|
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-12-001-008-001/411
(JHAKHAURA)
|
1712001008NRG24170220240481381
|
18/02/2024
|
raju bharti
|
1712001008WL040247
|
raju bharti
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
13/04/2024
|
|
303004310
|
|
rajubharti
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-008-001/411
(JHAKHAURA)
|
1712001008NRG24170220240481380
|
18/02/2024
|
raju bharti
|
1712001008WL040247
|
raju bharti
|
00176
|
IDIB000B835
|
880
|
880
|
Processed
|
12/04/2024
|
|
303004310
|
|
rajubharti
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHGAWAN
|
MP-12-001-019-001/429
(GODGAWAN)
|
1712001019NRG24180220240483091
|
18/02/2024
|
Pushpendra Kumar kol
|
1712001019WL040351
|
Pushpendra Kumar kol
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
PushpendraKumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-019-001/556
(GODGAWAN)
|
1712001019NRG24180220240483097
|
18/02/2024
|
Geeta rawat
|
1712001019WL040351
|
Geeta rawat
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
Geetarawat
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-019-001/558
(GODGAWAN)
|
1712001019NRG24180220240483098
|
18/02/2024
|
Vijay kol
|
1712001019WL040351
|
Vijay kol
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
Vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHGAWAN
|
MP-12-001-019-001/567
(GODGAWAN)
|
1712001019NRG24180220240483101
|
18/02/2024
|
Kanchan Yadav
|
1712001019WL040351
|
Kanchan Yadav
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
KanchanYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-052-001/268
(PAGARKALAN)
|
1712001052NRG24180220240482720
|
18/02/2024
|
devki kol
|
1712001052WL040336
|
devki kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
devkikol
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-052-001/279
(PAGARKALAN)
|
1712001052NRG24180220240482726
|
18/02/2024
|
nageena
|
1712001052WL040336
|
nageena
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
nageena
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-052-001/299
(PAGARKALAN)
|
1712001052NRG24180220240482730
|
18/02/2024
|
lakshmi
|
1712001052WL040336
|
lakshmi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-052-001/322
(PAGARKALAN)
|
1712001052NRG24180220240482734
|
18/02/2024
|
Lila kol
|
1712001052WL040336
|
Lila kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
Lilakol
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-052-001/422
(PAGARKALAN)
|
1712001052NRG24180220240482739
|
18/02/2024
|
rekha
|
1712001052WL040336
|
rekha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
rekha
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-052-001/432
(PAGARKALAN)
|
1712001052NRG24180220240482741
|
18/02/2024
|
mayawati kol
|
1712001052WL040336
|
mayawati kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
mayawatikol
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-052-001/435
(PAGARKALAN)
|
1712001052NRG24180220240482744
|
18/02/2024
|
vimla kol
|
1712001052WL040336
|
vimla kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
vimlakol
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-052-001/443
(PAGARKALAN)
|
1712001052NRG24180220240482753
|
18/02/2024
|
rani
|
1712001052WL040336
|
rani
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
rani
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-052-001/451
(PAGARKALAN)
|
1712001052NRG24180220240482762
|
18/02/2024
|
Maya
|
1712001052WL040336
|
Maya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
Maya
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-052-001/455
(PAGARKALAN)
|
1712001052NRG24180220240482768
|
18/02/2024
|
Suresh
|
1712001052WL040336
|
Suresh
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
12/04/2024
|
|
303004310
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-043-001/52
(CHANDAI)
|
1712001043NRG24170220240481011
|
18/02/2024
|
sunita
|
1712001043WL040233
|
sunita
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303004310
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHGAWAN
|
MP-12-001-073-002/1036
(KITHA)
|
1712001073NRG24180220240483422
|
18/02/2024
|
Ashok kumar
|
1712001073WL040378
|
Ashok kumar
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-073-002/243
(KITHA)
|
1712001073NRG24180220240483426
|
18/02/2024
|
Butan
|
1712001073WL040378
|
Butan
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
Butan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHGAWAN
|
MP-12-001-088-001/1297
(MEHUTI)
|
1712001088NRG24170220240480835
|
18/02/2024
