|
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-12-001-019-001/177
(GODGAWAN)
|
1712001019NRG24040220240451190
|
04/02/2024
|
Jitendra Kumar Kori
|
1712001019WL038402
|
Jitendra Kumar Kori
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
JitendraKumarKori
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJHGAWAN
|
MP-12-001-019-001/177
(GODGAWAN)
|
1712001019NRG24040220240451189
|
04/02/2024
|
Jitendra Kumar Kori
|
1712001019WL038402
|
Jitendra Kumar Kori
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
JitendraKumarKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1023
(PAGARKHURD)
|
1712001051NRG24040220240451315
|
04/02/2024
|
SHIVADHAR
|
1712001051WL038407
|
SHIVADHAR
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
SHIVADHAR
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/1033
(PAGARKHURD)
|
1712001051NRG24040220240451620
|
04/02/2024
|
Abhilesh Kumar Shukla
|
1712001051WL038426
|
Abhilesh Kumar Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
AbhileshKumarShukla
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/1039
(PAGARKHURD)
|
1712001051NRG24040220240451596
|
04/02/2024
|
Ashok Kushwah
|
1712001051WL038425
|
Ashok Kushwah
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
AshokKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/1041
(PAGARKHURD)
|
1712001051NRG24040220240451597
|
04/02/2024
|
Sankar Deen Kushwaha
|
1712001051WL038425
|
Sankar Deen Kushwaha
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714718
|
|
SankarDeenKushwaha
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-051-003/1042-A
(PAGARKHURD)
|
1712001051NRG24040220240451598
|
04/02/2024
|
Ramkumar kushwaha
|
1712001051WL038425
|
Ramkumar kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/1077
(PAGARKHURD)
|
1712001051NRG24040220240451621
|
04/02/2024
|
Artee Shukla
|
1712001051WL038426
|
Artee Shukla
|
00176
|
IDIB000B835
|
594
|
594
|
Processed
|
26/03/2024
|
|
004714718
|
|
ArteeShukla
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/1078-A
(PAGARKHURD)
|
1712001051NRG24040220240451599
|
04/02/2024
|
Raj Kishor
|
1712001051WL038425
|
Raj Kishor
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RajKishor
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/1079
(PAGARKHURD)
|
1712001051NRG24040220240451317
|
04/02/2024
|
SASHIKANT SAKET
|
1712001051WL038407
|
SASHIKANT SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
SASHIKANTSAKET
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/1079
(PAGARKHURD)
|
1712001051NRG24040220240451316
|
04/02/2024
|
SASHIKANT SAKET
|
1712001051WL038407
|
SASHIKANT SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
SASHIKANTSAKET
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/281
(PAGARKHURD)
|
1712001051NRG24040220240451600
|
04/02/2024
|
CHETANKALI CHAMAR
|
1712001051WL038425
|
CHETANKALI CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
CHETANKALICHAMAR
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/574
(PAGARKHURD)
|
1712001051NRG24040220240451602
|
04/02/2024
|
atibal
|
1712001051WL038425
|
atibal
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
atibal
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/834
(PAGARKHURD)
|
1712001051NRG24040220240451313
|
04/02/2024
|
SURESH RAIDASH
|
1712001051WL038406
|
SURESH RAIDASH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
SURESHRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-003/865
(PAGARKHURD)
|
1712001051NRG24040220240451606
|
04/02/2024
|
BABULAL GUPTA
|
1712001051WL038425
|
BABULAL GUPTA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
BABULALGUPTA
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-003/891
(PAGARKHURD)
|
1712001051NRG24040220240451314
|
04/02/2024
|
suneel kushwaha
|
1712001051WL038406
|
suneel kushwaha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
suneelkushwaha
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-003/893
(PAGARKHURD)
|
1712001051NRG24040220240451607
|
04/02/2024
|
Shyamu Kushwaha
|
1712001051WL038425
|
Shyamu Kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ShyamuKushwaha
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-003/915
(PAGARKHURD)
|
1712001051NRG24040220240451608
|
04/02/2024
|
AJIT KUMAR TIWARI
|
1712001051WL038425
|
AJIT KUMAR TIWARI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
AJITKUMARTIWARI
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-003/937
(PAGARKHURD)
|
1712001051NRG24040220240451609
|
04/02/2024
|
RAM ASHRESEN
|
1712001051WL038425
|
RAM ASHRESEN
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMASHRESEN
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/986
(PAGARKHURD)
|
1712001051NRG24040220240451611
|
04/02/2024
|
Rajjan Sahu
|
1712001051WL038425
|
Rajjan Sahu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RajjanSahu
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-051-003/993
(PAGARKHURD)
|
1712001051NRG24040220240451612
|
04/02/2024
|
SUSHIL KUMAR
|
1712001051WL038425
|
SUSHIL KUMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-051-005/16
(PAGARKHURD)
|
1712001051NRG24040220240451613
|
04/02/2024
|
rampal
|
1712001051WL038425
|
rampal
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rampal
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-051-005/22
(PAGARKHURD)
|
1712001051NRG24040220240451614
|
04/02/2024
|
SATYANARAYAN KUSHWAHA
|
1712001051WL038425
|
SATYANARAYAN KUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SATYANARAYANKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-051-005/258
(PAGARKHURD)
|
1712001051NRG24040220240451615
|
04/02/2024
|
akhlesh shrivastava
|
1712001051WL038425
|
akhlesh shrivastava
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
akhleshshrivastava
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-051-005/7
(PAGARKHURD)
|
1712001051NRG24040220240451616
|
04/02/2024
|
kiran
|
1712001051WL038425
|
kiran
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
kiran
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-051-005/968
(PAGARKHURD)
|
1712001051NRG24040220240451617
|
04/02/2024
|
RAMWATI DAHIYA
|
1712001051WL038425
|
RAMWATI DAHIYA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMWATIDAHIYA
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-053-001/170
(BADERAKALAN)
|
1712001053NRG24040220240451365
|
04/02/2024
|
PARMANAND
|
1712001053WL038409
|
PARMANAND
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
PARMANAND
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-053-001/293
(BADERAKALAN)
|
1712001053NRG24040220240451366
|
04/02/2024
|
rakesh kumar saket
|
1712001053WL038409
|
rakesh kumar saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
rakeshkumarsaket
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-053-001/298
(BADERAKALAN)
|
1712001053NRG24040220240451367
|
04/02/2024
|
savitlal saket
|
1712001053WL038409
|
savitlal saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
savitlalsaket
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-053-001/309
(BADERAKALAN)
|
1712001053NRG24040220240451368
|
04/02/2024
