|
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-12-001-032-002/66
(GOPALPUR)
|
1712001000NRG24260120240429677
|
26/01/2024
|
Ramlakhan
|
1712001WL037017
|
Ramlakhan
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-095-001/2364
(PALDEV)
|
1712001000NRG24260120240429433
|
26/01/2024
|
Shivsharan Yadav
|
1712001WL037003
|
Shivsharan Yadav
|
00078
|
CNRB0004596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
ShivsharanYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-016-001/161
(JAMUWANI)
|
1712001000NRG24260120240430247
|
26/01/2024
|
Durga kol
|
1712001WL037048
|
Durga kol
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHGAWAN
|
MP-12-001-016-001/301
(JAMUWANI)
|
1712001000NRG24260120240430252
|
26/01/2024
|
prakash narayan
|
1712001WL037048
|
prakash narayan
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
prakashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJHGAWAN
|
MP-12-001-084-001/4807
(NAYAGAON)
|
1712001000NRG24260120240429507
|
26/01/2024
|
MALTI SINGH
|
1712001WL037008
|
MALTI SINGH
|
00176
|
IDIB000B835
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005677941
|
|
MALTISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-095-001/173-A
(PALDEV)
|
1712001000NRG24260120240429399
|
26/01/2024
|
Pratima
|
1712001WL037003
|
Pratima
|
00176
|
IDIB000C600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-095-001/2079
(PALDEV)
|
1712001000NRG24260120240429412
|
26/01/2024
|
sahab
|
1712001WL037003
|
sahab
|
00176
|
IDIB000C600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
sahab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-032-001/176
(GOPALPUR)
|
1712001000NRG24260120240429671
|
26/01/2024
|
Sukbariya
|
1712001WL037017
|
Sukbariya
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Sukbariya
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-032-001/394
(GOPALPUR)
|
1712001000NRG24260120240429672
|
26/01/2024
|
Phoolpyari
|
1712001WL037017
|
Phoolpyari
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-032-002/16
(GOPALPUR)
|
1712001000NRG24260120240429673
|
26/01/2024
|
Sukku
|
1712001WL037017
|
Sukku
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Sukku
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-032-002/3
(GOPALPUR)
|
1712001000NRG24260120240429674
|
26/01/2024
|
Pramod kumar
|
1712001WL037017
|
Pramod kumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Pramodkumar
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-032-002/3
(GOPALPUR)
|
1712001000NRG24260120240429675
|
26/01/2024
|
Pramod kumar
|
1712001WL037017
|
Pramod kumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Pramodkumar
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-032-002/64
(GOPALPUR)
|
1712001000NRG24260120240429676
|
26/01/2024
|
Rani bai
|
1712001WL037017
|
Rani bai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-032-002/70
(GOPALPUR)
|
1712001000NRG24260120240429678
|
26/01/2024
|
Vinod
|
1712001WL037017
|
Vinod
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-032-002/78
(GOPALPUR)
|
1712001000NRG24260120240429679
|
26/01/2024
|
Mathura
|
1712001WL037017
|
Mathura
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Mathura
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-032-002/78
(GOPALPUR)
|
1712001000NRG24260120240429680
|
26/01/2024
|
Mathura
|
1712001WL037017
|
Mathura
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Mathura
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-032-002/8
(GOPALPUR)
|
1712001000NRG24260120240429681
|
26/01/2024
|
Seetaram
|
1712001WL037017
|
Seetaram
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001000NRG24260120240429685
|
26/01/2024
|
Dinesh
|
1712001WL037018
|
Dinesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001000NRG24260120240429686
|
26/01/2024
|
Dinesh
|
1712001WL037018
|
Dinesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-032-003/1174
(GOPALPUR)
|
1712001000NRG24260120240429687
|
26/01/2024
|
Malto Yadav
|
1712001WL037018
|
Malto Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-032-003/140
(GOPALPUR)
|
1712001000NRG24260120240429688
|
26/01/2024
|
Lalbahadur
|
1712001WL037018
|
Lalbahadur
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-032-003/140
(GOPALPUR)
|
1712001000NRG24260120240429689
|
26/01/2024
|
Lalbahadur
|
1712001WL037018
|
Lalbahadur
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-003/159
(GOPALPUR)
|
1712001000NRG24260120240429690
|
26/01/2024
|
akhilesh
|
1712001WL037018
|
akhilesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
akhilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-005/1
(GOPALPUR)
|
1712001000NRG24260120240429682
|
26/01/2024
|
MANOJ CHAUBE
|
1712001WL037017
|
MANOJ CHAUBE
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
MANOJCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-005/1
(GOPALPUR)
|
1712001000NRG24260120240429683
|
26/01/2024
|
Radheshyam
|
1712001WL037017
|
Radheshyam
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-005/95
(GOPALPUR)
|
1712001000NRG24260120240429684
|
26/01/2024
|
bhushan
|
1712001WL037017
|
bhushan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-027-001/720
(NARDAHA)
|
1712001000NRG24260120240429536
|
26/01/2024
|
Ramesh pal
|
1712001WL037010
|
Ramesh pal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
Rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-027-001/990
(NARDAHA)
|
1712001000NRG24260120240429552
|
26/01/2024
|
Ramdas
|
1712001WL037010
|
Ramdas
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-033-003/2183
(MAJHGAWAN)
|
1712001000NRG24260120240429607
|
26/01/2024
|
Awadhesh Prasad Garg
