|
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-12-001-006-002/248-A
(DEVRA)
|
1712001006NRG24080220240460350
|
08/02/2024
|
Suneeta
|
1712001006WL039007
|
Suneeta
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-012-002/634
(BARAUN)
|
1712001012NRG24080220240461181
|
08/02/2024
|
amarbahadu
|
1712001012WL039060
|
amarbahadu
|
00078
|
CNRB0002489
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
amarbahadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHGAWAN
|
MP-12-001-012-002/634
(BARAUN)
|
1712001012NRG24080220240461180
|
08/02/2024
|
amarbahadur
|
1712001012WL039060
|
amarbahadur
|
00078
|
CNRB0002489
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
amarbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-068-001/603
(SEJWAR)
|
1712001068NRG24070220240459934
|
08/02/2024
|
Pushpraj
|
1712001068WL038957
|
Pushpraj
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Pushpraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-006-001/72-A
(DEVRA)
|
1712001006NRG24080220240460338
|
08/02/2024
|
SHRINIWAS TRIPATHI
|
1712001006WL039005
|
SHRINIWAS TRIPATHI
|
00176
|
IDIB000B835
|
2448
|
2448
|
Processed
|
27/03/2024
|
|
004382664
|
|
SHRINIWASTRIPATHI
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-006-002/590
(DEVRA)
|
1712001006NRG24080220240460352
|
08/02/2024
|
Adars
|
1712001006WL039007
|
Adars
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382664
|
|
Adars
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-006-002/591
(DEVRA)
|
1712001006NRG24080220240460353
|
08/02/2024
|
Ramdeen
|
1712001006WL039007
|
Ramdeen
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Ramdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAJHGAWAN
|
MP-12-001-012-001/368-A
(BARAUN)
|
1712001012NRG24080220240461159
|
08/02/2024
|
Archana Yadav
|
1712001012WL039060
|
Archana Yadav
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382664
|
|
ArchanaYadav
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-012-001/368-A
(BARAUN)
|
1712001012NRG24080220240461158
|
08/02/2024
|
Archana Yadav
|
1712001012WL039060
|
Archana Yadav
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ArchanaYadav
|
BANK OF BARODA(606985)
|
|
10
|
MAJHGAWAN
|
MP-12-001-012-002/281
(BARAUN)
|
1712001012NRG24080220240461165
|
08/02/2024
|
Subhkaran Dahiya
|
1712001012WL039060
|
Subhkaran Dahiya
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
SubhkaranDahiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-012-002/281
(BARAUN)
|
1712001012NRG24080220240461164
|
08/02/2024
|
Subhkaran Dahiya
|
1712001012WL039060
|
Subhkaran Dahiya
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382664
|
|
SubhkaranDahiya
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-012-002/299
(BARAUN)
|
1712001012NRG24080220240461166
|
08/02/2024
|
Narendra dahiya
|
1712001012WL039060
|
Narendra dahiya
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Narendradahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHGAWAN
|
MP-12-001-012-002/426
(BARAUN)
|
1712001012NRG24080220240461171
|
08/02/2024
|
Manwati saket
|
1712001012WL039060
|
Manwati saket
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382664
|
|
Manwatisaket
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-012-002/426
(BARAUN)
|
1712001012NRG24080220240461170
|
08/02/2024
|
Manwati saket
|
1712001012WL039060
|
Manwati saket
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Manwatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHGAWAN
|
MP-12-001-012-004/314
(BARAUN)
|
1712001012NRG24080220240461202
|
08/02/2024
|
Ramkrishna singh
|
1712001012WL039060
|
Ramkrishna singh
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Ramkrishnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-015-007/40
(BEERRPUR)
|
1712001000NRG24080220240461296
|
08/02/2024
|
Raj kali
|
1712001WL039067
|
Raj kali
|
00176
|
IDIB000B835
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-015-007/40
(BEERRPUR)
|
1712001000NRG24080220240461295
|
08/02/2024
|
Raj kali
|
1712001WL039067
|
Raj kali
|
00176
|
IDIB000B835
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-015-007/91
(BEERRPUR)
|
1712001000NRG24080220240461320
|
08/02/2024
|
TULSADEVI KOL
|
1712001WL039067
|
TULSADEVI KOL
|
00176
|
IDIB000B835
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
TULSADEVIKOL
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-094-001/34
(PADUHAR)
|
1712001094NRG24070220240459440
|
08/02/2024
|
RAMKALESH
|