|
ramkumar kol
|
1712001053WL038409
|
ramkumar kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramkumarkol
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-053-001/311
(BADERAKALAN)
|
1712001053NRG24040220240451369
|
04/02/2024
|
RAMNATH SAKET
|
1712001053WL038409
|
RAMNATH SAKET
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMNATHSAKET
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-053-001/443
(BADERAKALAN)
|
1712001053NRG24040220240451373
|
04/02/2024
|
rajlalan
|
1712001053WL038409
|
rajlalan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajlalan
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-053-001/454
(BADERAKALAN)
|
1712001053NRG24040220240451374
|
04/02/2024
|
ramsharan
|
1712001053WL038409
|
ramsharan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramsharan
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-053-001/464
(BADERAKALAN)
|
1712001053NRG24040220240451377
|
04/02/2024
|
phoolan saket
|
1712001053WL038409
|
phoolan saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
phoolansaket
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-053-001/464
(BADERAKALAN)
|
1712001053NRG24040220240451376
|
04/02/2024
|
phoolan saket
|
1712001053WL038409
|
phoolan saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
phoolansaket
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-053-001/510
(BADERAKALAN)
|
1712001053NRG24040220240451378
|
04/02/2024
|
NAGENDRA KUMAR SEN
|
1712001053WL038409
|
NAGENDRA KUMAR SEN
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
NAGENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHGAWAN
|
MP-12-001-053-001/518
(BADERAKALAN)
|
1712001053NRG24040220240451379
|
04/02/2024
|
kunni kol
|
1712001053WL038409
|
kunni kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
kunnikol
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-053-001/519
(BADERAKALAN)
|
1712001053NRG24040220240451380
|
04/02/2024
|
ravendra kol
|
1712001053WL038409
|
ravendra kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
ravendrakol
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHGAWAN
|
MP-12-001-053-001/54
(BADERAKALAN)
|
1712001053NRG24040220240451382
|
04/02/2024
|
SARMANIYA
|
1712001053WL038409
|
SARMANIYA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
SARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHGAWAN
|
MP-12-001-053-003/214
(BADERAKALAN)
|
1712001053NRG24040220240451401
|
04/02/2024
|
archana dahiya
|
1712001053WL038409
|
archana dahiya
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
archanadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54524
|
54524
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-069-001/29
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451908
|
04/02/2024
|
PHOOLCHANDRA
|
1712001069WL038442
|
PHOOLCHANDRA
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
PHOOLCHANDRA
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-069-001/314-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451912
|
04/02/2024
|
RAMBADAN
|
1712001069WL038442
|
RAMBADAN
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMBADAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-001/1164
(GOPALPUR)
|
1712001032NRG24040220240451560
|
04/02/2024
|
Ballu Khairvar
|
1712001032WL038423
|
Ballu Khairvar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-001/1175
(GOPALPUR)
|
1712001032NRG24040220240451562
|
04/02/2024
|
Meera Yadav
|
1712001032WL038423
|
Meera Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
MeeraYadav
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-001/1175
(GOPALPUR)
|
1712001032NRG24040220240451561
|
04/02/2024
|
Ram milan yadav
|
1712001032WL038423
|
Ram milan yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-001/21
(GOPALPUR)
|
1712001032NRG24040220240451563
|
04/02/2024
|
Ramkesh
|
1712001032WL038423
|
Ramkesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-001/224
(GOPALPUR)
|
1712001032NRG24040220240451564
|
04/02/2024
|
buturam
|
1712001032WL038423
|
buturam
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
buturam
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-001/228
(GOPALPUR)
|
1712001032NRG24040220240451566
|
04/02/2024
|
Makelal
|
1712001032WL038423
|
Makelal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Makelal
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-001/228
(GOPALPUR)
|
1712001032NRG24040220240451565
|
04/02/2024
|
Makelal
|
1712001032WL038423
|
Makelal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Makelal
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-001/229
(GOPALPUR)
|
1712001032NRG24040220240451568
|
04/02/2024
|
Bhagwat
|
1712001032WL038423
|
Bhagwat
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-001/229
(GOPALPUR)
|
1712001032NRG24040220240451567
|
04/02/2024
|
Bhagwat
|
1712001032WL038423
|
Bhagwat
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-001/233
(GOPALPUR)
|
1712001032NRG24040220240451570
|
04/02/2024
|
Babulal
|
1712001032WL038423
|
Babulal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Babulal
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-001/233
(GOPALPUR)
|
1712001032NRG24040220240451569
|
04/02/2024
|
Babulal
|
1712001032WL038423
|
Babulal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Babulal
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-001/243
(GOPALPUR)
|
1712001032NRG24040220240451571
|
04/02/2024
|
Chunuwade
|
1712001032WL038423
|
Chunuwade
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Chunuwade
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-001/289
(GOPALPUR)
|
1712001032NRG24040220240451572
|
04/02/2024
|
Barelal
|
1712001032WL038423
|
Barelal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Barelal
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-001/306
(GOPALPUR)
|
1712001032NRG24040220240451574
|
04/02/2024
|
tulsidas
|
1712001032WL038423
|
tulsidas
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
tulsidas
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-001/306
(GOPALPUR)
|
1712001032NRG24040220240451573
|
04/02/2024
|
tulsidas
|
1712001032WL038423
|
tulsidas
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
tulsidas
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-001/312
(GOPALPUR)
|
1712001032NRG24040220240451575
|
04/02/2024
|
nafis
|
1712001032WL038423
|
nafis
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-001/322
(GOPALPUR)
|
1712001032NRG24040220240451576
|
04/02/2024
|
santram
|
1712001032WL038423
|
santram
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
santram
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-001/38
(GOPALPUR)
|
1712001032NRG24040220240451577
|
04/02/2024
|
raju
|
1712001032WL038423
|
raju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-001/397
(GOPALPUR)
|
1712001032NRG24040220240451578
|
04/02/2024
|
Sushil
|
1712001032WL038423
|
Sushil
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-001/409
(GOPALPUR)
|
1712001032NRG24040220240451580
|
04/02/2024
|
Raju
|
1712001032WL038423
|
Raju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Raju
