|
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-12-001-003-007/1218
(HALAWAN)
|
1712001000NRG24070120240390531
|
08/01/2024
|
dilip kumar
|
1712001WL034230
|
dilip kumar
|
00176
|
IDIB000B835
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686181800
|
|
dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHGAWAN
|
MP-12-001-041-002/704
(SHUKWAH)
|
1712001000NRG24070120240390614
|
08/01/2024
|
Naveen Kumar Tiwari
|
1712001WL034233
|
Naveen Kumar Tiwari
|
00176
|
IDIB000B835
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686181800
|
|
NaveenKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHGAWAN
|
MP-12-001-056-001/15
(SUJAVALKHURRD)
|
1712001056NRG24080120240390725
|
08/01/2024
|
buti
|
1712001056WL034244
|
buti
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
buti
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-056-002/37
(SUJAVALKHURRD)
|
1712001056NRG24080120240390740
|
08/01/2024
|
preeti
|
1712001056WL034244
|
preeti
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-056-002/50
(SUJAVALKHURRD)
|
1712001056NRG24080120240390744
|
08/01/2024
|
sheshman
|
1712001056WL034244
|
sheshman
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
sheshman
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-056-002/68
(SUJAVALKHURRD)
|
1712001056NRG24080120240390748
|
08/01/2024
|
surajdeen
|
1712001056WL034244
|
surajdeen
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
surajdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAJHGAWAN
|
MP-12-001-056-002/68
(SUJAVALKHURRD)
|
1712001056NRG24080120240390749
|
08/01/2024
|
surajdeen
|
1712001056WL034244
|
surajdeen
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
surajdeen
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-056-002/89
(SUJAVALKHURRD)
|
1712001056NRG24080120240390758
|
08/01/2024
|
MAYA
|
1712001056WL034244
|
MAYA
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MAYA
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-056-003/140
(SUJAVALKHURRD)
|
1712001056NRG24080120240390759
|
08/01/2024
|
ketki
|
1712001056WL034244
|
ketki
|
00176
|
IDIB000B835
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
ketki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-043-001/52
(CHANDAI)
|
1712001000NRG24070120240390510
|
08/01/2024
|
sunita
|
1712001WL034228
|
sunita
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-027-001/747
(NARDAHA)
|
1712001000NRG24070120240390579
|
08/01/2024
|
Sumila
|
1712001WL034232
|
Sumila
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Sumila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-027-001/969
(NARDAHA)
|
1712001000NRG24070120240390609
|
08/01/2024
|
Neelam
|
1712001WL034232
|
Neelam
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Neelam
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-076-001/136
(BHATHWA)
|
1712001076NRG24080120240391030
|
08/01/2024
|
RAMLAL MAWASI
|
1712001076WL034275
|
RAMLAL MAWASI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAMLALMAWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHGAWAN
|
MP-12-001-076-004/133
(BHATHWA)
|
1712001076NRG24080120240391031
|
08/01/2024
|
BABBU MAWASI
|
1712001076WL034275
|
BABBU MAWASI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181800
|
|
BABBUMAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-027-001/852
(NARDAHA)
|
1712001000NRG24070120240390588
|
08/01/2024
|
Laxman singh
|
1712001WL034232
|
Laxman singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAJHGAWAN
|
MP-12-001-027-001/883
(NARDAHA)
|
1712001000NRG24070120240390592
|
08/01/2024
|
Bhura pal
|
1712001WL034232
|
Bhura pal
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Bhurapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHGAWAN
|
MP-12-001-063-001/301
(HIRAUNDI)
|
1712001063NRG24080120240390914
|
08/01/2024
|
rajkali
|
1712001063WL034266
|
rajkali
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHGAWAN
|
MP-12-001-063-003/11-A
(HIRAUNDI)
|
1712001063NRG24080120240390917
|
08/01/2024
|
rajabhaiya singh
|
1712001063WL034266
|
rajabhaiya singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
rajabhaiyasingh
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-063-003/17
(HIRAUNDI)
|
1712001063NRG24080120240390918
|
08/01/2024
|
raghunath
|
1712001063WL034266
|
raghunath
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
raghunath
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-063-003/1879
(HIRAUNDI)
|
1712001063NRG24080120240390920
|
08/01/2024
|
Jainarayan Singh
|
1712001063WL034266
|
Jainarayan Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
JainarayanSingh
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-063-003/1924
(HIRAUNDI)
|
1712001063NRG24080120240390922
|
08/01/2024
|
Betalal
|
1712001063WL034266
|
Betalal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Betalal
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-063-003/56
(HIRAUNDI)
|
1712001063NRG24080120240390923
|
08/01/2024
|
rammanohar singh
|
1712001063WL034266
|
rammanohar singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
rammanoharsingh
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-063-004/1032
(HIRAUNDI)
|
1712001063NRG24080120240390925
|
08/01/2024
|
Neetraj Rajak
|
1712001063WL034266
|
Neetraj Rajak
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
NeetrajRajak
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-063-004/1037
(HIRAUNDI)
|
1712001063NRG24080120240390927
|
08/01/2024
|
Jitendra Satnami
|
1712001063WL034266
|
Jitendra Satnami
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
JitendraSatnami