|
SMT KAVITA KUSHWAHA
|
1712001088WL040212
|
SMT KAVITA KUSHWAHA
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
SMTKAVITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/345
(KAUNHARI)
|
1712001004NRG24180220240482976
|
18/02/2024
|
Rohit singraul
|
1712001004WL040344
|
Rohit singraul
|
00176
|
IDIB000K641
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303004310
|
|
Rohitsingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-033-003/1723
(MAJHGAWAN)
|
1712001063NRG24170220240481347
|
18/02/2024
|
Nirmal Majhi
|
1712001063WL040245
|
Nirmal Majhi
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
NirmalMajhi
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-033-003/1972
(MAJHGAWAN)
|
1712001063NRG24170220240481350
|
18/02/2024
|
KAMLESH TOMAR
|
1712001063WL040245
|
KAMLESH TOMAR
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
KAMLESHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHGAWAN
|
MP-12-001-033-003/2065
(MAJHGAWAN)
|
1712001063NRG24170220240481352
|
18/02/2024
|
POONAM GUPTA
|
1712001063WL040245
|
POONAM GUPTA
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
POONAMGUPTA
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-033-003/2065
(MAJHGAWAN)
|
1712001063NRG24170220240481351
|
18/02/2024
|
POONAM GUPTA
|
1712001063WL040245
|
POONAM GUPTA
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
POONAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-033-003/2157
(MAJHGAWAN)
|
1712001063NRG24170220240481353
|
18/02/2024
|
Kesh chandra Yadav
|
1712001063WL040245
|
Kesh chandra Yadav
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
KeshchandraYadav
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-033-003/2190
(MAJHGAWAN)
|
1712001063NRG24170220240481359
|
18/02/2024
|
Lavkush namdev
|
1712001063WL040245
|
Lavkush namdev
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
Lavkushnamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHGAWAN
|
MP-12-001-033-003/2305
(MAJHGAWAN)
|
1712001063NRG24170220240481360
|
18/02/2024
|
Shobha Gupta
|
1712001063WL040245
|
Shobha Gupta
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
ShobhaGupta
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHGAWAN
|
MP-12-001-033-003/2312
(MAJHGAWAN)
|
1712001063NRG24170220240481361
|
18/02/2024
|
IMRAN SHAHI
|
1712001063WL040245
|
IMRAN SHAHI
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
IMRANSHAHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHGAWAN
|
MP-12-001-040-002/208
(CHITAHRA)
|
1712001040NRG24170220240481444
|
18/02/2024
|
CHUNNILAL
|
1712001040WL040255
|
CHUNNILAL
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
CHUNNILAL
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-040-002/208
(CHITAHRA)
|
1712001040NRG24170220240481443
|
18/02/2024
|
CHUNNILAL
|
1712001040WL040255
|
CHUNNILAL
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
CHUNNILAL
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-040-002/240
(CHITAHRA)
|
1712001040NRG24170220240481448
|
18/02/2024
|
ramayan prasad
|
1712001040WL040255
|
ramayan prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramayanprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHGAWAN
|
MP-12-001-040-002/240
(CHITAHRA)
|
1712001040NRG24170220240481447
|
18/02/2024
|
ramayan prasad
|
1712001040WL040255
|
ramayan prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramayanprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHGAWAN
|
MP-12-001-089-003/212
(JHARI (Nakaila))
|
1712001089NRG24170220240480477
|
18/02/2024
|
VANSH DHARI
|
1712001089WL040196
|
VANSH DHARI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
VANSHDHARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-088-001/109-A
(MEHUTI)
|
1712001088NRG24170220240480833
|
18/02/2024
|
VIDHYA DHAR TRIPATHI
|
1712001088WL040212
|
VIDHYA DHAR TRIPATHI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
VIDHYADHARTRIPATHI
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-088-001/116-A
(MEHUTI)
|
1712001088NRG24170220240480790
|
18/02/2024
|
SUSHMA SINGH SOMVANSHI
|
1712001088WL040209
|
SUSHMA SINGH SOMVANSHI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
SUSHMASINGHSOMVANSHI
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-088-001/1243
(MEHUTI)
|
1712001088NRG24170220240480840
|
18/02/2024
|
RAMKALI DOHAR
|
1712001088WL040215
|
RAMKALI DOHAR
|
00176
|
IDIB000M700
|
6
|
6
|
Processed
|
13/04/2024
|
|
303004310
|
|
RAMKALIDOHAR
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-088-001/1272
(MEHUTI)
|
1712001088NRG24170220240480834
