|
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-12-001-051-001/28
(PAGARKHURD)
|
1712001000NRG24041120230298980
|
04/11/2023
|
munna kori
|
1712001WL026601
|
munna kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
munnakori
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-001/28
(PAGARKHURD)
|
1712001000NRG24041120230298981
|
04/11/2023
|
munni kori
|
1712001WL026601
|
munni kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
munnikori
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1066
(PAGARKHURD)
|
1712001000NRG24041120230298982
|
04/11/2023
|
Genda Lal Kushwaha
|
1712001WL026601
|
Genda Lal Kushwaha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
GendaLalKushwaha
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/1071
(PAGARKHURD)
|
1712001000NRG24041120230298984
|
04/11/2023
|
Kalindi Shukla
|
1712001WL026601
|
Kalindi Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
KalindiShukla
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/1071
(PAGARKHURD)
|
1712001000NRG24041120230298983
|
04/11/2023
|
Ranu Shukla
|
1712001WL026601
|
Ranu Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RanuShukla
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/1072
(PAGARKHURD)
|
1712001000NRG24041120230298985
|
04/11/2023
|
Ambuj Devi Shukla
|
1712001WL026601
|
Ambuj Devi Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
AmbujDeviShukla
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-051-003/1073
(PAGARKHURD)
|
1712001000NRG24041120230298987
|
04/11/2023
|
Prem Lal Shukla
|
1712001WL026601
|
Prem Lal Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PremLalShukla
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/1074
(PAGARKHURD)
|
1712001000NRG24041120230298989
|
04/11/2023
|
Vijay Kumar Shukla
|
1712001WL026601
|
Vijay Kumar Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
VijayKumarShukla
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/1075
(PAGARKHURD)
|
1712001000NRG24041120230298992
|
04/11/2023
|
Geeta Shukla
|
1712001WL026601
|
Geeta Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
GeetaShukla
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/1075
(PAGARKHURD)
|
1712001000NRG24041120230298991
|
04/11/2023
|
Indra Pal Shukla
|
1712001WL026601
|
Indra Pal Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
IndraPalShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/1076
(PAGARKHURD)
|
1712001000NRG24041120230298994
|
04/11/2023
|
Rukki Kushwaha
|
1712001WL026601
|
Rukki Kushwaha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RukkiKushwaha
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/112
(PAGARKHURD)
|
1712001000NRG24041120230298996
|
04/11/2023
|
MUNNI
|
1712001WL026601
|
MUNNI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/112
(PAGARKHURD)
|
1712001000NRG24041120230298995
|
04/11/2023
|
RAMLAL SAHU
|
1712001WL026601
|
RAMLAL SAHU
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMLALSAHU
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/112
(PAGARKHURD)
|
1712001000NRG24041120230298997
|
04/11/2023
|
SURAJDEEN
|
1712001WL026601
|
SURAJDEEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
SURAJDEEN
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-003/113
(PAGARKHURD)
|
1712001000NRG24041120230298998
|
04/11/2023
|
Ramkishore
|
1712001WL026601
|
Ramkishore
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Ramkishore
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-003/113
(PAGARKHURD)
|
1712001000NRG24041120230298999
|
04/11/2023
|
Urmila Sahu
|
1712001WL026601
|
Urmila Sahu
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
UrmilaSahu
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-003/285
(PAGARKHURD)
|
1712001000NRG24041120230299000
|
04/11/2023
|
CHAURASIYA SAKET
|
1712001WL026601
|
CHAURASIYA SAKET
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
CHAURASIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-003/776
(PAGARKHURD)
|
1712001000NRG24041120230299002
|
04/11/2023
|
PRAVEEN KUSHWAHA
|
1712001WL026601
|
PRAVEEN KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PRAVEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-003/776
(PAGARKHURD)
|
1712001000NRG24041120230299001
|
04/11/2023
|
PRAVEEN KUSHWAHA
|
1712001WL026601
|
PRAVEEN KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PRAVEENKUSHWAHA
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/890
(PAGARKHURD)
|
1712001000NRG24041120230299005
|
04/11/2023
|
POOJA KUSHWAH
|
1712001WL026601
|
POOJA KUSHWAH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
POOJAKUSHWAH
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-051-003/890
(PAGARKHURD)
|
1712001000NRG24041120230299004
|
04/11/2023
|
POOJA KUSHWAH
|
1712001WL026601
|
POOJA KUSHWAH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
POOJAKUSHWAH
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-051-003/998
(PAGARKHURD)
|
1712001000NRG24041120230299009
|
04/11/2023
|
MAHESH YADAV
|
1712001WL026601
|
MAHESH YADAV
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
MAHESHYADAV
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-051-005/7
(PAGARKHURD)
|
1712001000NRG24041120230299010
|
04/11/2023
|
kiran
|
1712001WL026601
|
kiran
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
kiran
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-051-005/967
(PAGARKHURD)
|
1712001000NRG24041120230299011
|
04/11/2023
|
RAMBHAGAT DAHIYA
|
1712001WL026601
|
RAMBHAGAT DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMBHAGATDAHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHGAWAN
|
MP-12-001-051-005/968
(PAGARKHURD)
|
1712001000NRG24041120230299012
|
04/11/2023
|
RAMWATI DAHIYA
|
1712001WL026601
|
RAMWATI DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMWATIDAHIYA
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-051-005/970
(PAGARKHURD)
|
1712001000NRG24041120230299013
|
04/11/2023
|
BABU LAL DAHIYA
|
1712001WL026601
|
BABU LAL DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
BABULALDAHIYA
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-051-005/974
(PAGARKHURD)
|
1712001000NRG24041120230299015
|
04/11/2023
|
PREMWATI DAHIYA
|
1712001WL026601
|
PREMWATI DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PREMWATIDAHIYA
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-051-005/975
(PAGARKHURD)
|
1712001000NRG24041120230299016
|
04/11/2023
|
URMILA DAHIYA
|
1712001WL026601
|
URMILA DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
URMILADAHIYA
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-051-005/979
(PAGARKHURD)
|
1712001000NRG24041120230299017
|
04/11/2023
|
RAMGANESH DAHIYA
|
1712001WL026601
|
RAMGANESH DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMGANESHDAHIYA
