|
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-12-001-015-004/31
(BEERRPUR)
|
1712001015NRG24080320240520274
|
08/03/2024
|
mohanlal
|
1712001015WL042717
|
mohanlal
|
00176
|
IDIB000B835
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-015-007/120
(BEERRPUR)
|
1712001015NRG24080320240520207
|
08/03/2024
|
Roopa
|
1712001015WL042716
|
Roopa
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Roopa
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-015-007/201
(BEERRPUR)
|
1712001015NRG24080320240520210
|
08/03/2024
|
RAMKUNDAL VARMA
|
1712001015WL042716
|
RAMKUNDAL VARMA
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMKUNDALVARMA
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-015-007/242
(BEERRPUR)
|
1712001015NRG24080320240520212
|
08/03/2024
|
Ghyanshyam kol
|
1712001015WL042716
|
Ghyanshyam kol
|
00176
|
IDIB000B835
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-015-007/42
(BEERRPUR)
|
1712001015NRG24080320240520218
|
08/03/2024
|
BITTI VERMA
|
1712001015WL042716
|
BITTI VERMA
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
BITTIVERMA
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-015-007/43
(BEERRPUR)
|
1712001015NRG24080320240520219
|
08/03/2024
|
Ram jas
|
1712001015WL042716
|
Ram jas
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramjas
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-015-007/77
(BEERRPUR)
|
1712001015NRG24080320240520223
|
08/03/2024
|
MAHESHPRASAD KOL
|
1712001015WL042716
|
MAHESHPRASAD KOL
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
MAHESHPRASADKOL
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-015-007/77
(BEERRPUR)
|
1712001015NRG24080320240520224
|
08/03/2024
|
REENU KOL
|
1712001015WL042716
|
REENU KOL
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
REENUKOL
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24080320240519847
|
08/03/2024
|
sunita
|
1712001058WL042698
|
sunita
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570060
|
|
sunita
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-084-001/1591
(NAYAGAON)
|
1712001084NRG24080320240518903
|
08/03/2024
|
navratan
|
1712001084WL042644
|
navratan
|
00176
|
IDIB000B835
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570060
|
|
navratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAJHGAWAN
|
MP-12-001-084-001/4556
(NAYAGAON)
|
1712001084NRG24080320240518910
|
08/03/2024
|
KARUNA SINGH
|
1712001084WL042645
|
KARUNA SINGH
|
00176
|
IDIB000B835
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473570060
|
|
KARUNASINGH
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-084-001/4556
(NAYAGAON)
|
1712001084NRG24080320240518911
|
08/03/2024
|
VIMAL SINGH
|
1712001084WL042645
|
VIMAL SINGH
|
00176
|
IDIB000B835
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473570060
|
|
VIMALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24080320240518680
|
08/03/2024
|
MAHESH KUMAR MAWASI
|
1712001WL042632
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
MAHESHKUMARMAWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24080320240518681
|
08/03/2024
|
MAHESH KUMAR MAWASI
|
1712001WL042632
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
MAHESHKUMARMAWASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-084-001/1615
(NAYAGAON)
|
1712001084NRG24080320240518904
|
08/03/2024
|
RADHA HARIJAN
|
1712001084WL042644
|
RADHA HARIJAN
|
00176
|
IDIB000J530
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570060
|
|
RADHAHARIJAN
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-084-001/4498
(NAYAGAON)
|
1712001084NRG24080320240518909
|
08/03/2024
|
RAJRANI SINGH
|
1712001084WL042645
|
RAJRANI SINGH
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJRANISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-035-002/127-C
(MALGAUSA)
|
1712001000NRG24080320240518632
|
08/03/2024
|
Dinesh Mishra
|
1712001WL042631
|
Dinesh Mishra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
DineshMishra
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-035-006/55-A
(MALGAUSA)
|
1712001000NRG24080320240518657
|
08/03/2024
|
JAGRANIYA
|
1712001WL042631
|
JAGRANIYA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
JAGRANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-035-005/14
(MALGAUSA)
|
1712001000NRG24080320240518661
|
08/03/2024
|
SAMBHU MAWAS
|
1712001WL042632
|
SAMBHU MAWAS
|
00176
|
IDIB000P634
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
SAMBHUMAWAS
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24080320240518666
|
08/03/2024
|
RAJAWA
|
1712001WL042632
|
RAJAWA
|
00176
|
IDIB000P634
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJAWA
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24080320240518665
|
08/03/2024
|
RAJWA
|
1712001WL042632
|
RAJWA
|
00176
|
IDIB000P634
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-035-002/11
(MALGAUSA)
|
1712001000NRG24080320240518624
|
08/03/2024
|
BITULIYA
|
1712001WL042631
|
BITULIYA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
BITULIYA
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-035-002/118
(MALGAUSA)
|
1712001000NRG24080320240518625
|
08/03/2024
|
PANNELAL MAWASI
|
1712001WL042631
|
PANNELAL MAWASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
PANNELALMAWASI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHGAWAN
|
MP-12-001-035-002/126-C
(MALGAUSA)
|
1712001000NRG24080320240518627
