|
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-12-001-096-003/76
(Padmaniya)
|
1712001096NRG24270120240430618
|
27/01/2024
|
Ramesh
|
1712001096WL037075
|
Ramesh
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-070-001/640
(BARAUNDHA)
|
1712001070NRG24270120240430949
|
27/01/2024
|
shivkumar
|
1712001070WL037096
|
shivkumar
|
00168
|
ICIC0003880
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-096-002/48
(Padmaniya)
|
1712001096NRG24270120240430583
|
27/01/2024
|
PREMLAL
|
1712001096WL037075
|
PREMLAL
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-070-001/633
(BARAUNDHA)
|
1712001070NRG24270120240430948
|
27/01/2024
|
achchhelal
|
1712001070WL037096
|
achchhelal
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
achchhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-070-001/141
(BARAUNDHA)
|
1712001070NRG24270120240430930
|
27/01/2024
|
ramphal
|
1712001070WL037096
|
ramphal
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-070-001/141
(BARAUNDHA)
|
1712001070NRG24270120240430931
|
27/01/2024
|
RAMPHAL
|
1712001070WL037096
|
RAMPHAL
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005538928
|
|
RAMPHAL
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-070-001/1609
(BARAUNDHA)
|
1712001070NRG24270120240430934
|
27/01/2024
|
sanjay
|
1712001070WL037096
|
sanjay
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHGAWAN
|
MP-12-001-096-004/90
(Padmaniya)
|
1712001096NRG24270120240430628
|
27/01/2024
|
ramdeen
|
1712001096WL037075
|
ramdeen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-096-004/95
(Padmaniya)
|
1712001096NRG24270120240430629
|
27/01/2024
|
RAMCHARAN MAVASI
|
1712001096WL037075
|
RAMCHARAN MAVASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAMCHARANMAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6621
|
6621
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-070-001/986
(BARAUNDHA)
|
1712001070NRG24270120240430959
|
27/01/2024
|
ROSHN
|
1712001070WL037096
|
ROSHN
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
ROSHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-070-001/106
(BARAUNDHA)
|
1712001070NRG24270120240430916
|
27/01/2024
|
poojaa
|
1712001070WL037096
|
poojaa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
poojaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-070-001/1132
(BARAUNDHA)
|
1712001070NRG24270120240430919
|
27/01/2024
|
santlal
|
1712001070WL037096
|
santlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHGAWAN
|
MP-12-001-070-001/1139
(BARAUNDHA)
|
1712001070NRG24270120240430920
|
27/01/2024
|
rajkumar
|
1712001070WL037096
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHGAWAN
|
MP-12-001-070-001/1182
(BARAUNDHA)
|
1712001070NRG24270120240430921
|
27/01/2024
|
SATENDRA
|
1712001070WL037096
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
SATENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHGAWAN
|
MP-12-001-070-001/1194
(BARAUNDHA)
|
1712001070NRG24270120240430922
|
27/01/2024
|
rajmani
|
1712001070WL037096
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-070-001/120-A
(BARAUNDHA)
|
1712001070NRG24270120240430923
|
27/01/2024
|
soniya
|
1712001070WL037096
|
soniya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHGAWAN
|
MP-12-001-070-001/1222
(BARAUNDHA)
|
1712001070NRG24270120240430924
|
27/01/2024
|
jain mawasi
|
1712001070WL037096
|
jain mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
jainmawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-070-001/139-A
(BARAUNDHA)
|
1712001070NRG24270120240430925
|
27/01/2024
|
rajrani
|
1712001070WL037096
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHGAWAN
|
MP-12-001-070-001/140-A
(BARAUNDHA)
|
1712001070NRG24270120240430926
|
27/01/2024
|
RAJJU
|
1712001070WL037096
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHGAWAN
|
MP-12-001-070-001/1404
(BARAUNDHA)
|
1712001070NRG24270120240430927
|
27/01/2024
|
basanti mawasi
|
1712001070WL037096
|
basanti mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
basantimawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHGAWAN
|
MP-12-001-070-001/1404
(BARAUNDHA)
|
1712001070NRG24270120240430928
|
27/01/2024
|
basanti mawasi
|
1712001070WL037096
|
basanti mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
basantimawasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-070-001/1406
(BARAUNDHA)
|
1712001070NRG24270120240430929
|
27/01/2024
|
kuldeep sen
|
1712001070WL037096
|
kuldeep sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
kuldeepsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-070-001/210
(BARAUNDHA)
|
1712001070NRG24270120240430935
|
27/01/2024
|
manoj
|
1712001070WL037096
|
manoj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-070-001/249-A
(BARAUNDHA)
|
1712001070NRG24270120240430936
|
27/01/2024
|
shyamlla
|
1712001070WL037096
|
shyamlla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
shyamlla
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-070-001/266
(BARAUNDHA)
|