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-051-005/981
(PAGARKHURD)
|
1712001000NRG24041120230299018
|
04/11/2023
|
RAMSUSHEEL KUSHAWAH
|
1712001WL026601
|
RAMSUSHEEL KUSHAWAH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMSUSHEELKUSHAWAH
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-051-005/982
(PAGARKHURD)
|
1712001000NRG24041120230299019
|
04/11/2023
|
SUNEEL KUSHWAHA
|
1712001WL026601
|
SUNEEL KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
SUNEELKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-081-001/24
(BADAKAN)
|
1712001081NRG24041120230299344
|
04/11/2023
|
ramvati
|
1712001081WL026629
|
ramvati
|
00176
|
IDIB000B835
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramvati
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-081-002/457
(BADAKAN)
|
1712001081NRG24041120230299375
|
04/11/2023
|
iswar deen
|
1712001081WL026629
|
iswar deen
|
00176
|
IDIB000B835
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
iswardeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83012
|
83012
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-029-001/753
(PATHARKACHHAR)
|
1712001000NRG24041120230299076
|
04/11/2023
|
laxmichandra
|
1712001WL026603
|
laxmichandra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
laxmichandra
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-034-001/7230
(PINDRA)
|
1712001000NRG24041120230299098
|
04/11/2023
|
munni devi mavasi
|
1712001WL026605
|
munni devi mavasi
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
munnidevimavasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHGAWAN
|
MP-12-001-091-001/101
(PATNAKHURD)
|
1712001000NRG24041120230299169
|
04/11/2023
|
KAMLA BAI
|
1712001WL026607
|
KAMLA BAI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-091-001/210
(PATNAKHURD)
|
1712001000NRG24041120230299189
|
04/11/2023
|
JAI PRATAP SINGH
|
1712001WL026607
|
JAI PRATAP SINGH
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
JAIPRATAPSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-034-001/7085
(PINDRA)
|
1712001000NRG24041120230299093
|
04/11/2023
|
sumatiya kol
|
1712001WL026605
|
sumatiya kol
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
sumatiyakol
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-034-001/7209
(PINDRA)
|
1712001000NRG24041120230299095
|
04/11/2023
|
Vindu Mawasi
|
1712001WL026605
|
Vindu Mawasi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-034-001/7227
(PINDRA)
|
1712001000NRG24041120230299097
|
04/11/2023
|
Vinod Mavasi
|
1712001WL026605
|
Vinod Mavasi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
VinodMavasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHGAWAN
|
MP-12-001-034-001/7227
(PINDRA)
|
1712001000NRG24041120230299096
|
04/11/2023
|
Vinod Mavasi
|
1712001WL026605
|
Vinod Mavasi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-034-001/7297
(PINDRA)
|
1712001000NRG24041120230299099
|
04/11/2023
|
Satyendra Dwivedi
|
1712001WL026605
|
Satyendra Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
SatyendraDwivedi
|
IDBI BANK(607095)
|
|
43
|
MAJHGAWAN
|
MP-12-001-034-001/7297
(PINDRA)
|
1712001000NRG24041120230299100
|
04/11/2023
|
Triveni Dwivedi
|
1712001WL026605
|
Triveni Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
TriveniDwivedi
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-034-001/73024
(PINDRA)
|
1712001000NRG24041120230299101
|
04/11/2023
|
Sharda Prasad Yadav
|
1712001WL026605
|
Sharda Prasad Yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
ShardaPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-034-001/7378
(PINDRA)
|
1712001000NRG24041120230299103
|
04/11/2023
|
Pratima Dwivedi
|
1712001WL026605
|
Pratima Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
PratimaDwivedi
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-034-001/7378
(PINDRA)
|
1712001000NRG24041120230299102
|
04/11/2023
|
Rajneesh Dwivedi
|
1712001WL026605
|
Rajneesh Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
RajneeshDwivedi
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-034-001/7379
(PINDRA)
|
1712001000NRG24041120230299104
|
04/11/2023
|
Aradhana Shukla
|
1712001WL026605
|
Aradhana Shukla
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
AradhanaShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHGAWAN
|
MP-12-001-034-001/7380
(PINDRA)
|
1712001000NRG24041120230299105
|
04/11/2023
|
Rahul Dwivedi
|
1712001WL026605
|
Rahul Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
RahulDwivedi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHGAWAN
|
MP-12-001-034-001/7380
(PINDRA)
|
1712001000NRG24041120230299106
|
04/11/2023
|
Roshani Dwivedi
|
1712001WL026605
|
Roshani Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
RoshaniDwivedi
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-034-001/7385
(PINDRA)
|
1712001000NRG24041120230299108
|
04/11/2023
|
Suman Dwivedi
|
1712001WL026605
|
Suman Dwivedi
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
SumanDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-081-002/271
(BADAKAN)
|
1712001081NRG24041120230299360
|
04/11/2023
|
ajay pal
|
1712001081WL026629
|
ajay pal
|
00176
|
IDIB000S617
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ajaypal
|
HDFC BANK LTD(607152)
|
|
52
|
MAJHGAWAN
|
MP-12-001-081-002/73
(BADAKAN)
|
1712001081NRG24041120230299387
|
04/11/2023
|
munni
|
1712001081WL026629
|
munni
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
munni
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-081-004/107
(BADAKAN)
|
1712001081NRG24041120230299400
|
04/11/2023
|
ramesh
|
1712001081WL026629
|
ramesh
|
00176
|
IDIB000S617
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramesh
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-081-004/233
(BADAKAN)
|
1712001081NRG24041120230299411
|
04/11/2023
|
SHIROHI YADAV
|
1712001081WL026629
|
SHIROHI YADAV
|
00176
|
IDIB000S617
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
SHIROHIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-080-005/1014
(PRATAPPUR)
|
1712001000NRG24041120230299109
|
04/11/2023
|
sanjeev shukla
|
1712001WL026606
|
sanjeev shukla
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
sanjeevshukla
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-080-005/1025
(PRATAPPUR)
|
1712001000NRG24041120230299110
|
04/11/2023
|
gulabchand prajapati
|
1712001WL026606
|
gulabchand prajapati
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
gulabchandprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-080-005/1025
(PRATAPPUR)
|
1712001000NRG24041120230299111
|
04/11/2023
|
gulabchand prajapati
|
1712001WL026606
|
gulabchand prajapati