1712001094WL038928
|
RAMKALESH
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMKALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-094-001/34
(PADUHAR)
|
1712001094NRG24070220240459439
|
08/02/2024
|
RAMKALESH
|
1712001094WL038928
|
RAMKALESH
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24070220240459454
|
08/02/2024
|
ramashankar kachi
|
1712001094WL038928
|
ramashankar kachi
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24070220240459453
|
08/02/2024
|
ramashankar kachi
|
1712001094WL038928
|
ramashankar kachi
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15812
|
15812
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-068-001/136
(SEJWAR)
|
1712001068NRG24070220240459891
|
08/02/2024
|
Krishna
|
1712001068WL038957
|
Krishna
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-068-001/243
(SEJWAR)
|
1712001068NRG24070220240459900
|
08/02/2024
|
Omchandra Yadav
|
1712001068WL038957
|
Omchandra Yadav
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
OmchandraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-068-002/146
(SEJWAR)
|
1712001068NRG24070220240459944
|
08/02/2024
|
Sunderkali
|
1712001068WL038957
|
Sunderkali
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382664
|
|
Sunderkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001032NRG24070220240459570
|
08/02/2024
|
Dinesh
|
1712001032WL038935
|
Dinesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382664
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001032NRG24070220240459569
|
08/02/2024
|
Dinesh
|
1712001032WL038935
|
Dinesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382664
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-003/1174
(GOPALPUR)
|
1712001032NRG24070220240459571
|
08/02/2024
|
Malto Yadav
|
1712001032WL038935
|
Malto Yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-003/140
(GOPALPUR)
|
1712001032NRG24070220240459573
|
08/02/2024
|
Lalbahadur
|
1712001032WL038935
|
Lalbahadur
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382664
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-003/140
(GOPALPUR)
|
1712001032NRG24070220240459572
|
08/02/2024
|
Lalbahadur
|
1712001032WL038935
|
Lalbahadur
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-003/159
(GOPALPUR)
|
1712001032NRG24070220240459574
|
08/02/2024
|
akhilesh
|
1712001032WL038935
|
akhilesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
akhilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-025-002/1573
(KANDAR)
|
1712001025NRG24040220240451627
|
08/02/2024
|
santosha devi
|
1712001025WL038428
|
santosha devi
|
00176
|
IDIB000M571
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004382664
|
|
santoshadevi
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-063-004/89906
(HIRAUNDI)
|
1712001063NRG24080220240460444
|
08/02/2024
|
ashok kumar gupta
|
1712001063WL039011
|
ashok kumar gupta
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004382664
|
|
ashokkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-025-002/456
(KANDAR)
|
1712001025NRG24070220240459366
|
08/02/2024
|
Murat Sonkar
|
1712001025WL038925
|
Murat Sonkar
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382664
|
|
MuratSonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-025-002/456
(KANDAR)
|
1712001025NRG24070220240459367
|
08/02/2024
|
Murat Sonkar
|
1712001025WL038925
|
Murat Sonkar
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004382664
|
|
MuratSonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHGAWAN
|
MP-12-001-089-003/557
(JHARI (Nakaila))
|
1712001000NRG24080220240461275
|
08/02/2024
|
Durga saket
|
1712001WL039064
|
Durga saket
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382664
|
|
Durgasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-006-001/72-A
(DEVRA)
|
1712001006NRG24080220240460339
|
08/02/2024
|
uma devi tripathi
|
1712001006WL039005
|
uma devi tripathi
|
00354
|
PUNB0267500
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004382664
|
|
umadevitripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-012-002/340
(BARAUN)
|
1712001012NRG24080220240461167
|
08/02/2024
|
ramesh saket
|
1712001012WL039060
|
ramesh saket
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-012-002/502
(BARAUN)
|
1712001012NRG24080220240461174
|
08/02/2024
|
Surendra dwivedi
|
1712001012WL039060
|
Surendra dwivedi
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Surendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-012-004/170