1712001070NRG24270120240430937
|
27/01/2024
|
rajmaniya
|
1712001070WL037096
|
rajmaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
rajmaniya
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-070-001/351
(BARAUNDHA)
|
1712001070NRG24270120240430938
|
27/01/2024
|
ramkishor
|
1712001070WL037096
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-070-001/352
(BARAUNDHA)
|
1712001070NRG24270120240430939
|
27/01/2024
|
RAMNARAYAN
|
1712001070WL037096
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538928
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-070-001/353
(BARAUNDHA)
|
1712001070NRG24270120240430940
|
27/01/2024
|
bachchi singraul
|
1712001070WL037096
|
bachchi singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
bachchisingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHGAWAN
|
MP-12-001-070-001/361
(BARAUNDHA)
|
1712001070NRG24270120240430941
|
27/01/2024
|
BADE
|
1712001070WL037096
|
BADE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-070-001/461
(BARAUNDHA)
|
1712001070NRG24270120240430942
|
27/01/2024
|
ramashre
|
1712001070WL037096
|
ramashre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
ramashre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHGAWAN
|
MP-12-001-070-001/491
(BARAUNDHA)
|
1712001070NRG24270120240430943
|
27/01/2024
|
mahadev
|
1712001070WL037096
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-070-001/511
(BARAUNDHA)
|
1712001070NRG24270120240430944
|
27/01/2024
|
ASHA
|
1712001070WL037096
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-070-001/545
(BARAUNDHA)
|
1712001070NRG24270120240430945
|
27/01/2024
|
rajju
|
1712001070WL037096
|
rajju
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005538928
|
|
rajju
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-070-001/585
(BARAUNDHA)
|
1712001070NRG24270120240430946
|
27/01/2024
|
santos
|
1712001070WL037096
|
santos
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
santos
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-070-001/610
(BARAUNDHA)
|
1712001070NRG24270120240430947
|
27/01/2024
|
rammanohar
|
1712001070WL037096
|
rammanohar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005538928
|
|
rammanohar
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-070-001/812-A
(BARAUNDHA)
|
1712001070NRG24270120240430952
|
27/01/2024
|
SANKA
|
1712001070WL037096
|
SANKA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
SANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-070-001/828
(BARAUNDHA)
|
1712001070NRG24270120240430953
|
27/01/2024
|
maya
|
1712001070WL037096
|
maya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHGAWAN
|
MP-12-001-070-001/858
(BARAUNDHA)
|
1712001070NRG24270120240430955
|
27/01/2024
|
kamlesh
|
1712001070WL037096
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005538928
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-070-001/863
(BARAUNDHA)
|
1712001070NRG24270120240430956
|
27/01/2024
|
satendra
|
1712001070WL037096
|
satendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
26/03/2024
|
|
005538928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-070-001/901
(BARAUNDHA)
|
1712001070NRG24270120240430957
|
27/01/2024
|
chhotelal
|
1712001070WL037096
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHGAWAN
|
MP-12-001-070-001/980
(BARAUNDHA)
|
1712001070NRG24270120240430958
|
27/01/2024
|
ram
|
1712001070WL037096
|
ram
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHGAWAN
|
MP-12-001-096-002/30
(Padmaniya)
|
1712001096NRG24270120240430580
|
27/01/2024
|
SAGAR YADAV
|
1712001096WL037075
|
SAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-096-002/37
(Padmaniya)
|
1712001096NRG24270120240430581
|
27/01/2024
|
BHOLA YADAV
|
1712001096WL037075
|
BHOLA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BHOLAYADAV
|
CANARA BANK(508532)
|
|
44
|
MAJHGAWAN
|
MP-12-001-096-002/47
(Padmaniya)
|
1712001096NRG24270120240430582
|
27/01/2024
|
SATYNARAYAN
|
1712001096WL037075
|
SATYNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SATYNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHGAWAN
|
MP-12-001-096-002/49
(Padmaniya)
|
1712001096NRG24270120240430584
|
27/01/2024
|
LAVALESH YADAV
|
1712001096WL037075
|
LAVALESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
LAVALESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHGAWAN
|
MP-12-001-096-002/50
(Padmaniya)
|
1712001096NRG24270120240430585
|
27/01/2024
|
SONAM DEVI
|
1712001096WL037075
|
SONAM DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SONAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-096-003/1
(Padmaniya)
|
1712001096NRG24270120240430587
|
27/01/2024
|
UJERIYA
|
1712001096WL037075
|
UJERIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
UJERIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-096-003/10
(Padmaniya)
|
1712001096NRG24270120240430588
|
27/01/2024
|
JHALLU
|
1712001096WL037075
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-096-003/108
(Padmaniya)
|
1712001096NRG24270120240430589