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
gulabchandprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-080-005/1046
(PRATAPPUR)
|
1712001000NRG24041120230299112
|
04/11/2023
|
rohani gautam
|
1712001WL026606
|
rohani gautam
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
rohanigautam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-080-005/1046
(PRATAPPUR)
|
1712001000NRG24041120230299113
|
04/11/2023
|
rohani gautam
|
1712001WL026606
|
rohani gautam
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
rohanigautam
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-080-005/1088
(PRATAPPUR)
|
1712001000NRG24041120230299121
|
04/11/2023
|
ranjana
|
1712001WL026606
|
ranjana
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-080-005/1091
(PRATAPPUR)
|
1712001000NRG24041120230299123
|
04/11/2023
|
shyamvati
|
1712001WL026606
|
shyamvati
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-080-005/1091
(PRATAPPUR)
|
1712001000NRG24041120230299122
|
04/11/2023
|
shyamvati
|
1712001WL026606
|
shyamvati
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-080-005/1141
(PRATAPPUR)
|
1712001000NRG24041120230299124
|
04/11/2023
|
sundariya kol
|
1712001WL026606
|
sundariya kol
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
sundariyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-080-005/1144
(PRATAPPUR)
|
1712001000NRG24041120230299126
|
04/11/2023
|
manvati singh
|
1712001WL026606
|
manvati singh
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
manvatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-080-005/1144
(PRATAPPUR)
|
1712001000NRG24041120230299125
|
04/11/2023
|
manvati singh
|
1712001WL026606
|
manvati singh
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
manvatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-080-005/1147
(PRATAPPUR)
|
1712001000NRG24041120230299127
|
04/11/2023
|
nanhu singh
|
1712001WL026606
|
nanhu singh
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
nanhusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHGAWAN
|
MP-12-001-080-005/1154
(PRATAPPUR)
|
1712001000NRG24041120230299132
|
04/11/2023
|
fula
|
1712001WL026606
|
fula
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
fula
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-080-005/1154
(PRATAPPUR)
|
1712001000NRG24041120230299131
|
04/11/2023
|
fula
|
1712001WL026606
|
fula
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
fula
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-080-005/1155
(PRATAPPUR)
|
1712001000NRG24041120230299134
|
04/11/2023
|
chhotelal saket
|
1712001WL026606
|
chhotelal saket
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
chhotelalsaket
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-080-005/1155-A
(PRATAPPUR)
|
1712001000NRG24041120230299136
|
04/11/2023
|
santos saket
|
1712001WL026606
|
santos saket
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
santossaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-080-005/1155-A
(PRATAPPUR)
|
1712001000NRG24041120230299135
|
04/11/2023
|
santos saket
|
1712001WL026606
|
santos saket
|
00354
|
PUNB0267500
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
santossaket
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHGAWAN
|
MP-12-001-080-005/1243
(PRATAPPUR)
|
1712001000NRG24041120230299141
|
04/11/2023
|
suresh vishvakarma
|
1712001WL026606
|
suresh vishvakarma
|
00354
|
PUNB0267500
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
sureshvishvakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHGAWAN
|
MP-12-001-080-005/253
(PRATAPPUR)
|
1712001000NRG24041120230299152
|
04/11/2023
|
hemraj
|
1712001WL026606
|
hemraj
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHGAWAN
|
MP-12-001-080-005/276
(PRATAPPUR)
|
1712001000NRG24041120230299154
|
04/11/2023
|
ketki
|
1712001WL026606
|
ketki
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
ketki
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-080-005/276
(PRATAPPUR)
|
1712001000NRG24041120230299153
|
04/11/2023
|
rajkishor
|
1712001WL026606
|
rajkishor
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-080-005/344
(PRATAPPUR)
|
1712001000NRG24041120230299159
|
04/11/2023
|
sukkhu
|
1712001WL026606
|
sukkhu
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
sukkhu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-080-005/358
(PRATAPPUR)
|
1712001000NRG24041120230299160
|
04/11/2023
|
gaya
|
1712001WL026606
|
gaya
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
gaya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-080-005/358
(PRATAPPUR)
|
1712001000NRG24041120230299161
|
04/11/2023
|
GAYA PRASAD
|
1712001WL026606
|
GAYA PRASAD
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-080-005/395
(PRATAPPUR)
|
1712001000NRG24041120230299162
|
04/11/2023
|
maya
|
1712001WL026606
|
maya
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHGAWAN
|
MP-12-001-080-005/465
(PRATAPPUR)
|
1712001000NRG24041120230299166
|
04/11/2023
|
kedar pandey
|
1712001WL026606
|
kedar pandey
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
kedarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-080-005/465
(PRATAPPUR)
|
1712001000NRG24041120230299165
|
04/11/2023
|
kedar pandey
|
1712001WL026606
|
kedar pandey
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
kedarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-081-001/404
(BADAKAN)
|
1712001081NRG24041120230299347
|
04/11/2023
|
OMPERKASH SINGH
|
1712001081WL026629
|
OMPERKASH SINGH
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
OMPERKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-081-001/423
(BADAKAN)
|
1712001081NRG24041120230299348
|
04/11/2023
|
ram sevak
|
1712001081WL026629
|
ram sevak
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-081-002/157
(BADAKAN)
|
1712001081NRG24041120230299353
|
04/11/2023
|
ram kishor
|
1712001081WL026629
|
ram kishor
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-081-002/283
(BADAKAN)
|
1712001081NRG24041120230299362
|
04/11/2023
|
murari
|
1712001081WL026629
|
murari
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-081-002/283
(BADAKAN)
|
1712001081NRG24041120230299361
|
04/11/2023
|
murari
|
1712001081WL026629
|
murari
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-081-002/29
(BADAKAN)
|
1712001081NRG24041120230299364
|
04/11/2023
|
gudiya
|
1712001081WL026629
|
gudiya
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-081-002/446
(BADAKAN)
|
1712001081NRG24041120230299369
|
04/11/2023
|
raj kumar
|
1712001081WL026629
|
raj kumar
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHGAWAN
|
MP-12-001-081-002/446
(BADAKAN)
|
1712001081NRG24041120230299368
|
04/11/2023
|
raj kumar
|
1712001081WL026629
