|
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-12-001-083-002/11123
(GALBAL)
|
1712001083NRG24150320240531283
|
15/03/2024
|
Sachin rajak
|
1712001083WL043517
|
Sachin rajak
|
00078
|
CNRB0017885
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
Sachinrajak
|
CANARA BANK(508532)
|
|
2
|
MAJHGAWAN
|
MP-12-001-083-002/11123
(GALBAL)
|
1712001083NRG24150320240531282
|
15/03/2024
|
Sachin rajak
|
1712001083WL043517
|
Sachin rajak
|
00078
|
CNRB0017885
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
Sachinrajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-017-006/1
(KARAUNDIKALA)
|
1712001017NRG24150320240532023
|
15/03/2024
|
Ramlal
|
1712001017WL043558
|
Ramlal
|
00176
|
IDIB000B835
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-017-006/1
(KARAUNDIKALA)
|
1712001017NRG24150320240532022
|
15/03/2024
|
ramlal
|
1712001017WL043558
|
ramlal
|
00176
|
IDIB000B835
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHGAWAN
|
MP-12-001-017-007/432
(KARAUNDIKALA)
|
1712001017NRG24150320240532043
|
15/03/2024
|
kesaw
|
1712001017WL043558
|
kesaw
|
00176
|
IDIB000B835
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
kesaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-017-010/483
(KARAUNDIKALA)
|
1712001017NRG24150320240532052
|
15/03/2024
|
Maharajiya
|
1712001017WL043558
|
Maharajiya
|
00176
|
IDIB000B835
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Maharajiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-083-002/1174
(GALBAL)
|
1712001083NRG24150320240531275
|
15/03/2024
|
ANKIT DWIVEDI
|
1712001083WL043516
|
ANKIT DWIVEDI
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
ANKITDWIVEDI
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-083-002/1174
(GALBAL)
|
1712001083NRG24150320240531276
|
15/03/2024
|
Pritu Dwivedi
|
1712001083WL043516
|
Pritu Dwivedi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
PrituDwivedi
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-083-002/1175
(GALBAL)
|
1712001083NRG24150320240531277
|
15/03/2024
|
sampat kumar dwivedi
|
1712001083WL043516
|
sampat kumar dwivedi
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
sampatkumardwivedi
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-083-002/2002
(GALBAL)
|
1712001083NRG24150320240531278
|
15/03/2024
|
chhotelal prajapati
|
1712001083WL043516
|
chhotelal prajapati
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
chhotelalprajapati
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-083-002/2002
(GALBAL)
|
1712001083NRG24150320240531279
|
15/03/2024
|
nisha prajapati
|
1712001083WL043516
|
nisha prajapati
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
nishaprajapati
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-083-002/689
(GALBAL)
|
1712001083NRG24150320240531281
|
15/03/2024
|
Lal ji panday
|
1712001083WL043516
|
Lal ji panday
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
Laljipanday
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-083-002/711
(GALBAL)
|
1712001083NRG24150320240531269
|
15/03/2024
|
Neeta pandey
|
1712001083WL043513
|
Neeta pandey
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889364
|
|
Neetapandey
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-083-002/711
(GALBAL)
|
1712001083NRG24150320240531271
|
15/03/2024
|
RAMLAKHAN PANDEY
|
1712001083WL043515
|
RAMLAKHAN PANDEY
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889364
|
|
RAMLAKHANPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-029-001/1663
(PATHARKACHHAR)
|
1712001029NRG24150320240532430
|
15/03/2024
|
subhdra
|
1712001029WL043601
|
subhdra
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
subhdra
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAJHGAWAN
|
MP-12-001-092-002/344
(DEVLAHA)
|
1712001092NRG24150320240532230
|
15/03/2024
|
SHIVKUMAR MAWASI
|
1712001092WL043590
|
SHIVKUMAR MAWASI
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SHIVKUMARMAWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-092-002/344
(DEVLAHA)
|
1712001092NRG24150320240532229
|
15/03/2024
|
SHIVKUMAR MAWASI
|
1712001092WL043590
|
SHIVKUMAR MAWASI
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SHIVKUMARMAWASI
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-092-002/441
(DEVLAHA)
|
1712001092NRG24150320240532235
|
15/03/2024
|
Fulahera
|
1712001092WL043590
|
Fulahera
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