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-063-004/106
(HIRAUNDI)
|
1712001063NRG24080120240390902
|
08/01/2024
|
gudiya
|
1712001063WL034265
|
gudiya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
gudiya
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-063-004/1063
(HIRAUNDI)
|
1712001063NRG24080120240390903
|
08/01/2024
|
Hariom Satnami
|
1712001063WL034265
|
Hariom Satnami
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
HariomSatnami
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHGAWAN
|
MP-12-001-063-004/1071
(HIRAUNDI)
|
1712001063NRG24080120240390905
|
08/01/2024
|
Lila Bai Tripathi
|
1712001063WL034265
|
Lila Bai Tripathi
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
LilaBaiTripathi
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-063-004/1073
(HIRAUNDI)
|
1712001063NRG24080120240390906
|
08/01/2024
|
Rakesh Satnami
|
1712001063WL034265
|
Rakesh Satnami
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RakeshSatnami
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-063-004/1322
(HIRAUNDI)
|
1712001063NRG24080120240390907
|
08/01/2024
|
Sanjay
|
1712001063WL034265
|
Sanjay
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHGAWAN
|
MP-12-001-063-004/343
(HIRAUNDI)
|
1712001063NRG24080120240390908
|
08/01/2024
|
Maya
|
1712001063WL034265
|
Maya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Maya
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-063-004/511
(HIRAUNDI)
|
1712001063NRG24080120240390909
|
08/01/2024
|
suneeta
|
1712001063WL034265
|
suneeta
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
suneeta
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-063-004/845
(HIRAUNDI)
|
1712001063NRG24080120240390910
|
08/01/2024
|
Santo
|
1712001063WL034265
|
Santo
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Santo
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-063-004/846
(HIRAUNDI)
|
1712001063NRG24080120240390911
|
08/01/2024
|
Ram Kalesh
|
1712001063WL034265
|
Ram Kalesh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RamKalesh
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-063-004/89906
(HIRAUNDI)
|
1712001063NRG24080120240390900
|
08/01/2024
|
ashok kumar gupta
|
1712001063WL034264
|
ashok kumar gupta
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181800
|
|
ashokkumargupta
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-063-004/984
(HIRAUNDI)
|
1712001063NRG24080120240390912
|
08/01/2024
|
Jamuna prasad Varma
|
1712001063WL034265
|
Jamuna prasad Varma
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
JamunaprasadVarma
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-074-001/127
(KELHAURA)
|
1712001000NRG24070120240390533
|
08/01/2024
|
Bisaniya Yadav
|
1712001WL034231
|
Bisaniya Yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
BisaniyaYadav
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-074-001/317
(KELHAURA)
|
1712001000NRG24070120240390535
|
08/01/2024
|
ARTI
|
1712001WL034231
|
ARTI
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ARTI
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-074-001/56
(KELHAURA)
|
1712001000NRG24070120240390539
|
08/01/2024
|
SHEETARAM YADA
|
1712001WL034231
|
SHEETARAM YADA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
SHEETARAMYADA
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-074-001/56
(KELHAURA)
|
1712001000NRG24070120240390538
|
08/01/2024
|
SHEETARAM YADAV
|
1712001WL034231
|
SHEETARAM YADAV
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
SHEETARAMYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-027-001/784
(NARDAHA)
|
1712001000NRG24070120240390583
|
08/01/2024
|
ramkesh verma
|
1712001WL034232
|
ramkesh verma
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramkeshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-027-001/796
(NARDAHA)
|
1712001000NRG24070120240390584
|
08/01/2024
|
lalman pal
|
1712001WL034232
|
lalman pal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
lalmanpal
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-027-001/893
(NARDAHA)
|
1712001000NRG24070120240390594
|
08/01/2024
|
susheela khairwar
|
1712001WL034232
|
susheela khairwar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
susheelakhairwar
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-027-001/902
(NARDAHA)
|
1712001000NRG24070120240390596
|
08/01/2024
|
Rajkali khairwar
|
1712001WL034232
|
Rajkali khairwar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Rajkalikhairwar
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-027-001/912
(NARDAHA)
|
1712001000NRG24070120240390601
|
08/01/2024
|
Raj kumar
|
1712001WL034232
|
Raj kumar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-027-001/956
(NARDAHA)
|
1712001000NRG24070120240390603
|
08/01/2024
|
Rekha Kori
|
1712001WL034232
|
Rekha Kori
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
RekhaKori
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-027-001/957
(NARDAHA)
|
1712001000NRG24070120240390604
|
08/01/2024
|
Laxmi
|
1712001WL034232
|
Laxmi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-027-001/965
(NARDAHA)
|
1712001000NRG24070120240390606
|
08/01/2024
|
Suresh Sadashiv Aarakh
|
1712001WL034232
|
Suresh Sadashiv Aarakh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
SureshSadashivAarakh
|
RATNAKAR BANK(607393)
|
|
48
|
MAJHGAWAN
|
MP-12-001-027-001/965
(NARDAHA)
|
1712001000NRG24070120240390607
|
08/01/2024
|
Suresh Sadashiv Aarakh
|
1712001WL034232
|
Suresh Sadashiv Aarakh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
SureshSadashivAarakh
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-066-002/255