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-001/409
(GOPALPUR)
|
1712001032NRG24040220240451579
|
04/02/2024
|
Raju
|
1712001032WL038423
|
Raju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-001/64
(GOPALPUR)
|
1712001032NRG24040220240451583
|
04/02/2024
|
Ramesh
|
1712001032WL038423
|
Ramesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-070-001/1736
(BARAUNDHA)
|
1712001070NRG24040220240451246
|
04/02/2024
|
bismilla
|
1712001070WL038403
|
bismilla
|
00176
|
IDIB000K641
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
bismilla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30495
|
30495
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-024-001/1019
(CHUWA)
|
1712001070NRG24040220240451192
|
04/02/2024
|
Reenu arakh
|
1712001070WL038403
|
Reenu arakh
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Reenuarakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-024-001/1026
(CHUWA)
|
1712001070NRG24040220240451142
|
04/02/2024
|
Roshani devi
|
1712001070WL038400
|
Roshani devi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714718
|
|
Roshanidevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MAJHGAWAN
|
MP-12-001-024-001/1026
(CHUWA)
|
1712001070NRG24040220240451141
|
04/02/2024
|
Roshani devi
|
1712001070WL038400
|
Roshani devi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Roshanidevi
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-024-001/1068
(CHUWA)
|
1712001070NRG24040220240451196
|
04/02/2024
|
Hira Mani
|
1712001070WL038403
|
Hira Mani
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
HiraMani
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-024-001/6-A
(CHUWA)
|
1712001070NRG24040220240451205
|
04/02/2024
|
Ram sajeewan
|
1712001070WL038403
|
Ram sajeewan
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramsajeewan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-024-001/6-A
(CHUWA)
|
1712001070NRG24040220240451206
|
04/02/2024
|
Ram sajeewan
|
1712001070WL038403
|
Ram sajeewan
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramsajeewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHGAWAN
|
MP-12-001-024-001/936
(CHUWA)
|
1712001070NRG24040220240451218
|
04/02/2024
|
ramdev
|
1712001070WL038403
|
ramdev
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramdev
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-024-001/964
(CHUWA)
|
1712001070NRG24040220240451220
|
04/02/2024
|
pankaj
|
1712001070WL038403
|
pankaj
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
pankaj
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-024-001/969
(CHUWA)
|
1712001070NRG24040220240451222
|
04/02/2024
|
Rajaniya
|
1712001070WL038403
|
Rajaniya
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Rajaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-024-001/970
(CHUWA)
|
1712001070NRG24040220240451224
|
04/02/2024
|
Surendre
|
1712001070WL038403
|
Surendre
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Surendre
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-024-001/970
(CHUWA)
|
1712001070NRG24040220240451223
|
04/02/2024
|
Surendre
|
1712001070WL038403
|
Surendre
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Surendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHGAWAN
|
MP-12-001-024-001/976
(CHUWA)
|
1712001070NRG24040220240451225
|
04/02/2024
|
Babulal
|
1712001070WL038403
|
Babulal
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Babulal
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-024-001/980
(CHUWA)
|
1712001070NRG24040220240451226
|
04/02/2024
|
Devkumar
|
1712001070WL038403
|
Devkumar
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Devkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHGAWAN
|
MP-12-001-024-001/981
(CHUWA)
|
1712001070NRG24040220240451227
|
04/02/2024
|
Shivdayal Patel
|
1712001070WL038403
|
Shivdayal Patel
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ShivdayalPatel
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-024-001/995
(CHUWA)
|
1712001070NRG24040220240451228
|
04/02/2024
|
Rajkumari
|
1712001070WL038403
|
Rajkumari
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-024-002/1006
(CHUWA)
|
1712001070NRG24040220240451156
|
04/02/2024
|
Rani Devi Vishwakarma
|
1712001070WL038400
|
Rani Devi Vishwakarma
|
00176
|
IDIB000P650
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
RaniDeviVishwakarma
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-024-002/1006
(CHUWA)
|
1712001070NRG24040220240451155
|
04/02/2024
|
Rani Devi Vishwakarma
|
1712001070WL038400
|
Rani Devi Vishwakarma
|
00176
|
IDIB000P650
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
RaniDeviVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHGAWAN
|
MP-12-001-024-002/45
(CHUWA)
|
1712001070NRG24040220240451160
|
04/02/2024
|
GYANY DEVI
|
1712001070WL038400
|
GYANY DEVI
|
00176
|
IDIB000P650
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
GYANYDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-024-002/48
(CHUWA)
|
1712001070NRG24040220240451161
|
04/02/2024
|
Gomti
|
1712001070WL038400
|
Gomti
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-024-002/55
(CHUWA)
|
1712001070NRG24040220240451172
|
04/02/2024
|
Thakurdeen
|
1712001070WL038400
|
Thakurdeen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Thakurdeen
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-048-002/502
(LALPUR (PADARI))
|
1712001048NRG24040220240451407
|
04/02/2024
|
sukhlal basor
|
1712001048WL038411
|
sukhlal basor
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
sukhlalbasor
|
INDUSIND BANK(607189)
|
|
87
|
MAJHGAWAN
|
MP-12-001-048-002/502
(LALPUR (PADARI))
|
1712001048NRG24040220240451406
|
04/02/2024
|
sukhlal basor
|
1712001048WL038411
|
sukhlal basor
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
sukhlalbasor
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-070-001/1735
(BARAUNDHA)
|
1712001070NRG24040220240451245
|
04/02/2024
|
rahim baks
|
1712001070WL038403
|
rahim baks
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
rahimbaks
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-070-001/1739
(BARAUNDHA)
|
1712001070NRG24040220240451249
|
04/02/2024
|
monam mawasi
|
1712001070WL038403
|
monam mawasi
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
monammawasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32532
|
32532
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-053-001/377
(BADERAKALAN)
|
1712001053NRG24040220240451370
|
04/02/2024
|
PYARELAL KOL
|
1712001053WL038409
|
PYARELAL KOL
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
PYARELALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHGAWAN
|
MP-12-001-053-001/523
(BADERAKALAN)
|
1712001053NRG24040220240451381
|
04/02/2024
|
Piyush Soni
|
1712001053WL038409
|
Piyush Soni
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
PiyushSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-051-003/779
(PAGARKHURD)
|
1712001051NRG24040220240451604
|
04/02/2024
|
anuj
|
1712001051WL038425
|
anuj
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