Fulahera
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-092-002/441
(DEVLAHA)
|
1712001092NRG24150320240532234
|
15/03/2024
|
Fulahera
|
1712001092WL043590
|
Fulahera
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
Fulahera
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-092-003/54
(DEVLAHA)
|
1712001092NRG24150320240532237
|
15/03/2024
|
RAJ MAN SINGH
|
1712001092WL043590
|
RAJ MAN SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
RAJMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-092-003/62
(DEVLAHA)
|
1712001092NRG24150320240532239
|
15/03/2024
|
vijay singh
|
1712001092WL043590
|
vijay singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-092-003/68
(DEVLAHA)
|
1712001092NRG24150320240532242
|
15/03/2024
|
CHINTAMAN
|
1712001092WL043590
|
CHINTAMAN
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-092-003/82
(DEVLAHA)
|
1712001092NRG24150320240532248
|
15/03/2024
|
SONU DEVI
|
1712001092WL043590
|
SONU DEVI
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SONUDEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHGAWAN
|
MP-12-001-092-003/89
(DEVLAHA)
|
1712001092NRG24150320240532253
|
15/03/2024
|
KESHKALI SINGH
|
1712001092WL043590
|
KESHKALI SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
KESHKALISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-029-001/1612-A
(PATHARKACHHAR)
|
1712001029NRG24150320240531626
|
15/03/2024
|
nilesh
|
1712001029WL043530
|
nilesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
nilesh
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-029-001/1612-A
(PATHARKACHHAR)
|
1712001029NRG24150320240531625
|
15/03/2024
|
nilesh
|
1712001029WL043530
|
nilesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-011-002/531
(PATNAKALA)
|
1712001011NRG24150320240531659
|
15/03/2024
|
RAMESH SAKET
|
1712001011WL043533
|
RAMESH SAKET
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889364
|
|
RAMESHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-017-002/272
(KARAUNDIKALA)
|
1712001017NRG24150320240532014
|
15/03/2024
|
dadani saket
|
1712001017WL043558
|
dadani saket
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
dadanisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-017-002/272
(KARAUNDIKALA)
|
1712001017NRG24150320240532015
|
15/03/2024
|
VIMLA
|
1712001017WL043558
|
VIMLA
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-017-002/290
(KARAUNDIKALA)
|
1712001017NRG24150320240532016
|
15/03/2024
|
Ramesh Prasad
|
1712001017WL043558
|
Ramesh Prasad
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
RameshPrasad
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-017-002/442
(KARAUNDIKALA)
|
1712001017NRG24150320240532018
|
15/03/2024
|
Vikash kumar saket
|
1712001017WL043558
|
Vikash kumar saket
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Vikashkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-017-002/442
(KARAUNDIKALA)
|
1712001017NRG24150320240532017
|
15/03/2024
|
Vikash kumar saket
|
1712001017WL043558
|
Vikash kumar saket
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Vikashkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHGAWAN
|
MP-12-001-017-002/480
(KARAUNDIKALA)
|
1712001017NRG24150320240532020
|
15/03/2024
|
Manish
|
1712001017WL043558
|
Manish
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-017-002/480
(KARAUNDIKALA)
|
1712001017NRG24150320240532019
|
15/03/2024
|
Minish kumar
|
1712001017WL043558
|
Minish kumar
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Minishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-017-002/481
(KARAUNDIKALA)
|
1712001017NRG24150320240532021
|
15/03/2024
|
Manoj kumar
|
1712001017WL043558
|
Manoj kumar
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-017-006/279
(KARAUNDIKALA)
|
1712001017NRG24150320240532025
|
15/03/2024
|
chandrakali
|
1712001017WL043558
|
chandrakali
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
chandrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-017-006/279
(KARAUNDIKALA)
|
1712001017NRG24150320240532024
|
15/03/2024
|
pardeshi
|
1712001017WL043558
|
pardeshi
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-017-006/285
(KARAUNDIKALA)
|
1712001017NRG24150320240532026
|
15/03/2024
|
premkumar
|
1712001017WL043558
|
premkumar
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
premkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-017-006/285