(ARJUNPUR)
|
1712001066NRG24080120240390800
|
08/01/2024
|
Sangeeta
|
1712001066WL034251
|
Sangeeta
|
00176
|
IDIB000P650
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686181800
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-066-002/81
(ARJUNPUR)
|
1712001066NRG24080120240390801
|
08/01/2024
|
Dashodiya
|
1712001066WL034251
|
Dashodiya
|
00176
|
IDIB000P650
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686181800
|
|
Dashodiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-027-001/752
(NARDAHA)
|
1712001000NRG24070120240390580
|
08/01/2024
|
Ashutosh
|
1712001WL034232
|
Ashutosh
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ashutosh
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-027-001/752
(NARDAHA)
|
1712001000NRG24070120240390581
|
08/01/2024
|
Ashutosh
|
1712001WL034232
|
Ashutosh
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ashutosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-003-007/1209
(HALAWAN)
|
1712001000NRG24070120240390529
|
08/01/2024
|
rambha pandey
|
1712001WL034230
|
rambha pandey
|
00354
|
PUNB0267500
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181800
|
|
rambhapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-003-007/1217
(HALAWAN)
|
1712001000NRG24070120240390530
|
08/01/2024
|
surendra chaturvedi
|
1712001WL034230
|
surendra chaturvedi
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686181800
|
|
surendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-003-007/41-B
(HALAWAN)
|
1712001000NRG24070120240390532
|
08/01/2024
|
Devnarayan Kol
|
1712001WL034230
|
Devnarayan Kol
|
00354
|
PUNB0267500
|
880
|
880
|
Processed
|
13/03/2024
|
|
686181800
|
|
DevnarayanKol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-049-001/188
(PACHALIKALAN)
|
1712001049NRG24080120240390832
|
08/01/2024
|
MANISH PAYASI
|
1712001049WL034257
|
MANISH PAYASI
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
MANISHPAYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-049-001/204
(PACHALIKALAN)
|
1712001049NRG24080120240390833
|
08/01/2024
|
Chunkava kol
|
1712001049WL034257
|
Chunkava kol
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Chunkavakol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-049-001/206
(PACHALIKALAN)
|
1712001049NRG24080120240390834
|
08/01/2024
|
Rajkumar kol
|
1712001049WL034257
|
Rajkumar kol
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Rajkumarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-049-001/212
(PACHALIKALAN)
|
1712001049NRG24080120240390835
|
08/01/2024
|
INDRA PAL LODHI
|
1712001049WL034257
|
INDRA PAL LODHI
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
INDRAPALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-049-001/230
(PACHALIKALAN)
|
1712001049NRG24080120240390836
|
08/01/2024
|
RADH KOL AND CHOTELAL KOL
|
1712001049WL034257
|
RADH KOL AND CHOTELAL KOL
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
RADHKOLANDCHOTELALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-049-001/230
(PACHALIKALAN)
|
1712001049NRG24080120240390837
|
08/01/2024
|
RADHA KOL AND CHOTELAL KOL
|
1712001049WL034257
|
RADHA KOL AND CHOTELAL KOL
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
RADHAKOLANDCHOTELALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-049-001/240
(PACHALIKALAN)
|
1712001049NRG24080120240390888
|
08/01/2024
|
mahendra kumar lodhi
|
1712001049WL034261
|
mahendra kumar lodhi
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686181800
|
|
mahendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-049-001/240
(PACHALIKALAN)
|
1712001049NRG24080120240390889
|
08/01/2024
|
mahendra kumar lodhi
|
1712001049WL034261
|
mahendra kumar lodhi
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686181800
|
|
mahendrakumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHGAWAN
|
MP-12-001-049-002/64
(PACHALIKALAN)
|
1712001049NRG24080120240390843
|
08/01/2024
|
ram roop
|
1712001049WL034257
|
ram roop
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-049-002/65
(PACHALIKALAN)
|
1712001049NRG24080120240390844
|
08/01/2024
|
Ram sajeewan
|
1712001049WL034257
|
Ram sajeewan
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ramsajeewan
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-049-002/66
(PACHALIKALAN)
|
1712001049NRG24080120240390845
|
08/01/2024
|
dinesh kumar and rekha dohar
|
1712001049WL034257
|
dinesh kumar and rekha dohar
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
dineshkumarandrekhadohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18993
|
18993
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-027-001/841
(NARDAHA)
|
1712001000NRG24070120240390585
|
08/01/2024
|
ajay singh
|
1712001WL034232
|
ajay singh
|
00415
|
SBIN0001260
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-056-001/224
(SUJAVALKHURRD)
|
1712001056NRG24080120240390729
|
08/01/2024
|
MOHD RAFEEK
|
1712001056WL034244
|
MOHD RAFEEK
|
00415
|
SBIN0001260
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MOHDRAFEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-043-001/895
(CHANDAI)
|
1712001000NRG24070120240390514
|
08/01/2024
|
PUSHPRAAJ
|
1712001WL034228
|
PUSHPRAAJ
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
PUSHPRAAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHGAWAN
|
MP-12-001-043-001/901
(CHANDAI)
|
1712001000NRG24070120240390518
|
08/01/2024
|
SANJAY
|
1712001WL034228
|
SANJAY
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-043-001/902
(CHANDAI)
|
1712001000NRG24070120240390519
|
08/01/2024
|
nitesh sen
|
1712001WL034228
|
nitesh sen
