|
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-12-001-072-001/593
(KHARAHA)
|
1712001072NRG24180220240483289
|
18/02/2024
|
Ajeet kumar patel
|
1712001072WL040370
|
Ajeet kumar patel
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Ajeetkumarpatel
|
CANARA BANK(508532)
|
|
2
|
MAJHGAWAN
|
MP-12-001-072-001/593
(KHARAHA)
|
1712001072NRG24180220240483290
|
18/02/2024
|
Ajet kumar patel
|
1712001072WL040370
|
Ajet kumar patel
|
00078
|
CNRB0004596
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-072-001/951-A
(KHARAHA)
|
1712001072NRG24180220240483304
|
18/02/2024
|
Prabhu Dayal Patel
|
1712001072WL040370
|
Prabhu Dayal Patel
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
PrabhuDayalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-052-001/1167
(PAGARKALAN)
|
1712001052NRG24180220240482684
|
18/02/2024
|
shankhi
|
1712001052WL040336
|
shankhi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
shankhi
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-052-001/1283
(PAGARKALAN)
|
1712001052NRG24180220240482685
|
18/02/2024
|
rajkumari
|
1712001052WL040336
|
rajkumari
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-052-001/1290
(PAGARKALAN)
|
1712001052NRG24180220240482687
|
18/02/2024
|
Prabhakar
|
1712001052WL040336
|
Prabhakar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Prabhakar
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-052-001/1291
(PAGARKALAN)
|
1712001052NRG24180220240482688
|
18/02/2024
|
raj kumar kol
|
1712001052WL040336
|
raj kumar kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
rajkumarkol
|
IDBI BANK(607095)
|
|
8
|
MAJHGAWAN
|
MP-12-001-052-001/1291
(PAGARKALAN)
|
1712001052NRG24180220240482689
|
18/02/2024
|
ramkali kol
|
1712001052WL040336
|
ramkali kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
ramkalikol
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-052-001/1334
(PAGARKALAN)
|
1712001052NRG24180220240482693
|
18/02/2024
|
anurag mishra
|
1712001052WL040336
|
anurag mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
anuragmishra
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-052-001/1334
(PAGARKALAN)
|
1712001052NRG24180220240482692
|
18/02/2024
|
monu mishra
|
1712001052WL040336
|
monu mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
monumishra
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-052-001/1366
(PAGARKALAN)
|
1712001052NRG24180220240482696
|
18/02/2024
|
Abhilasha
|
1712001052WL040336
|
Abhilasha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Abhilasha
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-052-001/1366
(PAGARKALAN)
|
1712001052NRG24180220240482695
|
18/02/2024
|
Abhilasha
|
1712001052WL040336
|
Abhilasha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Abhilasha
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-052-001/1367
(PAGARKALAN)
|
1712001052NRG24180220240482698
|
18/02/2024
|
Anuj Mishra
|
1712001052WL040336
|
Anuj Mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
AnujMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHGAWAN
|
MP-12-001-052-001/1367
(PAGARKALAN)
|
1712001052NRG24180220240482697
|
18/02/2024
|
Asutosh
|
1712001052WL040336
|
Asutosh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Asutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJHGAWAN
|
MP-12-001-052-001/1404
(PAGARKALAN)
|
1712001052NRG24180220240482703
|
18/02/2024
|
Geeta
|
1712001052WL040336
|
Geeta
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-052-001/1406
(PAGARKALAN)
|
1712001052NRG24180220240482706
|
18/02/2024
|
Ram Nath
|
1712001052WL040336
|
Ram Nath
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RamNath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHGAWAN
|
MP-12-001-052-001/1406
(PAGARKALAN)
|
1712001052NRG24180220240482705
|
18/02/2024
|
Ram Nath
|
1712001052WL040336
|
Ram Nath
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
RamNath
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-052-001/1410
(PAGARKALAN)
|
1712001052NRG24180220240482710
|
18/02/2024
|
Kusumkali
|
1712001052WL040336
|
Kusumkali
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-052-001/1410
(PAGARKALAN)
|
1712001052NRG24180220240482709
|
18/02/2024
|
Kusumkali
|
1712001052WL040336
|
Kusumkali
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHGAWAN
|
MP-12-001-052-001/1411
(PAGARKALAN)
|
1712001052NRG24180220240482711
|
18/02/2024
|
Raj Man Kol
|
1712001052WL040336
|
Raj Man Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RajManKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-052-001/1411
(PAGARKALAN)
|
1712001052NRG24180220240482712
|
18/02/2024
|
Raj Man Kol
|
1712001052WL040336