anuj
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-053-001/455
(BADERAKALAN)
|
1712001053NRG24040220240451375
|
04/02/2024
|
SANJEET
|
1712001053WL038409
|
SANJEET
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
SANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-024-001/1244
(CHUWA)
|
1712001070NRG24040220240451201
|
04/02/2024
|
PUJA DAVI
|
1712001070WL038403
|
PUJA DAVI
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
PUJADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-024-001/611
(CHUWA)
|
1712001070NRG24040220240451147
|
04/02/2024
|
ganesh vishwakarma
|
1712001070WL038400
|
ganesh vishwakarma
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ganeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-024-001/937
(CHUWA)
|
1712001070NRG24040220240451219
|
04/02/2024
|
Sita ram
|
1712001070WL038403
|
Sita ram
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-070-001/1697
(BARAUNDHA)
|
1712001070NRG24040220240451232
|
04/02/2024
|
rakesh verma
|
1712001070WL038403
|
rakesh verma
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
rakeshverma
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-070-001/1703
(BARAUNDHA)
|
1712001070NRG24040220240451235
|
04/02/2024
|
ajay kumar verma
|
1712001070WL038403
|
ajay kumar verma
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ajaykumarverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
99
|
MAJHGAWAN
|
MP-12-001-069-001/310
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451911
|
04/02/2024
|
DHARMENDRA
|
1712001069WL038442
|
DHARMENDRA
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-069-001/310
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451910
|
04/02/2024
|
DHARMENDRA
|
1712001069WL038442
|
DHARMENDRA
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-024-001/1009
(CHUWA)
|
1712001070NRG24040220240451191
|
04/02/2024
|
Munaa sen
|
1712001070WL038403
|
Munaa sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Munaasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-024-001/1031
(CHUWA)
|
1712001070NRG24040220240451193
|
04/02/2024
|
sakuntala
|
1712001070WL038403
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHGAWAN
|
MP-12-001-024-001/1047
(CHUWA)
|
1712001070NRG24040220240451194
|
04/02/2024
|
Shanti
|
1712001070WL038403
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Shanti
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-024-001/1050
(CHUWA)
|
1712001070NRG24040220240451143
|
04/02/2024
|
Sandeep
|
1712001070WL038400
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Sandeep
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-024-001/1067
(CHUWA)
|
1712001070NRG24040220240451195
|
04/02/2024
|
Rajni Pal
|
1712001070WL038403
|
Rajni Pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
RajniPal
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-024-001/1070
(CHUWA)
|
1712001070NRG24040220240451197
|
04/02/2024
|
Lavkush Kumar Sen
|
1712001070WL038403
|
Lavkush Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
LavkushKumarSen
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-024-001/1074
(CHUWA)
|
1712001070NRG24040220240451198
|
04/02/2024
|
POONAM DEVI
|
1712001070WL038403
|
POONAM DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
POONAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAJHGAWAN
|
MP-12-001-024-001/1076
(CHUWA)
|
1712001070NRG24040220240451144
|
04/02/2024
|
NEHA KUSHWAHA
|
1712001070WL038400
|
NEHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
NEHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-024-001/1077
(CHUWA)
|
1712001070NRG24040220240451199
|
04/02/2024
|
Dheeraj Kumar Verma
|
1712001070WL038403
|
Dheeraj Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
DheerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-024-001/1240
(CHUWA)
|
1712001070NRG24040220240451200
|
04/02/2024
|
BEVA CHANDA DEVI PATEL
|
1712001070WL038403
|
BEVA CHANDA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
BEVACHANDADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-024-001/464
(CHUWA)
|
1712001070NRG24040220240451202
|
04/02/2024
|
veva ramshakhi
|
1712001070WL038403
|
veva ramshakhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
vevaramshakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAJHGAWAN
|
MP-12-001-024-001/474
(CHUWA)
|
1712001070NRG24040220240451146
|
04/02/2024
|
ramnaresh
|
1712001070WL038400
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-024-001/477
(CHUWA)
|
1712001070NRG24040220240451203
|
04/02/2024
|
mayadeen sen
|
1712001070WL038403
|
mayadeen sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
mayadeensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHGAWAN
|
MP-12-001-024-001/506
(CHUWA)
|
1712001070NRG24040220240451204
|
04/02/2024
|
badree
|
1712001070WL038403
|
badree
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-024-001/618
(CHUWA)
|
1712001070NRG24040220240451148
|
04/02/2024
|
akhlesh patel
|
1712001070WL038400
|
akhlesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714718
|
|
akhleshpatel
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
MAJHGAWAN
|
MP-12-001-024-001/626
(CHUWA)
|
1712001070NRG24040220240451208
|
04/02/2024
|
avadhesh patel
|
1712001070WL038403
|
avadhesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
avadheshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-024-001/626
(CHUWA)
|
1712001070NRG24040220240451207
|
04/02/2024
|
avadhesh patel
|
1712001070WL038403
|
avadhesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
avadheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-024-001/629
(CHUWA)
|
1712001070NRG24040220240451209
|
04/02/2024
|
veva kuvariya
|
1712001070WL038403
|
veva kuvariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
vevakuvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-024-001/657
(CHUWA)
|
1712001070NRG24040220240451150
|
04/02/2024
|
rajabhaya patel
|
1712001070WL038400
|
rajabhaya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajabhayapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-024-001/657
(CHUWA)
|
1712001070NRG24040220240451149
|
04/02/2024
|
rajabhaya patel
|
1712001070WL038400
|
rajabhaya patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajabhayapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-024-001/710
(CHUWA)
|
1712001070NRG24040220240451210
|
04/02/2024
|
Mithalesh
|
1712001070WL038403
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-024-001/732
(CHUWA)
|
1712001070NRG24040220240451211
|
04/02/2024
|
Champa
|
1712001070WL038403
|
Champa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-024-001/781
(CHUWA)
|
1712001070NRG24040220240451212
|
04/02/2024
|
rakesh varma
|
1712001070WL038403
|
rakesh varma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
rakeshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAJHGAWAN
|
MP-12-001-024-001/782
(CHUWA)
|
1712001070NRG24040220240451213
|
04/02/2024
|
ram rup arakh
|
1712001070WL038403
|
ram rup arakh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramruparakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-024-001/912