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
niteshsen
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHGAWAN
|
MP-12-001-049-002/234
(PACHALIKALAN)
|
1712001049NRG24080120240390841
|
08/01/2024
|
PRAMOD KUMAR
|
1712001049WL034257
|
PRAMOD KUMAR
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHGAWAN
|
MP-12-001-056-002/25
(SUJAVALKHURRD)
|
1712001056NRG24080120240390735
|
08/01/2024
|
BHAGIRATHI
|
1712001056WL034244
|
BHAGIRATHI
|
00415
|
SBIN0007936
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-056-002/50
(SUJAVALKHURRD)
|
1712001056NRG24080120240390745
|
08/01/2024
|
nirmalal
|
1712001056WL034244
|
nirmalal
|
00415
|
SBIN0007936
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
nirmalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-027-001/641
(NARDAHA)
|
1712001000NRG24070120240390576
|
08/01/2024
|
suneeta
|
1712001WL034232
|
suneeta
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
76
|
MAJHGAWAN
|
MP-12-001-027-001/759
(NARDAHA)
|
1712001000NRG24070120240390582
|
08/01/2024
|
Arvind shivharey
|
1712001WL034232
|
Arvind shivharey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Arvindshivharey
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MAJHGAWAN
|
MP-12-001-027-001/869
(NARDAHA)
|
1712001000NRG24070120240390589
|
08/01/2024
|
bhuya ram prjapati
|
1712001WL034232
|
bhuya ram prjapati
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
bhuyaramprjapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-027-001/948
(NARDAHA)
|
1712001000NRG24070120240390602
|
08/01/2024
|
Ajay Pal
|
1712001WL034232
|
Ajay Pal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
AjayPal
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-041-002/629
(SHUKWAH)
|
1712001000NRG24070120240390613
|
08/01/2024
|
Vikram Prasad Saket
|
1712001WL034233
|
Vikram Prasad Saket
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686181800
|
|
VikramPrasadSaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-041-002/709
(SHUKWAH)
|
1712001000NRG24070120240390615
|
08/01/2024
|
Narmdesh Tiwari
|
1712001WL034233
|
Narmdesh Tiwari
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686181800
|
|
NarmdeshTiwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHGAWAN
|
MP-12-001-041-002/709
(SHUKWAH)
|
1712001000NRG24070120240390616
|
08/01/2024
|
Narmdesh Tiwari
|
1712001WL034233
|
Narmdesh Tiwari
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
686181800
|
|
NarmdeshTiwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-063-003/1850
(HIRAUNDI)
|
1712001063NRG24080120240390919
|
08/01/2024
|
Gadesh Singh
|
1712001063WL034266
|
Gadesh Singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
GadeshSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-063-003/1886
(HIRAUNDI)
|
1712001063NRG24080120240390921
|
08/01/2024
|
Seema singh
|
1712001063WL034266
|
Seema singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Seemasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-063-004/1066
(HIRAUNDI)
|
1712001063NRG24080120240390904
|
08/01/2024
|
Ravishankar Satnami
|
1712001063WL034265
|
Ravishankar Satnami
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RavishankarSatnami
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-074-001/317
(KELHAURA)
|
1712001000NRG24070120240390534
|
08/01/2024
|
RAMASARE YADAV
|
1712001WL034231
|
RAMASARE YADAV
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAMASAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-074-002/133
(KELHAURA)
|
1712001000NRG24070120240390542
|
08/01/2024
|
LAXMI BAI SINGH
|
1712001WL034231
|
LAXMI BAI SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
LAXMIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-074-002/143
(KELHAURA)
|
1712001000NRG24070120240390545
|
08/01/2024
|
BELA BAI SINGH
|
1712001WL034231
|
BELA BAI SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
BELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-076-007/5
(BHATHWA)
|
1712001000NRG24080120240390761
|
08/01/2024
|
Bhoola prasad
|
1712001WL034246
|
Bhoola prasad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Bhoolaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-003-007/1207
(HALAWAN)
|
1712001000NRG24070120240390528
|
08/01/2024
|
abhilash
|
1712001WL034230
|
abhilash
|
00415
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686181800
|
|
abhilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-063-004/1041-A
(HIRAUNDI)
|
1712001063NRG24080120240390901
|
08/01/2024
|
pushpraj satnami
|
1712001063WL034265
|
pushpraj satnami
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
pushprajsatnami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-003-004/11
(HALAWAN)
|
1712001000NRG24070120240390526
|
08/01/2024
|
RAJESH KOL
|
1712001WL034230
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAJESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-003-004/89
(HALAWAN)
|
1712001000NRG24070120240390527
|
08/01/2024
|
kamlakant tripathi
|
1712001WL034230
|
kamlakant tripathi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686181800
|
|
kamlakanttripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-005-001/841
(KARIGOHI)
|
1712001005NRG24080120240390760
|
08/01/2024
|
shyam kali
|
1712001005WL034245
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001000NRG24070120240390555
|
08/01/2024
|
kaushilya
|
1712001WL034232
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001000NRG24070120240390554
|
08/01/2024
|
raju
|
1712001WL034232
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-027-001/138
(NARDAHA)
|
1712001000NRG24070120240390556
|
08/01/2024
|
MITHAILAL
|
1712001WL034232