|
18/02/2024
|
SHARDA PRASAD SEN
|
1712001088WL040212
|
SHARDA PRASAD SEN
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
SHARDAPRASADSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
39
|
MAJHGAWAN
|
MP-12-001-088-001/1352
(MEHUTI)
|
1712001088NRG24170220240480836
|
18/02/2024
|
JOKHU LAL KUSHWAHA
|
1712001088WL040213
|
JOKHU LAL KUSHWAHA
|
00176
|
IDIB000M700
|
12
|
12
|
Processed
|
13/04/2024
|
|
303004310
|
|
JOKHULALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHGAWAN
|
MP-12-001-088-001/1358
(MEHUTI)
|
1712001088NRG24170220240480839
|
18/02/2024
|
BIRAJI
|
1712001088WL040214
|
BIRAJI
|
00176
|
IDIB000M700
|
13
|
13
|
Processed
|
13/04/2024
|
|
303004310
|
|
BIRAJI
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-088-001/1362
(MEHUTI)
|
1712001088NRG24170220240480837
|
18/02/2024
|
Achhelal
|
1712001088WL040213
|
Achhelal
|
00176
|
IDIB000M700
|
12
|
12
|
Processed
|
13/04/2024
|
|
303004310
|
|
Achhelal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHGAWAN
|
MP-12-001-088-001/1372
(MEHUTI)
|
1712001088NRG24170220240480830
|
18/02/2024
|
SURAJ PANDEY
|
1712001088WL040211
|
SURAJ PANDEY
|
00176
|
IDIB000M700
|
12
|
12
|
Processed
|
13/04/2024
|
|
303004310
|
|
SURAJPANDEY
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-088-001/1375
(MEHUTI)
|
1712001088NRG24170220240480831
|
18/02/2024
|
SHUKLALIYA SAKET
|
1712001088WL040211
|
SHUKLALIYA SAKET
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
SHUKLALIYASAKET
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-088-001/1381
(MEHUTI)
|
1712001088NRG24170220240480832
|
18/02/2024
|
PUSHPA SINGH KUSHWAHA
|
1712001088WL040211
|
PUSHPA SINGH KUSHWAHA
|
00176
|
IDIB000M700
|
12
|
12
|
Processed
|
13/04/2024
|
|
303004310
|
|
PUSHPASINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-089-001/69
(JHARI (Nakaila))
|
1712001089NRG24170220240480473
|
18/02/2024
|
RAMHIT
|
1712001089WL040194
|
RAMHIT
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAMHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-089-001/69
(JHARI (Nakaila))
|
1712001089NRG24170220240480472
|
18/02/2024
|
RAMHIT
|
1712001089WL040194
|
RAMHIT
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
RAMHIT
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-089-003/153
(JHARI (Nakaila))
|
1712001089NRG24170220240480481
|
18/02/2024
|
ramkali
|
1712001089WL040198
|
ramkali
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
ramkali
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-089-003/435
(JHARI (Nakaila))
|
1712001089NRG24170220240480468
|
18/02/2024
|
Siyapati
|
1712001089WL040191
|
Siyapati
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
Siyapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-081-004/587
(BADAKAN)
|
1712001081NRG24170220240480943
|
18/02/2024
|
dadu bhai
|
1712001081WL040228
|
dadu bhai
|
00176
|
IDIB000S617
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303004310
|
|
dadubhai
|
INDUSIND BANK(607189)
|
|
50
|
MAJHGAWAN
|
MP-12-001-081-004/587
(BADAKAN)
|
1712001081NRG24170220240480942
|
18/02/2024
|
dadu bhai
|
1712001081WL040228
|
dadu bhai
|
00176
|
IDIB000S617
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303004310
|
|
dadubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-019-001/550
(GODGAWAN)
|
1712001019NRG24180220240483095
|
18/02/2024
|
Sukhendra prasad saket
|
1712001019WL040351
|
Sukhendra prasad saket
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
Sukhendraprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-050-003/662
(JHONTA)
|
1712001050NRG24170220240480936
|
18/02/2024
|
Ram sundar pandey
|
1712001050WL040227
|
Ram sundar pandey
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ramsundarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-081-002/227
(BADAKAN)
|
1712001081NRG24170220240480940
|
18/02/2024
|
rajlalan
|
1712001081WL040228
|
rajlalan
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
303004310
|
|
rajlalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-019-001/553
(GODGAWAN)
|
1712001019NRG24180220240483096
|
18/02/2024
|
Hitesh Saket
|
1712001019WL040351
|
Hitesh Saket
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
HiteshSaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-019-001/563
(GODGAWAN)
|
1712001019NRG24180220240483100
|
18/02/2024
|
Meenu kol
|
1712001019WL040351
|
Meenu kol
|
00415
|
SBIN0007936
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303004310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-019-001/563
(GODGAWAN)