|
27/01/2024
|
BETA LAL
|
1712001096WL037075
|
BETA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BETALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-096-003/11
(Padmaniya)
|
1712001096NRG24270120240430590
|
27/01/2024
|
CHUNUWA MAWASI
|
1712001096WL037075
|
CHUNUWA MAWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
CHUNUWAMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-096-003/117
(Padmaniya)
|
1712001096NRG24270120240430591
|
27/01/2024
|
ARVIND KUMAR
|
1712001096WL037075
|
ARVIND KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
ARVINDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHGAWAN
|
MP-12-001-096-003/119
(Padmaniya)
|
1712001096NRG24270120240430592
|
27/01/2024
|
Raj Kumar
|
1712001096WL037075
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RajKumar
|
BANK OF INDIA(508505)
|
|
53
|
MAJHGAWAN
|
MP-12-001-096-003/12
(Padmaniya)
|
1712001096NRG24270120240430593
|
27/01/2024
|
SHIV KALI
|
1712001096WL037075
|
SHIV KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SHIVKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-096-003/14
(Padmaniya)
|
1712001096NRG24270120240430595
|
27/01/2024
|
KALAMATIYA MAWASI
|
1712001096WL037075
|
KALAMATIYA MAWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
KALAMATIYAMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-096-003/2
(Padmaniya)
|
1712001096NRG24270120240430596
|
27/01/2024
|
JHOKHARI
|
1712001096WL037075
|
JHOKHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
JHOKHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHGAWAN
|
MP-12-001-096-003/26
(Padmaniya)
|
1712001096NRG24270120240430597
|
27/01/2024
|
SUNTA
|
1712001096WL037075
|
SUNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHGAWAN
|
MP-12-001-096-003/27
(Padmaniya)
|
1712001096NRG24270120240430598
|
27/01/2024
|
CHANDRIKA
|
1712001096WL037075
|
CHANDRIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
CHANDRIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHGAWAN
|
MP-12-001-096-003/28
(Padmaniya)
|
1712001096NRG24270120240430599
|
27/01/2024
|
LAKHUWA
|
1712001096WL037075
|
LAKHUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
LAKHUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-096-003/28
(Padmaniya)
|
1712001096NRG24270120240430600
|
27/01/2024
|
LAKHUWA
|
1712001096WL037075
|
LAKHUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
LAKHUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-096-003/30
(Padmaniya)
|
1712001096NRG24270120240430601
|
27/01/2024
|
CHANGA
|
1712001096WL037075
|
CHANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
CHANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHGAWAN
|
MP-12-001-096-003/33
(Padmaniya)
|
1712001096NRG24270120240430602
|
27/01/2024
|
Ramkesh
|
1712001096WL037075
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-096-003/34
(Padmaniya)
|
1712001096NRG24270120240430603
|
27/01/2024
|
KUVERIYA
|
1712001096WL037075
|
KUVERIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
KUVERIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-096-003/35
(Padmaniya)
|
1712001096NRG24270120240430604
|
27/01/2024
|
SUMER
|
1712001096WL037075
|
SUMER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SUMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHGAWAN
|
MP-12-001-096-003/45
(Padmaniya)
|
1712001096NRG24270120240430605
|
27/01/2024
|
BHOLI MAVASI
|
1712001096WL037075
|
BHOLI MAVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BHOLIMAVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHGAWAN
|
MP-12-001-096-003/45
(Padmaniya)
|
1712001096NRG24270120240430606
|
27/01/2024
|
BHOLI MAVASI
|
1712001096WL037075
|
BHOLI MAVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BHOLIMAVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-096-003/47
(Padmaniya)
|
1712001096NRG24270120240430607
|
27/01/2024
|
chuunu
|
1712001096WL037075
|
chuunu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
chuunu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-096-003/5
(Padmaniya)
|
1712001096NRG24270120240430608
|
27/01/2024
|
BANSHI
|
1712001096WL037075
|
BANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-096-003/5
(Padmaniya)
|
1712001096NRG24270120240430609
|
27/01/2024
|
CHHOTKIVA
|
1712001096WL037075
|
CHHOTKIVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
CHHOTKIVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-096-003/52
(Padmaniya)
|
1712001096NRG24270120240430610
|
27/01/2024
|
VIJAY KUMAR YADAV
|
1712001096WL037075
|
VIJAY KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
VIJAYKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-096-003/64
(Padmaniya)
|
1712001096NRG24270120240430611
|
27/01/2024
|
bhailu
|
1712001096WL037075
|
bhailu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
bhailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHGAWAN
|
MP-12-001-096-003/67
(Padmaniya)
|
1712001096NRG24270120240430612
|
27/01/2024
|
RAMRAHEES
|
1712001096WL037075
|
RAMRAHEES