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001000NRG24070120240390558
|
08/01/2024
|
butelaiya
|
1712001WL034232
|
butelaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
butelaiya
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001000NRG24070120240390557
|
08/01/2024
|
ghallu
|
1712001WL034232
|
ghallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ghallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-027-001/371
(NARDAHA)
|
1712001000NRG24070120240390559
|
08/01/2024
|
Mamta Khairwar
|
1712001WL034232
|
Mamta Khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
MamtaKhairwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAJHGAWAN
|
MP-12-001-027-001/40
(NARDAHA)
|
1712001000NRG24070120240390560
|
08/01/2024
|
Ram Kripal
|
1712001WL034232
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
RamKripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-027-001/410
(NARDAHA)
|
1712001000NRG24070120240390561
|
08/01/2024
|
rammelan
|
1712001WL034232
|
rammelan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
rammelan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-027-001/412
(NARDAHA)
|
1712001000NRG24070120240390562
|
08/01/2024
|
baijnath
|
1712001WL034232
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-027-001/413
(NARDAHA)
|
1712001000NRG24070120240390563
|
08/01/2024
|
ramvishal
|
1712001WL034232
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-027-001/413
(NARDAHA)
|
1712001000NRG24070120240390564
|
08/01/2024
|
ramvishal
|
1712001WL034232
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-027-001/454
(NARDAHA)
|
1712001000NRG24070120240390565
|
08/01/2024
|
bhawanideen
|
1712001WL034232
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-027-001/454
(NARDAHA)
|
1712001000NRG24070120240390566
|
08/01/2024
|
bhawanideen
|
1712001WL034232
|
bhawanideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
bhawanideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-027-001/458
(NARDAHA)
|
1712001000NRG24070120240390567
|
08/01/2024
|
Prema bai
|
1712001WL034232
|
Prema bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Premabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-027-001/459-A
(NARDAHA)
|
1712001000NRG24070120240390568
|
08/01/2024
|
CHUNNU
|
1712001WL034232
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-027-001/60
(NARDAHA)
|
1712001000NRG24070120240390569
|
08/01/2024
|
sunta
|
1712001WL034232
|
sunta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
sunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-027-001/606
(NARDAHA)
|
1712001000NRG24070120240390570
|
08/01/2024
|
Rajabhaiya Verma
|
1712001WL034232
|
Rajabhaiya Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
RajabhaiyaVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-027-001/607
(NARDAHA)
|
1712001000NRG24070120240390571
|
08/01/2024
|
sukhdev
|
1712001WL034232
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-027-001/607
(NARDAHA)
|
1712001000NRG24070120240390572
|
08/01/2024
|
sukhdev
|
1712001WL034232
|
sukhdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-027-001/610
(NARDAHA)
|
1712001000NRG24070120240390573
|
08/01/2024
|
jaipal
|
1712001WL034232
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-027-001/612
(NARDAHA)
|
1712001000NRG24070120240390574
|
08/01/2024
|
vishali
|
1712001WL034232
|
vishali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
vishali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-027-001/632
(NARDAHA)
|
1712001000NRG24070120240390575
|
08/01/2024
|
kishorelal
|
1712001WL034232
|
kishorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
kishorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-027-001/647
(NARDAHA)
|
1712001000NRG24070120240390577
|
08/01/2024
|
vidhya saran
|
1712001WL034232
|
vidhya saran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181800
|
|
vidhyasaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-027-001/700
(NARDAHA)
|
1712001000NRG24070120240390578
|
08/01/2024
|
bhola kori
|
1712001WL034232
|
bhola kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686181800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-027-001/842
(NARDAHA)
|
1712001000NRG24070120240390586
|
08/01/2024
|
Ramaadhar pal
|
1712001WL034232
|
Ramaadhar pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ramaadharpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-027-001/846
(NARDAHA)
|
1712001000NRG24070120240390587
|
08/01/2024
|
shivkali arekh
|
1712001WL034232
|
shivkali arekh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
shivkaliarekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-027-001/872
(NARDAHA)
|
1712001000NRG24070120240390590
|
08/01/2024
|
Ramkesh pael
|
1712001WL034232
|
Ramkesh pael
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ramkeshpael
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-027-001/877
(NARDAHA)
|
1712001000NRG24070120240390591
|
08/01/2024
|
Laxmi verma
|
1712001WL034232
|
Laxmi verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Laxmiverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-027-001/891
(NARDAHA)
|
1712001000NRG24070120240390593
|
08/01/2024
|
Munne khairwar
|
1712001WL034232
|
Munne khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Munnekhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-027-001/899
(NARDAHA)
|
1712001000NRG24070120240390595
|
08/01/2024
|
Ashok khairwar
|
1712001WL034232
|
Ashok khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ashokkhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-027-001/962
(NARDAHA)
|
1712001000NRG24070120240390605