(BARAUN)
|
1712001012NRG24080220240461189
|
08/02/2024
|
butani singh
|
1712001012WL039060
|
butani singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
butanisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJHGAWAN
|
MP-12-001-012-004/170
(BARAUN)
|
1712001012NRG24080220240461188
|
08/02/2024
|
butani singh
|
1712001012WL039060
|
butani singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
butanisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-012-004/173
(BARAUN)
|
1712001012NRG24080220240461191
|
08/02/2024
|
geeta singh
|
1712001012WL039060
|
geeta singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJHGAWAN
|
MP-12-001-012-004/173
(BARAUN)
|
1712001012NRG24080220240461190
|
08/02/2024
|
geeta singh
|
1712001012WL039060
|
geeta singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004382664
|
|
geetasingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MAJHGAWAN
|
MP-12-001-012-004/177
(BARAUN)
|
1712001012NRG24080220240461193
|
08/02/2024
|
ramkumari singh
|
1712001012WL039060
|
ramkumari singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramkumarisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-012-004/177
(BARAUN)
|
1712001012NRG24080220240461192
|
08/02/2024
|
ramkumari singh
|
1712001012WL039060
|
ramkumari singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramkumarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHGAWAN
|
MP-12-001-012-004/186
(BARAUN)
|
1712001012NRG24080220240461195
|
08/02/2024
|
kunj bihari
|
1712001012WL039060
|
kunj bihari
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
kunjbihari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-012-004/186
(BARAUN)
|
1712001012NRG24080220240461194
|
08/02/2024
|
kunj bihari
|
1712001012WL039060
|
kunj bihari
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
kunjbihari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-012-004/252
(BARAUN)
|
1712001012NRG24080220240461199
|
08/02/2024
|
ramkali
|
1712001012WL039060
|
ramkali
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJHGAWAN
|
MP-12-001-012-004/252
(BARAUN)
|
1712001012NRG24080220240461198
|
08/02/2024
|
ramkali
|
1712001012WL039060
|
ramkali
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-012-004/306
(BARAUN)
|
1712001012NRG24080220240461201
|
08/02/2024
|
Shyamkali Singh
|
1712001012WL039060
|
Shyamkali Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShyamkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-012-004/306
(BARAUN)
|
1712001012NRG24080220240461200
|
08/02/2024
|
Shyamkali Singh
|
1712001012WL039060
|
Shyamkali Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShyamkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-012-004/314
(BARAUN)
|
1712001012NRG24080220240461203
|
08/02/2024
|
Shakuntala Singh
|
1712001012WL039060
|
Shakuntala Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShakuntalaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-012-004/352
(BARAUN)
|
1712001012NRG24080220240461205
|
08/02/2024
|
Meeta Singh
|
1712001012WL039060
|
Meeta Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
MeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-012-004/352
(BARAUN)
|
1712001012NRG24080220240461204
|
08/02/2024
|
Ramesh Kumar Singh
|
1712001012WL039060
|
Ramesh Kumar Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
RameshKumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-012-004/367
(BARAUN)
|
1712001012NRG24080220240461206
|
08/02/2024
|
Malli Singh
|
1712001012WL039060
|
Malli Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
MalliSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHGAWAN
|
MP-12-001-012-004/367
(BARAUN)
|
1712001012NRG24080220240461207
|
08/02/2024
|
Malli Singh
|
1712001012WL039060
|
Malli Singh
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
MalliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-012-004/37
(BARAUN)
|
1712001012NRG24080220240461208
|
08/02/2024
|
manbharan
|
1712001012WL039060
|
manbharan
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
manbharan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-012-004/425
(BARAUN)
|
1712001012NRG24080220240461209
|
08/02/2024
|
Vidhya
|
1712001012WL039060
|
Vidhya
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-012-004/425
(BARAUN)
|
1712001012NRG24080220240461210
|
08/02/2024
|
Vidhya
|
1712001012WL039060
|
Vidhya
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24070220240459432
|
08/02/2024