|
1712001WL037012
|
Awadhesh Prasad Garg
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
AwadheshPrasadGarg
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHGAWAN
|
MP-12-001-033-003/2183
(MAJHGAWAN)
|
1712001000NRG24260120240429608
|
26/01/2024
|
POOJA GARG
|
1712001WL037012
|
POOJA GARG
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
POOJAGARG
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24260120240429302
|
26/01/2024
|
ram lakhan
|
1712001WL037000
|
ram lakhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24260120240429303
|
26/01/2024
|
ram lakhan
|
1712001WL037000
|
ram lakhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-027-001/975
(NARDAHA)
|
1712001000NRG24260120240429537
|
26/01/2024
|
Rakesh Pal
|
1712001WL037010
|
Rakesh Pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
RakeshPal
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-027-001/982
(NARDAHA)
|
1712001000NRG24260120240429545
|
26/01/2024
|
Seema Shivhare
|
1712001WL037010
|
Seema Shivhare
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
SeemaShivhare
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-027-001/984
(NARDAHA)
|
1712001000NRG24260120240429547
|
26/01/2024
|
Manoj Kumari Pal
|
1712001WL037010
|
Manoj Kumari Pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
ManojKumariPal
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-027-001/987
(NARDAHA)
|
1712001000NRG24260120240429549
|
26/01/2024
|
Sunita Pandey
|
1712001WL037010
|
Sunita Pandey
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SunitaPandey
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-035-004/104
(MALGAUSA)
|
1712001000NRG24260120240429291
|
26/01/2024
|
raspal
|
1712001WL037000
|
raspal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
raspal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHGAWAN
|
MP-12-001-035-004/104
(MALGAUSA)
|
1712001000NRG24260120240429292
|
26/01/2024
|
raspal
|
1712001WL037000
|
raspal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
raspal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHGAWAN
|
MP-12-001-035-006/25-A
(MALGAUSA)
|
1712001000NRG24260120240429294
|
26/01/2024
|
RAJARAM
|
1712001WL037000
|
RAJARAM
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-035-006/45-A
(MALGAUSA)
|
1712001000NRG24260120240429295
|
26/01/2024
|
Lavlesh Mawasi
|
1712001WL037000
|
Lavlesh Mawasi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
LavleshMawasi
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-035-006/46-C
(MALGAUSA)
|
1712001000NRG24260120240429297
|
26/01/2024
|
Munnalal Mawasi
|
1712001WL037000
|
Munnalal Mawasi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
MunnalalMawasi
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-061-001/999
(PADARI)
|
1712001000NRG24260120240429505
|
26/01/2024
|
Nilam Singh
|
1712001WL037007
|
Nilam Singh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005677941
|
|
NilamSingh
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-090-001/264
(SADA)
|
1712001000NRG24260120240429301
|
26/01/2024
|
SAHABDEEN
|
1712001WL037000
|
SAHABDEEN
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
SAHABDEEN
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24260120240429306
|
26/01/2024
|
MANENDR
|
1712001WL037000
|
MANENDR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
MANENDR
|
BANK OF BARODA(606985)
|
|
45
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24260120240429307
|
26/01/2024
|
MANENDR
|
1712001WL037000
|
MANENDR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
MANENDR
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-090-001/337
(SADA)
|
1712001000NRG24260120240429308
|
26/01/2024
|
CHANDRA SEKHAR
|
1712001WL037000
|
CHANDRA SEKHAR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
CHANDRASEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAJHGAWAN
|
MP-12-001-090-001/427
(SADA)
|
1712001000NRG24260120240429309
|
26/01/2024
|
ramsingh yadav
|
1712001WL037000
|
ramsingh yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
ramsinghyadav
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-090-001/477
(SADA)
|
1712001000NRG24260120240429311
|
26/01/2024
|
NEELU
|
1712001WL037000
|
NEELU
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
NEELU
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-090-001/612
(SADA)
|
1712001000NRG24260120240429314
|
26/01/2024
|
Rammi Yadav
|
1712001WL037000
|
Rammi Yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
RammiYadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-090-001/618
(SADA)
|
1712001000NRG24260120240429316
|
26/01/2024
|
Leela yadav
|
1712001WL037000
|
Leela yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Leelayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24260120240429317
|
26/01/2024
|
Seema yadav
|
1712001WL037000
|
Seema yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24260120240429318
|
26/01/2024
|
Seema yadav
|
1712001WL037000
|
Seema yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
Seemayadav
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-090-001/630
(SADA)
|
1712001000NRG24260120240429319
|
26/01/2024
|
Lalbabu yadav
|
1712001WL037000
|
Lalbabu yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
Lalbabuyadav
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-090-002/595
(SADA)
|
1712001000NRG24260120240429323
|
26/01/2024
|
lalman
|
1712001WL037000
|
lalman
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
lalman
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-095-001/1947
(PALDEV)
|
1712001000NRG24260120240429404