|
08/03/2024
|
KALAWATI
|
1712001WL042631
|
KALAWATI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-035-002/126-C
(MALGAUSA)
|
1712001000NRG24080320240518626
|
08/03/2024
|
RAJLALN
|
1712001WL042631
|
RAJLALN
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJLALN
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-035-002/127-A
(MALGAUSA)
|
1712001000NRG24080320240518629
|
08/03/2024
|
Rajkumari Mishra
|
1712001WL042631
|
Rajkumari Mishra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RajkumariMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-035-002/127-A
(MALGAUSA)
|
1712001000NRG24080320240518628
|
08/03/2024
|
Vedprakash Pandey
|
1712001WL042631
|
Vedprakash Pandey
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
VedprakashPandey
|
IDBI BANK(607095)
|
|
28
|
MAJHGAWAN
|
MP-12-001-035-002/156
(MALGAUSA)
|
1712001000NRG24080320240518635
|
08/03/2024
|
RAMILAN
|
1712001WL042631
|
RAMILAN
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMILAN
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-035-002/156
(MALGAUSA)
|
1712001000NRG24080320240518636
|
08/03/2024
|
RANI
|
1712001WL042631
|
RANI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-035-002/191-C
(MALGAUSA)
|
1712001000NRG24080320240518638
|
08/03/2024
|
Ramesh Prasad Yadav
|
1712001WL042631
|
Ramesh Prasad Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RameshPrasadYadav
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-035-002/192-B
(MALGAUSA)
|
1712001000NRG24080320240518639
|
08/03/2024
|
Subhil Kumar Yadav
|
1712001WL042631
|
Subhil Kumar Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SubhilKumarYadav
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-035-002/315
(MALGAUSA)
|
1712001000NRG24080320240518640
|
08/03/2024
|
SONiYa
|
1712001WL042631
|
SONiYa
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SONiYa
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-035-002/324
(MALGAUSA)
|
1712001000NRG24080320240518642
|
08/03/2024
|
RAJESH
|
1712001WL042631
|
RAJESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-035-002/324
(MALGAUSA)
|
1712001000NRG24080320240518641
|
08/03/2024
|
RAJESH
|
1712001WL042631
|
RAJESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-035-002/324-B
(MALGAUSA)
|
1712001000NRG24080320240518643
|
08/03/2024
|
SANGEETA
|
1712001WL042631
|
SANGEETA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHGAWAN
|
MP-12-001-035-002/331
(MALGAUSA)
|
1712001000NRG24080320240518644
|
08/03/2024
|
SIROMAN YADAV
|
1712001WL042631
|
SIROMAN YADAV
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SIROMANYADAV
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-035-002/342
(MALGAUSA)
|
1712001000NRG24080320240518646
|
08/03/2024
|
MOHAN LAL
|
1712001WL042631
|
MOHAN LAL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-035-002/342
(MALGAUSA)
|
1712001000NRG24080320240518645
|
08/03/2024
|
MOHAN LAL
|
1712001WL042631
|
MOHAN LAL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-035-002/98-B
(MALGAUSA)
|
1712001000NRG24080320240518653
|
08/03/2024
|
Chhotelal
|
1712001WL042631
|
Chhotelal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24080320240518659
|
08/03/2024
|
SIVKUMAR
|
1712001WL042632
|
SIVKUMAR
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24080320240518658
|
08/03/2024
|
SIVKUMAR
|
1712001WL042632
|
SIVKUMAR
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-035-005/12
(MALGAUSA)
|
1712001000NRG24080320240518660
|
08/03/2024
|
FHULCHANDAR
|
1712001WL042632
|
FHULCHANDAR
|
00176
|
IDIB000P650
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24080320240518669
|
08/03/2024
|
Shivratan MAVASI
|
1712001WL042632
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
ShivratanMAVASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24080320240518668
|
08/03/2024
|
Shivratan MAVASI
|
1712001WL042632
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
ShivratanMAVASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24080320240518667
|
08/03/2024
|
Shivratan MAVASI
|
1712001WL042632
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24080320240518671
|
08/03/2024
|
BHAI LAL MAWASI
|
1712001WL042632
|
BHAI LAL MAWASI
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
BHAILALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24080320240518672
|
08/03/2024
|
BHAILAL MAWASI
|
1712001WL042632
|
BHAILAL MAWASI
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
BHAILALMAWASI
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-035-005/61
(MALGAUSA)
|
1712001000NRG24080320240518675
|
08/03/2024
|
PANNELL
|
1712001WL042632
|
PANNELL
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
PANNELL
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001000NRG24080320240518677
|
08/03/2024
|
Hiralal
|
1712001WL042632
|
Hiralal
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001000NRG24080320240518676
|
08/03/2024
|
Hiralal
|
1712001WL042632
|
Hiralal
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-035-006/46-C
(MALGAUSA)
|
1712001000NRG24080320240518655
|
08/03/2024
|
Munnalal Mawasi
|
1712001WL042631
|
Munnalal Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
MunnalalMawasi
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-035-006/49
(MALGAUSA)
|
1712001000NRG24080320240518656
|
08/03/2024
|
SIYADULARI
|
1712001WL042631
|