|
raja bhaiya
|
1712001094WL038928
|
raja bhaiya
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-094-001/625
(PADUHAR)
|
1712001094NRG24070220240459445
|
08/02/2024
|
ramnaresh
|
1712001094WL038928
|
ramnaresh
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24070220240459452
|
08/02/2024
|
harilal
|
1712001094WL038928
|
harilal
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
harilal
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24070220240459451
|
08/02/2024
|
harilal
|
1712001094WL038928
|
harilal
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-094-002/945
(PADUHAR)
|
1712001094NRG24070220240459456
|
08/02/2024
|
chandra bhan gautam
|
1712001094WL038928
|
chandra bhan gautam
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382664
|
|
chandrabhangautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MAJHGAWAN
|
MP-12-001-094-002/945
(PADUHAR)
|
1712001094NRG24070220240459455
|
08/02/2024
|
chandra bhan gautam
|
1712001094WL038928
|
chandra bhan gautam
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382664
|
|
chandrabhangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27614
|
27614
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24070220240459444
|
08/02/2024
|
SANTOSH SAHU
|
1712001094WL038928
|
SANTOSH SAHU
|
00415
|
SBIN0004909
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-006-002/78-C
(DEVRA)
|
1712001006NRG24080220240460359
|
08/02/2024
|
Manorma
|
1712001006WL039007
|
Manorma
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Manorma
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-006-002/78-C
(DEVRA)
|
1712001006NRG24080220240460358
|
08/02/2024
|
Manorma
|
1712001006WL039007
|
Manorma
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382664
|
|
Manorma
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-006-004/540
(DEVRA)
|
1712001006NRG24080220240460345
|
08/02/2024
|
pavan
|
1712001006WL039006
|
pavan
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-006-002/598
(DEVRA)
|
1712001006NRG24080220240460355
|
08/02/2024
|
Savita
|
1712001006WL039007
|
Savita
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-006-002/598
(DEVRA)
|
1712001006NRG24080220240460354
|
08/02/2024
|
Savita
|
1712001006WL039007
|
Savita
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-006-004/275
(DEVRA)
|
1712001006NRG24080220240460341
|
08/02/2024
|
Pratibha
|
1712001006WL039006
|
Pratibha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHGAWAN
|
MP-12-001-006-004/545
(DEVRA)
|
1712001006NRG24080220240460346
|
08/02/2024
|
Ravendra
|
1712001006WL039006
|
Ravendra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHGAWAN
|
MP-12-001-012-002/251
(BARAUN)
|
1712001012NRG24080220240461161
|
08/02/2024
|
Dinesh Saket
|
1712001012WL039060
|
Dinesh Saket
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-012-002/400
(BARAUN)
|
1712001012NRG24080220240461169
|
08/02/2024
|
shravan satnami
|
1712001012WL039060
|
shravan satnami
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shravansatnami
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-012-002/400
(BARAUN)
|
1712001012NRG24080220240461168
|
08/02/2024
|
shravan satnami
|
1712001012WL039060
|
shravan satnami
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shravansatnami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHGAWAN
|
MP-12-001-012-002/608
(BARAUN)
|
1712001012NRG24080220240461177
|
08/02/2024
|
shiv kumar dahiya
|
1712001012WL039060
|
shiv kumar dahiya
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shivkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-012-002/608
(BARAUN)
|
1712001012NRG24080220240461176
|
08/02/2024
|
shiv kumar dahiya
|
1712001012WL039060
|
shiv kumar dahiya
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shivkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-012-002/609
(BARAUN)
|
1712001012NRG24080220240461179
|
08/02/2024
|
shyamwati
|
1712001012WL039060
|
shyamwati
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHGAWAN
|
MP-12-001-012-002/609
(BARAUN)
|
1712001012NRG24080220240461178
|
08/02/2024
|
shyamwati
|
1712001012WL039060
|
shyamwati
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
shyamwati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-012-002/648
(BARAUN)
|
1712001012NRG24080220240461187
|
08/02/2024
|
Ram Vati Saket
|
1712001012WL039060
|
Ram Vati Saket
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
RamVatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-012-002/648