|
Raj Man Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RajManKol
|
INDUSIND BANK(607189)
|
|
22
|
MAJHGAWAN
|
MP-12-001-052-001/197
(PAGARKALAN)
|
1712001052NRG24180220240482716
|
18/02/2024
|
Bhan mati mishra
|
1712001052WL040336
|
Bhan mati mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Bhanmatimishra
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-052-001/197
(PAGARKALAN)
|
1712001052NRG24180220240482715
|
18/02/2024
|
bishwanath mishra
|
1712001052WL040336
|
bishwanath mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
bishwanathmishra
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-052-001/254
(PAGARKALAN)
|
1712001052NRG24180220240482718
|
18/02/2024
|
Kusum Kali Kol
|
1712001052WL040336
|
Kusum Kali Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
KusumKaliKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHGAWAN
|
MP-12-001-052-001/254
(PAGARKALAN)
|
1712001052NRG24180220240482717
|
18/02/2024
|
Kusum Kali Kol
|
1712001052WL040336
|
Kusum Kali Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
KusumKaliKol
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-052-001/311
(PAGARKALAN)
|
1712001052NRG24180220240482732
|
18/02/2024
|
pappu
|
1712001052WL040336
|
pappu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-052-001/311
(PAGARKALAN)
|
1712001052NRG24180220240482731
|
18/02/2024
|
pappu
|
1712001052WL040336
|
pappu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-052-001/339
(PAGARKALAN)
|
1712001052NRG24180220240482735
|
18/02/2024
|
sunaina
|
1712001052WL040336
|
sunaina
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
sunaina
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-052-001/468
(PAGARKALAN)
|
1712001052NRG24180220240482769
|
18/02/2024
|
Hina Kol
|
1712001052WL040336
|
Hina Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
HinaKol
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-087-001/11020
(MACHKHARA)
|
1712001087NRG24180220240482978
|
18/02/2024
|
Subhadra
|
1712001087WL040345
|
Subhadra
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
Subhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHGAWAN
|
MP-12-001-087-001/11085
(MACHKHARA)
|
1712001087NRG24180220240482981
|
18/02/2024
|
KAUSHILYA PRAJAPATI
|
1712001087WL040345
|
KAUSHILYA PRAJAPATI
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303002284
|
|
KAUSHILYAPRAJAPATI
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-087-001/11089
(MACHKHARA)
|
1712001087NRG24180220240482982
|
18/02/2024
|
Ram sharan
|
1712001087WL040345
|
Ram sharan
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303002284
|
|
Ramsharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAJHGAWAN
|
MP-12-001-087-001/1572
(MACHKHARA)
|
1712001087NRG24180220240482984
|
18/02/2024
|
LOOLI TRIPATHI
|
1712001087WL040345
|
LOOLI TRIPATHI
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
303002284
|
|
LOOLITRIPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39768
|
39768
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-072-001/182
(KHARAHA)
|
1712001072NRG24180220240483254
|
18/02/2024
|
vittan
|
1712001072WL040370
|
vittan
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHGAWAN
|
MP-12-001-072-001/205
(KHARAHA)
|
1712001072NRG24180220240483257
|
18/02/2024
|
Rambahori patel
|
1712001072WL040370
|
Rambahori patel
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rambahoripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-072-001/320
(KHARAHA)
|
1712001072NRG24180220240483263
|
18/02/2024
|
RAM AUTAR PATEL
|
1712001072WL040370
|
RAM AUTAR PATEL
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
RAMAUTARPATEL
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-072-001/320
(KHARAHA)
|
1712001072NRG24180220240483264
|
18/02/2024
|
ramautar
|
1712001072WL040370
|
ramautar
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-072-001/351
(KHARAHA)
|
1712001072NRG24180220240483269
|
18/02/2024
|
Phoola
|
1712001072WL040370
|
Phoola
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Phoola
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-072-001/351
(KHARAHA)
|
1712001072NRG24180220240483268
|
18/02/2024
|
Phoola
|
1712001072WL040370
|
Phoola
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Phoola
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-072-001/380
(KHARAHA)
|
1712001072NRG24180220240483270
|
18/02/2024
|
Vishnu Kumar Mishra
|
1712001072WL040370
|
Vishnu Kumar Mishra
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
VishnuKumarMishra
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-072-001/404
(KHARAHA)
|
1712001072NRG24180220240483273
|
18/02/2024
|
pappu arakh
|