|
raj kumar
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-081-002/449
(BADAKAN)
|
1712001081NRG24041120230299371
|
04/11/2023
|
ghanshyam
|
1712001081WL026629
|
ghanshyam
|
00354
|
PUNB0267500
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-081-002/449
(BADAKAN)
|
1712001081NRG24041120230299370
|
04/11/2023
|
ghanshyam
|
1712001081WL026629
|
ghanshyam
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-081-002/455
(BADAKAN)
|
1712001081NRG24041120230299372
|
04/11/2023
|
raj kumar singh
|
1712001081WL026629
|
raj kumar singh
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHGAWAN
|
MP-12-001-081-002/456
(BADAKAN)
|
1712001081NRG24041120230299374
|
04/11/2023
|
babu lal
|
1712001081WL026629
|
babu lal
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJHGAWAN
|
MP-12-001-081-002/456
(BADAKAN)
|
1712001081NRG24041120230299373
|
04/11/2023
|
babu lal
|
1712001081WL026629
|
babu lal
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-081-002/63
(BADAKAN)
|
1712001081NRG24041120230299382
|
04/11/2023
|
tulsi das
|
1712001081WL026629
|
tulsi das
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001081NRG24041120230299392
|
04/11/2023
|
MADHANI
|
1712001081WL026629
|
MADHANI
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
MADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHGAWAN
|
MP-12-001-081-003/28
(BADAKAN)
|
1712001081NRG24041120230299399
|
04/11/2023
|
Premlal
|
1712001081WL026629
|
Premlal
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-081-003/28
(BADAKAN)
|
1712001081NRG24041120230299398
|
04/11/2023
|
Premlal
|
1712001081WL026629
|
Premlal
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-081-004/114
(BADAKAN)
|
1712001081NRG24041120230299401
|
04/11/2023
|
rama dhar
|
1712001081WL026629
|
rama dhar
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramadhar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-081-004/116
(BADAKAN)
|
1712001081NRG24041120230299403
|
04/11/2023
|
raja bhai
|
1712001081WL026629
|
raja bhai
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajabhai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJHGAWAN
|
MP-12-001-081-004/116
(BADAKAN)
|
1712001081NRG24041120230299402
|
04/11/2023
|
raja bhai
|
1712001081WL026629
|
raja bhai
|
00354
|
PUNB0267500
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajabhai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-081-004/477
(BADAKAN)
|
1712001081NRG24041120230299414
|
04/11/2023
|
urmila
|
1712001081WL026629
|
urmila
|
00354
|
PUNB0267500
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34480
|
34480
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-029-001/913-A
(PATHARKACHHAR)
|
1712001000NRG24041120230299090
|
04/11/2023
|
sankardeen
|
1712001WL026603
|
sankardeen
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
sankardeen
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MAJHGAWAN
|
MP-12-001-029-001/913-A
(PATHARKACHHAR)
|
1712001000NRG24041120230299089
|
04/11/2023
|
sankardeen
|
1712001WL026603
|
sankardeen
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
sankardeen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-080-005/1178
(PRATAPPUR)
|
1712001000NRG24041120230299140
|
04/11/2023
|
gopal sharan gautam
|
1712001WL026606
|
gopal sharan gautam
|
00415
|
SBIN0004909
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
gopalsharangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHGAWAN
|
MP-12-001-080-005/1178
(PRATAPPUR)
|
1712001000NRG24041120230299139
|
04/11/2023
|
gopal sharan gautam
|
1712001WL026606
|
gopal sharan gautam
|
00415
|
SBIN0004909
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
gopalsharangautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-080-005/1151-A
(PRATAPPUR)
|
1712001000NRG24041120230299129
|
04/11/2023
|
sukhendr yadav
|
1712001WL026606
|
sukhendr yadav
|
00415
|
SBIN0006808
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
sukhendryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJHGAWAN
|
MP-12-001-080-005/1151-A
(PRATAPPUR)
|
1712001000NRG24041120230299128
|
04/11/2023
|
sukhendr yadav
|
1712001WL026606
|
sukhendr yadav
|
00415
|
SBIN0006808
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
sukhendryadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-051-005/972
(PAGARKHURD)
|
1712001000NRG24041120230299014
|
04/11/2023
|
REENU DAHIYA
|
1712001WL026601
|
REENU DAHIYA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
REENUDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
MAJHGAWAN
|
MP-12-001-080-005/1084
(PRATAPPUR)
|
1712001000NRG24041120230299117
|
04/11/2023
|
neeshu
|
1712001WL026606
|
neeshu
|
00415
|
SBIN0012180
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
neeshu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-080-005/1084
(PRATAPPUR)
|
1712001000NRG24041120230299116
|
04/11/2023
|
neeshu
|
1712001WL026606
|
neeshu
|
00415
|
SBIN0012180
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
neeshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAJHGAWAN
|
MP-12-001-080-005/1085
(PRATAPPUR)
|
1712001000NRG24041120230299119
|
04/11/2023
|
pushpendr pandey
|
1712001WL026606
|
pushpendr pandey
|
00415
|
SBIN0012180
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
pushpendrpandey
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-080-005/1085
(PRATAPPUR)
|
1712001000NRG24041120230299118
|
04/11/2023
|
pushpendr pandey
|
1712001WL026606
|
pushpendr pandey
|
00415
|
SBIN0012180
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
pushpendrpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHGAWAN
|
MP-12-001-080-005/1151-B
(PRATAPPUR)
|
1712001000NRG24041120230299130
|
04/11/2023
|
chhakaudi yadav
|
1712001WL026606
|
chhakaudi yadav
|
00415
|
SBIN0012180
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
chhakaudiyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-081-001/95
(BADAKAN)
|
1712001081NRG24041120230299351
|
04/11/2023
|
manendra kumar shukla
|
1712001081WL026629
|
manendra kumar shukla
|
00415
|
SBIN0012180
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
manendrakumarshukla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-029-001/21
(PATHARKACHHAR)
|
1712001000NRG24041120230299043
|
04/11/2023
|
ramsharan
|
1712001WL026603
|
ramsharan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramsharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-034-001/7209
(PINDRA)
|
1712001000NRG24041120230299094
|
04/11/2023
|
Vindu Mawasi
|
1712001WL026605
|
Vindu Mawasi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
VinduMawasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-034-001/7384
(PINDRA)
|
1712001000NRG24041120230299107
|
04/11/2023
|
leela Mavasi