(BARAUN)
|
1712001012NRG24080220240461186
|
08/02/2024
|
Ram Vati Saket
|
1712001012WL039060
|
Ram Vati Saket
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
RamVatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-012-004/498
(BARAUN)
|
1712001012NRG24080220240461211
|
08/02/2024
|
Mallu Singh
|
1712001012WL039060
|
Mallu Singh
|
00415
|
SBIN0013664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
MalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-028-003/270
(RANIPUR)
|
1712001028NRG24080220240460561
|
08/02/2024
|
ROHANI
|
1712001028WL039024
|
ROHANI
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-028-003/282
(RANIPUR)
|
1712001028NRG24080220240460563
|
08/02/2024
|
RAMASINKAR
|
1712001028WL039024
|
RAMASINKAR
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMASINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17072
|
17072
|
|
|
|
|
|
|
|
|
86
|
MAJHGAWAN
|
MP-12-001-068-001/142
(SEJWAR)
|
1712001068NRG24070220240459895
|
08/02/2024
|
rameshwar
|
1712001068WL038957
|
rameshwar
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382664
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-068-001/142
(SEJWAR)
|
1712001068NRG24070220240459894
|
08/02/2024
|
rameshwar
|
1712001068WL038957
|
rameshwar
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
rameshwar
|
CANARA BANK(508532)
|
|
88
|
MAJHGAWAN
|
MP-12-001-068-001/438
(SEJWAR)
|
1712001068NRG24070220240459914
|
08/02/2024
|
subhash
|
1712001068WL038957
|
subhash
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-068-001/438
(SEJWAR)
|
1712001068NRG24070220240459913
|
08/02/2024
|
subhash
|
1712001068WL038957
|
subhash
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
subhash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-012-002/551
(BARAUN)
|
1712001012NRG24080220240461175
|
08/02/2024
|
Savitri Saket
|
1712001012WL039060
|
Savitri Saket
|
00468
|
UBIN0561797
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
SavitriSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-006-002/221-B
(DEVRA)
|
1712001006NRG24080220240460349
|
08/02/2024
|
Rajman
|
1712001006WL039007
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382664
|
|
Rajman
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-006-002/525
(DEVRA)
|
1712001006NRG24080220240460351
|
08/02/2024
|
Satendra
|
1712001006WL039007
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-006-002/751
(DEVRA)
|
1712001006NRG24080220240460357
|
08/02/2024
|
LALITA KOL
|
1712001006WL039007
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-006-002/751
(DEVRA)
|
1712001006NRG24080220240460356
|
08/02/2024
|
LALITA KOL
|
1712001006WL039007
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
LALITAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-006-004/126
(DEVRA)
|
1712001006NRG24080220240460360
|
08/02/2024
|
kedar
|
1712001006WL039007
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHGAWAN
|
MP-12-001-006-004/129
(DEVRA)
|
1712001006NRG24080220240460340
|
08/02/2024
|
visnoo
|
1712001006WL039006
|
visnoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
visnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-006-004/279
(DEVRA)
|
1712001006NRG24080220240460361
|
08/02/2024
|
Deepak
|
1712001006WL039007
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MAJHGAWAN
|
MP-12-001-006-004/535
(DEVRA)
|
1712001006NRG24080220240460342
|
08/02/2024
|
PUSHPA DEVI SINGH
|
1712001006WL039006
|
PUSHPA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
PUSHPADEVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MAJHGAWAN
|
MP-12-001-006-004/536
(DEVRA)
|
1712001006NRG24080220240460344
|
08/02/2024
|
Vidhya
|
1712001006WL039006
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-006-004/536
(DEVRA)
|
1712001006NRG24080220240460343
|
08/02/2024
|
Vidhya
|
1712001006WL039006
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-006-004/546
(DEVRA)
|
1712001006NRG24080220240460347
|
08/02/2024
|
Badri singh
|
1712001006WL039006
|
Badri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Badrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-006-004/546
(DEVRA)
|
1712001006NRG24080220240460348
|
08/02/2024
|
Badri singh
|
1712001006WL039006
|
Badri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Badrisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
103
|
MAJHGAWAN
|
MP-12-001-015-007/103
(BEERRPUR)
|
1712001000NRG24080220240461284
|
08/02/2024
|