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAMRAHEES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-096-003/67
(Padmaniya)
|
1712001096NRG24270120240430613
|
27/01/2024
|
RAMRAHEES
|
1712001096WL037075
|
RAMRAHEES
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAMRAHEES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-096-003/68
(Padmaniya)
|
1712001096NRG24270120240430614
|
27/01/2024
|
SHYAM KALI
|
1712001096WL037075
|
SHYAM KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-096-003/7
(Padmaniya)
|
1712001096NRG24270120240430615
|
27/01/2024
|
BABU
|
1712001096WL037075
|
BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-096-003/70
(Padmaniya)
|
1712001096NRG24270120240430616
|
27/01/2024
|
RAMGOPAL
|
1712001096WL037075
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-096-003/72
(Padmaniya)
|
1712001096NRG24270120240430617
|
27/01/2024
|
JASODIYA
|
1712001096WL037075
|
JASODIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
JASODIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-096-003/78
(Padmaniya)
|
1712001096NRG24270120240430620
|
27/01/2024
|
VISHANU PRASAD
|
1712001096WL037075
|
VISHANU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
VISHANUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-096-003/8
(Padmaniya)
|
1712001096NRG24270120240430622
|
27/01/2024
|
KUSUMA
|
1712001096WL037075
|
KUSUMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
KUSUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-096-003/81
(Padmaniya)
|
1712001096NRG24270120240430624
|
27/01/2024
|
TEJBAHADUR
|
1712001096WL037075
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
TEJBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHGAWAN
|
MP-12-001-096-003/9
(Padmaniya)
|
1712001096NRG24270120240430625
|
27/01/2024
|
MUNNA
|
1712001096WL037075
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-096-003/90
(Padmaniya)
|
1712001096NRG24270120240430626
|
27/01/2024
|
Shyam Bahadur Yadav
|
1712001096WL037075
|
Shyam Bahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
ShyamBahadurYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-096-004/42
(Padmaniya)
|
1712001096NRG24270120240430627
|
27/01/2024
|
RAM RASAD
|
1712001096WL037075
|
RAM RASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
RAMRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95406
|
95406
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-070-001/1084
(BARAUNDHA)
|
1712001070NRG24270120240430917
|
27/01/2024
|
ramadhar
|
1712001070WL037096
|
ramadhar
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-070-001/1116
(BARAUNDHA)
|
1712001070NRG24270120240430918
|
27/01/2024
|
sonam
|
1712001070WL037096
|
sonam
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
27/03/2024
|
|
005538928
|
|
sonam
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
MAJHGAWAN
|
MP-12-001-070-001/160-B
(BARAUNDHA)
|
1712001070NRG24270120240430932
|
27/01/2024
|
lallu
|
1712001070WL037096
|
lallu
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-070-001/160-B
(BARAUNDHA)
|
1712001070NRG24270120240430933
|
27/01/2024
|
lallu
|
1712001070WL037096
|
lallu
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-070-001/650
(BARAUNDHA)
|
1712001070NRG24270120240430950
|
27/01/2024
|
mangal
|
1712001070WL037096
|
mangal
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-070-001/694
(BARAUNDHA)
|
1712001070NRG24270120240430951
|
27/01/2024
|
vinod
|
1712001070WL037096
|
vinod
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-070-001/840
(BARAUNDHA)
|
1712001070NRG24270120240430954
|
27/01/2024
|
ramnarayan
|
1712001070WL037096
|
ramnarayan
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
005538928
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-096-002/52
(Padmaniya)
|
1712001096NRG24270120240430586
|
27/01/2024
|
MANJU DEVI
|
1712001096WL037075
|
MANJU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
MANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MAJHGAWAN
|
MP-12-001-096-003/120
(Padmaniya)
|
1712001096NRG24270120240430594
|
27/01/2024
|
RAJA
|
1712001096WL037075
|
RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005538928
|
Document Pending for Account Holder turning Major
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-096-003/77
(Padmaniya)
|
1712001096NRG24270120240430619
|
27/01/2024
|
SUGRIV
|
1712001096WL037075
|
SUGRIV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SUGRIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHGAWAN
|
MP-12-001-096-003/79
(Padmaniya)
|
1712001096NRG24270120240430621
|
27/01/2024
|
SUNEEL
|
1712001096WL037075
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAJHGAWAN
|
MP-12-001-096-003/80
(Padmaniya)
|
1712001096NRG24270120240430623
|
27/01/2024
|
SANTA PRASAD
|
1712001096WL037075
|
SANTA PRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538928
|
|
SANTAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15891
|
15891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124539
|
124539
|
|
|
|
|
|
|
|