|
1712001WL026605
|
leela Mavasi
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383439
|
|
leelaMavasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-081-004/146
(BADAKAN)
|
1712001081NRG24041120230299406
|
04/11/2023
|
rudra prasad
|
1712001081WL026629
|
rudra prasad
|
00415
|
SBIN0013664
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
rudraprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-080-005/447
(PRATAPPUR)
|
1712001000NRG24041120230299164
|
04/11/2023
|
Pushpendra tripathi
|
1712001WL026606
|
Pushpendra tripathi
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
Pushpendratripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJHGAWAN
|
MP-12-001-080-005/447
(PRATAPPUR)
|
1712001000NRG24041120230299163
|
04/11/2023
|
Pushpendra tripathi
|
1712001WL026606
|
Pushpendra tripathi
|
00468
|
UBIN0561797
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
Pushpendratripathi
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJHGAWAN
|
MP-12-001-081-002/137
(BADAKAN)
|
1712001081NRG24041120230299352
|
04/11/2023
|
BHEEM SINGH
|
1712001081WL026629
|
BHEEM SINGH
|
00468
|
UBIN0561797
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
BHEEMSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHGAWAN
|
MP-12-001-081-002/466
(BADAKAN)
|
1712001081NRG24041120230299376
|
04/11/2023
|
munni lal
|
1712001081WL026629
|
munni lal
|
00468
|
UBIN0561797
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-029-001/1509
(PATHARKACHHAR)
|
1712001000NRG24041120230299041
|
04/11/2023
|
Suneel kumar
|
1712001WL026603
|
Suneel kumar
|
00554
|
KKBK0005886
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
MAJHGAWAN
|
MP-12-001-029-001/1402
(PATHARKACHHAR)
|
1712001000NRG24041120230299039
|
04/11/2023
|
Bachche lal
|
1712001WL026603
|
Bachche lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-029-001/1408
(PATHARKACHHAR)
|
1712001000NRG24041120230299040
|
04/11/2023
|
neelam lodh
|
1712001WL026603
|
neelam lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
neelamlodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHGAWAN
|
MP-12-001-029-001/1595
(PATHARKACHHAR)
|
1712001000NRG24041120230299042
|
04/11/2023
|
kailash singh
|
1712001WL026603
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-029-001/270
(PATHARKACHHAR)
|
1712001000NRG24041120230299044
|
04/11/2023
|
MANBHAVAN
|
1712001WL026603
|
MANBHAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
MANBHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-029-001/289
(PATHARKACHHAR)
|
1712001000NRG24041120230299046
|
04/11/2023
|
LAL BABU
|
1712001WL026603
|
LAL BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
LALBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHGAWAN
|
MP-12-001-029-001/289
(PATHARKACHHAR)
|
1712001000NRG24041120230299045
|
04/11/2023
|
LAL BABU
|
1712001WL026603
|
LAL BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
LALBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-029-001/290
(PATHARKACHHAR)
|
1712001000NRG24041120230299047
|
04/11/2023
|
RAMSHARAN
|
1712001WL026603
|
RAMSHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-029-001/291
(PATHARKACHHAR)
|
1712001000NRG24041120230299048
|
04/11/2023
|
VINAY
|
1712001WL026603
|
VINAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-029-001/303
(PATHARKACHHAR)
|
1712001000NRG24041120230299049
|
04/11/2023
|
SURAJDEEN
|
1712001WL026603
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
SURAJDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-029-001/304
(PATHARKACHHAR)
|
1712001000NRG24041120230299051
|
04/11/2023
|
Bhura
|
1712001WL026603
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-029-001/304
(PATHARKACHHAR)
|
1712001000NRG24041120230299050
|
04/11/2023
|
Bhura
|
1712001WL026603
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-029-001/340
(PATHARKACHHAR)
|
1712001000NRG24041120230299056
|
04/11/2023
|
SURESH PRASAD MISHRA
|
1712001WL026603
|
SURESH PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
SURESHPRASADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHGAWAN
|
MP-12-001-029-001/340
(PATHARKACHHAR)
|
1712001000NRG24041120230299055
|
04/11/2023
|
SURESH PRASAD MISHRA
|
1712001WL026603
|
SURESH PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
SURESHPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-029-001/366
(PATHARKACHHAR)
|
1712001000NRG24041120230299057
|
04/11/2023
|
Rannu
|
1712001WL026603
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-029-001/457
(PATHARKACHHAR)
|
1712001000NRG24041120230299059
|
04/11/2023
|
RAJJU
|
1712001WL026603
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-029-001/457
(PATHARKACHHAR)
|
1712001000NRG24041120230299058
|
04/11/2023
|
RAJJU
|
1712001WL026603
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-029-001/46
(PATHARKACHHAR)
|
1712001000NRG24041120230299060
|
04/11/2023
|
RAM KUMAR
|
1712001WL026603
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-029-001/482
(PATHARKACHHAR)
|
1712001000NRG24041120230299061
|
04/11/2023
|
BIJARIYA
|
1712001WL026603
|
BIJARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
BIJARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-029-001/490
(PATHARKACHHAR)
|
1712001000NRG24041120230299062
|
04/11/2023
|
RAJABHAIYA
|
1712001WL026603
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-029-001/512
(PATHARKACHHAR)
|
1712001000NRG24041120230299064
|
04/11/2023
|
RAM ASREY
|
1712001WL026603
|
RAM ASREY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMASREY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-029-001/512
(PATHARKACHHAR)
|
1712001000NRG24041120230299063
|
04/11/2023
|
RAM ASREY
|
1712001WL026603
|
RAM ASREY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMASREY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-029-001/525
(PATHARKACHHAR)
|
1712001000NRG24041120230299065
|
04/11/2023
|
shivpujan
|
1712001WL026603
|
shivpujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
shivpujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-029-001/537
(PATHARKACHHAR)
|
1712001000NRG24041120230299066
|
04/11/2023
|
ramphal
|
1712001WL026603
|
ramphal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-029-001/553
(PATHARKACHHAR)
|
1712001000NRG24041120230299067
|
04/11/2023
|
SHIV GOPAL PRAJAPAT
|
1712001WL026603
|
SHIV GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
SHIVGOPALPRAJAPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-029-001/553
(PATHARKACHHAR)
|
1712001000NRG24041120230299068
|
04/11/2023
|
shivgopal
|
1712001WL026603
|
shivgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
shivgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-029-001/591
(PATHARKACHHAR)
|
1712001000NRG24041120230299070