Maya Kol
|
1712001WL039067
|
Maya Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-015-007/103
(BEERRPUR)
|
1712001000NRG24080220240461283
|
08/02/2024
|
Premlal Kol
|
1712001WL039067
|
Premlal Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-015-007/111
(BEERRPUR)
|
1712001000NRG24080220240461285
|
08/02/2024
|
Aweshri lal
|
1712001WL039067
|
Aweshri lal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Aweshrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-015-007/2
(BEERRPUR)
|
1712001000NRG24080220240461286
|
08/02/2024
|
Sudhir
|
1712001WL039067
|
Sudhir
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Sudhir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-015-007/24
(BEERRPUR)
|
1712001000NRG24080220240461287
|
08/02/2024
|
Malik Kol
|
1712001WL039067
|
Malik Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
MalikKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-015-007/24
(BEERRPUR)
|
1712001000NRG24080220240461288
|
08/02/2024
|
Munni
|
1712001WL039067
|
Munni
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-015-007/240
(BEERRPUR)
|
1712001000NRG24080220240461289
|
08/02/2024
|
Chanda
|
1712001WL039067
|
Chanda
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-015-007/25
(BEERRPUR)
|
1712001000NRG24080220240461290
|
08/02/2024
|
Bechi lal
|
1712001WL039067
|
Bechi lal
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Bechilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-015-007/25
(BEERRPUR)
|
1712001000NRG24080220240461291
|
08/02/2024
|
Bechilal Kol
|
1712001WL039067
|
Bechilal Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
BechilalKol
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-015-007/258
(BEERRPUR)
|
1712001000NRG24080220240461292
|
08/02/2024
|
Daddu kol
|
1712001WL039067
|
Daddu kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Daddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-015-007/29
(BEERRPUR)
|
1712001000NRG24080220240461294
|
08/02/2024
|
Bittan
|
1712001WL039067
|
Bittan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Bittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-015-007/29
(BEERRPUR)
|
1712001000NRG24080220240461293
|
08/02/2024
|
Mithula
|
1712001WL039067
|
Mithula
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Mithula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-015-007/44
(BEERRPUR)
|
1712001000NRG24080220240461298
|
08/02/2024
|
ramjash
|
1712001WL039067
|
ramjash
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-015-007/44
(BEERRPUR)
|
1712001000NRG24080220240461297
|
08/02/2024
|
ramjash
|
1712001WL039067
|
ramjash
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramjash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-015-007/55
(BEERRPUR)
|
1712001000NRG24080220240461299
|
08/02/2024
|
BRAJKISHOR
|
1712001WL039067
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
BRAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-015-007/56
(BEERRPUR)
|
1712001000NRG24080220240461300
|
08/02/2024
|
ramsujan
|
1712001WL039067
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-015-007/57
(BEERRPUR)
|
1712001000NRG24080220240461301
|
08/02/2024
|
ramdeen
|
1712001WL039067
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-015-007/58
(BEERRPUR)
|
1712001000NRG24080220240461302
|
08/02/2024
|
Baura
|
1712001WL039067
|
Baura
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Baura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-015-007/58
(BEERRPUR)
|
1712001000NRG24080220240461303
|
08/02/2024
|
Munni
|
1712001WL039067
|
Munni
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-015-007/6
(BEERRPUR)
|
1712001000NRG24080220240461304
|
08/02/2024
|
BHIHARI KOL
|
1712001WL039067
|
BHIHARI KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
BHIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-015-007/6
(BEERRPUR)
|
1712001000NRG24080220240461305
|
08/02/2024
|
Lakchua
|
1712001WL039067
|
Lakchua
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Lakchua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-015-007/67
(BEERRPUR)
|
1712001000NRG24080220240461307
|
08/02/2024
|
Rajmani
|
1712001WL039067
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-015-007/67
(BEERRPUR)
|
1712001000NRG24080220240461306
|
08/02/2024
|
ramsajiwan
|
1712001WL039067
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-015-007/69
(BEERRPUR)
|
1712001000NRG24080220240461309
|
08/02/2024
|
Butaiya
|
1712001WL039067