|
08/01/2024
|
Nanku
|
1712001WL034232
|
Nanku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Nanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-027-001/966
(NARDAHA)
|
1712001000NRG24070120240390608
|
08/01/2024
|
Vikas Singh
|
1712001WL034232
|
Vikas Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
VikasSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MAJHGAWAN
|
MP-12-001-027-001/971
(NARDAHA)
|
1712001000NRG24070120240390610
|
08/01/2024
|
Manju
|
1712001WL034232
|
Manju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-043-001/319
(CHANDAI)
|
1712001000NRG24070120240390509
|
08/01/2024
|
ramlakhan
|
1712001WL034228
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-043-001/831
(CHANDAI)
|
1712001000NRG24070120240390511
|
08/01/2024
|
Shailendra
|
1712001WL034228
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-043-001/887
(CHANDAI)
|
1712001000NRG24070120240390512
|
08/01/2024
|
matadeen Perjapati
|
1712001WL034228
|
matadeen Perjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
matadeenPerjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-043-001/888
(CHANDAI)
|
1712001000NRG24070120240390513
|
08/01/2024
|
lolli prajapati
|
1712001WL034228
|
lolli prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
lolliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-043-001/898
(CHANDAI)
|
1712001000NRG24070120240390515
|
08/01/2024
|
BHAIYALAL
|
1712001WL034228
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHGAWAN
|
MP-12-001-043-001/898
(CHANDAI)
|
1712001000NRG24070120240390516
|
08/01/2024
|
BHAIYALAL
|
1712001WL034228
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-043-001/899
(CHANDAI)
|
1712001000NRG24070120240390517
|
08/01/2024
|
RAMKALESH
|
1712001WL034228
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-043-001/913
(CHANDAI)
|
1712001000NRG24070120240390520
|
08/01/2024
|
LEKHRAAM
|
1712001WL034228
|
LEKHRAAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
LEKHRAAM
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-043-001/93
(CHANDAI)
|
1712001000NRG24070120240390521
|
08/01/2024
|
bhailal
|
1712001WL034228
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
bhailal
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001000NRG24070120240390522
|
08/01/2024
|
Ramkrashna
|
1712001WL034228
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686181800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001000NRG24070120240390523
|
08/01/2024
|
Ramkrashna
|
1712001WL034228
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ramkrashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390474
|
08/01/2024
|
ramsohavan
|
1712001048WL034223
|
ramsohavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390470
|
08/01/2024
|
ramsohavan
|
1712001048WL034223
|
ramsohavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390471
|
08/01/2024
|
ramsohawan
|
1712001048WL034223
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohawan
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390472
|
08/01/2024
|
ramsohawan
|
1712001048WL034223
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390473
|
08/01/2024
|
ramsohawan
|
1712001048WL034223
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohawan
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390475
|
08/01/2024
|
ramsohawan
|
1712001048WL034223
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohawan
|
INDIAN BANK(607105)
|
|
144
|
MAJHGAWAN
|
MP-12-001-048-002/178
(LALPUR (PADARI))
|
1712001048NRG24070120240390476
|
08/01/2024
|
ramsohawan
|
1712001048WL034223
|
ramsohawan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramsohawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAJHGAWAN
|
MP-12-001-049-001/31
(PACHALIKALAN)
|
1712001049NRG24080120240390838
|
08/01/2024
|
shivpal kol
|
1712001049WL034257
|
shivpal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181800
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-049-001/31
(PACHALIKALAN)
|
1712001049NRG24080120240390839
|
08/01/2024
|
shivpal kol
|
1712001049WL034257
|
shivpal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686181800
|
|
shivpalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJHGAWAN
|
MP-12-001-049-002/185
(PACHALIKALAN)
|
1712001049NRG24080120240390840
|
08/01/2024
|
Rajman dohar
|
1712001049WL034257
|
Rajman dohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Rajmandohar
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-049-002/26
(PACHALIKALAN)
|
1712001049NRG24080120240390842
|
08/01/2024
|
Ram charan
|
1712001049WL034257
|
Ram charan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-056-001/10
(SUJAVALKHURRD)
|
1712001056NRG24080120240390722
|
08/01/2024
|
Shareef
|
1712001056WL034244
|
Shareef
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
Shareef
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHGAWAN
|
MP-12-001-056-001/10
(SUJAVALKHURRD)
|
1712001056NRG24080120240390723
|
08/01/2024
|
Shareef
|
1712001056WL034244
|
Shareef
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
Shareef
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-056-001/15
(SUJAVALKHURRD)
|
1712001056NRG24080120240390724
|
08/01/2024
|
baldhari
|
1712001056WL034244
|
baldhari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
baldhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-056-001/224
(SUJAVALKHURRD)
|
1712001056NRG24080120240390727
|
08/01/2024
|
jaytoon
|
1712001056WL034244
|
jaytoon
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
jaytoon
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-056-001/224
(SUJAVALKHURRD)