|
04/11/2023
|
KOMAL
|
1712001WL026603
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-029-001/591
(PATHARKACHHAR)
|
1712001000NRG24041120230299069
|
04/11/2023
|
KOMAL
|
1712001WL026603
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHGAWAN
|
MP-12-001-029-001/626
(PATHARKACHHAR)
|
1712001000NRG24041120230299071
|
04/11/2023
|
RAJ KUMAR
|
1712001WL026603
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHGAWAN
|
MP-12-001-029-001/648
(PATHARKACHHAR)
|
1712001000NRG24041120230299073
|
04/11/2023
|
RAJENDRA KUMAR GUPTA
|
1712001WL026603
|
RAJENDRA KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJENDRAKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-029-001/648
(PATHARKACHHAR)
|
1712001000NRG24041120230299072
|
04/11/2023
|
RAJENDRA KUMAR GUPTA
|
1712001WL026603
|
RAJENDRA KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-029-001/726
(PATHARKACHHAR)
|
1712001000NRG24041120230299075
|
04/11/2023
|
ramvishal
|
1712001WL026603
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-029-001/726
(PATHARKACHHAR)
|
1712001000NRG24041120230299074
|
04/11/2023
|
ramvishal
|
1712001WL026603
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramvishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-029-001/759
(PATHARKACHHAR)
|
1712001000NRG24041120230299077
|
04/11/2023
|
santosh
|
1712001WL026603
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
santosh
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-029-001/761
(PATHARKACHHAR)
|
1712001000NRG24041120230299078
|
04/11/2023
|
mamata
|
1712001WL026603
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
mamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-029-001/762
(PATHARKACHHAR)
|
1712001000NRG24041120230299080
|
04/11/2023
|
rajabhaiya
|
1712001WL026603
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajabhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MAJHGAWAN
|
MP-12-001-029-001/762
(PATHARKACHHAR)
|
1712001000NRG24041120230299079
|
04/11/2023
|
rajabhaiya
|
1712001WL026603
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
MAJHGAWAN
|
MP-12-001-029-001/765
(PATHARKACHHAR)
|
1712001000NRG24041120230299082
|
04/11/2023
|
eswarchandra
|
1712001WL026603
|
eswarchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
eswarchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-029-001/765
(PATHARKACHHAR)
|
1712001000NRG24041120230299081
|
04/11/2023
|
eswarchandra
|
1712001WL026603
|
eswarchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
eswarchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-029-001/791
(PATHARKACHHAR)
|
1712001000NRG24041120230299083
|
04/11/2023
|
RAJA BAI
|
1712001WL026603
|
RAJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-029-001/830
(PATHARKACHHAR)
|
1712001000NRG24041120230299085
|
04/11/2023
|
dwarika
|
1712001WL026603
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-029-001/830
(PATHARKACHHAR)
|
1712001000NRG24041120230299084
|
04/11/2023
|
dwarika
|
1712001WL026603
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-029-001/859
(PATHARKACHHAR)
|
1712001000NRG24041120230299086
|
04/11/2023
|
RAM ASRE
|
1712001WL026603
|
RAM ASRE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHGAWAN
|
MP-12-001-029-001/859-A
(PATHARKACHHAR)
|
1712001000NRG24041120230299088
|
04/11/2023
|
babli
|
1712001WL026603
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-029-001/859-A
(PATHARKACHHAR)
|
1712001000NRG24041120230299087
|
04/11/2023
|
babli
|
1712001WL026603
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHGAWAN
|
MP-12-001-051-003/790
(PAGARKHURD)
|
1712001000NRG24041120230299003
|
04/11/2023
|
KALUA YADAV
|
1712001WL026601
|
KALUA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
KALUAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-051-003/997-B
(PAGARKHURD)
|
1712001000NRG24041120230299007
|
04/11/2023
|
Raju yadav
|
1712001WL026601
|
Raju yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rajuyadav
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-051-003/997-B
(PAGARKHURD)
|
1712001000NRG24041120230299006
|
04/11/2023
|
Raju yadav
|
1712001WL026601
|
Raju yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rajuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-080-005/1080
(PRATAPPUR)
|
1712001000NRG24041120230299114
|
04/11/2023
|
rajjan
|
1712001WL026606
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJHGAWAN
|
MP-12-001-080-005/1080
(PRATAPPUR)
|
1712001000NRG24041120230299115
|
04/11/2023
|
rajjan prajapati
|
1712001WL026606
|
rajjan prajapati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajjanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJHGAWAN
|
MP-12-001-080-005/1086
(PRATAPPUR)
|
1712001000NRG24041120230299120
|
04/11/2023
|
pankaj
|
1712001WL026606
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJHGAWAN
|
MP-12-001-080-005/1177
(PRATAPPUR)
|
1712001000NRG24041120230299138
|
04/11/2023
|
ramraj gautam
|
1712001WL026606
|
ramraj gautam
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramrajgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJHGAWAN
|
MP-12-001-080-005/1177
(PRATAPPUR)
|
1712001000NRG24041120230299137
|
04/11/2023
|
ramraj gautam
|
1712001WL026606
|
ramraj gautam
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramrajgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-080-005/162
(PRATAPPUR)
|
1712001000NRG24041120230299142
|
04/11/2023
|
chunkauna
|
1712001WL026606
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-080-005/172
(PRATAPPUR)
|
1712001000NRG24041120230299143
|
04/11/2023
|
SURAM
|
1712001WL026606
|
SURAM
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332383439
|
|
SURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-080-005/172
(PRATAPPUR)
|
1712001000NRG24041120230299144
|
04/11/2023
|
suram singh
|
1712001WL026606
|
suram singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
suramsingh
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-080-005/175
(PRATAPPUR)
|
1712001000NRG24041120230299146
|
04/11/2023
|
kheladiya kol
|
1712001WL026606
|
kheladiya kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
kheladiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-080-005/189
(PRATAPPUR)
|
1712001000NRG24041120230299147
|
04/11/2023
|
dadan
|
1712001WL026606
|
dadan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-080-005/236
(PRATAPPUR)
|
1712001000NRG24041120230299150
|
04/11/2023
|
bhojraj
|
1712001WL026606
|
bhojraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-080-005/295
(PRATAPPUR)
|
1712001000NRG24041120230299156
|
04/11/2023
|
rajes
|
1712001WL026606
|
rajes
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-080-005/295
(PRATAPPUR)
|