(CHUWA)
|
1712001070NRG24040220240451214
|
04/02/2024
|
Rajendra Patel
|
1712001070WL038403
|
Rajendra Patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
RajendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHGAWAN
|
MP-12-001-024-001/921
(CHUWA)
|
1712001070NRG24040220240451215
|
04/02/2024
|
LALATI DEVI
|
1712001070WL038403
|
LALATI DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
LALATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-024-001/925
(CHUWA)
|
1712001070NRG24040220240451216
|
04/02/2024
|
VIMALA DEVI
|
1712001070WL038403
|
VIMALA DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
VIMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHGAWAN
|
MP-12-001-024-001/928
(CHUWA)
|
1712001070NRG24040220240451217
|
04/02/2024
|
DHIRENDREA TIWARI
|
1712001070WL038403
|
DHIRENDREA TIWARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
DHIRENDREATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-024-001/965
(CHUWA)
|
1712001070NRG24040220240451221
|
04/02/2024
|
Ram nihor
|
1712001070WL038403
|
Ram nihor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramnihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHGAWAN
|
MP-12-001-024-001/989
(CHUWA)
|
1712001070NRG24040220240451152
|
04/02/2024
|
Bhalendre
|
1712001070WL038400
|
Bhalendre
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
Bhalendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHGAWAN
|
MP-12-001-024-001/989
(CHUWA)
|
1712001070NRG24040220240451151
|
04/02/2024
|
Bhalendre
|
1712001070WL038400
|
Bhalendre
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
27/03/2024
|
|
004714718
|
|
Bhalendre
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
MAJHGAWAN
|
MP-12-001-024-002/1004
(CHUWA)
|
1712001070NRG24040220240451153
|
04/02/2024
|
ganpat
|
1712001070WL038400
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
ganpat
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-024-002/1005
(CHUWA)
|
1712001070NRG24040220240451154
|
04/02/2024
|
Indrepal
|
1712001070WL038400
|
Indrepal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
27/03/2024
|
|
004714718
|
|
Indrepal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
MAJHGAWAN
|
MP-12-001-024-002/20
(CHUWA)
|
1712001070NRG24040220240451157
|
04/02/2024
|
MADHAV
|
1712001070WL038400
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-024-002/26
(CHUWA)
|
1712001070NRG24040220240451159
|
04/02/2024
|
Basantlal
|
1712001070WL038400
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
Basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-024-002/26
(CHUWA)
|
1712001070NRG24040220240451158
|
04/02/2024
|
Basantlal
|
1712001070WL038400
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
26/03/2024
|
|
004714718
|
|
Basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-024-002/52
(CHUWA)
|
1712001070NRG24040220240451163
|
04/02/2024
|
dinesh
|
1712001070WL038400
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
dinesh
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-024-002/52
(CHUWA)
|
1712001070NRG24040220240451162
|
04/02/2024
|
dinesh
|
1712001070WL038400
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-024-002/54
(CHUWA)
|
1712001070NRG24040220240451164
|
04/02/2024
|
santram
|
1712001070WL038400
|
santram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004714718
|
|
santram
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
MAJHGAWAN
|
MP-12-001-024-002/541
(CHUWA)
|
1712001070NRG24040220240451166
|
04/02/2024
|
kapure devi
|
1712001070WL038400
|
kapure devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
kapuredevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-024-002/541
(CHUWA)
|
1712001070NRG24040220240451165
|
04/02/2024
|
shekhan vishwakarma
|
1712001070WL038400
|
shekhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
shekhanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-024-002/542
(CHUWA)
|
1712001070NRG24040220240451167
|
04/02/2024
|
Ramswarup
|
1712001070WL038400
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-024-002/545
(CHUWA)
|
1712001070NRG24040220240451169
|
04/02/2024
|
gita devi
|
1712001070WL038400
|
gita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
gitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-024-002/545
(CHUWA)
|
1712001070NRG24040220240451168
|
04/02/2024
|
rambudh vishwakarma
|
1712001070WL038400
|
rambudh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rambudhvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-024-002/546
(CHUWA)
|
1712001070NRG24040220240451170
|
04/02/2024
|
rambharose vishwakarma
|
1712001070WL038400
|
rambharose vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rambharosevishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-024-002/546
(CHUWA)
|
1712001070NRG24040220240451171
|
04/02/2024
|
shree devi
|
1712001070WL038400
|
shree devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
shreedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHGAWAN
|
MP-12-001-024-002/557
(CHUWA)
|
1712001070NRG24040220240451173
|
04/02/2024
|
Ganga deen
|
1712001070WL038400
|
Ganga deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Gangadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-024-002/59
(CHUWA)
|
1712001070NRG24040220240451174
|
04/02/2024
|
Rahesh
|
1712001070WL038400
|
Rahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Rahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAJHGAWAN
|
MP-12-001-024-002/600
(CHUWA)
|
1712001070NRG24040220240451176
|
04/02/2024
|
Mahesh kumar
|
1712001070WL038400
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-024-002/600
(CHUWA)
|
1712001070NRG24040220240451175
|
04/02/2024
|
mahesh vishwakarma
|
1712001070WL038400
|
mahesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
maheshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-024-002/696
(CHUWA)
|
1712001070NRG24040220240451177
|
04/02/2024
|
makhan lal
|
1712001070WL038400
|
makhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-024-002/697
(CHUWA)
|
1712001070NRG24040220240451179
|
04/02/2024
|
Kamata
|
1712001070WL038400
|
Kamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Kamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHGAWAN
|
MP-12-001-024-002/697
(CHUWA)
|
1712001070NRG24040220240451178
|
04/02/2024
|
Kamata
|
1712001070WL038400
|
Kamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-032-001/53
(GOPALPUR)
|
1712001032NRG24040220240451582
|
04/02/2024
|
Munshi
|
1712001032WL038423
|
Munshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Munshi
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-048-002/290
(LALPUR (PADARI))
|
1712001048NRG24040220240451409
|
04/02/2024
|
shobhnath
|
1712001048WL038413
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
shobhnath
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-048-002/94
(LALPUR (PADARI))
|
1712001048NRG24040220240451411
|
04/02/2024
|
jauhari
|
1712001048WL038414
|
jauhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
jauhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-048-002/94
(LALPUR (PADARI))
|
1712001048NRG24040220240451410
|
04/02/2024
|
jauhari
|
1712001048WL038414
|
jauhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
jauhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-048-003/34
(LALPUR (PADARI))
|
1712001048NRG24040220240451408
|
04/02/2024
|
Rajendra
|
1712001048WL038412
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714718
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-051-002/2
(PAGARKHURD)
|
1712001051NRG24040220240451619
|
04/02/2024
|
rajlali
|
1712001051WL038426
|
rajlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajlali
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001051NRG24040220240451622
|
04/02/2024
|
Baijnath Prajapati
|
1712001051WL038426
|
Baijnath Prajapati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714718
|
|
BaijnathPrajapati
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-051-003/170
(PAGARKHURD)
|
1712001051NRG24040220240451623
|
04/02/2024
|
Acchelal Sahu
|
1712001051WL038426
|
Acchelal Sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714718
|
|
AcchelalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-051-003/422
(PAGARKHURD)
|
1712001051NRG24040220240451601
|
04/02/2024
|
KAMLESH
|
1712001051WL038425
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-051-003/747
(PAGARKHURD)
|
1712001051NRG24040220240451603
|
04/02/2024
|
URMILA BHUJWA
|
1712001051WL038425
|
URMILA BHUJWA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714718
|
|
URMILABHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-051-003/790
(PAGARKHURD)
|
1712001051NRG24040220240451605
|
04/02/2024
|
KALUA YADAV
|
1712001051WL038425
|
KALUA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KALUAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-051-003/940
(PAGARKHURD)
|
1712001051NRG24040220240451610
|
04/02/2024
|
RAMJI PATHAK
|
1712001051WL038425
|
RAMJI PATHAK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMJIPATHAK
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-051-005/971
(PAGARKHURD)
|
1712001051NRG24040220240451618
|
04/02/2024
|
BITIYA DAHIYA
|
1712001051WL038425
|
BITIYA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
BITIYADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-053-001/428
(BADERAKALAN)
|
1712001053NRG24040220240451372
|
04/02/2024
|
Baby
|
1712001053WL038409
|
Baby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
Baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-053-001/428
(BADERAKALAN)
|
1712001053NRG24040220240451371
|
04/02/2024
|
Baby
|
1712001053WL038409
|
Baby
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
Baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-053-001/55
(BADERAKALAN)
|
1712001053NRG24040220240451384
|
04/02/2024
|
MANGAL
|
1712001053WL038409
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
170
|
MAJHGAWAN
|
MP-12-001-053-001/55
(BADERAKALAN)
|
1712001053NRG24040220240451383
|
04/02/2024
|
MANGAL
|
1712001053WL038409
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-053-001/64
(BADERAKALAN)
|
1712001053NRG24040220240451385
|
04/02/2024
|
sidyagopal
|
1712001053WL038409
|
sidyagopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
sidyagopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-053-001/85
(BADERAKALAN)
|
1712001053NRG24040220240451386
|
04/02/2024
|
chaita
|
1712001053WL038409
|
chaita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
chaita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-053-001/87
(BADERAKALAN)
|
1712001053NRG24040220240451388
|
04/02/2024
|
chunna
|
1712001053WL038409
|
chunna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
chunna
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-053-001/87
(BADERAKALAN)
|
1712001053NRG24040220240451387
|
04/02/2024
|
chunna
|
1712001053WL038409
|
chunna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-053-001/98
(BADERAKALAN)
|
1712001053NRG24040220240451389
|
04/02/2024
|
CHHOTA
|
1712001053WL038409
|
CHHOTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
CHHOTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-053-001/99
(BADERAKALAN)
|
1712001053NRG24040220240451390
|
04/02/2024
|
MUNNA
|
1712001053WL038409
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
177
|
MAJHGAWAN
|
MP-12-001-053-003/115
(BADERAKALAN)
|
1712001053NRG24040220240451391
|
04/02/2024
|
rakesh mishra
|
1712001053WL038409
|
rakesh mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
rakeshmishra
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHGAWAN
|
MP-12-001-053-003/116
(BADERAKALAN)
|
1712001053NRG24040220240451392
|
04/02/2024
|
ramdhani
|
1712001053WL038409
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
179
|
MAJHGAWAN
|
MP-12-001-053-003/116
(BADERAKALAN)
|
1712001053NRG24040220240451393
|
04/02/2024
|
sheelta
|
1712001053WL038409
|
sheelta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
sheelta
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-053-003/125
(BADERAKALAN)
|
1712001053NRG24040220240451395
|
04/02/2024
|
Sudar
|
1712001053WL038409
|
Sudar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
Sudar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-053-003/125
(BADERAKALAN)
|
1712001053NRG24040220240451394
|
04/02/2024
|
Sudar
|
1712001053WL038409
|
Sudar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
Sudar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-053-003/159
(BADERAKALAN)
|
1712001053NRG24040220240451397
|
04/02/2024
|
santosh
|
1712001053WL038409
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-053-003/159
(BADERAKALAN)
|
1712001053NRG24040220240451396
|
04/02/2024
|
santosh
|
1712001053WL038409
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-053-003/160
(BADERAKALAN)
|
1712001053NRG24040220240451398
|
04/02/2024
|
laxmibai
|
1712001053WL038409
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-053-003/204
(BADERAKALAN)
|
1712001053NRG24040220240451399
|
04/02/2024
|
DANI
|
1712001053WL038409
|
DANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
DANI
|
INDIAN BANK(607105)
|
|
186
|
MAJHGAWAN
|
MP-12-001-053-003/210
(BADERAKALAN)
|
1712001053NRG24040220240451400
|
04/02/2024
|
ANMOL MISHRA
|
1712001053WL038409
|
ANMOL MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
ANMOLMISHRA
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-053-003/60
(BADERAKALAN)
|
1712001053NRG24040220240451402
|
04/02/2024
|
rajkumar
|
1712001053WL038409
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-053-003/60
(BADERAKALAN)
|
1712001053NRG24040220240451403
|
04/02/2024
|
rajkumar
|
1712001053WL038409
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
189
|
MAJHGAWAN
|
MP-12-001-069-001/112
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451886
|
04/02/2024
|
RAMBHAWAN
|
1712001069WL038442
|
RAMBHAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMBHAWAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHGAWAN
|
MP-12-001-069-001/151
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451888
|
04/02/2024
|
CHHOTE LAL
|
1712001069WL038442