(KARAUNDIKALA)
|
1712001017NRG24150320240532027
|
15/03/2024
|
suman devi
|
1712001017WL043558
|
suman devi
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-017-006/286
(KARAUNDIKALA)
|
1712001017NRG24150320240532028
|
15/03/2024
|
lchhaminiya
|
1712001017WL043558
|
lchhaminiya
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
lchhaminiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJHGAWAN
|
MP-12-001-017-006/413
(KARAUNDIKALA)
|
1712001017NRG24150320240532030
|
15/03/2024
|
Geeta
|
1712001017WL043558
|
Geeta
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-017-006/413
(KARAUNDIKALA)
|
1712001017NRG24150320240532029
|
15/03/2024
|
Hareeshchandra
|
1712001017WL043558
|
Hareeshchandra
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Hareeshchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24150320240532032
|
15/03/2024
|
Bela
|
1712001017WL043558
|
Bela
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24150320240532031
|
15/03/2024
|
Mahendra
|
1712001017WL043558
|
Mahendra
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-017-006/428
(KARAUNDIKALA)
|
1712001017NRG24150320240532033
|
15/03/2024
|
jitendra kumar
|
1712001017WL043558
|
jitendra kumar
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHGAWAN
|
MP-12-001-017-006/43
(KARAUNDIKALA)
|
1712001017NRG24150320240532034
|
15/03/2024
|
Jagdish
|
1712001017WL043558
|
Jagdish
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-017-007/120-A
(KARAUNDIKALA)
|
1712001017NRG24150320240532035
|
15/03/2024
|
muneesh
|
1712001017WL043558
|
muneesh
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
muneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-017-007/120-A
(KARAUNDIKALA)
|
1712001017NRG24150320240532036
|
15/03/2024
|
Satyawati Verma
|
1712001017WL043558
|
Satyawati Verma
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
SatyawatiVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-017-007/274
(KARAUNDIKALA)
|
1712001017NRG24150320240532037
|
15/03/2024
|
munna
|
1712001017WL043558
|
munna
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-017-007/415
(KARAUNDIKALA)
|
1712001017NRG24150320240532038
|
15/03/2024
|
bhagwatdeen
|
1712001017WL043558
|
bhagwatdeen
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
bhagwatdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-017-007/417
(KARAUNDIKALA)
|
1712001017NRG24150320240532040
|
15/03/2024
|
sobhnath saket and kusumkali
|
1712001017WL043558
|
sobhnath saket and kusumkali
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
sobhnathsaketandkusumkali
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-017-007/417
(KARAUNDIKALA)
|
1712001017NRG24150320240532039
|
15/03/2024
|
sobhnath saket and kusumkali
|
1712001017WL043558
|
sobhnath saket and kusumkali
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
sobhnathsaketandkusumkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-017-007/422
(KARAUNDIKALA)
|
1712001017NRG24150320240532041
|
15/03/2024
|
rajman
|
1712001017WL043558
|
rajman
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
rajman
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-017-007/432
(KARAUNDIKALA)
|
1712001017NRG24150320240532044
|
15/03/2024
|
seela devi
|
1712001017WL043558
|
seela devi
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
seeladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-017-010/152
(KARAUNDIKALA)
|
1712001017NRG24150320240532048
|
15/03/2024
|
Lalita
|
1712001017WL043558
|
Lalita
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-017-010/314
(KARAUNDIKALA)
|
1712001017NRG24150320240532050
|
15/03/2024
|
Aasha
|
1712001017WL043558
|
Aasha
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-017-010/483
(KARAUNDIKALA)
|
1712001017NRG24150320240532051
|
15/03/2024
|
Guljariya
|
1712001017WL043558
|
Guljariya
|
00354
|
PUNB0267500
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Guljariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3814
|
3814
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-083-002/703
(GALBAL)
|
1712001083NRG24150320240531270
|
15/03/2024
|
Mukesh Mishra
|
1712001083WL043514
|
Mukesh Mishra
|
00415
|
SBIN0004909
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473889364
|
|
MukeshMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-017-007/427
(KARAUNDIKALA)
|
1712001017NRG24150320240532042
|
15/03/2024
|
anil saket
|