|
26/01/2024
|
Ram Phal
|
1712001WL037003
|
Ram Phal
|
00176
|
IDIB000P650
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RamPhal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-016-008/662
(JAMUWANI)
|
1712001000NRG24260120240430273
|
26/01/2024
|
shobha
|
1712001WL037048
|
shobha
|
00354
|
PUNB0044500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-016-008/138
(JAMUWANI)
|
1712001000NRG24260120240430253
|
26/01/2024
|
munni
|
1712001WL037048
|
munni
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-016-008/302
(JAMUWANI)
|
1712001000NRG24260120240430258
|
26/01/2024
|
meera
|
1712001WL037048
|
meera
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHGAWAN
|
MP-12-001-016-008/394
(JAMUWANI)
|
1712001000NRG24260120240430261
|
26/01/2024
|
rajroop
|
1712001WL037048
|
rajroop
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
rajroop
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-016-008/475
(JAMUWANI)
|
1712001000NRG24260120240430262
|
26/01/2024
|
Ramesh Kumar Mishra
|
1712001WL037048
|
Ramesh Kumar Mishra
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
RameshKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-016-008/507
(JAMUWANI)
|
1712001000NRG24260120240430264
|
26/01/2024
|
Hariom
|
1712001WL037048
|
Hariom
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-016-008/510
(JAMUWANI)
|
1712001000NRG24260120240430265
|
26/01/2024
|
sandeep
|
1712001WL037048
|
sandeep
|
00354
|
PUNB0267500
|
5
|
5
|
Processed
|
26/03/2024
|
|
005677941
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-016-008/526
(JAMUWANI)
|
1712001000NRG24260120240430267
|
26/01/2024
|
SANTI
|
1712001WL037048
|
SANTI
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-016-008/551
(JAMUWANI)
|
1712001000NRG24260120240430268
|
26/01/2024
|
Shriram mishra
|
1712001WL037048
|
Shriram mishra
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Shrirammishra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-016-008/556
(JAMUWANI)
|
1712001000NRG24260120240430269
|
26/01/2024
|
Kiran shukla
|
1712001WL037048
|
Kiran shukla
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677941
|
|
Kiranshukla
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-016-008/579
(JAMUWANI)
|
1712001000NRG24260120240430270
|
26/01/2024
|
dhiru kumar vishwakarma
|
1712001WL037048
|
dhiru kumar vishwakarma
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
dhirukumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-016-008/586
(JAMUWANI)
|
1712001000NRG24260120240430271
|
26/01/2024
|
Heeralal mishra
|
1712001WL037048
|
Heeralal mishra
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Heeralalmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-016-008/589
(JAMUWANI)
|
1712001000NRG24260120240430272
|
26/01/2024
|
Amitabh pripathi
|
1712001WL037048
|
Amitabh pripathi
|
00354
|
PUNB0267500
|
5
|
5
|
Processed
|
26/03/2024
|
|
005677941
|
|
Amitabhpripathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHGAWAN
|
MP-12-001-016-008/692
(JAMUWANI)
|
1712001000NRG24260120240430274
|
26/01/2024
|
Kamlesh
|
1712001WL037048
|
Kamlesh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAJHGAWAN
|
MP-12-001-016-008/692
(JAMUWANI)
|
1712001000NRG24260120240430275
|
26/01/2024
|
Kamlesh
|
1712001WL037048
|
Kamlesh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJHGAWAN
|
MP-12-001-016-008/714
(JAMUWANI)
|
1712001000NRG24260120240430276
|
26/01/2024
|
Sudha Sahu
|
1712001WL037048
|
Sudha Sahu
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
SudhaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-027-001/986
(NARDAHA)
|
1712001000NRG24260120240429548
|
26/01/2024
|
Mukesh Mishra
|
1712001WL037010
|
Mukesh Mishra
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
MukeshMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-016-001/204
(JAMUWANI)
|
1712001000NRG24260120240430249
|
26/01/2024
|
ramraj
|
1712001WL037048
|
ramraj
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-016-008/144
(JAMUWANI)
|
1712001000NRG24260120240430254
|
26/01/2024
|
ramprsad
|
1712001WL037048
|
ramprsad
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-016-008/316
(JAMUWANI)
|
1712001000NRG24260120240430260
|
26/01/2024
|
baldau yadav
|
1712001WL037048
|
baldau yadav
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
baldauyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-016-008/482
(JAMUWANI)
|
1712001000NRG24260120240430263
|
26/01/2024
|
suneeta
|
1712001WL037048
|
suneeta
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-016-008/525
(JAMUWANI)
|
1712001000NRG24260120240430266
|
26/01/2024
|
PUSUA
|
1712001WL037048
|
PUSUA
|
00415
|
SBIN0013664
|
5
|
5
|
Processed
|
26/03/2024
|
|
005677941
|
|
PUSUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-027-001/976
(NARDAHA)
|
1712001000NRG24260120240429538
|
26/01/2024
|
Lavlesh Pal
|
1712001WL037010
|
Lavlesh Pal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
LavleshPal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-027-001/976
(NARDAHA)
|
1712001000NRG24260120240429539
|
26/01/2024
|
Lavlesh Pal
|
1712001WL037010
|
Lavlesh Pal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
LavleshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-027-001/989
(NARDAHA)
|
1712001000NRG24260120240429551
|
26/01/2024
|
Mithalesh Pal
|
1712001WL037010
|
Mithalesh Pal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
MithaleshPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-027-003/59
(NARDAHA)
|
1712001000NRG24260120240429562
|
26/01/2024
|
shivkumar
|
1712001WL037010
|
shivkumar