1712001072WL040370
|
pappu arakh
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
pappuarakh
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-072-001/405
(KHARAHA)
|
1712001072NRG24180220240483274
|
18/02/2024
|
sampat arakh
|
1712001072WL040370
|
sampat arakh
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
sampatarakh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-072-001/408
(KHARAHA)
|
1712001072NRG24180220240483275
|
18/02/2024
|
Archna
|
1712001072WL040370
|
Archna
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Archna
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-072-001/561
(KHARAHA)
|
1712001072NRG24180220240483282
|
18/02/2024
|
MANTU
|
1712001072WL040370
|
MANTU
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
MANTU
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-072-001/565
(KHARAHA)
|
1712001072NRG24180220240483285
|
18/02/2024
|
SHOBHA
|
1712001072WL040370
|
SHOBHA
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-072-001/569
(KHARAHA)
|
1712001072NRG24180220240483286
|
18/02/2024
|
ARCHNA PATEL
|
1712001072WL040370
|
ARCHNA PATEL
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ARCHNAPATEL
|
AXIS BANK(607153)
|
|
47
|
MAJHGAWAN
|
MP-12-001-072-001/612
(KHARAHA)
|
1712001072NRG24180220240483295
|
18/02/2024
|
Rupchandra
|
1712001072WL040370
|
Rupchandra
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Rupchandra
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-072-001/936-A
(KHARAHA)
|
1712001072NRG24180220240483299
|
18/02/2024
|
Bhuri
|
1712001072WL040370
|
Bhuri
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-072-001/943
(KHARAHA)
|
1712001072NRG24180220240483300
|
18/02/2024
|
Chandrakali
|
1712001072WL040370
|
Chandrakali
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-030-001/56-A
(MAJHAGAWAN (JHARI))
|
1712001030NRG24180220240483103
|
18/02/2024
|
Ramprasad kushwaha
|
1712001030WL040352
|
Ramprasad kushwaha
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Ramprasadkushwaha
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-030-004/14
(MAJHAGAWAN (JHARI))
|
1712001030NRG24180220240483104
|
18/02/2024
|
Satiliya
|
1712001030WL040352
|
Satiliya
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Satiliya
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-043-001/1045
(CHANDAI)
|
1712001043NRG24170220240480999
|
18/02/2024
|
SADHNA
|
1712001043WL040232
|
SADHNA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
SADHNA
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-043-001/1045
(CHANDAI)
|
1712001043NRG24170220240480998
|
18/02/2024
|
SADHNA
|
1712001043WL040232
|
SADHNA
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
SADHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAJHGAWAN
|
MP-12-001-043-001/193
(CHANDAI)
|
1712001043NRG24170220240480989
|
18/02/2024
|
bela
|
1712001043WL040231
|
bela
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-073-002/489
(KITHA)
|
1712001073NRG24180220240483427
|
18/02/2024
|
Ramkumar Kushwaha
|
1712001073WL040378
|
Ramkumar Kushwaha
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303002284
|
|
RamkumarKushwaha
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-073-002/585-B
(KITHA)
|
1712001073NRG24180220240483428
|
18/02/2024
|
hari narayan
|
1712001073WL040378
|
hari narayan
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303002284
|
|
harinarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-043-001/101
(CHANDAI)
|
1712001043NRG24170220240480987
|
18/02/2024
|
PUSHPA
|
1712001043WL040231
|
PUSHPA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-052-001/1290
(PAGARKALAN)
|
1712001052NRG24180220240482686
|
18/02/2024
|
ashish singh
|
1712001052WL040336
|
ashish singh
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ashishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-094-002/806
(PADUHAR)
|
1712001094NRG24170220240481485
|
18/02/2024
|
Rajivlochan Gautam
|
1712001094WL040262
|
Rajivlochan Gautam
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303002284
|
|
RajivlochanGautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-087-001/11064
(MACHKHARA)
|
1712001087NRG24180220240482980
|
18/02/2024
|
PRABHAT KUMAR TRIPATHI
|
1712001087WL040345
|
PRABHAT KUMAR TRIPATHI
|
00415
|
SBIN0000474
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
PRABHATKUMARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-087-001/11064
(MACHKHARA)
|
1712001087NRG24180220240482979
|
18/02/2024
|
PRABHAT KUMAR TRIPATHI
|
1712001087WL040345
|
PRABHAT KUMAR TRIPATHI
|
00415
|
SBIN0000474
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
PRABHATKUMARTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-052-001/1407