1712001000NRG24041120230299155
|
04/11/2023
|
rajes
|
1712001WL026606
|
rajes
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-080-005/33
(PRATAPPUR)
|
1712001000NRG24041120230299157
|
04/11/2023
|
Hiradan Kol
|
1712001WL026606
|
Hiradan Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
HiradanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-080-005/344
(PRATAPPUR)
|
1712001000NRG24041120230299158
|
04/11/2023
|
molai
|
1712001WL026606
|
molai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
molai
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-080-005/514
(PRATAPPUR)
|
1712001000NRG24041120230299167
|
04/11/2023
|
manbharan
|
1712001WL026606
|
manbharan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-080-005/575
(PRATAPPUR)
|
1712001000NRG24041120230299168
|
04/11/2023
|
ashok
|
1712001WL026606
|
ashok
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332383439
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJHGAWAN
|
MP-12-001-081-001/17
(BADAKAN)
|
1712001081NRG24041120230299341
|
04/11/2023
|
SHIV MANGAL
|
1712001081WL026629
|
SHIV MANGAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
SHIVMANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-081-001/17
(BADAKAN)
|
1712001081NRG24041120230299342
|
04/11/2023
|
shivmangal
|
1712001081WL026629
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
shivmangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-081-001/32
(BADAKAN)
|
1712001081NRG24041120230299346
|
04/11/2023
|
lalit
|
1712001081WL026629
|
lalit
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHGAWAN
|
MP-12-001-081-001/32
(BADAKAN)
|
1712001081NRG24041120230299345
|
04/11/2023
|
lalit
|
1712001081WL026629
|
lalit
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
lalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-081-001/7
(BADAKAN)
|
1712001081NRG24041120230299349
|
04/11/2023
|
SAMAY LAL
|
1712001081WL026629
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-081-001/9
(BADAKAN)
|
1712001081NRG24041120230299350
|
04/11/2023
|
diwakar
|
1712001081WL026629
|
diwakar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-081-002/20-A
(BADAKAN)
|
1712001081NRG24041120230299354
|
04/11/2023
|
rajesh
|
1712001081WL026629
|
rajesh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-081-002/20-A
(BADAKAN)
|
1712001081NRG24041120230299355
|
04/11/2023
|
saroj
|
1712001081WL026629
|
saroj
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJHGAWAN
|
MP-12-001-081-002/22
(BADAKAN)
|
1712001081NRG24041120230299356
|
04/11/2023
|
ARJUN
|
1712001081WL026629
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-081-002/22
(BADAKAN)
|
1712001081NRG24041120230299357
|
04/11/2023
|
basanti
|
1712001081WL026629
|
basanti
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
basanti
|
INDUSIND BANK(607189)
|
|
199
|
MAJHGAWAN
|
MP-12-001-081-002/29
(BADAKAN)
|
1712001081NRG24041120230299363
|
04/11/2023
|
man singh
|
1712001081WL026629
|
man singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-081-002/35
(BADAKAN)
|
1712001081NRG24041120230299366
|
04/11/2023
|
bitiya
|
1712001081WL026629
|
bitiya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
bitiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-081-002/47
(BADAKAN)
|
1712001081NRG24041120230299379
|
04/11/2023
|
golhi
|
1712001081WL026629
|
golhi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
golhi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJHGAWAN
|
MP-12-001-081-002/47
(BADAKAN)
|
1712001081NRG24041120230299378
|
04/11/2023
|
ram dhun
|
1712001081WL026629
|
ram dhun
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
ramdhun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-081-002/48
(BADAKAN)
|
1712001081NRG24041120230299381
|
04/11/2023
|
chunku
|
1712001081WL026629
|
chunku
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
chunku
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHGAWAN
|
MP-12-001-081-002/48
(BADAKAN)
|
1712001081NRG24041120230299380
|
04/11/2023
|
chunku
|
1712001081WL026629
|
chunku
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
chunku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAJHGAWAN
|
MP-12-001-081-002/68-B
(BADAKAN)
|
1712001081NRG24041120230299383
|
04/11/2023
|
Pannelal
|
1712001081WL026629
|
Pannelal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
Pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-081-002/79
(BADAKAN)
|
1712001081NRG24041120230299390
|
04/11/2023
|
laxman
|
1712001081WL026629
|
laxman
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJHGAWAN
|
MP-12-001-081-002/79
(BADAKAN)
|
1712001081NRG24041120230299389
|
04/11/2023
|
laxman
|
1712001081WL026629
|
laxman
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001081NRG24041120230299393
|
04/11/2023
|
HUKUMCHANDRA
|
1712001081WL026629
|
HUKUMCHANDRA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
HUKUMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001081NRG24041120230299391
|
04/11/2023
|
RAMROOP
|
1712001081WL026629
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-081-003/21
(BADAKAN)
|
1712001081NRG24041120230299395
|
04/11/2023
|
PHOOLKALI
|
1712001081WL026629
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
PHOOLKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-081-003/21
(BADAKAN)
|
1712001081NRG24041120230299394
|
04/11/2023
|
RAMBHAGAT
|
1712001081WL026629
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001081NRG24041120230299396
|
04/11/2023
|
mukut dhari
|
1712001081WL026629
|
mukut dhari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
mukutdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001081NRG24041120230299397
|
04/11/2023
|
om pratap
|
1712001081WL026629
|
om pratap
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
ompratap
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJHGAWAN
|
MP-12-001-081-004/126
(BADAKAN)
|
1712001081NRG24041120230299405
|
04/11/2023
|
kailash
|
1712001081WL026629
|
kailash
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAJHGAWAN
|
MP-12-001-081-004/126
(BADAKAN)
|
1712001081NRG24041120230299404
|
04/11/2023
|
kailash
|
1712001081WL026629
|
kailash
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-081-004/2-A
(BADAKAN)
|
1712001081NRG24041120230299407
|
04/11/2023
|
KODU LAL
|
1712001081WL026629
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-081-004/22
(BADAKAN)
|
1712001081NRG24041120230299408
|
04/11/2023
|
Lalman
|
1712001081WL026629
|
Lalman
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-081-004/22
(BADAKAN)
|
1712001081NRG24041120230299410
|
04/11/2023
|
surendra
|
1712001081WL026629
|
surendra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-081-004/22
