|
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-12-001-009-005/362
(KHANCH)
|
1712001009NRG24110120240396590
|
11/01/2024
|
rajni dwivedi
|
1712001009WL034687
|
rajni dwivedi
|
00032
|
UTIB0000202
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajnidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-009-003/260
(KHANCH)
|
1712001009NRG24110120240396557
|
11/01/2024
|
Neha
|
1712001009WL034687
|
Neha
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
Neha
|
CANARA BANK(508532)
|
|
3
|
MAJHGAWAN
|
MP-12-001-009-003/260
(KHANCH)
|
1712001009NRG24110120240396556
|
11/01/2024
|
SHIVRATAN AGNIHOTRI
|
1712001009WL034687
|
SHIVRATAN AGNIHOTRI
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
SHIVRATANAGNIHOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHGAWAN
|
MP-12-001-009-003/3035
(KHANCH)
|
1712001009NRG24110120240396558
|
11/01/2024
|
Sandhya Agnihotri
|
1712001009WL034687
|
Sandhya Agnihotri
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
SandhyaAgnihotri
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-009-003/43-B
(KHANCH)
|
1712001009NRG24110120240396560
|
11/01/2024
|
RAGHUVANSHMANI VISHWAKARMA
|
1712001009WL034687
|
RAGHUVANSHMANI VISHWAKARMA
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAGHUVANSHMANIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-009-003/51-B
(KHANCH)
|
1712001009NRG24110120240396562
|
11/01/2024
|
MITHLESH KUMAR VISHVAKARM
|
1712001009WL034687
|
MITHLESH KUMAR VISHVAKARM
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
MITHLESHKUMARVISHVAKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-009-003/51-B
(KHANCH)
|
1712001009NRG24110120240396561
|
11/01/2024
|
MITHLESH KUMAR VISHVAKARMA
|
1712001009WL034687
|
MITHLESH KUMAR VISHVAKARMA
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
MITHLESHKUMARVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-009-004/151
(KHANCH)
|
1712001009NRG24110120240396564
|
11/01/2024
|
REKHA AGNIHOTRI
|
1712001009WL034687
|
REKHA AGNIHOTRI
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
REKHAAGNIHOTRI
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-009-004/151
(KHANCH)
|
1712001009NRG24110120240396563
|
11/01/2024
|
SANJAY KUMAR AGNIHOTRI
|
1712001009WL034687
|
SANJAY KUMAR AGNIHOTRI
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
SANJAYKUMARAGNIHOTRI
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-009-004/152
(KHANCH)
|
1712001009NRG24110120240396566
|
11/01/2024
|
HARIOM SARAN
|
1712001009WL034687
|
HARIOM SARAN
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
HARIOMSARAN
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-009-004/152
(KHANCH)
|
1712001009NRG24110120240396565
|
11/01/2024
|
Neelam mishra
|
1712001009WL034687
|
Neelam mishra
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
Neelammishra
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-009-004/153
(KHANCH)
|
1712001009NRG24110120240396567
|
11/01/2024
|
Rajneesh Kumar gautam
|
1712001009WL034687
|
Rajneesh Kumar gautam
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RajneeshKumargautam
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-009-004/23
(KHANCH)
|
1712001009NRG24110120240396568
|
11/01/2024
|
manraj
|
1712001009WL034687
|
manraj
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
manraj
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-009-004/789
(KHANCH)
|
1712001009NRG24110120240396570
|
11/01/2024
|
ANIL TRIPATHI
|
1712001009WL034687
|
ANIL TRIPATHI
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
ANILTRIPATHI
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-009-004/789
(KHANCH)
|
1712001009NRG24110120240396569
|
11/01/2024
|
ANIL TRIPATHI
|
1712001009WL034687
|
ANIL TRIPATHI
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
ANILTRIPATHI
|
BANK OF INDIA(508505)
|
|
16
|
MAJHGAWAN
|
MP-12-001-009-004/829
(KHANCH)
|
1712001009NRG24110120240396571
|
11/01/2024
|
Vivek Kumar Agnihotri
|
1712001009WL034687
|
Vivek Kumar Agnihotri
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
VivekKumarAgnihotri
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-009-004/840
(KHANCH)
|
1712001009NRG24110120240396573
|
11/01/2024
|
Rajesh Kumar tripathi
|
1712001009WL034687
|
Rajesh Kumar tripathi
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RajeshKumartripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-009-005/115
(KHANCH)
|
1712001009NRG24110120240396575
|
11/01/2024
|
Satrudhan prasad
|
1712001009WL034687
|
Satrudhan prasad