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-033-003/2270
(MAJHGAWAN)
|
1712001000NRG24260120240429612
|
26/01/2024
|
MAhesh Prasad Vishwakarma
|
1712001WL037012
|
MAhesh Prasad Vishwakarma
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
MAheshPrasadVishwakarma
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-033-003/2271
(MAJHGAWAN)
|
1712001000NRG24260120240429613
|
26/01/2024
|
KHUSHBU RAIKWAR
|
1712001WL037012
|
KHUSHBU RAIKWAR
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
KHUSHBURAIKWAR
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-033-003/2272
(MAJHGAWAN)
|
1712001000NRG24260120240429617
|
26/01/2024
|
SHANTA DEVI GARG
|
1712001WL037012
|
SHANTA DEVI GARG
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SHANTADEVIGARG
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-033-003/2272
(MAJHGAWAN)
|
1712001000NRG24260120240429618
|
26/01/2024
|
SHANTA DEVI GARG
|
1712001WL037012
|
SHANTA DEVI GARG
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SHANTADEVIGARG
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-033-003/2284
(MAJHGAWAN)
|
1712001000NRG24260120240429619
|
26/01/2024
|
SANTOSH KUMAR DAHIYA
|
1712001WL037012
|
SANTOSH KUMAR DAHIYA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SANTOSHKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-033-003/2284
(MAJHGAWAN)
|
1712001000NRG24260120240429620
|
26/01/2024
|
SANTOSH KUMAR DAHIYA
|
1712001WL037012
|
SANTOSH KUMAR DAHIYA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SANTOSHKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-035-006/121-B
(MALGAUSA)
|
1712001000NRG24260120240429293
|
26/01/2024
|
BHAGWANDEEN
|
1712001WL037000
|
BHAGWANDEEN
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
BHAGWANDEEN
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24260120240429304
|
26/01/2024
|
Desh pal yadav
|
1712001WL037000
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Deshpalyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24260120240429305
|
26/01/2024
|
Desh pal yadav
|
1712001WL037000
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
Deshpalyadav
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-090-001/613-A
(SADA)
|
1712001000NRG24260120240429315
|
26/01/2024
|
Pintu yadv
|
1712001WL037000
|
Pintu yadv
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Pintuyadv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21464
|
21464
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-095-001/1914
(PALDEV)
|
1712001000NRG24260120240429385
|
26/01/2024
|
jayprakash saini
|
1712001WL037002
|
jayprakash saini
|
00468
|
UBIN0542148
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
jayprakashsaini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJHGAWAN
|
MP-12-001-095-001/1914
(PALDEV)
|
1712001000NRG24260120240429402
|
26/01/2024
|
jayprakash saini
|
1712001WL037003
|
jayprakash saini
|
00468
|
UBIN0542148
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
jayprakashsaini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-095-001/1916
(PALDEV)
|
1712001000NRG24260120240429403
|
26/01/2024
|
DESHRAJ GUPTA
|
1712001WL037003
|
DESHRAJ GUPTA
|
00468
|
UBIN0542148
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
DESHRAJGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-008-004/18
(JHAKHAURA)
|
1712001000NRG24260120240429666
|
26/01/2024
|
Manju Bai Kol
|
1712001WL037016
|
Manju Bai Kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005677941
|
|
ManjuBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-008-004/23
(JHAKHAURA)
|
1712001000NRG24260120240429667
|
26/01/2024
|
indrakumar
|
1712001WL037016
|
indrakumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005677941
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-008-004/59
(JHAKHAURA)
|
1712001000NRG24260120240429668
|
26/01/2024
|
buta
|
1712001WL037016
|
buta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005677941
|
|
buta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-008-004/87
(JHAKHAURA)
|
1712001000NRG24260120240429669
|
26/01/2024
|
ramesh gupta
|
1712001WL037016
|
ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005677941
|
|
rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-008-006/108
(JHAKHAURA)
|
1712001000NRG24260120240429670
|
26/01/2024
|
sangeeta
|
1712001WL037016
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005677941
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-016-001/203
(JAMUWANI)
|
1712001000NRG24260120240430248
|
26/01/2024
|
sandeep
|
1712001WL037048
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-016-001/23-A
(JAMUWANI)
|
1712001000NRG24260120240430250
|
26/01/2024
|
HEERA LAL KOL
|
1712001WL037048
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-016-001/24-A
(JAMUWANI)
|
1712001000NRG24260120240430251
|
26/01/2024
|
Pushpa kol
|
1712001WL037048
|
Pushpa kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
Pushpakol
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJHGAWAN
|
MP-12-001-016-008/19
(JAMUWANI)
|
1712001000NRG24260120240430255
|
26/01/2024
|
DILIP
|
1712001WL037048
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJHGAWAN
|
MP-12-001-016-008/19
(JAMUWANI)
|
1712001000NRG24260120240430256
|
26/01/2024
|
DILIP
|
1712001WL037048
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005677941
|
|
DILIP
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-016-008/24
(JAMUWANI)
|
1712001000NRG24260120240430257
|
26/01/2024
|
rajkishor
|
1712001WL037048
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
rajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHGAWAN
|
MP-12-001-016-008/303