SIYADULARI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SIYADULARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-084-001/1701
(NAYAGAON)
|
1712001084NRG24080320240518905
|
08/03/2024
|
BABU SINGH
|
1712001084WL042644
|
BABU SINGH
|
00176
|
IDIB000U520
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-093-002/129
(HARIHARPUR)
|
1712001093NRG24080320240519707
|
08/03/2024
|
dayaliya
|
1712001093WL042686
|
dayaliya
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
dayaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-093-002/129
(HARIHARPUR)
|
1712001093NRG24080320240519708
|
08/03/2024
|
rajman
|
1712001093WL042686
|
rajman
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajman
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-093-002/502
(HARIHARPUR)
|
1712001093NRG24080320240519711
|
08/03/2024
|
ramnarayan pandey
|
1712001093WL042686
|
ramnarayan pandey
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
ramnarayanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-093-002/60
(HARIHARPUR)
|
1712001093NRG24080320240519712
|
08/03/2024
|
GENDALAL
|
1712001093WL042686
|
GENDALAL
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-015-003/12
(BEERRPUR)
|
1712001015NRG24080320240520234
|
08/03/2024
|
Booti
|
1712001015WL042717
|
Booti
|
00415
|
SBIN0004568
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Booti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-058-001/1-A
(BERAHANA BANDHI)
|
1712001058NRG24080320240519845
|
08/03/2024
|
rajabhaiya
|
1712001058WL042698
|
rajabhaiya
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajabhaiya
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-058-001/1-A
(BERAHANA BANDHI)
|
1712001058NRG24080320240519844
|
08/03/2024
|
rajbhaiya
|
1712001058WL042698
|
rajbhaiya
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajbhaiya
|
BANK OF BARODA(606985)
|
|
61
|
MAJHGAWAN
|
MP-12-001-084-001/1481
(NAYAGAON)
|
1712001084NRG24080320240518901
|
08/03/2024
|
Panni lal kol
|
1712001084WL042644
|
Panni lal kol
|
00415
|
SBIN0007936
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570060
|
|
Pannilalkol
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-084-001/1481
(NAYAGAON)
|
1712001084NRG24080320240518902
|
08/03/2024
|
Panni lal kol
|
1712001084WL042644
|
Panni lal kol
|
00415
|
SBIN0007936
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570060
|
|
Pannilalkol
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-084-001/1701
(NAYAGAON)
|
1712001084NRG24080320240518906
|
08/03/2024
|
RAJ KUMARI SINGH
|
1712001084WL042644
|
RAJ KUMARI SINGH
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-084-001/4403
(NAYAGAON)
|
1712001084NRG24080320240518907
|
08/03/2024
|
rajnesh dohar
|
1712001084WL042644
|
rajnesh dohar
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajneshdohar
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-084-001/4403
(NAYAGAON)
|
1712001084NRG24080320240518908
|
08/03/2024
|
rajnesh dohar
|
1712001084WL042644
|
rajnesh dohar
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajneshdohar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-084-001/4873
(NAYAGAON)
|
1712001084NRG24080320240518913
|
08/03/2024
|
SARLA CHAMRAKAR
|
1712001084WL042645
|
SARLA CHAMRAKAR
|
00415
|
SBIN0007936
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473570060
|
|
SARLACHAMRAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-084-001/7876
(NAYAGAON)
|
1712001084NRG24080320240518914
|
08/03/2024
|
ramdatt
|
1712001084WL042645
|
ramdatt
|
00415
|
SBIN0007936
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570060
|
|
ramdatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26466
|
26466
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-093-002/147
(HARIHARPUR)
|
1712001093NRG24080320240519710
|
08/03/2024
|
NAND KUMARI SHUKLA
|
1712001093WL042686
|
NAND KUMARI SHUKLA
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
NANDKUMARISHUKLA
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-093-002/147
(HARIHARPUR)
|
1712001093NRG24080320240519709
|
08/03/2024
|
RAM SMITRA SHUKLA
|
1712001093WL042686
|
RAM SMITRA SHUKLA
|
00415
|
SBIN0012180
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMSMITRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-015-002/5
(BEERRPUR)
|
1712001015NRG24080320240520228
|
08/03/2024
|
PAPPI
|
1712001015WL042717
|
PAPPI
|
00415
|
SBIN0013664
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-035-002/127-B
(MALGAUSA)
|
1712001000NRG24080320240518631
|
08/03/2024
|
Manisha
|
1712001WL042631
|
Manisha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-035-002/128-A
(MALGAUSA)
|
1712001000NRG24080320240518634
|
08/03/2024
|
Dhirendra Pandey
|
1712001WL042631
|
Dhirendra Pandey
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
DhirendraPandey
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHGAWAN
|
MP-12-001-035-005/57
(MALGAUSA)
|
1712001000NRG24080320240518674
|
08/03/2024
|
DADULAL
|
1712001WL042632
|
DADULAL
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24080320240518679
|
08/03/2024
|
lallu
|
1712001WL042632
|
lallu
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24080320240518678
|
08/03/2024
|
lallu
|
1712001WL042632
|
lallu
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-035-002/127-B
(MALGAUSA)
|
1712001000NRG24080320240518630
|
08/03/2024
|
Dhirendra Singh Yadav
|
1712001WL042631
|
Dhirendra Singh Yadav
