|
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-12-001-023-002/1600
(BHIYAMAU)
|
1712001023NRG24030220240451033
|
04/02/2024
|
ARTI PATEL
|
1712001023WL038386
|
ARTI PATEL
|
00078
|
CNRB0004596
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
ARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-023-002/19
(BHIYAMAU)
|
1712001023NRG24030220240451041
|
04/02/2024
|
Bala Prasad
|
1712001023WL038386
|
Bala Prasad
|
00176
|
IDIB000M694
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
BalaPrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-023-002/1621
(BHIYAMAU)
|
1712001023NRG24030220240451038
|
04/02/2024
|
Rohit
|
1712001023WL038386
|
Rohit
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHGAWAN
|
MP-12-001-023-002/284
(BHIYAMAU)
|
1712001023NRG24030220240451049
|
04/02/2024
|
govind patel
|
1712001023WL038386
|
govind patel
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
govindpatel
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-023-002/289
(BHIYAMAU)
|
1712001023NRG24030220240451050
|
04/02/2024
|
priyanka
|
1712001023WL038386
|
priyanka
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHGAWAN
|
MP-12-001-023-002/322
(BHIYAMAU)
|
1712001023NRG24030220240451056
|
04/02/2024
|
Lavlesh
|
1712001023WL038386
|
Lavlesh
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Lavlesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-023-002/377
(BHIYAMAU)
|
1712001023NRG24030220240451058
|
04/02/2024
|
anil
|
1712001023WL038386
|
anil
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004822255
|
|
anil
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAJHGAWAN
|
MP-12-001-023-002/377
(BHIYAMAU)
|
1712001023NRG24030220240451057
|
04/02/2024
|
Anil Kumar Patel
|
1712001023WL038386
|
Anil Kumar Patel
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
AnilKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJHGAWAN
|
MP-12-001-023-002/395
(BHIYAMAU)
|
1712001023NRG24030220240451059
|
04/02/2024
|
basant kumar
|
1712001023WL038386
|
basant kumar
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
basantkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-023-002/1574
(BHIYAMAU)
|
1712001023NRG24030220240451031
|
04/02/2024
|
Mahendra panday
|
1712001023WL038386
|
Mahendra panday
|
00354
|
PUNB0044500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Mahendrapanday
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHGAWAN
|
MP-12-001-023-002/1574
(BHIYAMAU)
|
1712001023NRG24030220240451032
|
04/02/2024
|
Mahendra panday
|
1712001023WL038386
|
Mahendra panday
|
00354
|
PUNB0044500
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004822255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-015-005/23
(BEERRPUR)
|
1712001015NRG24030220240450144
|
04/02/2024
|
BENCHILAL
|
1712001015WL038328
|
BENCHILAL
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
BENCHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-023-002/1517
(BHIYAMAU)
|
1712001023NRG24030220240451026
|
04/02/2024
|
Rajendra kumar pandey
|
1712001023WL038386
|
Rajendra kumar pandey
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rajendrakumarpandey
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHGAWAN
|
MP-12-001-023-002/154-B
(BHIYAMAU)
|
1712001023NRG24030220240451028
|
04/02/2024
|
SHIVSARAN PATEL
|
1712001023WL038386
|
SHIVSARAN PATEL
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
SHIVSARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-023-002/1620
(BHIYAMAU)
|
1712001023NRG24030220240451037
|
04/02/2024
|
Ashish
|
1712001023WL038386
|
Ashish
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHGAWAN
|
MP-12-001-023-002/294
(BHIYAMAU)
|
1712001023NRG24030220240451051
|
04/02/2024
|
Brajvihari
|
1712001023WL038386
|
Brajvihari
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-023-002/294
(BHIYAMAU)
|
1712001023NRG24030220240451052
|
04/02/2024
|
Brajvihari
|
1712001023WL038386
|
Brajvihari
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Brajvihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-015-005/13
(BEERRPUR)
|
1712001015NRG24030220240450129
|
04/02/2024
|
Dasodiya
|
1712001015WL038327
|
Dasodiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
Dasodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-015-005/13
(BEERRPUR)
|
1712001015NRG24030220240450128
|
04/02/2024
|
Lallo Prasad
|
1712001015WL038327
|
Lallo Prasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
LalloPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHGAWAN
|
MP-12-001-015-005/14
(BEERRPUR)
|
1712001015NRG24030220240450138
|
04/02/2024
|
Chotelal
|
1712001015WL038328
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-015-005/18
