
04/03/2024
|
HARACHATIYA AND SURAJAGA SAKEY .
|
1712001094WL042339
|
HARACHATIYA AND SURAJAGA SAKEY .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
24/04/2024
|
|
475841662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-094-002/225
(PADUHAR)
|
1712001094NRG24040320240514207
|
04/03/2024
|
RAMNIWASH KUSHWAHA
|
1712001094WL042341
|
RAMNIWASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMNIWASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-094-002/225
(PADUHAR)
|
1712001094NRG24040320240514206
|
04/03/2024
|
RAMNIWASH KUSHWAHA
|
1712001094WL042341
|
RAMNIWASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMNIWASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-094-002/230
(PADUHAR)
|
1712001094NRG24040320240514208
|
04/03/2024
|
RAMKUMAR .
|
1712001094WL042341
|
RAMKUMAR .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMKUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHGAWAN
|
MP-12-001-094-002/238
(PADUHAR)
|
1712001094NRG24040320240514211
|
04/03/2024
|
Shiv
|
1712001094WL042341
|
Shiv
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
Shiv
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-094-002/238
(PADUHAR)
|
1712001094NRG24040320240514210
|
04/03/2024
|
SHIV MANGAL
|
1712001094WL042341
|
SHIV MANGAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
SHIVMANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-094-002/244
(PADUHAR)
|
1712001094NRG24040320240514213
|
04/03/2024
|
DEVIDEEN
|
1712001094WL042341
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
DEVIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-094-002/244
(PADUHAR)
|
1712001094NRG24040320240514212
|
04/03/2024
|
DEVIDEEN DAHIYA
|
1712001094WL042341
|
DEVIDEEN DAHIYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
DEVIDEENDAHIYA
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-094-002/247
(PADUHAR)
|
1712001094NRG24040320240514217
|
04/03/2024
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
1712001094WL042341
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-094-002/247
(PADUHAR)
|
1712001094NRG24040320240514216
|
04/03/2024
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
1712001094WL042341
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
MUNNISAHUANDRAMVISHWASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-094-002/247
(PADUHAR)
|
1712001094NRG24040320240514215
|
04/03/2024
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
1712001094WL042341
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
MUNNISAHUANDRAMVISHWASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-094-002/247
(PADUHAR)
|
1712001094NRG24040320240514214
|
04/03/2024
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
1712001094WL042341
|
MUNNI SAHU AND RAMVISHWASH SAHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
MUNNISAHUANDRAMVISHWASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-094-002/252
(PADUHAR)
|
1712001094NRG24040320240514218
|
04/03/2024
|
RAMSAKHA AND
|
1712001094WL042341
|
RAMSAKHA AND
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAMSAKHAAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-094-002/254
(PADUHAR)
|
1712001094NRG24040320240514221
|
04/03/2024
|
vimla
|
1712001094WL042341
|
vimla
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-094-002/255
(PADUHAR)
|
1712001094NRG24040320240514223
|
04/03/2024
|
UMMII LAL
|
1712001094WL042341
|
UMMII LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
UMMIILAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJHGAWAN
|
MP-12-001-094-002/255
(PADUHAR)
|
1712001094NRG24040320240514224
|
04/03/2024
|
UMMII LAL
|
1712001094WL042341
|
UMMII LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
UMMIILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-094-002/871
(PADUHAR)
|
1712001094NRG24040320240514230
|
04/03/2024
|
RAJA BHIYA
|
1712001094WL042341
|
RAJA BHIYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RAJABHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-094-002/958
(PADUHAR)
|
1712001094NRG24040320240514250
|
04/03/2024
|
Ram Naresh gautam
|
1712001094WL042341
|
Ram Naresh gautam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RamNareshgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-094-002/958
(PADUHAR)
|
1712001094NRG24040320240514251
|
04/03/2024
|
Ram Naresh gautam
|
1712001094WL042341
|
Ram Naresh gautam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
RamNareshgautam
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-094-002/966
(PADUHAR)
|
1712001094NRG24040320240514253
|
04/03/2024
|
rajkishor dwivedi
|
1712001094WL042341
|
rajkishor dwivedi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
rajkishordwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-094-002/966
(PADUHAR)
|
1712001094NRG24040320240514254
|
04/03/2024
|
rajkishor dwivedi
|
1712001094WL042341
|
rajkishor dwivedi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475841662
|
|
rajkishordwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5536
|
5046
|
|
|
|
|
|
|
|