|
1712001019NRG24180220240483099
|
18/02/2024
|
Meenu kol
|
1712001019WL040351
|
Meenu kol
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
Meenukol
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24170220240481008
|
18/02/2024
|
Ravishankar
|
1712001043WL040233
|
Ravishankar
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303004310
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24170220240481007
|
18/02/2024
|
Ravishankar
|
1712001043WL040233
|
Ravishankar
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-043-001/901
(CHANDAI)
|
1712001043NRG24170220240481015
|
18/02/2024
|
SANJAY
|
1712001043WL040233
|
SANJAY
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-052-001/1389
(PAGARKALAN)
|
1712001052NRG24180220240482700
|
18/02/2024
|
Asha
|
1712001052WL040336
|
Asha
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-052-001/1389
(PAGARKALAN)
|
1712001052NRG24180220240482699
|
18/02/2024
|
Asha
|
1712001052WL040336
|
Asha
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-052-001/278
(PAGARKALAN)
|
1712001052NRG24180220240482724
|
18/02/2024
|
surendra
|
1712001052WL040336
|
surendra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-052-001/278
(PAGARKALAN)
|
1712001052NRG24180220240482723
|
18/02/2024
|
surendra
|
1712001052WL040336
|
surendra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
surendra
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-052-001/422
(PAGARKALAN)
|
1712001052NRG24180220240482740
|
18/02/2024
|
karishma
|
1712001052WL040336
|
karishma
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
12/04/2024
|
|
303004310
|
|
karishma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHGAWAN
|
MP-12-001-052-001/432
(PAGARKALAN)
|
1712001052NRG24180220240482742
|
18/02/2024
|
ashish kumar kol
|
1712001052WL040336
|
ashish kumar kol
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
ashishkumarkol
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-088-001/1347
(MEHUTI)
|
1712001088NRG24170220240480791
|
18/02/2024
|
HANUMAAN DEEN MISHRA
|
1712001088WL040209
|
HANUMAAN DEEN MISHRA
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
13/04/2024
|
|
303004310
|
|
HANUMAANDEENMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-033-003/1778
(MAJHGAWAN)
|
1712001063NRG24170220240481348
|
18/02/2024
|
Sudama Prasad Shivhare
|
1712001063WL040245
|
Sudama Prasad Shivhare
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
SudamaPrasadShivhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAJHGAWAN
|
MP-12-001-033-003/1864
(MAJHGAWAN)
|
1712001063NRG24170220240481349
|
18/02/2024
|
Ashish Kumar Pandey
|
1712001063WL040245
|
Ashish Kumar Pandey
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
AshishKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-033-003/2172
(MAJHGAWAN)
|
1712001063NRG24170220240481355
|
18/02/2024
|
Neel Kamal Mishra
|
1712001063WL040245
|
Neel Kamal Mishra
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
NeelKamalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHGAWAN
|
MP-12-001-033-003/2172
(MAJHGAWAN)
|
1712001063NRG24170220240481354
|
18/02/2024
|
Neel Kamal Mishra
|
1712001063WL040245
|
Neel Kamal Mishra
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303004310
|
|
NeelKamalMishra
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-033-003/2174
(MAJHGAWAN)
|
1712001063NRG24170220240481358
|
18/02/2024
|
Rajneesh Mishra
|
1712001063WL040245
|
Rajneesh Mishra
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
RajneeshMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHGAWAN
|
MP-12-001-033-003/2174
(MAJHGAWAN)
|
1712001063NRG24170220240481357
|
18/02/2024
|
Rajneesh Mishra
|
1712001063WL040245
|
Rajneesh Mishra
|
00415
|
SBIN0013664
|
1323
|
1323
|
Rejected
|
12/04/2024
|
|
303004310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-040-001/916
(CHITAHRA)
|
1712001040NRG24170220240481437
|
18/02/2024
|
RAJKARAN KUSHWAHA
|
1712001040WL040255
|
RAJKARAN KUSHWAHA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
RAJKARANKUSHWAHA
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-040-001/916
(CHITAHRA)
|
1712001040NRG24170220240481436
|
18/02/2024
|
RAJKARAN KUSHWAHA
|
1712001040WL040255
|
RAJKARAN KUSHWAHA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAJKARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-040-002/1147
(CHITAHRA)
|
1712001040NRG24170220240481442
|
18/02/2024
|
SHARDA KUSHWAHA
|
1712001040WL040255
|
SHARDA KUSHWAHA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
SHARDAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
76
|
MAJHGAWAN
|
MP-12-001-040-002/1147
(CHITAHRA)
|
1712001040NRG24170220240481441
|
18/02/2024
|
SHARDA KUSHWAHA
|
1712001040WL040255
|
SHARDA KUSHWAHA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
SHARDAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-040-002/46
(CHITAHRA)
|
1712001040NRG24170220240481450
|
18/02/2024
|
asha devi
|
1712001040WL040255
|
asha devi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
ashadevi
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-040-002/46
(CHITAHRA)
|
1712001040NRG24170220240481449
|
18/02/2024
|
phool kumar
|
1712001040WL040255
|
phool kumar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
phoolkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-089-001/91
(JHARI (Nakaila))
|
1712001089NRG24170220240480478
|
18/02/2024
|
yogesh singh
|
1712001089WL040197
|
yogesh singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
yogeshsingh
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-089-001/97
(JHARI (Nakaila))
|
1712001089NRG24170220240480479
|
18/02/2024
|
digvijay singh
|
1712001089WL040197
|
digvijay singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
digvijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21198
|
21198
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-088-001/1305
(MEHUTI)
|
1712001088NRG24170220240480838
|
18/02/2024
|
RAJESH KUMAR TRIPATHI
|
1712001088WL040214
|
RAJESH KUMAR TRIPATHI
|
00415
|
SBIN0030178
|
12
|
12
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAJESHKUMARTRIPATHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-007-002/160
(SELAURA)
|
1712001000NRG24180220240483355
|
18/02/2024
|
rajmaniya
|
1712001WL040374
|
rajmaniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
rajmaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-007-002/160
(SELAURA)
|
1712001000NRG24180220240483354
|
18/02/2024
|
shivnath
|
1712001WL040374
|
shivnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-015-003/20
(BEERRPUR)
|
1712001015NRG24170220240481164
|
18/02/2024
|
SHANKHI GAUD
|
1712001015WL040237
|
SHANKHI GAUD
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
303004310
|
|
SHANKHIGAUD
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-015-003/20
(BEERRPUR)
|
1712001015NRG24170220240481165
|
18/02/2024
|
SHANKHI GAUD
|
1712001015WL040237
|
SHANKHI GAUD
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
303004310
|
|
SHANKHIGAUD
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-015-013/116
(BEERRPUR)
|
1712001015NRG24170220240481167
|
18/02/2024
|
Kalawati
|
1712001015WL040238
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303004310
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-015-013/116
(BEERRPUR)
|
1712001015NRG24170220240481166
|
18/02/2024
|
Rajola
|
1712001015WL040238
|
Rajola
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303004310
|
|
Rajola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-015-013/35
(BEERRPUR)
|
1712001015NRG24170220240481168
|
18/02/2024
|
Ramesh
|
1712001015WL040238
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-015-013/35
(BEERRPUR)
|
1712001015NRG24170220240481169
|
18/02/2024
|
Ramlali
|
1712001015WL040238
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-019-001/123-A
(GODGAWAN)
|
1712001019NRG24180220240483088
|
18/02/2024
|
LALLI KOL
|
1712001019WL040351
|
LALLI KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
LALLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-019-001/225
(GODGAWAN)
|
1712001019NRG24180220240483089
|
18/02/2024
|
sunathiya
|
1712001019WL040351
|
sunathiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
sunathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-019-001/247
(GODGAWAN)
|
1712001019NRG24180220240483090
|
18/02/2024
|
Rajman yadav
|
1712001019WL040351
|
Rajman yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
Rajmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-019-001/442-A
(GODGAWAN)
|
1712001019NRG24180220240483093
|
18/02/2024
|
gudiya kol
|
1712001019WL040351
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-019-001/442-A
(GODGAWAN)
|
1712001019NRG24180220240483092
|
18/02/2024
|
gudiya kol
|
1712001019WL040351
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
gudiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJHGAWAN
|
MP-12-001-019-001/535
(GODGAWAN)
|
1712001019NRG24180220240483094
|
18/02/2024
|
Laluaa
|
1712001019WL040351
|
Laluaa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303004310