(BEERRPUR)
|
1712001015NRG24030220240450139
|
04/02/2024
|
SUNDER
|
1712001015WL038328
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-015-005/18
(BEERRPUR)
|
1712001015NRG24030220240450140
|
04/02/2024
|
SUNDER
|
1712001015WL038328
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
SUNDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJHGAWAN
|
MP-12-001-015-005/21
(BEERRPUR)
|
1712001015NRG24030220240450142
|
04/02/2024
|
Jhalli
|
1712001015WL038328
|
Jhalli
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Jhalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-015-005/21
(BEERRPUR)
|
1712001015NRG24030220240450141
|
04/02/2024
|
Kallo
|
1712001015WL038328
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-015-005/215
(BEERRPUR)
|
1712001015NRG24030220240450130
|
04/02/2024
|
Kedgi
|
1712001015WL038327
|
Kedgi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kedgi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-015-005/225
(BEERRPUR)
|
1712001015NRG24030220240450143
|
04/02/2024
|
babulal
|
1712001015WL038328
|
babulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHGAWAN
|
MP-12-001-015-005/235
(BEERRPUR)
|
1712001015NRG24030220240450145
|
04/02/2024
|
Lalbharee
|
1712001015WL038328
|
Lalbharee
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Lalbharee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-015-005/235
(BEERRPUR)
|
1712001015NRG24030220240450146
|
04/02/2024
|
Lalbharee
|
1712001015WL038328
|
Lalbharee
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Lalbharee
|
INDUSIND BANK(607189)
|
|
29
|
MAJHGAWAN
|
MP-12-001-015-005/244
(BEERRPUR)
|
1712001015NRG24030220240450131
|
04/02/2024
|
shivprasad
|
1712001015WL038327
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
26/03/2024
|
|
004822255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-015-005/247
(BEERRPUR)
|
1712001015NRG24030220240450147
|
04/02/2024
|
Lallu
|
1712001015WL038328
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004822255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-015-005/247
(BEERRPUR)
|
1712001015NRG24030220240450148
|
04/02/2024
|
Lallu
|
1712001015WL038328
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-015-005/248
(BEERRPUR)
|
1712001015NRG24030220240450132
|
04/02/2024
|
Raghvendr Singh
|
1712001015WL038327
|
Raghvendr Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
RaghvendrSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-015-005/248
(BEERRPUR)
|
1712001015NRG24030220240450133
|
04/02/2024
|
Raghvendr Singh
|
1712001015WL038327
|
Raghvendr Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
RaghvendrSingh
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-015-005/249
(BEERRPUR)
|
1712001015NRG24030220240450134
|
04/02/2024
|
Surendr Singh
|
1712001015WL038327
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
SurendrSingh
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-015-005/249
(BEERRPUR)
|
1712001015NRG24030220240450135
|
04/02/2024
|
Surendr Singh
|
1712001015WL038327
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
SurendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHGAWAN
|
MP-12-001-015-005/3
(BEERRPUR)
|
1712001015NRG24030220240450149
|
04/02/2024
|
Chhotelal
|
1712001015WL038328
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-015-005/3
(BEERRPUR)
|
1712001015NRG24030220240450150
|
04/02/2024
|
Kemli
|
1712001015WL038328
|
Kemli
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kemli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-015-005/36
(BEERRPUR)
|
1712001015NRG24030220240450152
|
04/02/2024
|
Kusum Kali
|
1712001015WL038328
|
Kusum Kali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
KusumKali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHGAWAN
|
MP-12-001-015-005/36
(BEERRPUR)
|
1712001015NRG24030220240450151
|
04/02/2024
|
Ram Kishor
|
1712001015WL038328
|
Ram Kishor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
RamKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHGAWAN
|
MP-12-001-015-005/40
(BEERRPUR)
|
1712001015NRG24030220240450153
|
04/02/2024
|
Dharmendar
|
1712001015WL038328
|
Dharmendar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Dharmendar
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-015-005/40
(BEERRPUR)
|
1712001015NRG24030220240450154
|
04/02/2024
|
rani
|
1712001015WL038328
|
rani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-015-005/53
(BEERRPUR)
|
1712001015NRG24030220240450137
|
04/02/2024
|
KESHKALI
|
1712001015WL038327
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-015-005/53
(BEERRPUR)
|
1712001015NRG24030220240450136
|
04/02/2024
|
Rajkaran
|
1712001015WL038327