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
DhirendraSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHGAWAN
|
MP-12-001-035-002/127-C
(MALGAUSA)
|
1712001000NRG24080320240518633
|
08/03/2024
|
Prabhavati Mishra
|
1712001WL042631
|
Prabhavati Mishra
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
PrabhavatiMishra
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-035-002/40
(MALGAUSA)
|
1712001000NRG24080320240518648
|
08/03/2024
|
MAHARI
|
1712001WL042631
|
MAHARI
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
MAHARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHGAWAN
|
MP-12-001-035-002/432-A
(MALGAUSA)
|
1712001000NRG24080320240518649
|
08/03/2024
|
SUKALIYA YADAV
|
1712001WL042631
|
SUKALIYA YADAV
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570060
|
|
SUKALIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHGAWAN
|
MP-12-001-035-002/99-A
(MALGAUSA)
|
1712001000NRG24080320240518654
|
08/03/2024
|
Majnu
|
1712001WL042631
|
Majnu
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
Majnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-015-002/4
(BEERRPUR)
|
1712001015NRG24080320240520226
|
08/03/2024
|
Butanbai
|
1712001015WL042717
|
Butanbai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Butanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-015-002/4
(BEERRPUR)
|
1712001015NRG24080320240520225
|
08/03/2024
|
Rajabhaiya
|
1712001015WL042717
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-015-002/5
(BEERRPUR)
|
1712001015NRG24080320240520227
|
08/03/2024
|
rampal
|
1712001015WL042717
|
rampal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-015-002/8
(BEERRPUR)
|
1712001015NRG24080320240520230
|
08/03/2024
|
ASHA
|
1712001015WL042717
|
ASHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-015-002/8
(BEERRPUR)
|
1712001015NRG24080320240520229
|
08/03/2024
|
ASHA DEVI SINGH
|
1712001015WL042717
|
ASHA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
ASHADEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-015-003/10
(BEERRPUR)
|
1712001015NRG24080320240520231
|
08/03/2024
|
BHAGWAN DIN
|
1712001015WL042717
|
BHAGWAN DIN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
BHAGWANDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-015-003/10
(BEERRPUR)
|
1712001015NRG24080320240520232
|
08/03/2024
|
KALLI
|
1712001015WL042717
|
KALLI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-015-003/12
(BEERRPUR)
|
1712001015NRG24080320240520233
|
08/03/2024
|
Jhalla
|
1712001015WL042717
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-015-003/15-A
(BEERRPUR)
|
1712001015NRG24080320240520235
|
08/03/2024
|
RAJ KISHOUR GOD
|
1712001015WL042717
|
RAJ KISHOUR GOD
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJKISHOURGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-015-003/15-A
(BEERRPUR)
|
1712001015NRG24080320240520236
|
08/03/2024
|
RAM KALI SINGH
|
1712001015WL042717
|
RAM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-015-003/20
(BEERRPUR)
|
1712001015NRG24080320240520238
|
08/03/2024
|
SHANKHI GAUD
|
1712001015WL042717
|
SHANKHI GAUD
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
SHANKHIGAUD
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-015-003/20
(BEERRPUR)
|
1712001015NRG24080320240520237
|
08/03/2024
|
SHANKHI GAUD
|
1712001015WL042717
|
SHANKHI GAUD
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
SHANKHIGAUD
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-015-003/27
(BEERRPUR)
|
1712001015NRG24080320240520240
|
08/03/2024
|
Lalbahadur
|
1712001015WL042717
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-015-003/27
(BEERRPUR)
|
1712001015NRG24080320240520239
|
08/03/2024
|
Rambai
|
1712001015WL042717
|
Rambai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-015-003/28
(BEERRPUR)
|
1712001015NRG24080320240520242
|
08/03/2024
|
Chameliya
|
1712001015WL042717
|
Chameliya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Chameliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-015-003/28
(BEERRPUR)
|
1712001015NRG24080320240520241
|
08/03/2024
|
Samay lal
|
1712001015WL042717
|
Samay lal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-015-003/30
(BEERRPUR)
|
1712001015NRG24080320240520243
|
08/03/2024
|
RAJBAHADUR
|
1712001015WL042717
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-015-003/30
(BEERRPUR)
|
1712001015NRG24080320240520244
|
08/03/2024
|
siyawat
|
1712001015WL042717
|
siyawat
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
siyawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-015-003/32
(BEERRPUR)
|
1712001015NRG24080320240520246
|
08/03/2024
|
Munni Devi
|
1712001015WL042717
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-015-003/32
(BEERRPUR)
|
1712001015NRG24080320240520245
|
08/03/2024
|
Shyam lal
|
1712001015WL042717
|
Shyam lal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-015-003/33
(BEERRPUR)
|
1712001015NRG24080320240520248
|
08/03/2024
|
shokhilal
|
1712001015WL042717
|
shokhilal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
shokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-015-003/33
(BEERRPUR)
|
1712001015NRG24080320240520247
|
08/03/2024
|
shokhilal
|
1712001015WL042717
|
shokhilal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
shokhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-015-003/35
(BEERRPUR)
|
1712001015NRG24080320240520250
|
08/03/2024
|
Ramesh singh