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
Satrudhanprasad
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-009-005/118
(KHANCH)
|
1712001009NRG24110120240396576
|
11/01/2024
|
Raja verma
|
1712001009WL034687
|
Raja verma
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
Rajaverma
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-009-005/118
(KHANCH)
|
1712001009NRG24110120240396577
|
11/01/2024
|
Savitri Varma
|
1712001009WL034687
|
Savitri Varma
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
SavitriVarma
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-009-005/19
(KHANCH)
|
1712001009NRG24110120240396579
|
11/01/2024
|
savitri
|
1712001009WL034687
|
savitri
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
savitri
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-009-005/28-A
(KHANCH)
|
1712001009NRG24110120240396580
|
11/01/2024
|
DILIP KUMAR VARMA
|
1712001009WL034687
|
DILIP KUMAR VARMA
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
DILIPKUMARVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-009-005/329
(KHANCH)
|
1712001009NRG24110120240396582
|
11/01/2024
|
PAPPU PRASAD VARMA
|
1712001009WL034687
|
PAPPU PRASAD VARMA
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
PAPPUPRASADVARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHGAWAN
|
MP-12-001-009-005/329
(KHANCH)
|
1712001009NRG24110120240396581
|
11/01/2024
|
PAPPU PRASAD VARMA
|
1712001009WL034687
|
PAPPU PRASAD VARMA
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
PAPPUPRASADVARMA
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-009-005/355
(KHANCH)
|
1712001009NRG24110120240396584
|
11/01/2024
|
RAM JIYAVAN
|
1712001009WL034687
|
RAM JIYAVAN
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMJIYAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MAJHGAWAN
|
MP-12-001-009-005/355
(KHANCH)
|
1712001009NRG24110120240396583
|
11/01/2024
|
RAM JIYAVAN
|
1712001009WL034687
|
RAM JIYAVAN
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMJIYAVAN
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-009-005/361
(KHANCH)
|
1712001009NRG24110120240396587
|
11/01/2024
|
Manju Chaudhari
|
1712001009WL034687
|
Manju Chaudhari
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
ManjuChaudhari
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-009-005/361
(KHANCH)
|
1712001009NRG24110120240396586
|
11/01/2024
|
Ramkaran Varma
|
1712001009WL034687
|
Ramkaran Varma
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RamkaranVarma
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-009-005/361
(KHANCH)
|
1712001009NRG24110120240396588
|
11/01/2024
|
Roshni Devi Verma
|
1712001009WL034687
|
Roshni Devi Verma
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RoshniDeviVerma
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-009-005/363
(KHANCH)
|
1712001009NRG24110120240396591
|
11/01/2024
|
Rishikesh Dwivedi
|
1712001009WL034687
|
Rishikesh Dwivedi
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RishikeshDwivedi
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-009-006/115
(KHANCH)
|
1712001009NRG24110120240396594
|
11/01/2024
|
Arun Bharti
|
1712001009WL034687
|
Arun Bharti
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
ArunBharti
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-009-006/115
(KHANCH)
|
1712001009NRG24110120240396593
|
11/01/2024
|
Arun Bharti
|
1712001009WL034687
|
Arun Bharti
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
ArunBharti
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-009-006/116
(KHANCH)
|
1712001009NRG24110120240396596
|
11/01/2024
|
Renu Chaudhari
|
1712001009WL034687
|
Renu Chaudhari
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
RenuChaudhari
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-009-006/116
(KHANCH)
|
1712001009NRG24110120240396595
|
11/01/2024
|
Shivshankar Bharti
|
1712001009WL034687
|
Shivshankar Bharti
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
ShivshankarBharti
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-009-006/39
(KHANCH)
|
1712001009NRG24110120240396600
|
11/01/2024
|
Ganga Prasad
|
1712001009WL034687
|
Ganga Prasad
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
GangaPrasad
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-009-006/68
(KHANCH)
|
1712001009NRG24110120240396601
|
11/01/2024
|
BUTAN SAKET
|
1712001009WL034687
|
BUTAN SAKET
|
00176
|
IDIB000B835
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
BUTANSAKET