(JAMUWANI)
|
1712001000NRG24260120240430259
|
26/01/2024
|
rani
|
1712001WL037048
|
rani
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005677941
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-017-010/170
(KARAUNDIKALA)
|
1712001017NRG24260120240429237
|
26/01/2024
|
ramkalesh
|
1712001017WL036992
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005677941
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-017-010/445
(KARAUNDIKALA)
|
1712001017NRG24260120240429238
|
26/01/2024
|
Suaabai
|
1712001017WL036992
|
Suaabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005677941
|
|
Suaabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001000NRG24260120240429510
|
26/01/2024
|
raju
|
1712001WL037010
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-027-001/138
(NARDAHA)
|
1712001000NRG24260120240429511
|
26/01/2024
|
MITHAILAL
|
1712001WL037010
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677941
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-027-001/223
(NARDAHA)
|
1712001000NRG24260120240429512
|
26/01/2024
|
ACHHEY LAL CHAMAR
|
1712001WL037010
|
ACHHEY LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
ACHHEYLALCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHGAWAN
|
MP-12-001-027-001/223
(NARDAHA)
|
1712001000NRG24260120240429513
|
26/01/2024
|
ACHHEY LAL CHAMAR
|
1712001WL037010
|
ACHHEY LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
ACHHEYLALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHGAWAN
|
MP-12-001-027-001/243
(NARDAHA)
|
1712001000NRG24260120240429514
|
26/01/2024
|
BADARI
|
1712001WL037010
|
BADARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
BADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHGAWAN
|
MP-12-001-027-001/28
(NARDAHA)
|
1712001000NRG24260120240429515
|
26/01/2024
|
AYODHYA PRASAD VERMA
|
1712001WL037010
|
AYODHYA PRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
AYODHYAPRASADVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-027-001/28
(NARDAHA)
|
1712001000NRG24260120240429516
|
26/01/2024
|
AYODHYA PRASAD VERMA
|
1712001WL037010
|
AYODHYA PRASAD VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677941
|
|
AYODHYAPRASADVERMA
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-027-001/33
(NARDAHA)
|
1712001000NRG24260120240429517
|
26/01/2024
|
DAYA RAM
|
1712001WL037010
|
DAYA RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-027-001/33
(NARDAHA)
|
1712001000NRG24260120240429518
|
26/01/2024
|
DAYA RAM
|
1712001WL037010
|
DAYA RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-027-001/335
(NARDAHA)
|
1712001000NRG24260120240429519
|
26/01/2024
|
Vishnu
|
1712001WL037010
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677941
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-027-001/338
(NARDAHA)
|
1712001000NRG24260120240429520
|
26/01/2024
|
raju sen
|
1712001WL037010
|
raju sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
rajusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-027-001/352
(NARDAHA)
|
1712001000NRG24260120240429521
|
26/01/2024
|
chotta
|
1712001WL037010
|
chotta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
chotta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-027-001/352
(NARDAHA)
|
1712001000NRG24260120240429522
|
26/01/2024
|
fulmatiya
|
1712001WL037010
|
fulmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
fulmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001000NRG24260120240429524
|
26/01/2024
|
butelaiya
|
1712001WL037010
|
butelaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
butelaiya
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001000NRG24260120240429523
|
26/01/2024
|
ghallu
|
1712001WL037010
|
ghallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
ghallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-027-001/371
(NARDAHA)
|
1712001000NRG24260120240429525
|
26/01/2024
|
Mamta Khairwar
|
1712001WL037010
|
Mamta Khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
MamtaKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHGAWAN
|
MP-12-001-027-001/40
(NARDAHA)
|
1712001000NRG24260120240429526
|
26/01/2024
|
Ram Kripal
|
1712001WL037010
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
RamKripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-027-001/407
(NARDAHA)
|
1712001000NRG24260120240429527
|
26/01/2024
|
chandrapal veram
|
1712001WL037010
|
chandrapal veram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
chandrapalveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-027-001/407
(NARDAHA)
|
1712001000NRG24260120240429528
|
26/01/2024
|
chandrapal veram
|
1712001WL037010
|
chandrapal veram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
chandrapalveram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-027-001/408
(NARDAHA)
|
1712001000NRG24260120240429529
|
26/01/2024
|
dinesh
|
1712001WL037010
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJHGAWAN
|
MP-12-001-027-001/408
(NARDAHA)
|
1712001000NRG24260120240429530
|
26/01/2024
|
dinesh
|
1712001WL037010
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHGAWAN
|
MP-12-001-027-001/410
(NARDAHA)
|
1712001000NRG24260120240429531
|
26/01/2024
|
rammelan
|
1712001WL037010
|
rammelan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
rammelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-027-001/503
(NARDAHA)
|
1712001000NRG24260120240429532
|
26/01/2024
|
mamta
|
1712001WL037010
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
mamta
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-027-001/541
(NARDAHA)
|
1712001000NRG24260120240429533
|
26/01/2024
