|
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-12-001-072-001/951-A
(KHARAHA)
|
1712001072NRG24231120230321659
|
23/11/2023
|
Prabhu Dayal Patel
|
1712001072WL028622
|
Prabhu Dayal Patel
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
PrabhuDayalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-059-002/555
(DOMHAI)
|
1712001059NRG24231120230321693
|
23/11/2023
|
Kushumkali verma
|
1712001059WL028626
|
Kushumkali verma
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Kushumkaliverma
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-059-002/558
(DOMHAI)
|
1712001059NRG24231120230321694
|
23/11/2023
|
RAMDAYAL SAKET
|
1712001059WL028626
|
RAMDAYAL SAKET
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
RAMDAYALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-059-002/821
(DOMHAI)
|
1712001059NRG24231120230321700
|
23/11/2023
|
Ramyash Saket
|
1712001059WL028626
|
Ramyash Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
RamyashSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-072-001/1118
(KHARAHA)
|
1712001072NRG24231120230321627
|
23/11/2023
|
Mata Prasad
|
1712001072WL028622
|
Mata Prasad
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
MataPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-072-001/178
(KHARAHA)
|
1712001072NRG24231120230321630
|
23/11/2023
|
Bhairam prasad pal
|
1712001072WL028622
|
Bhairam prasad pal
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Bhairamprasadpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-072-001/216
(KHARAHA)
|
1712001072NRG24231120230321634
|
23/11/2023
|
vijay bhartiy
|
1712001072WL028622
|
vijay bhartiy
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
vijaybhartiy
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-072-001/216
(KHARAHA)
|
1712001072NRG24231120230321633
|
23/11/2023
|
vijay bhartiy
|
1712001072WL028622
|
vijay bhartiy
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
vijaybhartiy
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-072-001/23
(KHARAHA)
|
1712001072NRG24231120230321665
|
23/11/2023
|
preamlal
|
1712001072WL028623
|
preamlal
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
preamlal
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-072-001/240
(KHARAHA)
|
1712001072NRG24231120230321636
|
23/11/2023
|
Phoolchandra
|
1712001072WL028622
|
Phoolchandra
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Phoolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-072-001/3-A
(KHARAHA)
|
1712001072NRG24231120230321666
|
23/11/2023
|
Shreekant
|
1712001072WL028623
|
Shreekant
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Shreekant
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-072-001/561
(KHARAHA)
|
1712001072NRG24231120230321647
|
23/11/2023
|
MANTU
|
1712001072WL028622
|
MANTU
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
MANTU
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-072-001/575
(KHARAHA)
|
1712001072NRG24231120230321649
|
23/11/2023
|
SHYAMBABU YADAV
|
1712001072WL028622
|
SHYAMBABU YADAV
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
SHYAMBABUYADAV
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-072-001/608
(KHARAHA)
|
1712001072NRG24231120230321655
|
23/11/2023
|
Ramashankar
|
1712001072WL028622
|
Ramashankar
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHGAWAN
|
MP-12-001-072-001/608
(KHARAHA)
|
1712001072NRG24231120230321654
|
23/11/2023
|
Ramashankar
|
1712001072WL028622
|
Ramashankar
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Ramashankar
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-072-001/936-A
(KHARAHA)
|
1712001072NRG24231120230321656
|
23/11/2023
|
Bhuri
|
1712001072WL028622
|
Bhuri
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-072-001/943
(KHARAHA)
|
1712001072NRG24231120230321657
|
23/11/2023
|
Chandrakali
|
1712001072WL028622
|
Chandrakali
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-085-001/468
(BANDHI)
|
1712001085NRG24231120230321684
|
23/11/2023
|
RAJESH DOHAR
|
1712001085WL028625
|
RAJESH DOHAR
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
RAJESHDOHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-085-001/468
(BANDHI)
|
1712001085NRG24231120230321683
|
23/11/2023
|
RAJESH DOHAR
|
1712001085WL028625