(BADAKAN)
|
1712001081NRG24041120230299409
|
04/11/2023
|
Yashodiya
|
1712001081WL026629
|
Yashodiya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/01/2024
|
|
332383439
|
|
Yashodiya
|
INDIAN BANK(607105)
|
|
220
|
MAJHGAWAN
|
MP-12-001-081-004/24
(BADAKAN)
|
1712001081NRG24041120230299413
|
04/11/2023
|
achhe lal
|
1712001081WL026629
|
achhe lal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
achhelal
|
INDIAN BANK(607105)
|
|
221
|
MAJHGAWAN
|
MP-12-001-081-004/24
(BADAKAN)
|
1712001081NRG24041120230299412
|
04/11/2023
|
achhe lal
|
1712001081WL026629
|
achhe lal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332383439
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-091-001/102
(PATNAKHURD)
|
1712001000NRG24041120230299171
|
04/11/2023
|
RAJ LALAN
|
1712001WL026607
|
RAJ LALAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJLALAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MAJHGAWAN
|
MP-12-001-091-001/102
(PATNAKHURD)
|
1712001000NRG24041120230299170
|
04/11/2023
|
RAJ LALAN
|
1712001WL026607
|
RAJ LALAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJLALAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-091-001/106
(PATNAKHURD)
|
1712001000NRG24041120230299173
|
04/11/2023
|
BABBU SINGH
|
1712001WL026607
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
BABBUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAJHGAWAN
|
MP-12-001-091-001/106
(PATNAKHURD)
|
1712001000NRG24041120230299172
|
04/11/2023
|
BABBU SINGH
|
1712001WL026607
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
BABBUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-091-001/111
(PATNAKHURD)
|
1712001000NRG24041120230299174
|
04/11/2023
|
RAMNIVAS
|
1712001WL026607
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-091-001/117
(PATNAKHURD)
|
1712001000NRG24041120230299175
|
04/11/2023
|
GooLAB
|
1712001WL026607
|
GooLAB
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
GooLAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-091-001/123
(PATNAKHURD)
|
1712001000NRG24041120230299176
|
04/11/2023
|
RAM NARESH
|
1712001WL026607
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-091-001/123
(PATNAKHURD)
|
1712001000NRG24041120230299177
|
04/11/2023
|
RAM NARESH
|
1712001WL026607
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
230
|
MAJHGAWAN
|
MP-12-001-091-001/142
(PATNAKHURD)
|
1712001000NRG24041120230299179
|
04/11/2023
|
babulal singh
|
1712001WL026607
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
babulalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MAJHGAWAN
|
MP-12-001-091-001/144
(PATNAKHURD)
|
1712001000NRG24041120230299180
|
04/11/2023
|
Sohan
|
1712001WL026607
|
Sohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-091-001/144
(PATNAKHURD)
|
1712001000NRG24041120230299181
|
04/11/2023
|
sohan
|
1712001WL026607
|
sohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAJHGAWAN
|
MP-12-001-091-001/145
(PATNAKHURD)
|
1712001000NRG24041120230299182
|
04/11/2023
|
Rakesh
|
1712001WL026607
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-091-001/145
(PATNAKHURD)
|
1712001000NRG24041120230299183
|
04/11/2023
|
RAKESH
|
1712001WL026607
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
235
|
MAJHGAWAN
|
MP-12-001-091-001/152
(PATNAKHURD)
|
1712001000NRG24041120230299184
|
04/11/2023
|
RAMESH
|
1712001WL026607
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
236
|
MAJHGAWAN
|
MP-12-001-091-001/168
(PATNAKHURD)
|
1712001000NRG24041120230299185
|
04/11/2023
|
SANJAY SINGH
|
1712001WL026607
|
SANJAY SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
MAJHGAWAN
|
MP-12-001-091-001/168
(PATNAKHURD)
|
1712001000NRG24041120230299186
|
04/11/2023
|
SANJAY SINGH
|
1712001WL026607
|
SANJAY SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-091-001/190
(PATNAKHURD)
|
1712001000NRG24041120230299187
|
04/11/2023
|
GAYA SINGH
|
1712001WL026607
|
GAYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
GAYASINGH
|
INDIAN BANK(607105)
|
|
239
|
MAJHGAWAN
|
MP-12-001-091-001/20
(PATNAKHURD)
|
1712001000NRG24041120230299188
|
04/11/2023
|
GANGA
|
1712001WL026607
|
GANGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
GANGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-091-001/27
(PATNAKHURD)
|
1712001000NRG24041120230299190
|
04/11/2023
|
KESRI
|
1712001WL026607
|
KESRI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
KESRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-091-001/52
(PATNAKHURD)
|
1712001000NRG24041120230299191
|
04/11/2023
|
ROSHNI
|
1712001WL026607
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-091-001/61
(PATNAKHURD)
|
1712001000NRG24041120230299192
|
04/11/2023
|
Rajkaran
|
1712001WL026607
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-091-001/61
(PATNAKHURD)
|
1712001000NRG24041120230299193
|
04/11/2023
|
Rajkaran
|
1712001WL026607
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
Rajkaran
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAJHGAWAN
|
MP-12-001-091-001/69
(PATNAKHURD)
|
1712001000NRG24041120230299194
|
04/11/2023
|
RAJ LALAN
|
1712001WL026607
|
RAJ LALAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RAJLALAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-091-001/74
(PATNAKHURD)
|
1712001000NRG24041120230299195
|
04/11/2023
|
PANNE LAL
|
1712001WL026607
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PANNELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHGAWAN
|
MP-12-001-091-001/74
(PATNAKHURD)
|
1712001000NRG24041120230299196
|
04/11/2023
|
PANNE LAL
|
1712001WL026607
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160520
|
160520
|
|
|
|
|
|
|
|
|
247
|
MAJHGAWAN
|
MP-12-001-029-001/327
(PATHARKACHHAR)
|
1712001000NRG24041120230299054
|
04/11/2023
|
viddya
|
1712001WL026603
|
viddya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
viddya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHGAWAN
|
MP-12-001-029-001/327
(PATHARKACHHAR)
|
1712001000NRG24041120230299053
|
04/11/2023
|
viddya
|
1712001WL026603
|
viddya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
viddya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHGAWAN
|
MP-12-001-029-001/327
(PATHARKACHHAR)
|
1712001000NRG24041120230299052
|
04/11/2023
|
viddya
|
1712001WL026603
|
viddya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383439
|
|
viddya
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
250
|
MAJHGAWAN
|
MP-12-001-051-003/1074
(PAGARKHURD)
|
1712001000NRG24041120230298990
|
04/11/2023
|
Rekha Devi Shukla
|
1712001WL026601
|
Rekha Devi Shukla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332383439
|
|
RekhaDeviShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338240
|
338240
|
|
|
|
|
|
|
|