(PAGARKALAN)
|
1712001052NRG24180220240482708
|
18/02/2024
|
Ranu
|
1712001052WL040336
|
Ranu
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Ranu
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-052-001/1407
(PAGARKALAN)
|
1712001052NRG24180220240482707
|
18/02/2024
|
Ranu
|
1712001052WL040336
|
Ranu
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-087-001/1569
(MACHKHARA)
|
1712001087NRG24180220240482983
|
18/02/2024
|
RAMVATI RAWAT
|
1712001087WL040345
|
RAMVATI RAWAT
|
00415
|
SBIN0007936
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-087-001/1574
(MACHKHARA)
|
1712001087NRG24180220240482985
|
18/02/2024
|
RAM MANOHAR JAISWAL
|
1712001087WL040345
|
RAM MANOHAR JAISWAL
|
00415
|
SBIN0007936
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
RAMMANOHARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-072-001/570-A
(KHARAHA)
|
1712001072NRG24180220240483288
|
18/02/2024
|
santsharan patel
|
1712001072WL040370
|
santsharan patel
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
santsharanpatel
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-072-001/570-A
(KHARAHA)
|
1712001072NRG24180220240483287
|
18/02/2024
|
santsharan patel
|
1712001072WL040370
|
santsharan patel
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
santsharanpatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-072-001/598
(KHARAHA)
|
1712001072NRG24180220240483293
|
18/02/2024
|
manoj kumar patel
|
1712001072WL040370
|
manoj kumar patel
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
manojkumarpatel
|
AXIS BANK(607153)
|
|
69
|
MAJHGAWAN
|
MP-12-001-072-001/598
(KHARAHA)
|
1712001072NRG24180220240483292
|
18/02/2024
|
manoj kumar patel
|
1712001072WL040370
|
manoj kumar patel
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
manojkumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-052-001/439
(PAGARKALAN)
|
1712001052NRG24180220240482746
|
18/02/2024
|
Rasna Kol
|
1712001052WL040336
|
Rasna Kol
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
RasnaKol
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHGAWAN
|
MP-12-001-073-002/188
(KITHA)
|
1712001073NRG24180220240483424
|
18/02/2024
|
Ganesh Prasad
|
1712001073WL040378
|
Ganesh Prasad
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-030-001/172
(MAJHAGAWAN (JHARI))
|
1712001030NRG24180220240483105
|
18/02/2024
|
Chunkauna rajak
|
1712001030WL040353
|
Chunkauna rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Chunkaunarajak
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-043-001/101
(CHANDAI)
|
1712001043NRG24170220240480986
|
18/02/2024
|
ARJUN
|
1712001043WL040231
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-043-001/1036
(CHANDAI)
|
1712001043NRG24170220240480997
|
18/02/2024
|
geeta
|
1712001043WL040232
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MAJHGAWAN
|
MP-12-001-043-001/184
(CHANDAI)
|
1712001043NRG24170220240480988
|
18/02/2024
|
jagannath
|
1712001043WL040231
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-043-001/264
(CHANDAI)
|
1712001043NRG24170220240480990
|
18/02/2024
|
JAY
|
1712001043WL040231
|
JAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
JAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24170220240481000
|
18/02/2024
|
lalman
|
1712001043WL040232
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24170220240481002
|
18/02/2024
|
RENU
|
1712001043WL040232
|
RENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
RENU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MAJHGAWAN
|
MP-12-001-043-001/43
(CHANDAI)
|
1712001043NRG24170220240481001
|
18/02/2024
|
santosh
|
1712001043WL040232
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
santosh
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-043-001/51
(CHANDAI)
|
1712001043NRG24170220240480991
|
18/02/2024
|
SUKHLAL
|
1712001043WL040231
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
SUKHLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MAJHGAWAN
|
MP-12-001-043-001/605
(CHANDAI)
|
1712001043NRG24170220240481003
|
18/02/2024
|
Ashok
|
1712001043WL040232
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-043-001/861
(CHANDAI)
|
1712001043NRG24170220240480992
|
18/02/2024
|
Rajneesh
|
1712001043WL040231
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Rajneesh
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-043-001/861
(CHANDAI)
|
1712001043NRG24170220240480993
|
18/02/2024
|
Ramdulari
|
1712001043WL040231
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Ramdulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAJHGAWAN
|
MP-12-001-043-001/862
(CHANDAI)
|