|
|
Laluaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-019-001/59
(GODGAWAN)
|
1712001019NRG24180220240483102
|
18/02/2024
|
Rani
|
1712001019WL040351
|
Rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303004310
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-040-002/1130
(CHITAHRA)
|
1712001040NRG24170220240481439
|
18/02/2024
|
RAJKUMAR KUSHWAHA
|
1712001040WL040255
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
RAJKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-040-002/1130
(CHITAHRA)
|
1712001040NRG24170220240481438
|
18/02/2024
|
RAJKUMAR KUSHWAHA
|
1712001040WL040255
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-040-002/1132
(CHITAHRA)
|
1712001040NRG24170220240481440
|
18/02/2024
|
kashi prasad kushwaha
|
1712001040WL040255
|
kashi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
kashiprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-040-002/217
(CHITAHRA)
|
1712001040NRG24170220240481446
|
18/02/2024
|
HEERALAL
|
1712001040WL040255
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHGAWAN
|
MP-12-001-040-002/217
(CHITAHRA)
|
1712001040NRG24170220240481445
|
18/02/2024
|
HIRA LAL
|
1712001040WL040255
|
HIRA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-043-001/25
(CHANDAI)
|
1712001043NRG24170220240481009
|
18/02/2024
|
SHYAMLAL BARMA
|
1712001043WL040233
|
SHYAMLAL BARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
SHYAMLALBARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-043-001/303
(CHANDAI)
|
1712001043NRG24170220240481010
|
18/02/2024
|
Sukhlal
|
1712001043WL040233
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303004310
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHGAWAN
|
MP-12-001-043-001/868
(CHANDAI)
|
1712001043NRG24170220240481012
|
18/02/2024
|
shri dhar kushwaha
|
1712001043WL040233
|
shri dhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
shridharkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-043-001/887
(CHANDAI)
|
1712001043NRG24170220240481013
|
18/02/2024
|
matadeen Perjapati
|
1712001043WL040233
|
matadeen Perjapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
matadeenPerjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-043-001/888
(CHANDAI)
|
1712001043NRG24170220240481014
|
18/02/2024
|
lolli prajapati
|
1712001043WL040233
|
lolli prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303004310
|
|
lolliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-050-003/14
(JHONTA)
|
1712001050NRG24170220240480935
|
18/02/2024
|
laluaa dohar
|
1712001050WL040227
|
laluaa dohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
laluaadohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-050-003/702
(JHONTA)
|
1712001050NRG24170220240480937
|
18/02/2024
|
Ram pratapgarh dahiya
|
1712001050WL040227
|
Ram pratapgarh dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
Rampratapgarhdahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHGAWAN
|
MP-12-001-052-001/1300
(PAGARKALAN)
|
1712001052NRG24180220240482691
|
18/02/2024
|
ramkali kol
|
1712001052WL040336
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
|
110
|
MAJHGAWAN
|
MP-12-001-052-001/1348
(PAGARKALAN)
|
1712001052NRG24180220240482694
|
18/02/2024
|
Ramcholi
|
1712001052WL040336
|
Ramcholi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
Ramcholi
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-052-001/267
(PAGARKALAN)
|
1712001052NRG24180220240482719
|
18/02/2024
|
rani
|
1712001052WL040336
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-052-001/272
(PAGARKALAN)
|
1712001052NRG24180220240482722
|
18/02/2024
|
Indrapal
|
1712001052WL040336
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303004310
|
|
Indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-052-001/272
(PAGARKALAN)
|
1712001052NRG24180220240482721
|
18/02/2024
|
indrapal
|
1712001052WL040336
|
indrapal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
303004310
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-052-001/279
(PAGARKALAN)
|
1712001052NRG24180220240482725
|
18/02/2024
|
mahesh
|
1712001052WL040336
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAJHGAWAN
|
MP-12-001-052-001/299
(PAGARKALAN)
|
1712001052NRG24180220240482729
|
18/02/2024
|
lallu
|
1712001052WL040336
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-052-001/322
(PAGARKALAN)
|
1712001052NRG24180220240482733
|
18/02/2024
|
rajabhaiya
|
1712001052WL040336
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-052-001/415
(PAGARKALAN)
|
1712001052NRG24180220240482738