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-069-001/151-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451889
|
04/02/2024
|
Shiv Poojan
|
1712001069WL038442
|
Shiv Poojan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ShivPoojan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAJHGAWAN
|
MP-12-001-069-001/159
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451890
|
04/02/2024
|
KALLI
|
1712001069WL038442
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-069-001/165
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451891
|
04/02/2024
|
Natthu ram
|
1712001069WL038442
|
Natthu ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-069-001/166
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451892
|
04/02/2024
|
KUSUMA
|
1712001069WL038442
|
KUSUMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KUSUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-069-001/167
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451893
|
04/02/2024
|
ramnaresh
|
1712001069WL038442
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-069-001/218
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451894
|
04/02/2024
|
MOTILAL
|
1712001069WL038442
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-069-001/218-B
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451895
|
04/02/2024
|
SANJAY
|
1712001069WL038442
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-069-001/224-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451896
|
04/02/2024
|
VIRENDRA
|
1712001069WL038442
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-069-001/235
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451897
|
04/02/2024
|
PARWATI
|
1712001069WL038442
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-069-001/238-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451898
|
04/02/2024
|
ANOOP KUMAR
|
1712001069WL038442
|
ANOOP KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ANOOPKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-069-001/238-B
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451899
|
04/02/2024
|
MEERA
|
1712001069WL038442
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-069-001/239-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451900
|
04/02/2024
|
MAYA
|
1712001069WL038442
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHGAWAN
|
MP-12-001-069-001/256-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451901
|
04/02/2024
|
RAQDHESHYAM
|
1712001069WL038442
|
RAQDHESHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAQDHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-069-001/261
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451902
|
04/02/2024
|
NATTHU
|
1712001069WL038442
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-069-001/263
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451903
|
04/02/2024
|
Arcana Devi
|
1712001069WL038442
|
Arcana Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ArcanaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-069-001/263-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451904
|
04/02/2024
|
MAKSUDAN
|
1712001069WL038442
|
MAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
MAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-069-001/267
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451905
|
04/02/2024
|
rampratap
|
1712001069WL038442
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-069-001/270
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451906
|
04/02/2024
|
ramesh
|
1712001069WL038442
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHGAWAN
|
MP-12-001-069-001/282-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451907
|
04/02/2024
|
VIJAY
|
1712001069WL038442
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-069-001/310
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451909
|
04/02/2024
|
LALTI
|
1712001069WL038442
|
LALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MAJHGAWAN
|
MP-12-001-069-001/350
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451913
|
04/02/2024
|
Chandrapal
|
1712001069WL038442
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-069-001/353
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451914
|
04/02/2024
|
Awadh kumar
|
1712001069WL038442
|
Awadh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Awadhkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-069-001/356
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451915
|
04/02/2024
|
GEETA
|
1712001069WL038442
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-069-001/383
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451916
|
04/02/2024
|
KRISHNAGOPAL
|
1712001069WL038442
|
KRISHNAGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KRISHNAGOPAL
|
INDIAN BANK(607105)
|
|
215
|
MAJHGAWAN
|
MP-12-001-069-001/39
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451917
|
04/02/2024
|
RAJARAM
|
1712001069WL038442
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-069-001/394
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451918
|
04/02/2024
|
SHULA
|
1712001069WL038442
|
SHULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SHULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-069-001/395
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451919
|
04/02/2024
|
sukoriya
|
1712001069WL038442
|
sukoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
sukoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-069-001/415
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451920
|
04/02/2024
|
TOIYA
|
1712001069WL038442
|
TOIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
TOIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-069-001/416
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451921
|
04/02/2024
|
CHHOTE LAL
|
1712001069WL038442
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-069-001/423
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451922
|
04/02/2024
|
RAMNIWAS
|
1712001069WL038442
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
221
|
MAJHGAWAN
|
MP-12-001-069-001/435
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451923
|
04/02/2024
|
KUSHMA
|
1712001069WL038442
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
KUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-069-001/443
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451924
|
04/02/2024
|
HARVANSH
|
1712001069WL038442
|
HARVANSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
HARVANSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-069-001/449
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451925
|
04/02/2024
|
SUKHLAL
|
1712001069WL038442
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-069-001/472
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451926
|
04/02/2024
|
GUDIYA
|
1712001069WL038442
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-069-001/49
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451927
|
04/02/2024
|
Chunavada
|
1712001069WL038442
|
Chunavada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Chunavada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-069-001/497