|
RAJESH DOHAR
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
RAJESHDOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-037-001/385
(TURRA)
|
1712001037NRG24221120230321344
|
23/11/2023
|
Dulichand
|
1712001037WL028594
|
Dulichand
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Dulichand
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-037-001/403
(TURRA)
|
1712001037NRG24221120230321386
|
23/11/2023
|
shiivcharan
|
1712001037WL028596
|
shiivcharan
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
shiivcharan
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-037-001/43-A
(TURRA)
|
1712001037NRG24221120230321345
|
23/11/2023
|
Munni
|
1712001037WL028594
|
Munni
|
00176
|
IDIB000M571
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-037-001/514
(TURRA)
|
1712001037NRG24221120230321348
|
23/11/2023
|
bhagwandeen
|
1712001037WL028594
|
bhagwandeen
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
bhagwandeen
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-037-001/524
(TURRA)
|
1712001037NRG24221120230321387
|
23/11/2023
|
nirasha
|
1712001037WL028596
|
nirasha
|
00176
|
IDIB000M571
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-037-001/562
(TURRA)
|
1712001037NRG24221120230321388
|
23/11/2023
|
genda
|
1712001037WL028596
|
genda
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
genda
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-037-001/610
(TURRA)
|
1712001037NRG24221120230321389
|
23/11/2023
|
ramautar
|
1712001037WL028596
|
ramautar
|
00176
|
IDIB000M571
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-037-001/632
(TURRA)
|
1712001037NRG24221120230321353
|
23/11/2023
|
savita
|
1712001037WL028594
|
savita
|
00176
|
IDIB000M571
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-037-001/632
(TURRA)
|
1712001037NRG24221120230321352
|
23/11/2023
|
savita
|
1712001037WL028594
|
savita
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
savita
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-037-001/715
(TURRA)
|
1712001037NRG24221120230321356
|
23/11/2023
|
Pooja singh
|
1712001037WL028594
|
Pooja singh
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Poojasingh
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-037-001/87
(TURRA)
|
1712001037NRG24221120230321392
|
23/11/2023
|
halki
|
1712001037WL028596
|
halki
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
halki
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-037-002/550
(TURRA)
|
1712001037NRG24221120230321393
|
23/11/2023
|
vimla
|
1712001037WL028596
|
vimla
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
vimla
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-037-002/554
(TURRA)
|
1712001037NRG24221120230321394
|
23/11/2023
|
shiv prasad
|
1712001037WL028596
|
shiv prasad
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-037-002/580
(TURRA)
|
1712001037NRG24221120230321395
|
23/11/2023
|
foolan
|
1712001037WL028596
|
foolan
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
foolan
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-037-002/632
(TURRA)
|
1712001037NRG24221120230321396
|
23/11/2023
|
kausilya
|
1712001037WL028596
|
kausilya
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
kausilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAJHGAWAN
|
MP-12-001-037-002/634
(TURRA)
|
1712001037NRG24221120230321397
|
23/11/2023
|
khelawan
|
1712001037WL028596
|
khelawan
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
khelawan
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-037-002/640
(TURRA)
|
1712001037NRG24221120230321360
|
23/11/2023
|
satendra
|
1712001037WL028594
|
satendra
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-037-002/640
(TURRA)
|
1712001037NRG24221120230321359
|
23/11/2023
|
satendra
|
1712001037WL028594
|
satendra
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
satendra
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-037-003/36
(TURRA)
|
1712001037NRG24221120230321367
|
23/11/2023
|
minta
|
1712001037WL028595
|
minta
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
minta
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-037-003/379
(TURRA)
|
1712001037NRG24221120230321368
|
23/11/2023
|
sakuntala
|
1712001037WL028595
|
sakuntala