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-009-006/74
(KHANCH)
|
1712001009NRG24110120240396603
|
11/01/2024
|
mannu
|
1712001009WL034687
|
mannu
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
13/03/2024
|
|
685894247
|
|
mannu
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-009-006/74
(KHANCH)
|
1712001009NRG24110120240396602
|
11/01/2024
|
mannu
|
1712001009WL034687
|
mannu
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
13/03/2024
|
|
685894247
|
|
mannu
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-009-006/88
(KHANCH)
|
1712001009NRG24110120240396604
|
11/01/2024
|
BUDDHA SAKET
|
1712001009WL034687
|
BUDDHA SAKET
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
13/03/2024
|
|
685894247
|
|
BUDDHASAKET
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-009-006/93
(KHANCH)
|
1712001009NRG24110120240396606
|
11/01/2024
|
PAPA SAKET
|
1712001009WL034687
|
PAPA SAKET
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
13/03/2024
|
|
685894247
|
|
PAPASAKET
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHGAWAN
|
MP-12-001-009-006/93
(KHANCH)
|
1712001009NRG24110120240396605
|
11/01/2024
|
PAPA SAKET
|
1712001009WL034687
|
PAPA SAKET
|
00176
|
IDIB000B835
|
4
|
4
|
Processed
|
13/03/2024
|
|
685894247
|
|
PAPASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-043-001/1001
(CHANDAI)
|
1712001000NRG24110120240396892
|
11/01/2024
|
savita
|
1712001WL034727
|
savita
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-043-001/193
(CHANDAI)
|
1712001000NRG24110120240396895
|
11/01/2024
|
bela
|
1712001WL034727
|
bela
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-043-001/52
(CHANDAI)
|
1712001000NRG24110120240396906
|
11/01/2024
|
sunita
|
1712001WL034727
|
sunita
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHGAWAN
|
MP-12-001-058-002/120
(BERAHANA BANDHI)
|
1712001000NRG24110120240396880
|
11/01/2024
|
DUAShIYA
|
1712001WL034726
|
DUAShIYA
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
DUAShIYA
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001000NRG24110120240396882
|
11/01/2024
|
Ramkali
|
1712001WL034726
|
Ramkali
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001000NRG24110120240396881
|
11/01/2024
|
Ramsiromani
|
1712001WL034726
|
Ramsiromani
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-058-002/140
(BERAHANA BANDHI)
|
1712001000NRG24110120240396884
|
11/01/2024
|
rajni
|
1712001WL034726
|
rajni
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajni
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-058-002/140
(BERAHANA BANDHI)
|
1712001000NRG24110120240396883
|
11/01/2024
|
santosh
|
1712001WL034726
|
santosh
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
santosh
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-058-002/182
(BERAHANA BANDHI)
|
1712001058NRG24110120240396839
|
11/01/2024
|
bhupendra
|
1712001058WL034721
|
bhupendra
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685894247
|
|
bhupendra
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-058-002/182
(BERAHANA BANDHI)
|
1712001058NRG24110120240396838
|
11/01/2024
|
bhupendra
|
1712001058WL034721
|
bhupendra
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685894247
|
|
bhupendra
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-058-002/182
(BERAHANA BANDHI)
|
1712001058NRG24110120240396840
|
11/01/2024
|
buphandra
|
1712001058WL034721
|
buphandra
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685894247
|
|
buphandra
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001000NRG24110120240396886
|
11/01/2024
|
PREMLAL
|
1712001WL034726
|
PREMLAL
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001000NRG24110120240396885
|
11/01/2024
|
RAM BAI
|
1712001WL034726
|
RAM BAI
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001000NRG24110120240396888
|
11/01/2024
|
maya
|
1712001WL034726
|
maya
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
maya
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001000NRG24110120240396887
|
11/01/2024
|
rajkumar
|
1712001WL034726
|
rajkumar
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001000NRG24110120240396890
|
11/01/2024
|
ramji
|
1712001WL034726
|
ramji
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
ramji
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-058-002/9-B
(BERAHANA BANDHI)
|
1712001000NRG24110120240396891
|
11/01/2024
|
sitaram
|
1712001WL034726
|
sitaram
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
sitaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24368
|
24368
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-026-003/111-D
(KHOHI)
|
1712001000NRG24110120240396933
|
11/01/2024
|
ramanuj
|
1712001WL034728
|
ramanuj
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
ramanuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAJHGAWAN
|
MP-12-001-026-003/111-D
(KHOHI)
|
1712001000NRG24110120240396932
|
11/01/2024
|
ramanuj
|
1712001WL034728
|
ramanuj
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
ramanuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-037-001/403
(TURRA)
|
1712001000NRG24110120240396948
|
11/01/2024
|
shiivcharan
|
1712001WL034732
|
shiivcharan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
shiivcharan
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-037-001/492
(TURRA)
|
1712001000NRG24110120240396949
|
11/01/2024
|
Ramrati
|
1712001WL034732
|
Ramrati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-037-001/524
(TURRA)
|
1712001000NRG24110120240396950
|
11/01/2024
|
nirasha
|
1712001WL034732
|
nirasha
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-037-001/540
(TURRA)
|
1712001000NRG24110120240396951
|
11/01/2024
|
avadh
|
1712001WL034732
|
avadh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
avadh
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-037-001/562
(TURRA)
|
1712001000NRG24110120240396952
|
11/01/2024
|
genda
|
1712001WL034732
|
genda
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
genda
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-037-001/578
(TURRA)
|
1712001000NRG24110120240396953
|
11/01/2024
|
foolmati
|
1712001WL034732
|
foolmati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
foolmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001000NRG24110120240396980
|
11/01/2024
|
santosh
|
1712001WL034735
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
santosh
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001000NRG24110120240396979
|
11/01/2024
|
santosh
|
1712001WL034735
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685894247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-037-001/610
(TURRA)
|
1712001000NRG24110120240396954
|
11/01/2024
|
ramautar
|
1712001WL034732
|
ramautar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
ramautar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MAJHGAWAN
|
MP-12-001-037-002/550
(TURRA)
|
1712001000NRG24110120240396956
|
11/01/2024
|
vimla
|
1712001WL034732
|
vimla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
vimla
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-037-002/552
(TURRA)
|
1712001000NRG24110120240396957
|
11/01/2024
|
sampat
|
1712001WL034732
|
sampat
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
sampat
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-037-002/554
(TURRA)
|
1712001000NRG24110120240396958
|
11/01/2024
|
shiv prasad
|
1712001WL034732
|
shiv prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-037-002/580
(TURRA)
|
1712001000NRG24110120240396959
|
11/01/2024
|
foolan
|
1712001WL034732
|
foolan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
foolan
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-037-002/634
(TURRA)
|
1712001000NRG24110120240396960
|
11/01/2024
|
khelawan
|
1712001WL034732
|
khelawan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
khelawan
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-037-003/338
(TURRA)
|
1712001000NRG24110120240396981
|
11/01/2024
|
GEDIYA
|
1712001WL034735
|
GEDIYA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
GEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001000NRG24110120240396982
|
11/01/2024
|
rajlalan
|
1712001WL034735
|
rajlalan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajlalan
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001000NRG24110120240396983
|
11/01/2024
|
rajlan
|
1712001WL034735
|
rajlan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajlan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-037-003/588
(TURRA)
|
1712001000NRG24110120240396962
|
11/01/2024
|
jag prasad
|
1712001WL034732
|
jag prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
jagprasad
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-043-001/1022
(CHANDAI)
|
1712001000NRG24110120240396893
|
11/01/2024
|
RAMLALI
|
1712001WL034727
|
RAMLALI
|
00176
|
IDIB000M571
|
1
|
1
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-064-003/103
(BHARAGAWA)
|
1712001000NRG24110120240396866
|
11/01/2024
|