1712001043NRG24170220240480994
|
18/02/2024
|
Avinash Kuswaha
|
1712001043WL040231
|
Avinash Kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
AvinashKuswaha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MAJHGAWAN
|
MP-12-001-043-001/869
(CHANDAI)
|
1712001043NRG24170220240480995
|
18/02/2024
|
raj lali kushwaha
|
1712001043WL040231
|
raj lali kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
rajlalikushwaha
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-043-001/885
(CHANDAI)
|
1712001043NRG24170220240480996
|
18/02/2024
|
rajkumar
|
1712001043WL040231
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-043-001/892
(CHANDAI)
|
1712001043NRG24170220240481004
|
18/02/2024
|
Vijay Kushwaha
|
1712001043WL040232
|
Vijay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
VijayKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24170220240481006
|
18/02/2024
|
Ramkrashna
|
1712001043WL040232
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Ramkrashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24170220240481005
|
18/02/2024
|
Ramkrashna
|
1712001043WL040232
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-052-001/1167
(PAGARKALAN)
|
1712001052NRG24180220240482683
|
18/02/2024
|
sunder
|
1712001052WL040336
|
sunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
sunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-052-001/1296
(PAGARKALAN)
|
1712001052NRG24180220240482690
|
18/02/2024
|
Sheela
|
1712001052WL040336
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-052-001/1397
(PAGARKALAN)
|
1712001052NRG24180220240482702
|
18/02/2024
|
Rani
|
1712001052WL040336
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-052-001/1397
(PAGARKALAN)
|
1712001052NRG24180220240482701
|
18/02/2024
|
Rani
|
1712001052WL040336
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-052-001/1405
(PAGARKALAN)
|
1712001052NRG24180220240482704
|
18/02/2024
|
dayanidh
|
1712001052WL040336
|
dayanidh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
dayanidh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-052-001/152
(PAGARKALAN)
|
1712001052NRG24180220240482714
|
18/02/2024
|
anil
|
1712001052WL040336
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
anil
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-052-001/152
(PAGARKALAN)
|
1712001052NRG24180220240482713
|
18/02/2024
|
anil
|
1712001052WL040336
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-052-001/281
(PAGARKALAN)
|
1712001052NRG24180220240482728
|
18/02/2024
|
rajabhaiya
|
1712001052WL040336
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
rajabhaiya
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-052-001/281
(PAGARKALAN)
|
1712001052NRG24180220240482727
|
18/02/2024
|
rajabhaiya
|
1712001052WL040336
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
rajabhaiya
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-052-001/374
(PAGARKALAN)
|
1712001052NRG24180220240482736
|
18/02/2024
|
Shobhnath
|
1712001052WL040336
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Shobhnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-072-001/106
(KHARAHA)
|
1712001072NRG24180220240483252
|
18/02/2024
|
hiralal
|
1712001072WL040370
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-072-001/1156
(KHARAHA)
|
1712001072NRG24180220240483253
|
18/02/2024
|
PHIILAN DEVI
|
1712001072WL040370
|
PHIILAN DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
PHIILANDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24180220240483256
|
18/02/2024
|
Rajbahadur
|
1712001072WL040370
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24180220240483255
|
18/02/2024
|
Rajbahadur
|
1712001072WL040370
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-072-001/242
(KHARAHA)
|
1712001072NRG24180220240483259
|
18/02/2024
|
RAM MILAN
|
1712001072WL040370
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-072-001/242
(KHARAHA)
|
1712001072NRG24180220240483258
|
18/02/2024
|
RAM MILAN
|
1712001072WL040370
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-072-001/243
(KHARAHA)
|
1712001072NRG24180220240483260
|
18/02/2024
|
Rambaran
|
1712001072WL040370
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-072-001/261
(KHARAHA)
|
1712001072NRG24180220240483261
|
18/02/2024
|
kalli
|
1712001072WL040370
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-072-001/262
(KHARAHA)
|
1712001072NRG24180220240483262
|
18/02/2024
|
Dadulal
|
1712001072WL040370
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-072-001/326
(KHARAHA)
|
1712001072NRG24180220240483266
|
18/02/2024
|
sanjay
|
1712001072WL040370
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-072-001/326
