|
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-12-001-043-001/1083
(CHANDAI)
|
1712001043NRG24230220240494551
|
23/02/2024
|
rani kushwaha
|
1712001043WL041099
|
rani kushwaha
|
00089
|
CBIN0281199
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
ranikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-006-002/583
(DEVRA)
|
1712001006NRG24230220240494520
|
23/02/2024
|
Annu
|
1712001006WL041087
|
Annu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHGAWAN
|
MP-12-001-006-002/612
(DEVRA)
|
1712001006NRG24230220240494523
|
23/02/2024
|
Shiya dulari
|
1712001006WL041088
|
Shiya dulari
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
12/04/2024
|
|
302188691
|
|
Shiyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-006-002/688
(DEVRA)
|
1712001006NRG24230220240494531
|
23/02/2024
|
Rohani
|
1712001006WL041095
|
Rohani
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
13/04/2024
|
|
302188691
|
|
Rohani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-043-001/1045
(CHANDAI)
|
1712001043NRG24230220240494566
|
23/02/2024
|
SADHNA
|
1712001043WL041100
|
SADHNA
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
SADHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHGAWAN
|
MP-12-001-043-001/1045
(CHANDAI)
|
1712001043NRG24230220240494567
|
23/02/2024
|
SADHNA
|
1712001043WL041100
|
SADHNA
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
SADHNA
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-043-001/1068
(CHANDAI)
|
1712001043NRG24230220240494574
|
23/02/2024
|
KRISHNA KANT KUSHWAHA
|
1712001043WL041101
|
KRISHNA KANT KUSHWAHA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
KRISHNAKANTKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-043-001/1078
(CHANDAI)
|
1712001043NRG24230220240494546
|
23/02/2024
|
BHURA PRASAD KUSHWAHA
|
1712001043WL041099
|
BHURA PRASAD KUSHWAHA
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
BHURAPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-043-001/1078
(CHANDAI)
|
1712001043NRG24230220240494547
|
23/02/2024
|
BHURA PRASAD KUSHWAHA
|
1712001043WL041099
|
BHURA PRASAD KUSHWAHA
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
BHURAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-043-001/1082
(CHANDAI)
|
1712001043NRG24230220240494550
|
23/02/2024
|
sita kushwaha
|
1712001043WL041099
|
sita kushwaha
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
sitakushwaha
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-043-001/1084
(CHANDAI)
|
1712001043NRG24230220240494579
|
23/02/2024
|
narendra kumar yadav
|
1712001043WL041101
|
narendra kumar yadav
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
narendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHGAWAN
|
MP-12-001-043-001/193
(CHANDAI)
|
1712001043NRG24230220240494552
|
23/02/2024
|
bela
|
1712001043WL041099
|
bela
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHGAWAN
|
MP-12-001-043-001/52
(CHANDAI)
|
1712001043NRG24230220240494557
|
23/02/2024
|
sunita
|
1712001043WL041099
|
sunita
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAJHGAWAN
|
MP-12-001-043-001/977
(CHANDAI)
|
1712001043NRG24230220240494588
|
23/02/2024
|
vindheshari
|
1712001043WL041101
|
vindheshari
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
vindheshari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-043-001/101
(CHANDAI)
|
1712001043NRG24230220240494543
|
23/02/2024
|
PUSHPA
|
1712001043WL041099
|
PUSHPA
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-043-001/1075
(CHANDAI)
|
1712001043NRG24230220240494575
|
23/02/2024
|
Suneel kumar kushwaha
|
1712001043WL041101
|
Suneel kumar kushwaha
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
Suneelkumarkushwaha
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-043-001/1084
(CHANDAI)
|
1712001043NRG24230220240494580
|
23/02/2024
|
mamta yadav
|
1712001043WL041101
|
mamta yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
mamtayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-006-002/622
(DEVRA)
|
1712001006NRG24230220240494521
|
23/02/2024
|
Santi
|
1712001006WL041087
|
Santi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-006-002/76-A
(DEVRA)
|
1712001006NRG24230220240494530
|
23/02/2024
|
manoj shukla
|
1712001006WL041094
|
manoj shukla
|
00415
|
SBIN0007936
|
2
|
2
|
Processed
|
12/04/2024
|
|
302188691
|
|
manojshukla
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHGAWAN
|
MP-12-001-015-013/137
(BEERRPUR)
|
1712001015NRG24230220240494539
|
23/02/2024
|
rekha
|
1712001015WL041098
|
rekha
|
00415
|
SBIN0007936
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302188691
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24230220240494545
|
23/02/2024
|
Ravishankar
|
1712001043WL041099
|
Ravishankar
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24230220240494544
|
23/02/2024
|
Ravishankar
|
1712001043WL041099
|