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rajkaran
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-015-005/63
(BEERRPUR)
|
1712001015NRG24030220240450156
|
04/02/2024
|
Janki
|
1712001015WL038328
|
Janki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHGAWAN
|
MP-12-001-015-005/63
(BEERRPUR)
|
1712001015NRG24030220240450155
|
04/02/2024
|
Mani Lal Kol
|
1712001015WL038328
|
Mani Lal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
ManiLalKol
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-015-005/75
(BEERRPUR)
|
1712001015NRG24030220240450157
|
04/02/2024
|
Rakesh
|
1712001015WL038328
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-015-005/75
(BEERRPUR)
|
1712001015NRG24030220240450158
|
04/02/2024
|
Rakesh
|
1712001015WL038328
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-015-005/79-B
(BEERRPUR)
|
1712001015NRG24030220240450159
|
04/02/2024
|
JANKI
|
1712001015WL038328
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-015-005/79-B
(BEERRPUR)
|
1712001015NRG24030220240450160
|
04/02/2024
|
TIJANIYA
|
1712001015WL038328
|
TIJANIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
TIJANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-015-005/95
(BEERRPUR)
|
1712001015NRG24030220240450161
|
04/02/2024
|
Leela
|
1712001015WL038328
|
Leela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHGAWAN
|
MP-12-001-015-005/99
(BEERRPUR)
|
1712001015NRG24030220240450162
|
04/02/2024
|
mangal
|
1712001015WL038328
|
mangal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004822255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-015-005/99
(BEERRPUR)
|
1712001015NRG24030220240450163
|
04/02/2024
|
Sunita
|
1712001015WL038328
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-015-013/127
(BEERRPUR)
|
1712001015NRG24030220240450165
|
04/02/2024
|
Chunwadi
|
1712001015WL038328
|
Chunwadi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Chunwadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-015-013/127
(BEERRPUR)
|
1712001015NRG24030220240450164
|
04/02/2024
|
semiya
|
1712001015WL038328
|
semiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
semiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-015-013/183
(BEERRPUR)
|
1712001015NRG24030220240450167
|
04/02/2024
|
Shukdev
|
1712001015WL038328
|
Shukdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Shukdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHGAWAN
|
MP-12-001-015-013/183
(BEERRPUR)
|
1712001015NRG24030220240450166
|
04/02/2024
|
SUKH DEV SAKET
|
1712001015WL038328
|
SUKH DEV SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
SUKHDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-015-013/210
(BEERRPUR)
|
1712001015NRG24030220240450168
|
04/02/2024
|
mukesh
|
1712001015WL038328
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-015-013/210
(BEERRPUR)
|
1712001015NRG24030220240450169
|
04/02/2024
|
rajkumari
|
1712001015WL038328
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
rajkumari
|
INDUSIND BANK(607189)
|
|
59
|
MAJHGAWAN
|
MP-12-001-015-013/29
(BEERRPUR)
|
1712001015NRG24030220240450170
|
04/02/2024
|
Badlo Kol
|
1712001015WL038328
|
Badlo Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
BadloKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-015-013/29
(BEERRPUR)
|
1712001015NRG24030220240450171
|
04/02/2024
|
Ramwati
|
1712001015WL038328
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Ramwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-015-013/31
(BEERRPUR)
|
1712001015NRG24030220240450172
|
04/02/2024
|
Mahesh
|
1712001015WL038328
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-015-013/31
(BEERRPUR)
|
1712001015NRG24030220240450173
|
04/02/2024
|
Manwati
|
1712001015WL038328
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Manwati
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001015NRG24030220240450174
|
04/02/2024
|
phoolchnader
|
1712001015WL038328
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001015NRG24030220240450175
|
04/02/2024
|
phoolchnader
|
1712001015WL038328
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001015NRG24030220240450176
|
04/02/2024
|
Jhaganath
|
1712001015WL038328
|
Jhaganath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Jhaganath
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001015NRG24030220240450177
|
04/02/2024
|
Vimala
|
1712001015WL038328
|
Vimala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001015NRG24030220240450178
|
04/02/2024
|
Sukaru
|
1712001015WL038328
|
Sukaru
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Sukaru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001015NRG24030220240450179