|
govind pal
|
1712001WL037010
|
govind pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
govindpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-027-001/614
(NARDAHA)
|
1712001000NRG24260120240429534
|
26/01/2024
|
Ramashrey
|
1712001WL037010
|
Ramashrey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-027-001/614
(NARDAHA)
|
1712001000NRG24260120240429535
|
26/01/2024
|
Rekha Verma
|
1712001WL037010
|
Rekha Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
RekhaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-027-001/977
(NARDAHA)
|
1712001000NRG24260120240429540
|
26/01/2024
|
Nirmala Mishra
|
1712001WL037010
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
NirmalaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-027-001/978
(NARDAHA)
|
1712001000NRG24260120240429541
|
26/01/2024
|
Vinay Kumar Verma
|
1712001WL037010
|
Vinay Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
VinayKumarVerma
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-027-001/978
(NARDAHA)
|
1712001000NRG24260120240429542
|
26/01/2024
|
Vinay Kumar Verma
|
1712001WL037010
|
Vinay Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
VinayKumarVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-027-001/979
(NARDAHA)
|
1712001000NRG24260120240429543
|
26/01/2024
|
Gujaratiya Prajapati
|
1712001WL037010
|
Gujaratiya Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
GujaratiyaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-027-001/980
(NARDAHA)
|
1712001000NRG24260120240429544
|
26/01/2024
|
Divya Singh
|
1712001WL037010
|
Divya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
DivyaSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
MAJHGAWAN
|
MP-12-001-027-001/983
(NARDAHA)
|
1712001000NRG24260120240429546
|
26/01/2024
|
Milan
|
1712001WL037010
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-027-001/988
(NARDAHA)
|
1712001000NRG24260120240429550
|
26/01/2024
|
Raju Pal
|
1712001WL037010
|
Raju Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
RajuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJHGAWAN
|
MP-12-001-027-001/991
(NARDAHA)
|
1712001000NRG24260120240429553
|
26/01/2024
|
Tijiya Khairwar
|
1712001WL037010
|
Tijiya Khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
TijiyaKhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-027-002/125
(NARDAHA)
|
1712001000NRG24260120240429556
|
26/01/2024
|
ladku
|
1712001WL037010
|
ladku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
ladku
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-027-002/144
(NARDAHA)
|
1712001000NRG24260120240429557
|
26/01/2024
|
chunbad
|
1712001WL037010
|
chunbad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
chunbad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-027-002/5
(NARDAHA)
|
1712001000NRG24260120240429558
|
26/01/2024
|
DAU PAL
|
1712001WL037010
|
DAU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
DAUPAL
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-027-002/5
(NARDAHA)
|
1712001000NRG24260120240429559
|
26/01/2024
|
DAU PAL
|
1712001WL037010
|
DAU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
DAUPAL
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-027-002/589
(NARDAHA)
|
1712001000NRG24260120240429560
|
26/01/2024
|
Rambhore pal
|
1712001WL037010
|
Rambhore pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Rambhorepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-027-002/73
(NARDAHA)
|
1712001000NRG24260120240429561
|
26/01/2024
|
Ram Pati
|
1712001WL037010
|
Ram Pati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
RamPati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-035-006/46
(MALGAUSA)
|
1712001000NRG24260120240429296
|
26/01/2024
|
CHOTELAL
|
1712001WL037000
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-077-001/5429
(KHUTAHA)
|
1712001000NRG24260120240429622
|
26/01/2024
|
RAJENDRA DOHAR
|
1712001WL037013
|
RAJENDRA DOHAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-084-001/1357
(NAYAGAON)
|
1712001000NRG24260120240429506
|
26/01/2024
|
CHOTE LAL KOL
|
1712001WL037008
|
CHOTE LAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005677941
|
|
CHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHGAWAN
|
MP-12-001-084-001/1816
(NAYAGAON)
|
1712001000NRG24260120240429508
|
26/01/2024
|
shiv singh
|
1712001WL037009
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005677941
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-084-001/7248
(NAYAGAON)
|
1712001000NRG24260120240429509
|
26/01/2024
|
JAY SINGH
|
1712001WL037009
|
JAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005677941
|
|
JAYSINGH
|
BANK OF INDIA(508505)
|
|
154
|
MAJHGAWAN
|
MP-12-001-090-001/107
(SADA)
|
1712001000NRG24260120240429298
|
26/01/2024
|
LAL MAN
|
1712001WL037000
|
LAL MAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-090-001/150
(SADA)
|
1712001000NRG24260120240429299
|
26/01/2024
|
Ramsanehi
|
1712001WL037000
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-090-001/150
(SADA)
|
1712001000NRG24260120240429300
|
26/01/2024
|
Ramsanehi
|
1712001WL037000
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-090-001/46
(SADA)
|
1712001000NRG24260120240429310
|
26/01/2024
|
RAJA RAM
|
1712001WL037000
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-090-001/5
(SADA)
|
1712001000NRG24260120240429312
|
26/01/2024
|
KODA PRASAD
|
1712001WL037000
|
KODA PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677941
|
|
KODAPRASAD
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-090-001/56
(SADA)
|
1712001000NRG24260120240429313
|
26/01/2024
|
CHUNVAD .