|
1712001056NRG24080120240390728
|
08/01/2024
|
safik
|
1712001056WL034244
|
safik
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
safik
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-056-001/224
(SUJAVALKHURRD)
|
1712001056NRG24080120240390726
|
08/01/2024
|
salamat
|
1712001056WL034244
|
salamat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
salamat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-056-001/4
(SUJAVALKHURRD)
|
1712001056NRG24080120240390730
|
08/01/2024
|
saroj
|
1712001056WL034244
|
saroj
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-056-001/6
(SUJAVALKHURRD)
|
1712001056NRG24080120240390731
|
08/01/2024
|
girdhari
|
1712001056WL034244
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-056-002/243
(SUJAVALKHURRD)
|
1712001056NRG24080120240390733
|
08/01/2024
|
Shiv prasad
|
1712001056WL034244
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHGAWAN
|
MP-12-001-056-002/243
(SUJAVALKHURRD)
|
1712001056NRG24080120240390732
|
08/01/2024
|
shivprasad verma
|
1712001056WL034244
|
shivprasad verma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
shivprasadverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-056-002/25
(SUJAVALKHURRD)
|
1712001056NRG24080120240390734
|
08/01/2024
|
RAMDASH
|
1712001056WL034244
|
RAMDASH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
|
160
|
MAJHGAWAN
|
MP-12-001-056-002/26
(SUJAVALKHURRD)
|
1712001056NRG24080120240390736
|
08/01/2024
|
laxman
|
1712001056WL034244
|
laxman
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
laxman
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-056-002/37
(SUJAVALKHURRD)
|
1712001056NRG24080120240390739
|
08/01/2024
|
anita
|
1712001056WL034244
|
anita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
anita
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-056-002/37
(SUJAVALKHURRD)
|
1712001056NRG24080120240390738
|
08/01/2024
|
seela
|
1712001056WL034244
|
seela
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
seela
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-056-002/37
(SUJAVALKHURRD)
|
1712001056NRG24080120240390737
|
08/01/2024
|
umesh
|
1712001056WL034244
|
umesh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-056-002/48
(SUJAVALKHURRD)
|
1712001056NRG24080120240390741
|
08/01/2024
|
RAL LAL
|
1712001056WL034244
|
RAL LAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
RALLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAJHGAWAN
|
MP-12-001-056-002/48
(SUJAVALKHURRD)
|
1712001056NRG24080120240390742
|
08/01/2024
|
RAL LAL
|
1712001056WL034244
|
RAL LAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
RALLAL
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-056-002/50
(SUJAVALKHURRD)
|
1712001056NRG24080120240390743
|
08/01/2024
|
kallu
|
1712001056WL034244
|
kallu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-056-002/51
(SUJAVALKHURRD)
|
1712001056NRG24080120240390746
|
08/01/2024
|
kushma
|
1712001056WL034244
|
kushma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
kushma
|
INDIAN BANK(607105)
|
|
168
|
MAJHGAWAN
|
MP-12-001-056-002/54
(SUJAVALKHURRD)
|
1712001056NRG24080120240390747
|
08/01/2024
|
BHAIYA LAL
|
1712001056WL034244
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-056-002/71
(SUJAVALKHURRD)
|
1712001056NRG24080120240390750
|
08/01/2024
|
bhim
|
1712001056WL034244
|
bhim
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
bhim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-056-002/75
(SUJAVALKHURRD)
|
1712001056NRG24080120240390751
|
08/01/2024
|
MITHAILAL
|
1712001056WL034244
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-056-002/75
(SUJAVALKHURRD)
|
1712001056NRG24080120240390752
|
08/01/2024
|
MITHAILAL
|
1712001056WL034244
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-056-002/75
(SUJAVALKHURRD)
|
1712001056NRG24080120240390753
|
08/01/2024
|
MITHAILAL
|
1712001056WL034244
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-056-002/75
(SUJAVALKHURRD)
|
1712001056NRG24080120240390754
|
08/01/2024
|
MITHAILAL
|
1712001056WL034244
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-056-002/77
(SUJAVALKHURRD)
|
1712001056NRG24080120240390755
|
08/01/2024
|
rambhajan
|
1712001056WL034244
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJHGAWAN
|
MP-12-001-056-002/85
(SUJAVALKHURRD)
|
1712001056NRG24080120240390756
|
08/01/2024
|
arjun
|
1712001056WL034244
|
arjun
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-056-002/89
(SUJAVALKHURRD)
|
1712001056NRG24080120240390757
|
08/01/2024
|
ramnrayan
|
1712001056WL034244
|
ramnrayan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
13/03/2024
|
|
686181800
|
|
ramnrayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-061-001/610
(PADARI)
|
1712001000NRG24080120240390762
|
08/01/2024
|
Prema bai
|
1712001WL034247
|
Prema bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181800
|
|
Premabai
|
INDIAN BANK(607105)
|
|
178
|
MAJHGAWAN
|
MP-12-001-061-001/610
(PADARI)
|
1712001000NRG24080120240390763
|
08/01/2024
|
Ram deen
|
1712001WL034247
|
Ram deen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686181800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
MAJHGAWAN
|
MP-12-001-063-001/20
(HIRAUNDI)
|
1712001063NRG24080120240390913
|
08/01/2024
|
bijayi
|
1712001063WL034266
|
bijayi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
bijayi
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-063-001/40
(HIRAUNDI)
|
1712001063NRG24080120240390916
|
08/01/2024
|
phoola
|
1712001063WL034266
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
phoola