MAMTA DEVI
|
1712001WL034725
|
MAMTA DEVI
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
MAMTADEVI
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-064-003/103
(BHARAGAWA)
|
1712001000NRG24110120240396865
|
11/01/2024
|
yogendra
|
1712001WL034725
|
yogendra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
yogendra
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-064-003/172
(BHARAGAWA)
|
1712001000NRG24110120240396867
|
11/01/2024
|
lalman singh
|
1712001WL034725
|
lalman singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
lalmansingh
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-064-003/222
(BHARAGAWA)
|
1712001000NRG24110120240396870
|
11/01/2024
|
JAGATBHADUR
|
1712001WL034725
|
JAGATBHADUR
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
JAGATBHADUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAJHGAWAN
|
MP-12-001-064-003/222
(BHARAGAWA)
|
1712001000NRG24110120240396869
|
11/01/2024
|
JAGATBHADUR
|
1712001WL034725
|
JAGATBHADUR
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
JAGATBHADUR
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-064-005/122
(BHARAGAWA)
|
1712001000NRG24110120240396876
|
11/01/2024
|
gulab
|
1712001WL034725
|
gulab
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
gulab
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-064-005/122
(BHARAGAWA)
|
1712001000NRG24110120240396875
|
11/01/2024
|
gulab
|
1712001WL034725
|
gulab
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33151
|
33151
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-037-001/699
(TURRA)
|
1712001000NRG24110120240396955
|
11/01/2024
|
Renu Jaiswal
|
1712001WL034732
|
Renu Jaiswal
|
00176
|
IDIB000M694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RenuJaiswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-088-001/116-A
(MEHUTI)
|
1712001000NRG24110120240396938
|
11/01/2024
|
SUSHMA SINGH SOMVANSHI
|
1712001WL034730
|
SUSHMA SINGH SOMVANSHI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685894247
|
|
SUSHMASINGHSOMVANSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-090-001/18
(SADA)
|
1712001090NRG24100120240396280
|
11/01/2024
|
RAMESH
|
1712001090WL034659
|
RAMESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-090-001/18
(SADA)
|
1712001090NRG24100120240396281
|
11/01/2024
|
Ramesh yadav
|
1712001090WL034659
|
Ramesh yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Rameshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-009-003/3036
(KHANCH)
|
1712001009NRG24110120240396559
|
11/01/2024
|
Preeti Pandey
|
1712001009WL034687
|
Preeti Pandey
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
PreetiPandey
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-009-005/128
(KHANCH)
|
1712001009NRG24110120240396578
|
11/01/2024
|
asheesh kumar chaudhary
|
1712001009WL034687
|
asheesh kumar chaudhary
|
00415
|
SBIN0000474
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
asheeshkumarchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-009-004/835
(KHANCH)
|
1712001009NRG24110120240396572
|
11/01/2024
|
Vinay Tripathi
|
1712001009WL034687
|
Vinay Tripathi
|
00415
|
SBIN0007936
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
VinayTripathi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-009-006/35-A
(KHANCH)
|
1712001009NRG24110120240396599
|
11/01/2024
|
Laxmi Saket
|
1712001009WL034687
|
Laxmi Saket
|
00415
|
SBIN0007936
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
LaxmiSaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-043-001/132
(CHANDAI)
|
1712001000NRG24110120240396894
|
11/01/2024
|
shyamkali
|
1712001WL034727
|
shyamkali
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJHGAWAN
|
MP-12-001-043-001/895
(CHANDAI)
|
1712001000NRG24110120240396912
|
11/01/2024
|
PUSHPRAAJ
|
1712001WL034727
|
PUSHPRAAJ
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
PUSHPRAAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-043-001/901
(CHANDAI)
|
1712001000NRG24110120240396916
|
11/01/2024
|
SANJAY
|
1712001WL034727
|
SANJAY
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-043-001/902
(CHANDAI)
|
1712001000NRG24110120240396918
|
11/01/2024
|
nitesh sen
|
1712001WL034727
|
nitesh sen
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
niteshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHGAWAN
|
MP-12-001-043-001/902
(CHANDAI)
|
1712001000NRG24110120240396917
|
11/01/2024
|
nitesh sen
|
1712001WL034727
|
nitesh sen
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