|
1712001015WL042717
|
Ramesh singh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Rameshsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MAJHGAWAN
|
MP-12-001-015-003/35
(BEERRPUR)
|
1712001015NRG24080320240520249
|
08/03/2024
|
Ramesh singh
|
1712001015WL042717
|
Ramesh singh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Rameshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-015-003/36
(BEERRPUR)
|
1712001015NRG24080320240520252
|
08/03/2024
|
Baisakhiya
|
1712001015WL042717
|
Baisakhiya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Baisakhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-015-003/36
(BEERRPUR)
|
1712001015NRG24080320240520251
|
08/03/2024
|
Gulab
|
1712001015WL042717
|
Gulab
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-015-003/4
(BEERRPUR)
|
1712001015NRG24080320240520253
|
08/03/2024
|
Lallo Kol
|
1712001015WL042717
|
Lallo Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
LalloKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-015-003/4
(BEERRPUR)
|
1712001015NRG24080320240520254
|
08/03/2024
|
Rani kol
|
1712001015WL042717
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-015-003/42
(BEERRPUR)
|
1712001015NRG24080320240520256
|
08/03/2024
|
Suresh
|
1712001015WL042717
|
Suresh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-015-003/42
(BEERRPUR)
|
1712001015NRG24080320240520255
|
08/03/2024
|
suresh
|
1712001015WL042717
|
suresh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-015-003/5
(BEERRPUR)
|
1712001015NRG24080320240520257
|
08/03/2024
|
Ashok
|
1712001015WL042717
|
Ashok
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-015-003/5
(BEERRPUR)
|
1712001015NRG24080320240520258
|
08/03/2024
|
Batri
|
1712001015WL042717
|
Batri
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Batri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-015-003/50
(BEERRPUR)
|
1712001015NRG24080320240520259
|
08/03/2024
|
govind
|
1712001015WL042717
|
govind
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-015-003/50
(BEERRPUR)
|
1712001015NRG24080320240520260
|
08/03/2024
|
Gudiya
|
1712001015WL042717
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-015-003/54
(BEERRPUR)
|
1712001015NRG24080320240520261
|
08/03/2024
|
ramlal
|
1712001015WL042717
|
ramlal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-015-003/55
(BEERRPUR)
|
1712001015NRG24080320240520262
|
08/03/2024
|
ARUNENDRA
|
1712001015WL042717
|
ARUNENDRA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-015-003/56
(BEERRPUR)
|
1712001015NRG24080320240520263
|
08/03/2024
|
shelendar
|
1712001015WL042717
|
shelendar
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
shelendar
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-015-003/58
(BEERRPUR)
|
1712001015NRG24080320240520264
|
08/03/2024
|
Mahesh Singh
|
1712001015WL042717
|
Mahesh Singh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
MaheshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-015-003/83
(BEERRPUR)
|
1712001015NRG24080320240520265
|
08/03/2024
|
Ramji Kol
|
1712001015WL042717
|
Ramji Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
RamjiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-015-003/83
(BEERRPUR)
|
1712001015NRG24080320240520266
|
08/03/2024
|
Ramji Kol
|
1712001015WL042717
|
Ramji Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
RamjiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-015-003/87
(BEERRPUR)
|
1712001015NRG24080320240520267
|
08/03/2024
|
SEMIYA KOL
|
1712001015WL042717
|
SEMIYA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
SEMIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-015-004/21
(BEERRPUR)
|
1712001015NRG24080320240520269
|
08/03/2024
|
Lalita
|
1712001015WL042717
|
Lalita
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-015-004/21
(BEERRPUR)
|
1712001015NRG24080320240520268
|
08/03/2024
|
sobha
|
1712001015WL042717
|
sobha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
sobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-015-004/25
(BEERRPUR)
|
1712001015NRG24080320240520270
|
08/03/2024
|
Ramniwash kol
|
1712001015WL042717
|
Ramniwash kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramniwashkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-015-004/25
(BEERRPUR)
|
1712001015NRG24080320240520271
|
08/03/2024
|
Raniya
|
1712001015WL042717
|
Raniya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-015-004/27
(BEERRPUR)
|
1712001015NRG24080320240520272
|
08/03/2024
|
bhailal
|
1712001015WL042717
|
bhailal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-015-004/27
(BEERRPUR)
|
1712001015NRG24080320240520273
|
08/03/2024
|
ramrati
|
1712001015WL042717
|
ramrati
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-015-004/31
(BEERRPUR)
|
1712001015NRG24080320240520275
|
08/03/2024
|
jagraniya
|
1712001015WL042717
|
jagraniya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-015-004/43
(BEERRPUR)
|
1712001015NRG24080320240520276
|
08/03/2024
|
Gopa
|
1712001015WL042717
|
Gopa
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Gopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-015-004/43
(BEERRPUR)
|
1712001015NRG24080320240520277
|
08/03/2024
|
Gopa
|
1712001015WL042717
|
Gopa
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
MAJHGAWAN
|
MP-12-001-015-004/44
(BEERRPUR)
|
1712001015NRG24080320240520279
|
08/03/2024
|
Asha
|
1712001015WL042717