1712001017WL043558
|
anil saket
|
00415
|
SBIN0007936
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
anilsaket
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-083-002/11124
(GALBAL)
|
1712001083NRG24150320240531274
|
15/03/2024
|
KODU LAL PRAJAPATI
|
1712001083WL043516
|
KODU LAL PRAJAPATI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
KODULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-083-002/11124
(GALBAL)
|
1712001083NRG24150320240531273
|
15/03/2024
|
KODU LAL PRAJAPATI
|
1712001083WL043516
|
KODU LAL PRAJAPATI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
KODULALPRAJAPATI
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-083-002/11124
(GALBAL)
|
1712001083NRG24150320240531272
|
15/03/2024
|
KODU LAL PRAJAPATI
|
1712001083WL043516
|
KODU LAL PRAJAPATI
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
KODULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-083-002/687
(GALBAL)
|
1712001083NRG24150320240531280
|
15/03/2024
|
Pramlal prajapati
|
1712001083WL043516
|
Pramlal prajapati
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
Pramlalprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-029-001/1612
(PATHARKACHHAR)
|
1712001029NRG24150320240531624
|
15/03/2024
|
MONIKA GUPTA
|
1712001029WL043530
|
MONIKA GUPTA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473889364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-029-001/355
(PATHARKACHHAR)
|
1712001029NRG24150320240531628
|
15/03/2024
|
Rakesh
|
1712001029WL043530
|
Rakesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-029-001/355
(PATHARKACHHAR)
|
1712001029NRG24150320240531627
|
15/03/2024
|
Rakesh
|
1712001029WL043530
|
Rakesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473889364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-092-002/307
(DEVLAHA)
|
1712001092NRG24150320240532228
|
15/03/2024
|
DHIRU MAWASI
|
1712001092WL043590
|
DHIRU MAWASI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
DHIRUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-092-002/439
(DEVLAHA)
|
1712001092NRG24150320240532233
|
15/03/2024
|
SAROJ YADAV
|
1712001092WL043590
|
SAROJ YADAV
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SAROJYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHGAWAN
|
MP-12-001-092-003/63
(DEVLAHA)
|
1712001092NRG24150320240532240
|
15/03/2024
|
prem singh
|
1712001092WL043590
|
prem singh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHGAWAN
|
MP-12-001-092-003/67
(DEVLAHA)
|
1712001092NRG24150320240532241
|
15/03/2024
|
santosh
|
1712001092WL043590
|
santosh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHGAWAN
|
MP-12-001-092-003/69
(DEVLAHA)
|
1712001092NRG24150320240532243
|
15/03/2024
|
GUDIYA BAI GOND
|
1712001092WL043590
|
GUDIYA BAI GOND
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-092-003/76
(DEVLAHA)
|
1712001092NRG24150320240532244
|
15/03/2024
|
KAMLESH SINGH
|
1712001092WL043590
|
KAMLESH SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHGAWAN
|
MP-12-001-092-003/77
(DEVLAHA)
|
1712001092NRG24150320240532245
|
15/03/2024
|
RAMKUMAR SINGH
|
1712001092WL043590
|
RAMKUMAR SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-092-003/80
(DEVLAHA)
|
1712001092NRG24150320240532246
|
15/03/2024
|
DHIRENDRA SINGH
|
1712001092WL043590
|
DHIRENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
DHIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-092-003/81
(DEVLAHA)
|
1712001092NRG24150320240532247
|
15/03/2024
|
MAMTA SINGH
|
1712001092WL043590
|
MAMTA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
MAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-092-003/86
(DEVLAHA)
|
1712001092NRG24150320240532250
|
15/03/2024
|
MUNNA SINGH
|
1712001092WL043590
|
MUNNA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-092-003/86
(DEVLAHA)
|
1712001092NRG24150320240532249
|
15/03/2024
|
MUNNA SINGH
|
1712001092WL043590
|
MUNNA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-092-003/87
(DEVLAHA)
|
1712001092NRG24150320240532251
|
15/03/2024
|
LAVKESH SINGH
|
1712001092WL043590
|
LAVKESH SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
LAVKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-092-003/88
(DEVLAHA)
|
1712001092NRG24150320240532252
|
15/03/2024
|
SUKHENDRA SINGH
|
1712001092WL043590
|
SUKHENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SUKHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-016-009/100