|
1712001WL037000
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
CHUNVAD.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-090-001/74
(SADA)
|
1712001000NRG24260120240429320
|
26/01/2024
|
BHUVAN PRATAP
|
1712001WL037000
|
BHUVAN PRATAP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
BHUVANPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHGAWAN
|
MP-12-001-090-001/91
(SADA)
|
1712001000NRG24260120240429321
|
26/01/2024
|
RAM DEEN
|
1712001WL037000
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-090-001/96
(SADA)
|
1712001000NRG24260120240429322
|
26/01/2024
|
Ganga prasad
|
1712001WL037000
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677941
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-095-001/1860
(PALDEV)
|
1712001000NRG24260120240429384
|
26/01/2024
|
CHUNNU YADAV
|
1712001WL037002
|
CHUNNU YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
CHUNNUYADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24260120240429400
|
26/01/2024
|
MOHAN LALSEN
|
1712001WL037003
|
MOHAN LALSEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
MOHANLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-095-001/1909
(PALDEV)
|
1712001000NRG24260120240429401
|
26/01/2024
|
Sharda chauriha
|
1712001WL037003
|
Sharda chauriha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Shardachauriha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-095-001/1975
(PALDEV)
|
1712001000NRG24260120240429405
|
26/01/2024
|
ajay kumar
|
1712001WL037003
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
ajaykumar
|
CANARA BANK(508532)
|
|
167
|
MAJHGAWAN
|
MP-12-001-095-001/1985
(PALDEV)
|
1712001000NRG24260120240429406
|
26/01/2024
|
sumirandevi patel
|
1712001WL037003
|
sumirandevi patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
sumirandevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-095-001/1995
(PALDEV)
|
1712001000NRG24260120240429386
|
26/01/2024
|
phula patel
|
1712001WL037002
|
phula patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
phulapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-095-001/1998
(PALDEV)
|
1712001000NRG24260120240429407
|
26/01/2024
|
geddhi devi
|
1712001WL037003
|
geddhi devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
geddhidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-095-001/2001
(PALDEV)
|
1712001000NRG24260120240429387
|
26/01/2024
|
javed
|
1712001WL037002
|
javed
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
MAJHGAWAN
|
MP-12-001-095-001/2001
(PALDEV)
|
1712001000NRG24260120240429409
|
26/01/2024
|
javed
|
1712001WL037003
|
javed
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
javed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-095-001/2001
(PALDEV)
|
1712001000NRG24260120240429388
|
26/01/2024
|
Kaluwa
|
1712001WL037002
|
Kaluwa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Kaluwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAJHGAWAN
|
MP-12-001-095-001/2013
(PALDEV)
|
1712001000NRG24260120240429389
|
26/01/2024
|
badku ram
|
1712001WL037002
|
badku ram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
badkuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-095-001/2018
(PALDEV)
|
1712001000NRG24260120240429410
|
26/01/2024
|
Sahidan Bano
|
1712001WL037003
|
Sahidan Bano
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
SahidanBano
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHGAWAN
|
MP-12-001-095-001/2058
(PALDEV)
|
1712001000NRG24260120240429411
|
26/01/2024
|
phool mati sahu
|
1712001WL037003
|
phool mati sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
phoolmatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-095-001/2095
(PALDEV)
|
1712001000NRG24260120240429413
|
26/01/2024
|
ramkesh sen
|
1712001WL037003
|
ramkesh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677941
|
|
ramkeshsen
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHGAWAN
|
MP-12-001-095-001/2117
(PALDEV)
|
1712001000NRG24260120240429390
|
26/01/2024
|
deshraj patel
|
1712001WL037002
|
deshraj patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
MAJHGAWAN
|
MP-12-001-095-001/2127
(PALDEV)
|
1712001000NRG24260120240429414
|
26/01/2024
|
alimohamad
|
1712001WL037003
|
alimohamad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
MAJHGAWAN
|
MP-12-001-095-001/2129
(PALDEV)
|
1712001000NRG24260120240429415
|
26/01/2024
|
SHARDA
|
1712001WL037003
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
MAJHGAWAN
|
MP-12-001-095-001/2129
(PALDEV)
|
1712001000NRG24260120240429416
|
26/01/2024
|
SHARDA
|
1712001WL037003
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677941
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-095-001/2129
(PALDEV)
|
1712001000NRG24260120240429417
|
26/01/2024
|
SHARDA
|
1712001WL037003
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
MAJHGAWAN
|
MP-12-001-095-001/2138
(PALDEV)
|
1712001000NRG24260120240429418
|
26/01/2024
|
ranjeet dhovi
|
1712001WL037003
|
ranjeet dhovi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
MAJHGAWAN
|
MP-12-001-095-001/2140
(PALDEV)
|
1712001000NRG24260120240429419
|
26/01/2024
|
kamta yadav
|
1712001WL037003
|
kamta yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677941
|
|
kamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-095-001/2155
(PALDEV)
|
1712001000NRG24260120240429391
|
26/01/2024
|
amar patel
|
1712001WL037002
|
amar patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
MAJHGAWAN
|
MP-12-001-095-001/2157
(PALDEV)
|
1712001000NRG24260120240429420
|
26/01/2024
|
bramhdatt tiwari
|
1712001WL037003
|
bramhdatt tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
MAJHGAWAN
|
MP-12-001-095-001/2215
(PALDEV)
|
1712001000NRG24260120240429392
|
26/01/2024
|
Pancha
|
1712001WL037002
|