|
18/02/2024
|
achelal
|
1712001052WL040336
|
achelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
achelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-052-001/415
(PAGARKALAN)
|
1712001052NRG24180220240482737
|
18/02/2024
|
achelal
|
1712001052WL040336
|
achelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
achelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-052-001/435
(PAGARKALAN)
|
1712001052NRG24180220240482743
|
18/02/2024
|
lalla
|
1712001052WL040336
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
lalla
|
INDIAN BANK(607105)
|
|
120
|
MAJHGAWAN
|
MP-12-001-052-001/439
(PAGARKALAN)
|
1712001052NRG24180220240482745
|
18/02/2024
|
dayaram
|
1712001052WL040336
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-052-001/440
(PAGARKALAN)
|
1712001052NRG24180220240482747
|
18/02/2024
|
ramnath
|
1712001052WL040336
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-052-001/441
(PAGARKALAN)
|
1712001052NRG24180220240482748
|
18/02/2024
|
SANKHI
|
1712001052WL040336
|
SANKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
SANKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-052-001/441
(PAGARKALAN)
|
1712001052NRG24180220240482749
|
18/02/2024
|
shiya saran
|
1712001052WL040336
|
shiya saran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
shiyasaran
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-052-001/442
(PAGARKALAN)
|
1712001052NRG24180220240482751
|
18/02/2024
|
syamshakhi
|
1712001052WL040336
|
syamshakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
syamshakhi
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-052-001/442
(PAGARKALAN)
|
1712001052NRG24180220240482750
|
18/02/2024
|
tijoola
|
1712001052WL040336
|
tijoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
tijoola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-052-001/443
(PAGARKALAN)
|
1712001052NRG24180220240482752
|
18/02/2024
|
rani
|
1712001052WL040336
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-052-001/444
(PAGARKALAN)
|
1712001052NRG24180220240482755
|
18/02/2024
|
ramkalesh
|
1712001052WL040336
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-052-001/444
(PAGARKALAN)
|
1712001052NRG24180220240482754
|
18/02/2024
|
ramkalesh
|
1712001052WL040336
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
ramkalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-052-001/449
(PAGARKALAN)
|
1712001052NRG24180220240482757
|
18/02/2024
|
kalavati
|
1712001052WL040336
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-052-001/449
(PAGARKALAN)
|
1712001052NRG24180220240482759
|
18/02/2024
|
KESHAV
|
1712001052WL040336
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-052-001/449
(PAGARKALAN)
|
1712001052NRG24180220240482758
|
18/02/2024
|
KESHAV
|
1712001052WL040336
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-052-001/449
(PAGARKALAN)
|
1712001052NRG24180220240482756
|
18/02/2024
|
keshaw
|
1712001052WL040336
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
keshaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-052-001/450
(PAGARKALAN)
|
1712001052NRG24180220240482761
|
18/02/2024
|
pappu
|
1712001052WL040336
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-052-001/450
(PAGARKALAN)
|
1712001052NRG24180220240482760
|
18/02/2024
|
pappu
|
1712001052WL040336
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-052-001/452
(PAGARKALAN)
|
1712001052NRG24180220240482763
|
18/02/2024
|
murali
|
1712001052WL040336
|
murali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
murali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-052-001/453
(PAGARKALAN)
|
1712001052NRG24180220240482766
|
18/02/2024
|
ramasre
|
1712001052WL040336
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
ramasre
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-052-001/453
(PAGARKALAN)
|
1712001052NRG24180220240482765
|
18/02/2024
|
ramasre
|
1712001052WL040336
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
ramasre
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-052-001/453
(PAGARKALAN)
|
1712001052NRG24180220240482764
|
18/02/2024
|
ramasre
|
1712001052WL040336
|
ramasre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
ramasre
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-052-001/455
(PAGARKALAN)
|
1712001052NRG24180220240482767
|
18/02/2024
|
molaiya
|
1712001052WL040336
|
molaiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303004310
|
|
molaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-052-001/469
(PAGARKALAN)
|