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
sakuntala
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-037-003/381
(TURRA)
|
1712001037NRG24221120230321369
|
23/11/2023
|
suneela
|
1712001037WL028595
|
suneela
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
suneela
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-037-003/385
(TURRA)
|
1712001037NRG24221120230321370
|
23/11/2023
|
pappu
|
1712001037WL028595
|
pappu
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
pappu
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-037-003/391
(TURRA)
|
1712001037NRG24221120230321372
|
23/11/2023
|
Kiran
|
1712001037WL028595
|
Kiran
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Kiran
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-037-003/401
(TURRA)
|
1712001037NRG24221120230321374
|
23/11/2023
|
gulab
|
1712001037WL028595
|
gulab
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHGAWAN
|
MP-12-001-037-003/576
(TURRA)
|
1712001037NRG24221120230321376
|
23/11/2023
|
ramsakha
|
1712001037WL028595
|
ramsakha
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHGAWAN
|
MP-12-001-037-003/576
(TURRA)
|
1712001037NRG24221120230321375
|
23/11/2023
|
ramsakha
|
1712001037WL028595
|
ramsakha
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
ramsakha
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-037-003/639
(TURRA)
|
1712001037NRG24221120230321377
|
23/11/2023
|
Komal
|
1712001037WL028595
|
Komal
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Komal
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-037-003/655
(TURRA)
|
1712001037NRG24221120230321364
|
23/11/2023
|
rajkumar
|
1712001037WL028594
|
rajkumar
|
00176
|
IDIB000M571
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37044
|
37044
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-010-001/146
(BITMA)
|
1712001010NRG24221120230321403
|
23/11/2023
|
prakash dwivedi
|
1712001010WL028598
|
prakash dwivedi
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
prakashdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-010-002/277
(BITMA)
|
1712001010NRG24221120230321404
|
23/11/2023
|
UMESH SAKET
|
1712001010WL028598
|
UMESH SAKET
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
UMESHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-010-002/285
(BITMA)
|
1712001010NRG24221120230321405
|
23/11/2023
|
rubi vishwakarm
|
1712001010WL028598
|
rubi vishwakarm
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
rubivishwakarm
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-010-002/452
(BITMA)
|
1712001010NRG24221120230321407
|
23/11/2023
|
ajay vishwakarma
|
1712001010WL028598
|
ajay vishwakarma
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
ajayvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-010-002/452
(BITMA)
|
1712001010NRG24221120230321406
|
23/11/2023
|
ajay vishwakarma
|
1712001010WL028598
|
ajay vishwakarma
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
ajayvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-059-002/845
(DOMHAI)
|
1712001059NRG24231120230321703
|
23/11/2023
|
RAJBAHOR
|
1712001059WL028626
|
RAJBAHOR
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
02/01/2024
|
|
324534480
|
|
RAJBAHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-037-001/459
(TURRA)
|
1712001037NRG24221120230321346
|
23/11/2023
|
Bullare
|
1712001037WL028594
|
Bullare
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Bullare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-037-001/459
(TURRA)
|
1712001037NRG24221120230321347
|
23/11/2023
|
Bullare
|
1712001037WL028594
|
Bullare
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Bullare
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHGAWAN
|
MP-12-001-037-001/668
(TURRA)
|
1712001037NRG24221120230321354
|
23/11/2023
|
kavita
|
1712001037WL028594
|
kavita
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHGAWAN
|
MP-12-001-037-003/394
(TURRA)
|
1712001037NRG24221120230321373
|
23/11/2023
|
ankit pal
|
1712001037WL028595
|
ankit pal
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
ankitpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-037-003/640
(TURRA)
|
1712001037NRG24221120230321380
|
23/11/2023
|
Malti
|
1712001037WL028595
|
Malti
|
00415