|
Asha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-015-004/44
(BEERRPUR)
|
1712001015NRG24080320240520278
|
08/03/2024
|
Umesh
|
1712001015WL042717
|
Umesh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-015-006/1
(BEERRPUR)
|
1712001015NRG24080320240520171
|
08/03/2024
|
Kushma
|
1712001015WL042716
|
Kushma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-015-006/1
(BEERRPUR)
|
1712001015NRG24080320240520170
|
08/03/2024
|
Ramnaresh
|
1712001015WL042716
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-015-006/11
(BEERRPUR)
|
1712001015NRG24080320240520172
|
08/03/2024
|
Acchelal
|
1712001015WL042716
|
Acchelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Acchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-015-006/14
(BEERRPUR)
|
1712001015NRG24080320240520173
|
08/03/2024
|
Ramcharan
|
1712001015WL042716
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-015-006/19
(BEERRPUR)
|
1712001015NRG24080320240520175
|
08/03/2024
|
Kesh kali
|
1712001015WL042716
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-015-006/19
(BEERRPUR)
|
1712001015NRG24080320240520174
|
08/03/2024
|
Mahesh
|
1712001015WL042716
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-015-006/20
(BEERRPUR)
|
1712001015NRG24080320240520177
|
08/03/2024
|
chandrkali
|
1712001015WL042716
|
chandrkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
MAJHGAWAN
|
MP-12-001-015-006/20
(BEERRPUR)
|
1712001015NRG24080320240520176
|
08/03/2024
|
ranglal
|
1712001015WL042716
|
ranglal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-015-006/22
(BEERRPUR)
|
1712001015NRG24080320240520178
|
08/03/2024
|
rajman
|
1712001015WL042716
|
rajman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-015-006/22
(BEERRPUR)
|
1712001015NRG24080320240520179
|
08/03/2024
|
sushila
|
1712001015WL042716
|
sushila
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-015-006/23
(BEERRPUR)
|
1712001015NRG24080320240520180
|
08/03/2024
|
RAMPRASAD
|
1712001015WL042716
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-015-006/23
(BEERRPUR)
|
1712001015NRG24080320240520181
|
08/03/2024
|
SUNITA SINGH
|
1712001015WL042716
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-015-006/25
(BEERRPUR)
|
1712001015NRG24080320240520183
|
08/03/2024
|
pupspa
|
1712001015WL042716
|
pupspa
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
pupspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-015-006/25
(BEERRPUR)
|
1712001015NRG24080320240520182
|
08/03/2024
|
RAMSAJIWAN
|
1712001015WL042716
|
RAMSAJIWAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMSAJIWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-015-006/27
(BEERRPUR)
|
1712001015NRG24080320240520185
|
08/03/2024
|
Besaniya
|
1712001015WL042716
|
Besaniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
MAJHGAWAN
|
MP-12-001-015-006/27
(BEERRPUR)
|
1712001015NRG24080320240520184
|
08/03/2024
|
LALMAN SINGH
|
1712001015WL042716
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
LALMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-015-006/28
(BEERRPUR)
|
1712001015NRG24080320240520186
|
08/03/2024
|
Bela Bai
|
1712001015WL042716
|
Bela Bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
BelaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-015-006/29
(BEERRPUR)
|
1712001015NRG24080320240520187
|
08/03/2024
|
Ashok
|
1712001015WL042716
|
Ashok
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJHGAWAN
|
MP-12-001-015-006/31
(BEERRPUR)
|
1712001015NRG24080320240520189
|
08/03/2024
|
jagnaniya
|
1712001015WL042716
|
jagnaniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
MAJHGAWAN
|
MP-12-001-015-006/31
(BEERRPUR)
|
1712001015NRG24080320240520188
|
08/03/2024
|
Radhecharan
|
1712001015WL042716
|
Radhecharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Radhecharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-015-006/34
(BEERRPUR)
|
1712001015NRG24080320240520190
|
08/03/2024
|
munna
|
1712001015WL042716
|
munna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-015-006/34
(BEERRPUR)
|
1712001015NRG24080320240520191
|
08/03/2024
|
suratiya
|
1712001015WL042716
|
suratiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
suratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-015-006/37
(BEERRPUR)
|
1712001015NRG24080320240520193
|
08/03/2024
|
Kalmatiya
|
1712001015WL042716
|
Kalmatiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Kalmatiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHGAWAN
|
MP-12-001-015-006/37
(BEERRPUR)
|
1712001015NRG24080320240520192
|
08/03/2024
|
Sunder
|
1712001015WL042716
|
Sunder
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Sunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-015-006/39
(BEERRPUR)
|
1712001015NRG24080320240520194
|
08/03/2024
|
mahesh
|
1712001015WL042716
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-015-006/39
(BEERRPUR)
|
1712001015NRG24080320240520195
|
08/03/2024
|
Rambai
|
1712001015WL042716
|
Rambai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-015-006/40
(BEERRPUR)
|
1712001015NRG24080320240520197
|
08/03/2024
|
Buttan
|
1712001015WL042716
|
Buttan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Buttan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-015-006/40
(BEERRPUR)
|
1712001015NRG24080320240520196
|
08/03/2024
|
Indal Singh
|
1712001015WL042716
|
Indal Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
IndalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-015-006/47
(BEERRPUR)
|
1712001015NRG24080320240520199
|
08/03/2024
|
RAJDHAR SINGH
|
1712001015WL042716
|
RAJDHAR SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHGAWAN
|
MP-12-001-015-006/47
(BEERRPUR)
|
1712001015NRG24080320240520198
|
08/03/2024
|
RAJDHAR SINGH
|
1712001015WL042716
|
RAJDHAR SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJDHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-015-006/48
(BEERRPUR)
|
1712001015NRG24080320240520201
|
08/03/2024
|
shankar
|
1712001015WL042716
|
shankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-015-006/48
(BEERRPUR)
|
1712001015NRG24080320240520200
|
08/03/2024
|
shankar
|
1712001015WL042716
|
shankar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-015-006/54
(BEERRPUR)
|
1712001015NRG24080320240520203
|
08/03/2024
|
Meera
|
1712001015WL042716
|
Meera
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHGAWAN
|
MP-12-001-015-006/54
(BEERRPUR)
|
1712001015NRG24080320240520202
|
08/03/2024
|
Meera
|
1712001015WL042716
|
Meera
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJHGAWAN
|
MP-12-001-015-006/84
(BEERRPUR)
|
1712001015NRG24080320240520205
|
08/03/2024
|
Ramsiromn singh
|
1712001015WL042716
|
Ramsiromn singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramsiromnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-015-006/84
(BEERRPUR)
|
1712001015NRG24080320240520204
|
08/03/2024
|
Ramsiromn singh
|
1712001015WL042716
|
Ramsiromn singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramsiromnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-015-007/120
(BEERRPUR)
|
1712001015NRG24080320240520206
|
08/03/2024
|
Ramesh
|
1712001015WL042716
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-015-007/131
(BEERRPUR)
|
1712001015NRG24080320240520208
|
08/03/2024
|
Kamla
|
1712001015WL042716
|
Kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-015-007/137
(BEERRPUR)
|
1712001015NRG24080320240520209
|
08/03/2024
|
Dasharath
|
1712001015WL042716
|
Dasharath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Dasharath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-015-007/233
(BEERRPUR)
|
1712001015NRG24080320240520211
|
08/03/2024
|
Teerath Gupta
|
1712001015WL042716
|
Teerath Gupta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
TeerathGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJHGAWAN
|
MP-12-001-015-007/32
(BEERRPUR)
|
1712001015NRG24080320240520213
|
08/03/2024
|
gorelal
|
1712001015WL042716
|
gorelal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-015-007/32
(BEERRPUR)
|
1712001015NRG24080320240520214
|
08/03/2024
|
sumitra
|
1712001015WL042716
|
sumitra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-015-007/39-A
(BEERRPUR)
|
1712001015NRG24080320240520216
|
08/03/2024
|
RAJKUMARI VERMA
|
1712001015WL042716
|
RAJKUMARI VERMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJKUMARIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-015-007/39-A
(BEERRPUR)
|
1712001015NRG24080320240520215
|
08/03/2024
|
RAKESH CHAMAR
|
1712001015WL042716
|
RAKESH CHAMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAKESHCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAJHGAWAN
|
MP-12-001-015-007/42
(BEERRPUR)
|
1712001015NRG24080320240520217
|
08/03/2024
|
Ramnath
|
1712001015WL042716
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-015-007/43
(BEERRPUR)
|
1712001015NRG24080320240520220
|
08/03/2024
|
Ayodhya
|
1712001015WL042716
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Ayodhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-015-007/66
(BEERRPUR)
|
1712001015NRG24080320240520222
|
08/03/2024
|
Dadda
|
1712001015WL042716
|
Dadda
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Dadda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-015-007/66
(BEERRPUR)
|
1712001015NRG24080320240520221
|
08/03/2024
|
Mohiniya
|
1712001015WL042716
|
Mohiniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473570060
|
|
Mohiniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001015NRG24080320240520280
|
08/03/2024
|
phoolchnader
|
1712001015WL042717
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MAJHGAWAN
|
MP-12-001-015-013/36
(BEERRPUR)
|
1712001015NRG24080320240520281
|
08/03/2024
|
phoolchnader
|
1712001015WL042717
|
phoolchnader
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
phoolchnader
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001015NRG24080320240520282
|
08/03/2024
|
Jhaganath
|
1712001015WL042717
|
Jhaganath
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Jhaganath
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHGAWAN
|
MP-12-001-015-013/38
(BEERRPUR)
|
1712001015NRG24080320240520283
|
08/03/2024
|
Vimala
|
1712001015WL042717
|
Vimala
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-015-013/42
(BEERRPUR)
|
1712001015NRG24080320240520285
|
08/03/2024
|
Kushma
|
1712001015WL042717
|
Kushma
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-015-013/42
(BEERRPUR)
|
1712001015NRG24080320240520284
|
08/03/2024
|
Sumesh kumar
|
1712001015WL042717
|
Sumesh kumar
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Sumeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001015NRG24080320240520286
|
08/03/2024
|
Sukaru
|
1712001015WL042717
|
Sukaru