niteshsen
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJHGAWAN
|
MP-12-001-058-002/7
(BERAHANA BANDHI)
|
1712001000NRG24110120240396889
|
11/01/2024
|
RAMDEEN
|
1712001WL034726
|
RAMDEEN
|
00415
|
SBIN0007936
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8132
|
8132
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-037-003/645
(TURRA)
|
1712001000NRG24110120240396963
|
11/01/2024
|
devideen
|
1712001WL034732
|
devideen
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-064-003/172
(BHARAGAWA)
|
1712001000NRG24110120240396868
|
11/01/2024
|
Rajkali singh
|
1712001WL034725
|
Rajkali singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Rajkalisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-009-004/840
(KHANCH)
|
1712001009NRG24110120240396574
|
11/01/2024
|
Usha Tripathi
|
1712001009WL034687
|
Usha Tripathi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
UshaTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJHGAWAN
|
MP-12-001-009-005/358
(KHANCH)
|
1712001009NRG24110120240396585
|
11/01/2024
|
munni verma
|
1712001009WL034687
|
munni verma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
munniverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-009-005/362
(KHANCH)
|
1712001009NRG24110120240396589
|
11/01/2024
|
Umesh Kumar Dwivedi
|
1712001009WL034687
|
Umesh Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
UmeshKumarDwivedi
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-009-005/363
(KHANCH)
|
1712001009NRG24110120240396592
|
11/01/2024
|
Kamla Devi Dwivedi
|
1712001009WL034687
|
Kamla Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
KamlaDeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-009-006/13
(KHANCH)
|
1712001009NRG24110120240396597
|
11/01/2024
|
munna
|
1712001009WL034687
|
munna
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
munna
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-009-006/35-A
(KHANCH)
|
1712001009NRG24110120240396598
|
11/01/2024
|
Chhotelal Sake
|
1712001009WL034687
|
Chhotelal Sake
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685894247
|
|
ChhotelalSake
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-026-002/102
(KHOHI)
|
1712001000NRG24110120240396925
|
11/01/2024
|
LALLU RAM REDAS
|
1712001WL034728
|
LALLU RAM REDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
LALLURAMREDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-026-002/102
(KHOHI)
|
1712001000NRG24110120240396924
|
11/01/2024
|
LALLU RAM REDAS
|
1712001WL034728
|
LALLU RAM REDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
LALLURAMREDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAJHGAWAN
|
MP-12-001-026-002/103-A
(KHOHI)
|
1712001000NRG24110120240396927
|
11/01/2024
|
SANJAY
|
1712001WL034728
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHGAWAN
|
MP-12-001-026-002/103-A
(KHOHI)
|
1712001000NRG24110120240396926
|
11/01/2024
|
SANJAY
|
1712001WL034728
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MAJHGAWAN
|
MP-12-001-026-002/127
(KHOHI)
|
1712001000NRG24110120240396929
|
11/01/2024
|
HARI RAM YADAV
|
1712001WL034728
|
HARI RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-026-002/127
(KHOHI)
|
1712001000NRG24110120240396928
|
11/01/2024
|
HARI RAM YADAV
|
1712001WL034728
|
HARI RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
HARIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAJHGAWAN
|
MP-12-001-026-002/128-D
(KHOHI)
|
1712001000NRG24110120240396930
|
11/01/2024
|
ragrajan pra
|
1712001WL034728
|
ragrajan pra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
ragrajanpra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHGAWAN
|
MP-12-001-026-002/128-D
(KHOHI)
|
1712001000NRG24110120240396931
|
11/01/2024
|
vinita
|
1712001WL034728
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-037-002/644
(TURRA)
|
1712001000NRG24110120240396961
|
11/01/2024
|
lalbahadur mavasi
|
1712001WL034732
|
lalbahadur mavasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
lalbahadurmavasi
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-043-001/208
(CHANDAI)
|
1712001000NRG24110120240396896
|
11/01/2024
|
rajkali
|
1712001WL034727
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-043-001/25
(CHANDAI)
|
1712001000NRG24110120240396897
|
11/01/2024
|
SHYAMLAL BARMA
|
1712001WL034727
|
SHYAMLAL BARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
SHYAMLALBARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-043-001/261
(CHANDAI)
|
1712001000NRG24110120240396898