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MAJHGAWAN
|
MP-12-001-063-001/40
(HIRAUNDI)
|
1712001063NRG24080120240390915
|
08/01/2024
|
RAJU
|
1712001063WL034266
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAJU
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-063-004/1010
(HIRAUNDI)
|
1712001063NRG24080120240390924
|
08/01/2024
|
Jaipratap Singh
|
1712001063WL034266
|
Jaipratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
JaipratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-074-001/358
(KELHAURA)
|
1712001000NRG24070120240390536
|
08/01/2024
|
KASHI YADAV
|
1712001WL034231
|
KASHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
KASHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-074-001/358
(KELHAURA)
|
1712001000NRG24070120240390537
|
08/01/2024
|
KASHI YADAV
|
1712001WL034231
|
KASHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
KASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHGAWAN
|
MP-12-001-074-002/10
(KELHAURA)
|
1712001000NRG24070120240390540
|
08/01/2024
|
siyadulari
|
1712001WL034231
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
siyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-074-002/123
(KELHAURA)
|
1712001000NRG24070120240390541
|
08/01/2024
|
beni singh
|
1712001WL034231
|
beni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
benisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-074-002/139
(KELHAURA)
|
1712001000NRG24070120240390543
|
08/01/2024
|
FARASRAM SINGH
|
1712001WL034231
|
FARASRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
FARASRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-074-002/143
(KELHAURA)
|
1712001000NRG24070120240390544
|
08/01/2024
|
RAJABHAIYA SINGH
|
1712001WL034231
|
RAJABHAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
RAJABHAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-074-002/3
(KELHAURA)
|
1712001000NRG24070120240390547
|
08/01/2024
|
CHUNBAD MAWASI
|
1712001WL034231
|
CHUNBAD MAWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
CHUNBADMAWASI
|
INDIAN BANK(607105)
|
|
190
|
MAJHGAWAN
|
MP-12-001-074-002/3
(KELHAURA)
|
1712001000NRG24070120240390546
|
08/01/2024
|
chunvad
|
1712001WL034231
|
chunvad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686181800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
MAJHGAWAN
|
MP-12-001-074-002/49
(KELHAURA)
|
1712001000NRG24070120240390548
|
08/01/2024
|
ramhit
|
1712001WL034231
|
ramhit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686181800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
MAJHGAWAN
|
MP-12-001-074-002/51
(KELHAURA)
|
1712001000NRG24070120240390549
|
08/01/2024
|
VIDHYA SINGH
|
1712001WL034231
|
VIDHYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
VIDHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHGAWAN
|
MP-12-001-074-002/619
(KELHAURA)
|
1712001000NRG24070120240390550
|
08/01/2024
|
Teerath singh
|
1712001WL034231
|
Teerath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
Teerathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-074-002/92
(KELHAURA)
|
1712001000NRG24070120240390553
|
08/01/2024
|
FUL SINGH
|
1712001WL034231
|
FUL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
FULSINGH
|
INDIAN BANK(607105)
|
|
195
|
MAJHGAWAN
|
MP-12-001-074-002/92
(KELHAURA)
|
1712001000NRG24070120240390552
|
08/01/2024
|
phool singh
|
1712001WL034231
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAJHGAWAN
|
MP-12-001-076-006/116
(BHATHWA)
|
1712001076NRG24080120240391032
|
08/01/2024
|
Jai Kishor
|
1712001076WL034275
|
Jai Kishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686181800
|
|
JaiKishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96181
|
96181
|
|
|
|
|
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-027-001/906
(NARDAHA)
|
1712001000NRG24070120240390599
|
08/01/2024
|
vimla
|
1712001WL034232
|
vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
vimla
|
INDIAN BANK(607105)
|
|
198
|
MAJHGAWAN
|
MP-12-001-027-001/906
(NARDAHA)
|
1712001000NRG24070120240390600
|
08/01/2024
|
vimla
|
1712001WL034232
|
vimla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MAJHGAWAN
|
MP-12-001-074-002/642
(KELHAURA)
|
1712001000NRG24070120240390551
|
08/01/2024
|
ASHOK
|
1712001WL034231
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
200
|
MAJHGAWAN
|
MP-12-001-027-001/904
(NARDAHA)
|
1712001000NRG24070120240390597
|
08/01/2024
|
Devendra
|
1712001WL034232
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAJHGAWAN
|
MP-12-001-027-001/904
(NARDAHA)
|
1712001000NRG24070120240390598
|
08/01/2024
|
Devendra
|
1712001WL034232
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-027-001/972
(NARDAHA)
|
1712001000NRG24070120240390611
|
08/01/2024
|
Jujhar Singh
|
1712001WL034232
|
Jujhar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
JujharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHGAWAN
|
MP-12-001-027-001/972
(NARDAHA)
|
1712001000NRG24070120240390612
|
08/01/2024
|
Jujhar Singh
|
1712001WL034232
|
Jujhar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686181800
|
|
JujharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-043-001/979
(CHANDAI)
|
1712001000NRG24070120240390524
|
08/01/2024
|
rammilan
|
1712001WL034228
|
rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
205
|
MAJHGAWAN
|
MP-12-001-063-004/1033
(HIRAUNDI)
|
1712001063NRG24080120240390926
|
08/01/2024
|
pankaj kumar satnami
|
1712001063WL034266
|
pankaj kumar satnami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686181800
|
|
pankajkumarsatnami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218000
|
218000
|
|
|
|
|
|
|
|