|
04/02/2024
|
Sukveriya
|
1712001015WL038328
|
Sukveriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Sukveriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-015-013/46
(BEERRPUR)
|
1712001015NRG24030220240450181
|
04/02/2024
|
Mangiriya
|
1712001015WL038328
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-015-013/46
(BEERRPUR)
|
1712001015NRG24030220240450180
|
04/02/2024
|
Sukhi nand
|
1712001015WL038328
|
Sukhi nand
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Sukhinand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-015-013/51
(BEERRPUR)
|
1712001015NRG24030220240450182
|
04/02/2024
|
JAGNANDAN SAKET
|
1712001015WL038328
|
JAGNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
JAGNANDANSAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-015-013/51
(BEERRPUR)
|
1712001015NRG24030220240450183
|
04/02/2024
|
JAGNANDAN SAKET
|
1712001015WL038328
|
JAGNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
JAGNANDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-015-013/95
(BEERRPUR)
|
1712001015NRG24030220240450184
|
04/02/2024
|
Brajgopal
|
1712001015WL038328
|
Brajgopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Brajgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-015-013/95
(BEERRPUR)
|
1712001015NRG24030220240450185
|
04/02/2024
|
Chunki
|
1712001015WL038328
|
Chunki
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004822255
|
|
Chunki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-023-002/104-A
(BHIYAMAU)
|
1712001023NRG24030220240451021
|
04/02/2024
|
RAMNIHOR PATEL
|
1712001023WL038386
|
RAMNIHOR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
RAMNIHORPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-023-002/105-A
(BHIYAMAU)
|
1712001023NRG24030220240451022
|
04/02/2024
|
Shivprashad patel
|
1712001023WL038386
|
Shivprashad patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Shivprashadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-023-002/1417
(BHIYAMAU)
|
1712001023NRG24030220240451023
|
04/02/2024
|
asha
|
1712001023WL038386
|
asha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-023-002/145
(BHIYAMAU)
|
1712001023NRG24030220240451025
|
04/02/2024
|
Ramsohawan
|
1712001023WL038386
|
Ramsohawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Ramsohawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-023-002/1612
(BHIYAMAU)
|
1712001023NRG24030220240451034
|
04/02/2024
|
Sadhu
|
1712001023WL038386
|
Sadhu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-023-002/190
(BHIYAMAU)
|
1712001023NRG24030220240451042
|
04/02/2024
|
rampratap
|
1712001023WL038386
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHGAWAN
|
MP-12-001-023-002/228
(BHIYAMAU)
|
1712001023NRG24030220240451043
|
04/02/2024
|
RAM LAKHAN
|
1712001023WL038386
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-023-002/246
(BHIYAMAU)
|
1712001023NRG24030220240451044
|
04/02/2024
|
ashok patel
|
1712001023WL038386
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHGAWAN
|
MP-12-001-023-002/246
(BHIYAMAU)
|
1712001023NRG24030220240451045
|
04/02/2024
|
ashok patel
|
1712001023WL038386
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-023-002/248-B
(BHIYAMAU)
|
1712001023NRG24030220240451046
|
04/02/2024
|
chunnu kori
|
1712001023WL038386
|
chunnu kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
chunnukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-023-002/248-B
(BHIYAMAU)
|
1712001023NRG24030220240451047
|
04/02/2024
|
Rammurti kori
|
1712001023WL038386
|
Rammurti kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rammurtikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHGAWAN
|
MP-12-001-023-002/274
(BHIYAMAU)
|
1712001023NRG24030220240451048
|
04/02/2024
|
Javitri devi
|
1712001023WL038386
|
Javitri devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Javitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-023-002/301
(BHIYAMAU)
|
1712001023NRG24030220240451053
|
04/02/2024
|
Rammurat patel
|
1712001023WL038386
|
Rammurat patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Rammuratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-023-002/308
(BHIYAMAU)
|
1712001023NRG24030220240451054
|
04/02/2024
|
Shivphool patel
|
1712001023WL038386
|
Shivphool patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Shivphoolpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHGAWAN
|
MP-12-001-023-002/320
(BHIYAMAU)
|
1712001023NRG24030220240451055
|
04/02/2024
|
sufla bai
|
1712001023WL038386
|
sufla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
suflabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-023-002/413
(BHIYAMAU)
|
1712001023NRG24030220240451060