|
11/01/2024
|
shakuntala
|
1712001WL034727
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-043-001/264
(CHANDAI)
|
1712001000NRG24110120240396899
|
11/01/2024
|
JAY
|
1712001WL034727
|
JAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
JAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-043-001/303
(CHANDAI)
|
1712001000NRG24110120240396900
|
11/01/2024
|
Sukhlal
|
1712001WL034727
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHGAWAN
|
MP-12-001-043-001/319
(CHANDAI)
|
1712001000NRG24110120240396901
|
11/01/2024
|
RAMLAKHAN
|
1712001WL034727
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-043-001/319
(CHANDAI)
|
1712001000NRG24110120240396902
|
11/01/2024
|
ramlakhan
|
1712001WL034727
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-043-001/324
(CHANDAI)
|
1712001000NRG24110120240396903
|
11/01/2024
|
NALVAL
|
1712001WL034727
|
NALVAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
NALVAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJHGAWAN
|
MP-12-001-043-001/377
(CHANDAI)
|
1712001000NRG24110120240396904
|
11/01/2024
|
Shalikram
|
1712001WL034727
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
Shalikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-043-001/502
(CHANDAI)
|
1712001000NRG24110120240396905
|
11/01/2024
|
Nathulal
|
1712001WL034727
|
Nathulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
Nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-043-001/78
(CHANDAI)
|
1712001000NRG24110120240396907
|
11/01/2024
|
laxmi
|
1712001WL034727
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-043-001/831
(CHANDAI)
|
1712001000NRG24110120240396908
|
11/01/2024
|
Shailendra
|
1712001WL034727
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-043-001/873
(CHANDAI)
|
1712001000NRG24110120240396909
|
11/01/2024
|
Shivadhar
|
1712001WL034727
|
Shivadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685894247
|
|
Shivadhar
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-043-001/887
(CHANDAI)
|
1712001000NRG24110120240396910
|
11/01/2024
|
matadeen Perjapati
|
1712001WL034727
|
matadeen Perjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
matadeenPerjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-043-001/888
(CHANDAI)
|
1712001000NRG24110120240396911
|
11/01/2024
|
lolli prajapati
|
1712001WL034727
|
lolli prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
lolliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-043-001/898
(CHANDAI)
|
1712001000NRG24110120240396914
|
11/01/2024
|
BHAIYALAL
|
1712001WL034727
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-043-001/898
(CHANDAI)
|
1712001000NRG24110120240396913
|
11/01/2024
|
BHAIYALAL
|
1712001WL034727
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-043-001/899
(CHANDAI)
|
1712001000NRG24110120240396915
|
11/01/2024
|
RAMKALESH
|
1712001WL034727
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-043-001/913
(CHANDAI)
|
1712001000NRG24110120240396919
|
11/01/2024
|
LEKHRAAM
|
1712001WL034727
|
LEKHRAAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
LEKHRAAM
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-043-001/93
(CHANDAI)
|
1712001000NRG24110120240396920
|
11/01/2024
|
bhailal
|
1712001WL034727
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
bhailal
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001000NRG24110120240396922
|
11/01/2024
|
Ramkrashna
|
1712001WL034727
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramkrashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001000NRG24110120240396921
|
11/01/2024
|
Ramkrashna
|
1712001WL034727
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685894247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAJHGAWAN
|
MP-12-001-064-003/37
(BHARAGAWA)
|
1712001000NRG24110120240396871
|
11/01/2024
|
satynarayan singh
|
1712001WL034725
|
satynarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
satynarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-064-003/39
(BHARAGAWA)
|
1712001000NRG24110120240396873
|
11/01/2024
|
pavan
|
1712001WL034725
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
pavan
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-064-003/39
(BHARAGAWA)
|
1712001000NRG24110120240396872
|
11/01/2024
|
PAVAN SINGH
|
1712001WL034725
|
PAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
PAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-064-003/6
(BHARAGAWA)
|
1712001000NRG24110120240396874
|
11/01/2024
|
Kodulal
|
1712001WL034725