(KHARAHA)
|
1712001072NRG24180220240483265
|
18/02/2024
|
sanjay kumar garg
|
1712001072WL040370
|
sanjay kumar garg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
sanjaykumargarg
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-072-001/332
(KHARAHA)
|
1712001072NRG24180220240483267
|
18/02/2024
|
ANJU DEVI
|
1712001072WL040370
|
ANJU DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ANJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-072-001/382
(KHARAHA)
|
1712001072NRG24180220240483272
|
18/02/2024
|
Vinita
|
1712001072WL040370
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-072-001/382
(KHARAHA)
|
1712001072NRG24180220240483271
|
18/02/2024
|
Vinita
|
1712001072WL040370
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Vinita
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-072-001/48
(KHARAHA)
|
1712001072NRG24180220240483276
|
18/02/2024
|
lalu prasad
|
1712001072WL040370
|
lalu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
laluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-072-001/48
(KHARAHA)
|
1712001072NRG24180220240483277
|
18/02/2024
|
MANGIRIYA
|
1712001072WL040370
|
MANGIRIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-072-001/53
(KHARAHA)
|
1712001072NRG24180220240483279
|
18/02/2024
|
Shreekeshan
|
1712001072WL040370
|
Shreekeshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Shreekeshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-072-001/53
(KHARAHA)
|
1712001072NRG24180220240483278
|
18/02/2024
|
Shreekeshan
|
1712001072WL040370
|
Shreekeshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303002284
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-072-001/559
(KHARAHA)
|
1712001072NRG24180220240483281
|
18/02/2024
|
ramkumar
|
1712001072WL040370
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAJHGAWAN
|
MP-12-001-072-001/559
(KHARAHA)
|
1712001072NRG24180220240483280
|
18/02/2024
|
RAMKUMAR PAL
|
1712001072WL040370
|
RAMKUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
RAMKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-072-001/563
(KHARAHA)
|
1712001072NRG24180220240483283
|
18/02/2024
|
BADKU PATEL
|
1712001072WL040370
|
BADKU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
BADKUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-072-001/564
(KHARAHA)
|
1712001072NRG24180220240483284
|
18/02/2024
|
NATHUNIYA PATEL
|
1712001072WL040370
|
NATHUNIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
NATHUNIYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJHGAWAN
|
MP-12-001-072-001/596
(KHARAHA)
|
1712001072NRG24180220240483291
|
18/02/2024
|
Keshkali Yadav
|
1712001072WL040370
|
Keshkali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
KeshkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-072-001/609
(KHARAHA)
|
1712001072NRG24180220240483294
|
18/02/2024
|
Vipradayal
|
1712001072WL040370
|
Vipradayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Vipradayal
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-072-001/617
(KHARAHA)
|
1712001072NRG24180220240483296
|
18/02/2024
|
Sumitra
|
1712001072WL040370
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-072-001/618
(KHARAHA)
|
1712001072NRG24180220240483298
|
18/02/2024
|
Sangita
|
1712001072WL040370
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MAJHGAWAN
|
MP-12-001-072-001/618
(KHARAHA)
|
1712001072NRG24180220240483297
|
18/02/2024
|
Sangita
|
1712001072WL040370
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-072-001/944
(KHARAHA)
|
1712001072NRG24180220240483301
|
18/02/2024
|
Chunbadi Raidas
|
1712001072WL040370
|
Chunbadi Raidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
ChunbadiRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-072-001/95
(KHARAHA)
|
1712001072NRG24180220240483303
|
18/02/2024
|
KALLU
|
1712001072WL040370
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002284
|
|
KALLU
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-072-001/95
(KHARAHA)
|
1712001072NRG24180220240483302
|
18/02/2024
|
kallu
|
1712001072WL040370
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002284
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-087-001/11015
(MACHKHARA)
|
1712001087NRG24180220240482977
|
18/02/2024
|
sangeeta
|
1712001087WL040345
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-087-001/6
(MACHKHARA)
|
1712001087NRG24180220240482986
|
18/02/2024
|
boota
|
1712001087WL040345
|
boota
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
303002284
|
|
boota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79551
|
79551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174336
|
174336
|
|
|
|
|
|
|
|