Pancha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Pancha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-095-001/2215
(PALDEV)
|
1712001000NRG24260120240429421
|
26/01/2024
|
PANCHA RAVI
|
1712001WL037003
|
PANCHA RAVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
PANCHARAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-095-001/2236
(PALDEV)
|
1712001000NRG24260120240429423
|
26/01/2024
|
Chunki Raidas
|
1712001WL037003
|
Chunki Raidas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
ChunkiRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-095-001/2236
(PALDEV)
|
1712001000NRG24260120240429422
|
26/01/2024
|
laxman
|
1712001WL037003
|
laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-095-001/2241
(PALDEV)
|
1712001000NRG24260120240429424
|
26/01/2024
|
Ramnarayan
|
1712001WL037003
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-095-001/2241
(PALDEV)
|
1712001000NRG24260120240429425
|
26/01/2024
|
ramnarayan
|
1712001WL037003
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005677941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
MAJHGAWAN
|
MP-12-001-095-001/2249
(PALDEV)
|
1712001000NRG24260120240429426
|
26/01/2024
|
jwalaprasad
|
1712001WL037003
|
jwalaprasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
jwalaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-095-001/2267
(PALDEV)
|
1712001000NRG24260120240429427
|
26/01/2024
|
Kausi Kushwaha
|
1712001WL037003
|
Kausi Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
KausiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-095-001/2268
(PALDEV)
|
1712001000NRG24260120240429428
|
26/01/2024
|
Raj Karan Yadav
|
1712001WL037003
|
Raj Karan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RajKaranYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-095-001/2268
(PALDEV)
|
1712001000NRG24260120240429393
|
26/01/2024
|
Raj Karan Yadav
|
1712001WL037002
|
Raj Karan Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RajKaranYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-095-001/2276
(PALDEV)
|
1712001000NRG24260120240429394
|
26/01/2024
|
Devideen sahu
|
1712001WL037002
|
Devideen sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-095-001/2276
(PALDEV)
|
1712001000NRG24260120240429429
|
26/01/2024
|
Devideen sahu
|
1712001WL037003
|
Devideen sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Devideensahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-095-001/2283
(PALDEV)
|
1712001000NRG24260120240429430
|
26/01/2024
|
Mahendra kuhswaha
|
1712001WL037003
|
Mahendra kuhswaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Mahendrakuhswaha
|
BANK OF BARODA(606985)
|
|
199
|
MAJHGAWAN
|
MP-12-001-095-001/2339
(PALDEV)
|
1712001000NRG24260120240429431
|
26/01/2024
|
Maiki Sahu
|
1712001WL037003
|
Maiki Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
MaikiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-095-001/2339
(PALDEV)
|
1712001000NRG24260120240429395
|
26/01/2024
|
Maiki Sahu
|
1712001WL037002
|
Maiki Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
MaikiSahu
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHGAWAN
|
MP-12-001-095-001/2345
(PALDEV)
|
1712001000NRG24260120240429396
|
26/01/2024
|
Chandrapal Kahar
|
1712001WL037002
|
Chandrapal Kahar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
ChandrapalKahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-095-001/2349
(PALDEV)
|
1712001000NRG24260120240429432
|
26/01/2024
|
Ravendra Mishra
|
1712001WL037003
|
Ravendra Mishra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RavendraMishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
MAJHGAWAN
|
MP-12-001-095-001/2377
(PALDEV)
|
1712001000NRG24260120240429398
|
26/01/2024
|
Bhagvati
|
1712001WL037002
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-095-001/2379
(PALDEV)
|
1712001000NRG24260120240429434
|
26/01/2024
|
Rajesh Prasad
|
1712001WL037003
|
Rajesh Prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RajeshPrasad
|
BANK OF INDIA(508505)
|
|
205
|
MAJHGAWAN
|
MP-12-001-095-001/8588
(PALDEV)
|
1712001000NRG24260120240429435
|
26/01/2024
|
devraj
|
1712001WL037003
|
devraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-095-001/98
(PALDEV)
|
1712001000NRG24260120240429436
|
26/01/2024
|
Rajav Shekh
|
1712001WL037003
|
Rajav Shekh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
RajavShekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-095-002/1946
(PALDEV)
|
1712001000NRG24260120240429437
|
26/01/2024
|
SAVITA
|
1712001WL037003
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-095-002/1946
(PALDEV)
|
1712001000NRG24260120240429438
|
26/01/2024
|
SAVITA
|
1712001WL037003
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118138
|
118138
|
|
|
|
|
|
|
|
|
209
|
MAJHGAWAN
|
MP-12-001-027-001/996
(NARDAHA)
|
1712001000NRG24260120240429555
|
26/01/2024
|
Samarjeet Singh
|
1712001WL037010
|
Samarjeet Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005677941
|
|
SamarjeetSingh
|
BANK OF BARODA(606985)
|
|
210
|
MAJHGAWAN
|
MP-12-001-027-001/996
(NARDAHA)
|
1712001000NRG24260120240429554
|
26/01/2024
|
VANDANA
|
1712001WL037010
|
VANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677941
|
|
VANDANA
|
INDIAN BANK(607105)
|
|
211
|
MAJHGAWAN
|
MP-12-001-095-001/2374
(PALDEV)
|
1712001000NRG24260120240429397
|
26/01/2024
|
Ulaphat Khan
|
1712001WL037002
|
Ulaphat Khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
UlaphatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
212
|
MAJHGAWAN
|
MP-12-001-095-001/1999
(PALDEV)
|
1712001000NRG24260120240429408
|
26/01/2024
|
yasoda
|
1712001WL037003
|
yasoda
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677941
|
|
yasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229426
|
229426
|
|
|
|
|
|
|
|