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Kodulal
|
INDIAN BANK(607105)
|
|
144
|
MAJHGAWAN
|
MP-12-001-064-005/187
(BHARAGAWA)
|
1712001000NRG24110120240396877
|
11/01/2024
|
Ramraj Singh
|
1712001WL034725
|
Ramraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RamrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-064-005/187
(BHARAGAWA)
|
1712001000NRG24110120240396878
|
11/01/2024
|
Ramraj singj
|
1712001WL034725
|
Ramraj singj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramrajsingj
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-064-005/66
(BHARAGAWA)
|
1712001000NRG24110120240396879
|
11/01/2024
|
Pooran singh
|
1712001WL034725
|
Pooran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
Pooransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-077-001/1194
(KHUTAHA)
|
1712001000NRG24110120240397082
|
11/01/2024
|
Ramlal
|
1712001WL034742
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685894247
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-077-001/1282
(KHUTAHA)
|
1712001000NRG24110120240396935
|
11/01/2024
|
indrraj kushwaha
|
1712001WL034729
|
indrraj kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685894247
|
|
indrrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-077-001/13926
(KHUTAHA)
|
1712001000NRG24110120240396937
|
11/01/2024
|
LEELADEVI
|
1712001WL034729
|
LEELADEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685894247
|
|
LEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJHGAWAN
|
MP-12-001-077-001/13926
(KHUTAHA)
|
1712001000NRG24110120240396936
|
11/01/2024
|
LEELADEVI
|
1712001WL034729
|
LEELADEVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685894247
|
|
LEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-090-001/19
(SADA)
|
1712001090NRG24100120240396282
|
11/01/2024
|
JAY PRAKASH
|
1712001090WL034659
|
JAY PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
JAYPRAKASH
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-090-001/21
(SADA)
|
1712001090NRG24100120240396284
|
11/01/2024
|
GENDE LAL
|
1712001090WL034659
|
GENDE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
GENDELAL
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-090-001/21
(SADA)
|
1712001090NRG24100120240396283
|
11/01/2024
|
GENDE LAL
|
1712001090WL034659
|
GENDE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
GENDELAL
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-090-001/266
(SADA)
|
1712001090NRG24100120240396286
|
11/01/2024
|
ISWAR CHANDRA
|
1712001090WL034659
|
ISWAR CHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
ISWARCHANDRA
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-090-001/266
(SADA)
|
1712001090NRG24100120240396285
|
11/01/2024
|
ISWAR CHANDRA
|
1712001090WL034659
|
ISWAR CHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
ISWARCHANDRA
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-090-001/279
(SADA)
|
1712001090NRG24100120240396287
|
11/01/2024
|
ANAND .
|
1712001090WL034659
|
ANAND .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
ANAND.
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-090-001/300
(SADA)
|
1712001090NRG24100120240396288
|
11/01/2024
|
SANTOSH .
|
1712001090WL034659
|
SANTOSH .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
SANTOSH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-090-001/302
(SADA)
|
1712001090NRG24100120240396289
|
11/01/2024
|
KEVAL .
|
1712001090WL034659
|
KEVAL .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
KEVAL.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-090-001/99
(SADA)
|
1712001090NRG24100120240396291
|
11/01/2024
|
RAM BHAJAN
|
1712001090WL034659
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMBHAJAN
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-090-001/99
(SADA)
|
1712001090NRG24100120240396290
|
11/01/2024
|
RAM BHAJAN
|
1712001090WL034659
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77375
|
77375
|
|
|
|
|
|
|
|
|
161
|
MAJHGAWAN
|
MP-12-001-026-003/15-A
(KHOHI)
|
1712001000NRG24110120240396934
|
11/01/2024
|
shravan bhorgi
|
1712001WL034728
|
shravan bhorgi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685894247
|
|
shravanbhorgi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
MAJHGAWAN
|
MP-12-001-043-001/979
(CHANDAI)
|
1712001000NRG24110120240396923
|
11/01/2024
|
rammilan
|
1712001WL034727
|
rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685894247
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162659
|
162659
|
|
|
|
|
|
|
|