|
04/02/2024
|
nirmala
|
1712001023WL038386
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHGAWAN
|
MP-12-001-023-002/424
(BHIYAMAU)
|
1712001023NRG24030220240451061
|
04/02/2024
|
bholiya
|
1712001023WL038386
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
bholiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-023-002/54
(BHIYAMAU)
|
1712001023NRG24030220240451062
|
04/02/2024
|
MOHAN LAL
|
1712001023WL038386
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJHGAWAN
|
MP-12-001-023-002/59
(BHIYAMAU)
|
1712001023NRG24030220240451063
|
04/02/2024
|
KAMATA
|
1712001023WL038386
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
KAMATA
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-023-002/8
(BHIYAMAU)
|
1712001023NRG24030220240451064
|
04/02/2024
|
Kaluwa
|
1712001023WL038386
|
Kaluwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kaluwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAJHGAWAN
|
MP-12-001-023-002/8
(BHIYAMAU)
|
1712001023NRG24030220240451065
|
04/02/2024
|
Kaluwa
|
1712001023WL038386
|
Kaluwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kaluwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHGAWAN
|
MP-12-001-023-002/82
(BHIYAMAU)
|
1712001023NRG24030220240451066
|
04/02/2024
|
rajesh
|
1712001023WL038386
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-023-003/1
(BHIYAMAU)
|
1712001023NRG24030220240451068
|
04/02/2024
|
Gayatri
|
1712001023WL038386
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHGAWAN
|
MP-12-001-023-003/1
(BHIYAMAU)
|
1712001023NRG24030220240451067
|
04/02/2024
|
JWALA PATEL
|
1712001023WL038386
|
JWALA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
JWALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-023-003/290
(BHIYAMAU)
|
1712001023NRG24030220240451069
|
04/02/2024
|
Kamleash patel
|
1712001023WL038386
|
Kamleash patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Kamleashpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-023-003/327
(BHIYAMAU)
|
1712001023NRG24030220240451070
|
04/02/2024
|
Avdhesh
|
1712001023WL038386
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Avdhesh
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-023-003/5
(BHIYAMAU)
|
1712001023NRG24030220240451071
|
04/02/2024
|
Lavleash patel
|
1712001023WL038386
|
Lavleash patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Lavleashpatel
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-023-003/5
(BHIYAMAU)
|
1712001023NRG24030220240451072
|
04/02/2024
|
rannu devi
|
1712001023WL038386
|
rannu devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
rannudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHGAWAN
|
MP-12-001-077-001/15-B
(KHUTAHA)
|
1712001077NRG24030220240450351
|
04/02/2024
|
Shila devi
|
1712001077WL038341
|
Shila devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004822255
|
|
Shiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-023-002/1419
(BHIYAMAU)
|
1712001023NRG24030220240451024
|
04/02/2024
|
gaoura
|
1712001023WL038386
|
gaoura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
gaoura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-023-002/1539
(BHIYAMAU)
|
1712001023NRG24030220240451027
|
04/02/2024
|
Raghuraj
|
1712001023WL038386
|
Raghuraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-023-002/1565
(BHIYAMAU)
|
1712001023NRG24030220240451029
|
04/02/2024
|
kanchan
|
1712001023WL038386
|
kanchan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-023-002/1565
(BHIYAMAU)
|
1712001023NRG24030220240451030
|
04/02/2024
|
kanchan
|
1712001023WL038386
|
kanchan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
108
|
MAJHGAWAN
|
MP-12-001-023-002/1618
(BHIYAMAU)
|
1712001023NRG24030220240451035
|
04/02/2024
|
Neeraj Kumar Verma
|
1712001023WL038386
|
Neeraj Kumar Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
NeerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHGAWAN
|
MP-12-001-023-002/1618
(BHIYAMAU)
|
1712001023NRG24030220240451036
|
04/02/2024
|
Neeraj Kumar Verma
|
1712001023WL038386
|
Neeraj Kumar Verma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
NeerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-023-002/1623
(BHIYAMAU)
|
1712001023NRG24030220240451039
|
04/02/2024
|
Bhuddha
|
1712001023WL038386
|
Bhuddha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Bhuddha
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-023-002/1623
(BHIYAMAU)
|
1712001023NRG24030220240451040
|
04/02/2024
|
Bhuddha
|
1712001023WL038386
|
Bhuddha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004822255
|
|
Bhuddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155467
|
155467
|
|
|
|
|
|
|
|