|
SBIN0013664
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-037-003/640
(TURRA)
|
1712001037NRG24221120230321379
|
23/11/2023
|
Malti
|
1712001037WL028595
|
Malti
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-037-003/640
(TURRA)
|
1712001037NRG24221120230321378
|
23/11/2023
|
Malti
|
1712001037WL028595
|
Malti
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHGAWAN
|
MP-12-001-037-003/645
(TURRA)
|
1712001037NRG24221120230321398
|
23/11/2023
|
devideen
|
1712001037WL028596
|
devideen
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-037-003/646
(TURRA)
|
1712001037NRG24221120230321382
|
23/11/2023
|
gyan singh
|
1712001037WL028595
|
gyan singh
|
00415
|
SBIN0013664
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-037-003/646
(TURRA)
|
1712001037NRG24221120230321381
|
23/11/2023
|
gyan singh
|
1712001037WL028595
|
gyan singh
|
00415
|
SBIN0013664
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-037-003/664
(TURRA)
|
1712001037NRG24221120230321384
|
23/11/2023
|
deepak
|
1712001037WL028595
|
deepak
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-079-001/470
(MAHTAIN)
|
1712001079NRG24231120230321572
|
23/11/2023
|
SHRIRAM SONI
|
1712001079WL028616
|
SHRIRAM SONI
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324534480
|
|
SHRIRAMSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17647
|
17647
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-072-001/585
(KHARAHA)
|
1712001072NRG24231120230321652
|
23/11/2023
|
MAHESH YADAV
|
1712001072WL028622
|
MAHESH YADAV
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
MAHESHYADAV
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-072-001/585
(KHARAHA)
|
1712001072NRG24231120230321651
|
23/11/2023
|
MAHESH YADAV
|
1712001072WL028622
|
MAHESH YADAV
|
00415
|
SBIN0016748
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-037-001/523
(TURRA)
|
1712001037NRG24221120230321349
|
23/11/2023
|
anshu
|
1712001037WL028594
|
anshu
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
anshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-037-001/523
(TURRA)
|
1712001037NRG24221120230321350
|
23/11/2023
|
anshu
|
1712001037WL028594
|
anshu
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
anshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-037-001/674
(TURRA)
|
1712001037NRG24221120230321355
|
23/11/2023
|
shripal
|
1712001037WL028594
|
shripal
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHGAWAN
|
MP-12-001-037-002/567
(TURRA)
|
1712001037NRG24221120230321358
|
23/11/2023
|
nigrohi
|
1712001037WL028594
|
nigrohi
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
nigrohi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHGAWAN
|
MP-12-001-037-003/555
(TURRA)
|
1712001037NRG24221120230321363
|
23/11/2023
|
badri
|
1712001037WL028594
|
badri
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJHGAWAN
|
MP-12-001-037-003/669
(TURRA)
|
1712001037NRG24221120230321385
|
23/11/2023
|
gola
|
1712001037WL028595
|
gola
|
00468
|
UBIN0539937
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
gola
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-007-002/104
(SELAURA)
|
1712001007NRG24231120230321773
|
23/11/2023
|
bhaiya lal
|
1712001007WL028643
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-007-002/104
(SELAURA)
|
1712001007NRG24231120230321772
|
23/11/2023
|
bhaiya lal
|
1712001007WL028643
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-007-002/104
(SELAURA)
|
1712001007NRG24231120230321771
|
23/11/2023
|
Bhaiyalal
|
1712001007WL028643
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-007-002/105
(SELAURA)
|
1712001007NRG24231120230321775
|
23/11/2023
|
sudi
|
1712001007WL028643
|
sudi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
sudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-007-002/105
(SELAURA)
|
1712001007NRG24231120230321774
|
23/11/2023
|
sundi
|
1712001007WL028643
|
sundi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
sundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-007-002/109
(SELAURA)
|
1712001007NRG24231120230321777
|
23/11/2023
|
jeevanlal kol
|
1712001007WL028643
|
jeevanlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324534480
|
|
jeevanlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-037-001/689