(JAMUWANI)
|
1712001016NRG24150320240532164
|
15/03/2024
|
pradeep saket
|
1712001016WL043579
|
pradeep saket
|
00415
|
SBIN0016908
|
2
|
2
|
Processed
|
24/04/2024
|
|
473889364
|
|
pradeepsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-011-002/440
(PATNAKALA)
|
1712001011NRG24150320240531658
|
15/03/2024
|
ARUNEDRA KUMAR GAUTAM
|
1712001011WL043533
|
ARUNEDRA KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
473889364
|
|
ARUNEDRAKUMARGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-011-002/440
(PATNAKALA)
|
1712001011NRG24150320240531657
|
15/03/2024
|
ARUNEDRA KUMAR GAUTAM
|
1712001011WL043533
|
ARUNEDRA KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/04/2024
|
|
473889364
|
|
ARUNEDRAKUMARGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-017-007/70
(KARAUNDIKALA)
|
1712001017NRG24150320240532046
|
15/03/2024
|
ram bhagwan
|
1712001017WL043558
|
ram bhagwan
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
rambhagwan
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-017-007/70
(KARAUNDIKALA)
|
1712001017NRG24150320240532045
|
15/03/2024
|
RAMBHAGWAN
|
1712001017WL043558
|
RAMBHAGWAN
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
RAMBHAGWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-017-010/140
(KARAUNDIKALA)
|
1712001017NRG24150320240532047
|
15/03/2024
|
Ramhit
|
1712001017WL043558
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-017-010/28
(KARAUNDIKALA)
|
1712001017NRG24150320240532049
|
15/03/2024
|
chunnelal
|
1712001017WL043558
|
chunnelal
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
24/04/2024
|
|
473889364
|
|
chunnelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-029-001/1661
(PATHARKACHHAR)
|
1712001029NRG24150320240532429
|
15/03/2024
|
asha devi
|
1712001029WL043600
|
asha devi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-029-001/1662
(PATHARKACHHAR)
|
1712001029NRG24150320240532428
|
15/03/2024
|
rajendra kumar
|
1712001029WL043599
|
rajendra kumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
rajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-029-001/705
(PATHARKACHHAR)
|
1712001029NRG24150320240531629
|
15/03/2024
|
ashok
|
1712001029WL043530
|
ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-029-001/705
(PATHARKACHHAR)
|
1712001029NRG24150320240531630
|
15/03/2024
|
ashok
|
1712001029WL043530
|
ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-029-001/710
(PATHARKACHHAR)
|
1712001029NRG24150320240531631
|
15/03/2024
|
uma
|
1712001029WL043530
|
uma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-048-002/245
(LALPUR (PADARI))
|
1712001000NRG24150320240531289
|
15/03/2024
|
lalla
|
1712001WL043520
|
lalla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473889364
|
|
lalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-091-001/207
(PATNAKHURD)
|
1712001091NRG24150320240532920
|
15/03/2024
|
LALBAHADUR SINGH
|
1712001091WL043631
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889364
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-092-002/35
(DEVLAHA)
|
1712001092NRG24150320240532231
|
15/03/2024
|
KALLU MAWASI
|
1712001092WL043590
|
KALLU MAWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
KALLUMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-092-002/40
(DEVLAHA)
|
1712001092NRG24150320240532232
|
15/03/2024
|
SAMPAT
|
1712001092WL043590
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-092-003/49
(DEVLAHA)
|
1712001092NRG24150320240532236
|
15/03/2024
|
PANNE LAL
|
1712001092WL043590
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
PANNELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-092-003/56
(DEVLAHA)
|
1712001092NRG24150320240532238
|
15/03/2024
|
sampat
|
1712001092WL043590
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473889364
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-029-001/1664
(PATHARKACHHAR)
|
1712001029NRG24150320240532431
|
15/03/2024
|
rajendra kumar
|
1712001029WL043601
|
rajendra kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473889364
|
|
rajendrakumar
|
HDFC BANK LTD(607152)
|
|
99
|
MAJHGAWAN
|
MP-12-001-029-001/1667
(PATHARKACHHAR)
|
1712001029NRG24150320240532432
|
15/03/2024
|
usha
|
1712001029WL043601
|
usha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889364
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85199
|
85199
|
|
|
|
|
|
|
|