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Sukaru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-015-013/45
(BEERRPUR)
|
1712001015NRG24080320240520287
|
08/03/2024
|
Sukveriya
|
1712001015WL042717
|
Sukveriya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
Sukveriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-015-013/51
(BEERRPUR)
|
1712001015NRG24080320240520288
|
08/03/2024
|
JAGNANDAN SAKET
|
1712001015WL042717
|
JAGNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
JAGNANDANSAKET
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHGAWAN
|
MP-12-001-015-013/51
(BEERRPUR)
|
1712001015NRG24080320240520289
|
08/03/2024
|
JAGNANDAN SAKET
|
1712001015WL042717
|
JAGNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473570060
|
|
JAGNANDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-035-002/164
(MALGAUSA)
|
1712001000NRG24080320240518637
|
08/03/2024
|
RAMRATAN
|
1712001WL042631
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHGAWAN
|
MP-12-001-035-002/40
(MALGAUSA)
|
1712001000NRG24080320240518647
|
08/03/2024
|
RAMLAKHAN
|
1712001WL042631
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHGAWAN
|
MP-12-001-035-002/46
(MALGAUSA)
|
1712001000NRG24080320240518650
|
08/03/2024
|
SUNDAR LAL
|
1712001WL042631
|
SUNDAR LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-035-002/7
(MALGAUSA)
|
1712001000NRG24080320240518651
|
08/03/2024
|
LALLU
|
1712001WL042631
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHGAWAN
|
MP-12-001-035-002/86
(MALGAUSA)
|
1712001000NRG24080320240518652
|
08/03/2024
|
PANCHU YaDAV
|
1712001WL042631
|
PANCHU YaDAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
PANCHUYaDAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-035-005/36
(MALGAUSA)
|
1712001000NRG24080320240518662
|
08/03/2024
|
KALLU
|
1712001WL042632
|
KALLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24080320240518663
|
08/03/2024
|
RAMLAKHAN
|
1712001WL042632
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24080320240518664
|
08/03/2024
|
RANLAKHAN
|
1712001WL042632
|
RANLAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RANLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHGAWAN
|
MP-12-001-035-005/52
(MALGAUSA)
|
1712001000NRG24080320240518670
|
08/03/2024
|
sukhalal
|
1712001WL042632
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-035-005/56
(MALGAUSA)
|
1712001000NRG24080320240518673
|
08/03/2024
|
RAJU
|
1712001WL042632
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24080320240518683
|
08/03/2024
|
SHIRIPAL
|
1712001WL042632
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
SHIRIPAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24080320240518682
|
08/03/2024
|
SHIRIPAL
|
1712001WL042632
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
SHIRIPAL
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-035-005/90
(MALGAUSA)
|
1712001000NRG24080320240518684
|
08/03/2024
|
RAMKISHOR
|
1712001WL042632
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-035-005/90
(MALGAUSA)
|
1712001000NRG24080320240518685
|
08/03/2024
|
RAMKISOR
|
1712001WL042632
|
RAMKISOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
MAJHGAWAN
|
MP-12-001-058-001/166
(BERAHANA BANDHI)
|
1712001058NRG24080320240519846
|
08/03/2024
|
MANBHARAN
|
1712001058WL042698
|
MANBHARAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473570060
|
|
MANBHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-058-004/47
(BERAHANA BANDHI)
|
1712001058NRG24080320240519848
|
08/03/2024
|
Cunkai lal
|
1712001058WL042698
|
Cunkai lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570060
|
|
Cunkailal
|
INDIAN BANK(607105)
|
|
207
|
MAJHGAWAN
|
MP-12-001-058-004/47
(BERAHANA BANDHI)
|
1712001058NRG24080320240519849
|
08/03/2024
|
Cunki
|
1712001058WL042698
|
Cunki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473570060
|
|
Cunki
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHGAWAN
|
MP-12-001-084-001/445
(NAYAGAON)
|
1712001084NRG24080320240518918
|
08/03/2024
|
RAJUA KOL
|
1712001084WL042647
|
RAJUA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAJUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-084-001/4873
(NAYAGAON)
|
1712001084NRG24080320240518912
|
08/03/2024
|
ramdas charmkar
|
1712001084WL042645
|
ramdas charmkar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Rejected
|
24/04/2024
|
|
473570060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
MAJHGAWAN
|
MP-12-001-084-001/682
(NAYAGAON)
|
1712001084NRG24080320240518919
|
08/03/2024
|
mahroom
|
1712001084WL042647
|
mahroom
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473570060
|
|
mahroom
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-084-001/844
(NAYAGAON)
|
1712001084NRG24080320240518915
|
08/03/2024
|
RAMPAL SEN
|
1712001084WL042645
|
RAMPAL SEN
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473570060
|
|
RAMPALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-091-001/207
(PATNAKHURD)
|
1712001091NRG24080320240518916
|
08/03/2024
|
LALBAHADUR SINGH
|
1712001091WL042646
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-091-001/207
(PATNAKHURD)
|
1712001091NRG24080320240518917
|
08/03/2024
|
LALBAHADUR SINGH
|
1712001091WL042646
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570060
|
|
LALBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37444
|
37444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156529
|
156529
|
|
|
|
|
|
|
|