(TURRA)
|
1712001037NRG24221120230321391
|
23/11/2023
|
CHUNNELAL SINGH
|
1712001037WL028596
|
CHUNNELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
CHUNNELALSINGH
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-037-003/553
(TURRA)
|
1712001037NRG24221120230321362
|
23/11/2023
|
Pintu
|
1712001037WL028594
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-037-003/553
(TURRA)
|
1712001037NRG24221120230321361
|
23/11/2023
|
Pintu
|
1712001037WL028594
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Pintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-059-002/169
(DOMHAI)
|
1712001059NRG24231120230321686
|
23/11/2023
|
jaylal
|
1712001059WL028626
|
jaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
jaylal
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-059-002/169
(DOMHAI)
|
1712001059NRG24231120230321685
|
23/11/2023
|
jaylal
|
1712001059WL028626
|
jaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-059-002/212-A
(DOMHAI)
|
1712001059NRG24231120230321688
|
23/11/2023
|
Munni
|
1712001059WL028626
|
Munni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Munni
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-059-002/212-A
(DOMHAI)
|
1712001059NRG24231120230321687
|
23/11/2023
|
rammilan
|
1712001059WL028626
|
rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-059-002/461-A
(DOMHAI)
|
1712001059NRG24231120230321690
|
23/11/2023
|
Munshilal Saket
|
1712001059WL028626
|
Munshilal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
MunshilalSaket
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-059-002/461-A
(DOMHAI)
|
1712001059NRG24231120230321689
|
23/11/2023
|
Mushilal Saket
|
1712001059WL028626
|
Mushilal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
MushilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-059-002/555
(DOMHAI)
|
1712001059NRG24231120230321691
|
23/11/2023
|
Parage saket
|
1712001059WL028626
|
Parage saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Paragesaket
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-059-002/555
(DOMHAI)
|
1712001059NRG24231120230321692
|
23/11/2023
|
Parage saket
|
1712001059WL028626
|
Parage saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Paragesaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-059-002/571
(DOMHAI)
|
1712001059NRG24231120230321695
|
23/11/2023
|
Kamlesh Saket
|
1712001059WL028626
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
KamleshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-059-002/571
(DOMHAI)
|
1712001059NRG24231120230321696
|
23/11/2023
|
Kamlesh Saket
|
1712001059WL028626
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
KamleshSaket
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-059-002/820
(DOMHAI)
|
1712001059NRG24231120230321697
|
23/11/2023
|
Bheesham Saket
|
1712001059WL028626
|
Bheesham Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
BheeshamSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-059-002/825
(DOMHAI)
|
1712001059NRG24231120230321702
|
23/11/2023
|
Tijola
|
1712001059WL028626
|
Tijola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Tijola
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-059-002/825
(DOMHAI)
|
1712001059NRG24231120230321701
|
23/11/2023
|
Tijola
|
1712001059WL028626
|
Tijola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
Tijola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-059-002/845
(DOMHAI)
|
1712001059NRG24231120230321704
|
23/11/2023
|
Nirmala Saket
|
1712001059WL028626
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324534480
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-072-001/101
(KHARAHA)
|
1712001072NRG24231120230321625
|
23/11/2023
|
shripal
|
1712001072WL028622
|
shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-072-001/110
(KHARAHA)
|
1712001072NRG24231120230321626
|
23/11/2023
|
nandkishor
|
1712001072WL028622
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-072-001/12-A
(KHARAHA)
|
1712001072NRG24231120230321660
|
23/11/2023
|
Buluva Chamar
|
1712001072WL028623
|
Buluva Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
BuluvaChamar
|
CANARA BANK(508532)
|
|
100
|
MAJHGAWAN
|
MP-12-001-072-001/129
(KHARAHA)
|
1712001072NRG24231120230321628
|
23/11/2023
|