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451928
|
04/02/2024
|
SHOBHA
|
1712001069WL038442
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SHOBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-069-001/60
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451929
|
04/02/2024
|
RAMCHANDRA
|
1712001069WL038442
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-069-001/63-A
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451930
|
04/02/2024
|
RAJOL
|
1712001069WL038442
|
RAJOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAJOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-069-001/64
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451931
|
04/02/2024
|
Ranuwa
|
1712001069WL038442
|
Ranuwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
Ranuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHGAWAN
|
MP-12-001-069-001/77
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451932
|
04/02/2024
|
RAMGANESH
|
1712001069WL038442
|
RAMGANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
RAMGANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-069-001/90
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451933
|
04/02/2024
|
TEERATH
|
1712001069WL038442
|
TEERATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
TEERATH
|
CANARA BANK(508532)
|
|
232
|
MAJHGAWAN
|
MP-12-001-069-001/92
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451934
|
04/02/2024
|
shakuntla devi
|
1712001069WL038442
|
shakuntla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
shakuntladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-069-001/94
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451935
|
04/02/2024
|
GULAB
|
1712001069WL038442
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
GULAB
|
CANARA BANK(508532)
|
|
234
|
MAJHGAWAN
|
MP-12-001-069-001/96
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451936
|
04/02/2024
|
SANTOSH
|
1712001069WL038442
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-070-001/1694
(BARAUNDHA)
|
1712001070NRG24040220240451229
|
04/02/2024
|
rabendra chaurasiya
|
1712001070WL038403
|
rabendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
rabendrachaurasiya
|
INDIAN BANK(607105)
|
|
236
|
MAJHGAWAN
|
MP-12-001-070-001/1696
(BARAUNDHA)
|
1712001070NRG24040220240451231
|
04/02/2024
|
koushal patel
|
1712001070WL038403
|
koushal patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
koushalpatel
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
237
|
MAJHGAWAN
|
MP-12-001-070-001/1698
(BARAUNDHA)
|
1712001070NRG24040220240451233
|
04/02/2024
|
mijaji lal
|
1712001070WL038403
|
mijaji lal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
mijajilal
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-070-001/1699
(BARAUNDHA)
|
1712001070NRG24040220240451234
|
04/02/2024
|
suraj mawasi
|
1712001070WL038403
|
suraj mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
surajmawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MAJHGAWAN
|
MP-12-001-070-001/1704
(BARAUNDHA)
|
1712001070NRG24040220240451236
|
04/02/2024
|
gyana
|
1712001070WL038403
|
gyana
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
gyana
|
INDIAN BANK(607105)
|
|
240
|
MAJHGAWAN
|
MP-12-001-070-001/1707
(BARAUNDHA)
|
1712001070NRG24040220240451237
|
04/02/2024
|
sonam
|
1712001070WL038403
|
sonam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-070-001/1708
(BARAUNDHA)
|
1712001070NRG24040220240451238
|
04/02/2024
|
yemakant chaurasiya
|
1712001070WL038403
|
yemakant chaurasiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
yemakantchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-070-001/1715
(BARAUNDHA)
|
1712001070NRG24040220240451241
|
04/02/2024
|
ranjana yadav
|
1712001070WL038403
|
ranjana yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ranjanayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-070-001/1734
(BARAUNDHA)
|
1712001070NRG24040220240451244
|
04/02/2024
|
anal kali mawasi
|
1712001070WL038403
|
anal kali mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
analkalimawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-070-001/1737
(BARAUNDHA)
|
1712001070NRG24040220240451247
|
04/02/2024
|
varsha devi
|
1712001070WL038403
|
varsha devi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
varshadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185326
|
185326
|
|
|
|
|
|
|
|
|
245
|
MAJHGAWAN
|
MP-12-001-032-001/413
(GOPALPUR)
|
1712001032NRG24040220240451581
|
04/02/2024
|
Soni
|
1712001032WL038423
|
Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004714718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
MAJHGAWAN
|
MP-12-001-069-001/119
(TERHIPATAMANIYA)
|
1712001069NRG24040220240451887
|
04/02/2024
|
PAWAN Patel
|
1712001069WL038442
|
PAWAN Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
PAWANPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
MAJHGAWAN
|
MP-12-001-024-001/450
(CHUWA)
|
1712001070NRG24040220240451145
|
04/02/2024
|
Archana Devi
|
1712001070WL038400
|
Archana Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004714718
|
|
ArchanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAJHGAWAN
|
MP-12-001-070-001/1709
(BARAUNDHA)
|
1712001070NRG24040220240451239
|
04/02/2024
|
ram kali
|
1712001070WL038403
|
ram kali
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAJHGAWAN
|
MP-12-001-070-001/1713
(BARAUNDHA)
|
1712001070NRG24040220240451240
|
04/02/2024
|
jagraniya mawasi
|
1712001070WL038403
|
jagraniya mawasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
jagraniyamawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHGAWAN
|
MP-12-001-070-001/1723
(BARAUNDHA)
|
1712001070NRG24040220240451243
|
04/02/2024
|
chunuku mawasi
|
1712001070WL038403
|
chunuku mawasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
chunukumawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAJHGAWAN
|
MP-12-001-070-001/1738
(BARAUNDHA)
|
1712001070NRG24040220240451248
|
04/02/2024
|
daduwa verma
|
1712001070WL038403
|
daduwa verma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
daduwaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-070-001/1740
(BARAUNDHA)
|
1712001070NRG24040220240451250
|
04/02/2024
|
vinay kumar singraul
|
1712001070WL038403
|
vinay kumar singraul
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
vinaykumarsingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
253
|
MAJHGAWAN
|
MP-12-001-070-001/1695
(BARAUNDHA)
|
1712001070NRG24040220240451230
|
04/02/2024
|
rajkumar chaurasiya
|
1712001070WL038403
|
rajkumar chaurasiya
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
rajkumarchaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MAJHGAWAN
|
MP-12-001-070-001/1716
(BARAUNDHA)
|
1712001070NRG24040220240451242
|
04/02/2024
|
ritesh chaurasiya
|
1712001070WL038403
|
ritesh chaurasiya
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
26/03/2024
|
|
004714718
|
|
riteshchaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334002
|
334002
|
|
|
|
|
|
|
|