Ravishankar
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHGAWAN
|
MP-12-001-043-001/901
(CHANDAI)
|
1712001043NRG24230220240494564
|
23/02/2024
|
SANJAY
|
1712001043WL041099
|
SANJAY
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHGAWAN
|
MP-12-001-077-001/6267
(KHUTAHA)
|
1712001077NRG24230220240494592
|
23/02/2024
|
vijay jaishwal
|
1712001077WL041102
|
vijay jaishwal
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302188691
|
|
vijayjaishwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10163
|
10163
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-006-002/181-A
(DEVRA)
|
1712001006NRG24230220240494526
|
23/02/2024
|
Purshotam saket
|
1712001006WL041091
|
Purshotam saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302188691
|
|
Purshotamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-006-002/24
(DEVRA)
|
1712001006NRG24230220240494518
|
23/02/2024
|
nandoolal bisvakarma
|
1712001006WL041087
|
nandoolal bisvakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
nandoolalbisvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-006-002/276-A
(DEVRA)
|
1712001006NRG24230220240494519
|
23/02/2024
|
CHEDI LAL YADAV
|
1712001006WL041087
|
CHEDI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
CHEDILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-006-002/610
(DEVRA)
|
1712001006NRG24230220240494528
|
23/02/2024
|
Ram prasad
|
1712001006WL041093
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-006-002/639
(DEVRA)
|
1712001006NRG24230220240494529
|
23/02/2024
|
Rashmi
|
1712001006WL041093
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302188691
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
30
|
MAJHGAWAN
|
MP-12-001-006-002/639
(DEVRA)
|
1712001006NRG24230220240494532
|
23/02/2024
|
Rasmi
|
1712001006WL041096
|
Rasmi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302188691
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-006-002/703
(DEVRA)
|
1712001006NRG24230220240494522
|
23/02/2024
|
Pardeshi
|
1712001006WL041087
|
Pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
Pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-015-013/260
(BEERRPUR)
|
1712001015NRG24230220240494541
|
23/02/2024
|
Jagendra Chamar
|
1712001015WL041098
|
Jagendra Chamar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
302188691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-015-013/260
(BEERRPUR)
|
1712001015NRG24230220240494540
|
23/02/2024
|
Jagendra Chamar
|
1712001015WL041098
|
Jagendra Chamar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302188691
|
|
JagendraChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHGAWAN
|
MP-12-001-043-001/101
(CHANDAI)
|
1712001043NRG24230220240494542
|
23/02/2024
|
ARJUN
|
1712001043WL041099
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-043-001/1036
(CHANDAI)
|
1712001043NRG24230220240494565
|
23/02/2024
|
geeta
|
1712001043WL041100
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MAJHGAWAN
|
MP-12-001-043-001/1075
(CHANDAI)
|
1712001043NRG24230220240494576
|
23/02/2024
|
Som vati Kushwaha
|
1712001043WL041101
|
Som vati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
SomvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-043-001/1077
(CHANDAI)
|
1712001043NRG24230220240494577
|
23/02/2024
|
Ganga Ram Kushwaha
|
1712001043WL041101
|
Ganga Ram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
GangaRamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-043-001/1077
(CHANDAI)
|
1712001043NRG24230220240494578
|
23/02/2024
|
Sushila kushwaha
|
1712001043WL041101
|
Sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
Sushilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHGAWAN
|
MP-12-001-043-001/1080
(CHANDAI)
|
1712001043NRG24230220240494549
|
23/02/2024
|
fool kumari kushwaha
|
1712001043WL041099
|
fool kumari kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
foolkumarikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHGAWAN
|
MP-12-001-043-001/1080
(CHANDAI)
|
1712001043NRG24230220240494548
|
23/02/2024
|
sudhir kumar kushwaha
|
1712001043WL041099
|
sudhir kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
sudhirkumarkushwaha
|
ICICI BANK LTD(508534)
|
|
41
|
MAJHGAWAN
|
MP-12-001-043-001/248
(CHANDAI)
|
1712001043NRG24230220240494581
|
23/02/2024
|
Dharmraj
|
1712001043WL041101
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
Dharmraj
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-043-001/25
(CHANDAI)
|
1712001043NRG24230220240494553
|
23/02/2024
|
SHYAMLAL BARMA
|
1712001043WL041099
|
SHYAMLAL BARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
SHYAMLALBARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-043-001/252
(CHANDAI)
|
1712001043NRG24230220240494582
|
23/02/2024
|
ramniwas
|
1712001043WL041101
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHGAWAN
|
MP-12-001-043-001/252
(CHANDAI)
|