1712001052NRG24180220240482771
|
18/02/2024
|
daduakol
|
1712001052WL040336
|
daduakol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
daduakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-052-001/469
(PAGARKALAN)
|
1712001052NRG24180220240482770
|
18/02/2024
|
daduakol
|
1712001052WL040336
|
daduakol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004310
|
|
daduakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-073-002/1036
(KITHA)
|
1712001073NRG24180220240483421
|
18/02/2024
|
Santosh
|
1712001073WL040378
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-073-002/1065
(KITHA)
|
1712001073NRG24180220240483423
|
18/02/2024
|
SANT LAL
|
1712001073WL040378
|
SANT LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
SANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-073-002/243
(KITHA)
|
1712001073NRG24180220240483425
|
18/02/2024
|
Daduman
|
1712001073WL040378
|
Daduman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
Daduman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-073-002/796
(KITHA)
|
1712001073NRG24180220240483429
|
18/02/2024
|
Ramadhar
|
1712001073WL040378
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-081-001/99
(BADAKAN)
|
1712001081NRG24170220240480939
|
18/02/2024
|
arti
|
1712001081WL040228
|
arti
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303004310
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHGAWAN
|
MP-12-001-081-001/99
(BADAKAN)
|
1712001081NRG24170220240480938
|
18/02/2024
|
MAHENDRA
|
1712001081WL040228
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303004310
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-081-002/289
(BADAKAN)
|
1712001081NRG24170220240480941
|
18/02/2024
|
shusila
|
1712001081WL040228
|
shusila
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303004310
|
|
shusila
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJHGAWAN
|
MP-12-001-081-004/74
(BADAKAN)
|
1712001081NRG24170220240480944
|
18/02/2024
|
sri niwas
|
1712001081WL040228
|
sri niwas
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303004310
|
|
sriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-089-001/15
(JHARI (Nakaila))
|
1712001089NRG24170220240480476
|
18/02/2024
|
RAJKISHOR
|
1712001089WL040195
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHGAWAN
|
MP-12-001-089-001/15
(JHARI (Nakaila))
|
1712001089NRG24170220240480475
|
18/02/2024
|
RAJKISHOR
|
1712001089WL040195
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHGAWAN
|
MP-12-001-089-001/15
(JHARI (Nakaila))
|
1712001089NRG24170220240480474
|
18/02/2024
|
RAJKISHOR
|
1712001089WL040195
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
RAJKISHOR
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-089-003/127
(JHARI (Nakaila))
|
1712001089NRG24170220240480467
|
18/02/2024
|
HEERA LAL
|
1712001089WL040190
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHGAWAN
|
MP-12-001-089-003/127
(JHARI (Nakaila))
|
1712001089NRG24170220240480466
|
18/02/2024
|
HEERA LAL
|
1712001089WL040190
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-089-003/127
(JHARI (Nakaila))
|
1712001089NRG24170220240480465
|
18/02/2024
|
HEERA LAL
|
1712001089WL040190
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHGAWAN
|
MP-12-001-089-003/153
(JHARI (Nakaila))
|
1712001089NRG24170220240480480
|
18/02/2024
|
SOHANA
|
1712001089WL040198
|
SOHANA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
SOHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-089-003/29
(JHARI (Nakaila))
|
1712001089NRG24170220240480470
|
18/02/2024
|
JAUHARI
|
1712001089WL040192
|
JAUHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004310
|
|
JAUHARI
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-089-003/29
(JHARI (Nakaila))
|
1712001089NRG24170220240480469
|
18/02/2024
|
JAUHARI
|
1712001089WL040192
|
JAUHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303004310
|
|
JAUHARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-089-003/357
(JHARI (Nakaila))
|
1712001089NRG24170220240480471
|
18/02/2024
|
SANTOSHKUMAR
|
1712001089WL040193
|
SANTOSHKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303004310
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130069
|
130069
|
|
|
|
|
|
|
|
|
160
|
MAJHGAWAN
|
MP-12-001-033-003/2173
(MAJHGAWAN)
|
1712001063NRG24170220240481356
|
18/02/2024
|
Lalsha Mishra
|
1712001063WL040245
|
Lalsha Mishra
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303004310
|
|
LalshaMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244132
|
244132
|
|
|
|
|
|
|
|