mithalesh kumar patel
|
1712001072WL028622
|
mithalesh kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
mithaleshkumarpatel
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-072-001/13
(KHARAHA)
|
1712001072NRG24231120230321661
|
23/11/2023
|
foolchandra
|
1712001072WL028623
|
foolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-072-001/154
(KHARAHA)
|
1712001072NRG24231120230321629
|
23/11/2023
|
bhagawandeen
|
1712001072WL028622
|
bhagawandeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
bhagawandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-072-001/187
(KHARAHA)
|
1712001072NRG24231120230321632
|
23/11/2023
|
jugul
|
1712001072WL028622
|
jugul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-072-001/187
(KHARAHA)
|
1712001072NRG24231120230321631
|
23/11/2023
|
jugul
|
1712001072WL028622
|
jugul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
jugul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-072-001/2
(KHARAHA)
|
1712001072NRG24231120230321662
|
23/11/2023
|
BHOLA PRASAD
|
1712001072WL028623
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
BHOLAPRASAD
|
CANARA BANK(508532)
|
|
106
|
MAJHGAWAN
|
MP-12-001-072-001/204
(KHARAHA)
|
1712001072NRG24231120230321663
|
23/11/2023
|
babulal
|
1712001072WL028623
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-072-001/24
(KHARAHA)
|
1712001072NRG24231120230321635
|
23/11/2023
|
Bhanu Pratap
|
1712001072WL028622
|
Bhanu Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
BhanuPratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-072-001/241
(KHARAHA)
|
1712001072NRG24231120230321637
|
23/11/2023
|
devraj
|
1712001072WL028622
|
devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-072-001/245
(KHARAHA)
|
1712001072NRG24231120230321638
|
23/11/2023
|
santshran
|
1712001072WL028622
|
santshran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
santshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-072-001/253
(KHARAHA)
|
1712001072NRG24231120230321640
|
23/11/2023
|
mithula
|
1712001072WL028622
|
mithula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
mithula
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-072-001/253
(KHARAHA)
|
1712001072NRG24231120230321639
|
23/11/2023
|
ramanand
|
1712001072WL028622
|
ramanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-072-001/27
(KHARAHA)
|
1712001072NRG24231120230321641
|
23/11/2023
|
RAM SWARUP YADAV
|
1712001072WL028622
|
RAM SWARUP YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
RAMSWARUPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-072-001/30
(KHARAHA)
|
1712001072NRG24231120230321667
|
23/11/2023
|
bifiee
|
1712001072WL028623
|
bifiee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
bifiee
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-072-001/303
(KHARAHA)
|
1712001072NRG24231120230321642
|
23/11/2023
|
Kaushalkishor
|
1712001072WL028622
|
Kaushalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Kaushalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-072-001/303
(KHARAHA)
|
1712001072NRG24231120230321643
|
23/11/2023
|
Kaushalkishor
|
1712001072WL028622
|
Kaushalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Kaushalkishor
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-072-001/305
(KHARAHA)
|
1712001072NRG24231120230321668
|
23/11/2023
|
Anil kumar garg
|
1712001072WL028623
|
Anil kumar garg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Anilkumargarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-072-001/305
(KHARAHA)
|
1712001072NRG24231120230321669
|
23/11/2023
|
Anil kumar garg
|
1712001072WL028623
|
Anil kumar garg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Anilkumargarg
|
AXIS BANK(607153)
|
|
118
|
MAJHGAWAN
|
MP-12-001-072-001/315
(KHARAHA)
|
1712001072NRG24231120230321644
|
23/11/2023
|
Ram shiromani
|
1712001072WL028622
|
Ram shiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-072-001/315
(KHARAHA)
|
1712001072NRG24231120230321645
|
23/11/2023
|
Ram shiromani
|
1712001072WL028622
|
Ram shiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-072-001/412
(KHARAHA)
|
1712001072NRG24231120230321646
|
23/11/2023
|
Rani Patel
|
1712001072WL028622
|
Rani Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
RaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-072-001/43
(KHARAHA)
|
1712001072NRG24231120230321670
|
23/11/2023
|
jagu
|
1712001072WL028623
|
jagu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
jagu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-072-001/5
(KHARAHA)
|
1712001072NRG24231120230321671
|
23/11/2023
|
ramgopal
|
1712001072WL028623
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-072-001/564
(KHARAHA)
|
1712001072NRG24231120230321648
|
23/11/2023
|
NATHUNIYA PATEL
|
1712001072WL028622
|
NATHUNIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
NATHUNIYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJHGAWAN
|
MP-12-001-072-001/578
(KHARAHA)
|
1712001072NRG24231120230321650
|
23/11/2023
|
SURESH KUMAR PATEL
|
1712001072WL028622
|
SURESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
SURESHKUMARPATEL
|
CANARA BANK(508532)
|
|
125
|
MAJHGAWAN
|
MP-12-001-072-001/599
(KHARAHA)
|
1712001072NRG24231120230321653
|
23/11/2023
|
Manpyari
|
1712001072WL028622
|
Manpyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
Manpyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-072-001/65
(KHARAHA)
|
1712001072NRG24231120230321672
|
23/11/2023
|
ranchi
|
1712001072WL028623
|
ranchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
ranchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-072-001/95
(KHARAHA)
|
1712001072NRG24231120230321658
|
23/11/2023
|
kallu
|
1712001072WL028622
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324534480
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-095-001/1915
(PALDEV)
|
1712001095NRG24231120230321736
|
23/11/2023
|
Genuwa
|
1712001095WL028631
|
Genuwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
Genuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-095-001/1915
(PALDEV)
|
1712001095NRG24231120230321735
|
23/11/2023
|
Genuwa
|
1712001095WL028631
|
Genuwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
Genuwa
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
MAJHGAWAN
|
MP-12-001-095-001/1915
(PALDEV)
|
1712001095NRG24231120230321734
|
23/11/2023
|
Genuwa
|
1712001095WL028631
|
Genuwa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
MAJHGAWAN
|
MP-12-001-095-001/1924
(PALDEV)
|
1712001095NRG24231120230321739
|
23/11/2023
|
Jiyalal
|
1712001095WL028631
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-095-001/1924
(PALDEV)
|
1712001095NRG24231120230321738
|
23/11/2023
|
jiyalal
|
1712001095WL028631
|
jiyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
jiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-095-001/1924
(PALDEV)
|
1712001095NRG24231120230321737
|
23/11/2023
|
jiyalal
|
1712001095WL028631
|
jiyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
jiyalal
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-095-001/2026
(PALDEV)
|
1712001095NRG24231120230321741
|
23/11/2023
|
umashankar patel
|
1712001095WL028631
|
umashankar patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
umashankarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-095-001/2026
(PALDEV)
|
1712001095NRG24231120230321740
|
23/11/2023
|
umashankar patel
|
1712001095WL028631
|
umashankar patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324534480
|
|
umashankarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-095-001/2028
(PALDEV)
|
1712001095NRG24231120230321744
|
23/11/2023
|
Vishnu patel
|
1712001095WL028631
|
Vishnu patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
MAJHGAWAN
|
MP-12-001-095-001/2028
(PALDEV)
|
1712001095NRG24231120230321743
|
23/11/2023
|
Vishnu patel
|
1712001095WL028631
|
Vishnu patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-037-001/107-A
(TURRA)
|
1712001037NRG24221120230321343
|
23/11/2023
|
Ramnaresh
|
1712001037WL028594
|
Ramnaresh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-037-003/301
(TURRA)
|
1712001037NRG24221120230321366
|
23/11/2023
|
Maharajiya
|
1712001037WL028595
|
Maharajiya
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324534480
|
|
Maharajiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-095-001/2026
(PALDEV)
|
1712001095NRG24231120230321742
|
23/11/2023
|
kamal kumar
|
1712001095WL028631
|
kamal kumar
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177755
|
177755
|
|
|
|
|
|
|
|