1712001043NRG24230220240494583
|
23/02/2024
|
ramniwas
|
1712001043WL041101
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188691
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-043-001/264
(CHANDAI)
|
1712001043NRG24230220240494554
|
23/02/2024
|
JAY
|
1712001043WL041099
|
JAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
JAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-043-001/303
(CHANDAI)
|
1712001043NRG24230220240494555
|
23/02/2024
|
Sukhlal
|
1712001043WL041099
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-043-001/313
(CHANDAI)
|
1712001043NRG24230220240494584
|
23/02/2024
|
ramkanhai
|
1712001043WL041101
|
ramkanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
ramkanhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-043-001/406
(CHANDAI)
|
1712001043NRG24230220240494585
|
23/02/2024
|
bhuri
|
1712001043WL041101
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24230220240494568
|
23/02/2024
|
lalman
|
1712001043WL041100
|
lalman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24230220240494570
|
23/02/2024
|
RENU
|
1712001043WL041100
|
RENU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
RENU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24230220240494569
|
23/02/2024
|
santosh
|
1712001043WL041100
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
santosh
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-043-001/493
(CHANDAI)
|
1712001043NRG24230220240494586
|
23/02/2024
|
raju
|
1712001043WL041101
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-043-001/50
(CHANDAI)
|
1712001043NRG24230220240494587
|
23/02/2024
|
asha
|
1712001043WL041101
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188691
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-043-001/51
(CHANDAI)
|
1712001043NRG24230220240494556
|
23/02/2024
|
SUKHLAL
|
1712001043WL041099
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
SUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MAJHGAWAN
|
MP-12-001-043-001/861
(CHANDAI)
|
1712001043NRG24230220240494558
|
23/02/2024
|
Rajneesh
|
1712001043WL041099
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
Rajneesh
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-043-001/861
(CHANDAI)
|
1712001043NRG24230220240494559
|
23/02/2024
|
Ramdulari
|
1712001043WL041099
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
Ramdulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MAJHGAWAN
|
MP-12-001-043-001/862
(CHANDAI)
|
1712001043NRG24230220240494560
|
23/02/2024
|
Avinash Kuswaha
|
1712001043WL041099
|
Avinash Kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
AvinashKuswaha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MAJHGAWAN
|
MP-12-001-043-001/868
(CHANDAI)
|
1712001043NRG24230220240494561
|
23/02/2024
|
shri dhar kushwaha
|
1712001043WL041099
|
shri dhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
shridharkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-043-001/887
(CHANDAI)
|
1712001043NRG24230220240494562
|
23/02/2024
|
matadeen Perjapati
|
1712001043WL041099
|
matadeen Perjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
matadeenPerjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-043-001/888
(CHANDAI)
|
1712001043NRG24230220240494563
|
23/02/2024
|
lolli prajapati
|
1712001043WL041099
|
lolli prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
lolliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-043-001/892
(CHANDAI)
|
1712001043NRG24230220240494571
|
23/02/2024
|
Vijay Kushwaha
|
1712001043WL041100
|
Vijay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302188691
|
|
VijayKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24230220240494572
|
23/02/2024
|
Ramkrashna
|
1712001043WL041100
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302188691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24230220240494573
|
23/02/2024
|
Ramkrashna
|
1712001043WL041100
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302188691
|
|
Ramkrashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MAJHGAWAN
|
MP-12-001-077-001/1194
(KHUTAHA)
|
1712001077NRG24230220240494589
|
23/02/2024
|
Ramlal
|
1712001077WL041102
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302188691
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-077-001/13853
(KHUTAHA)
|
1712001077NRG24230220240494590
|
23/02/2024
|
Pooja Garg
|
1712001077WL041102
|
Pooja Garg
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302188691
|
|
PoojaGarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-077-001/1463
(KHUTAHA)
|
1712001077NRG24230220240494591
|
23/02/2024
|
Shrikant Kushwaha
|
1712001077WL041102
|
Shrikant Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302188691
|
|
ShrikantKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61004
|
61004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93058
|
93058
|
|
|
|
|
|
|
|