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-015-007/69
(BEERRPUR)
|
1712001000NRG24080220240461308
|
08/02/2024
|
Lallo
|
1712001WL039067
|
Lallo
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Lallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-015-007/74
(BEERRPUR)
|
1712001000NRG24080220240461310
|
08/02/2024
|
Rameshar
|
1712001WL039067
|
Rameshar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-015-007/79
(BEERRPUR)
|
1712001000NRG24080220240461311
|
08/02/2024
|
Lalman kol
|
1712001WL039067
|
Lalman kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Lalmankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHGAWAN
|
MP-12-001-015-007/79
(BEERRPUR)
|
1712001000NRG24080220240461312
|
08/02/2024
|
SAMPATIYA
|
1712001WL039067
|
SAMPATIYA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHGAWAN
|
MP-12-001-015-007/80
(BEERRPUR)
|
1712001000NRG24080220240461314
|
08/02/2024
|
Dadu Bahi kol
|
1712001WL039067
|
Dadu Bahi kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
DaduBahikol
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-015-007/80
(BEERRPUR)
|
1712001000NRG24080220240461313
|
08/02/2024
|
dadubhai
|
1712001WL039067
|
dadubhai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
dadubhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-015-007/81
(BEERRPUR)
|
1712001000NRG24080220240461315
|
08/02/2024
|
Sudama
|
1712001WL039067
|
Sudama
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-015-007/83
(BEERRPUR)
|
1712001000NRG24080220240461316
|
08/02/2024
|
Pappu
|
1712001WL039067
|
Pappu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-015-007/85
(BEERRPUR)
|
1712001000NRG24080220240461317
|
08/02/2024
|
Rani
|
1712001WL039067
|
Rani
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-015-007/89
(BEERRPUR)
|
1712001000NRG24080220240461318
|
08/02/2024
|
Mewa lal kol
|
1712001WL039067
|
Mewa lal kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Mewalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-015-007/91
(BEERRPUR)
|
1712001000NRG24080220240461319
|
08/02/2024
|
Mukesh
|
1712001WL039067
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-015-007/92
(BEERRPUR)
|
1712001000NRG24080220240461322
|
08/02/2024
|
kemli
|
1712001WL039067
|
kemli
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004382664
|
|
kemli
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-015-007/92
(BEERRPUR)
|
1712001000NRG24080220240461321
|
08/02/2024
|
Lolla
|
1712001WL039067
|
Lolla
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004382664
|
|
Lolla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-025-002/454
(KANDAR)
|
1712001025NRG24070220240459365
|
08/02/2024
|
POONAM RAIKWAR
|
1712001025WL038925
|
POONAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004382664
|
|
POONAMRAIKWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
MAJHGAWAN
|
MP-12-001-028-001/239
(RANIPUR)
|
1712001028NRG24080220240460554
|
08/02/2024
|
maina
|
1712001028WL039024
|
maina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
maina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-028-001/239
(RANIPUR)
|
1712001028NRG24080220240460553
|
08/02/2024
|
maina
|
1712001028WL039024
|
maina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
maina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-028-003/153
(RANIPUR)
|
1712001028NRG24080220240460555
|
08/02/2024
|
BALA
|
1712001028WL039024
|
BALA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
BALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-028-003/202
(RANIPUR)
|
1712001028NRG24080220240460557
|
08/02/2024
|
suresh
|
1712001028WL039024
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-028-003/202
(RANIPUR)
|
1712001028NRG24080220240460556
|
08/02/2024
|
suresh
|
1712001028WL039024
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004382664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
MAJHGAWAN
|
MP-12-001-028-003/221
(RANIPUR)
|
1712001028NRG24080220240460558
|
08/02/2024
|
PRABHA
|
1712001028WL039024
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-028-003/227
(RANIPUR)
|
1712001028NRG24080220240460559
|
08/02/2024
|
RADHERAMAN
|
1712001028WL039024
|
RADHERAMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
RADHERAMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-028-003/238
(RANIPUR)
|
1712001028NRG24080220240460560
|
08/02/2024
|
RAJDEV
|
1712001028WL039024
|
RAJDEV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAJDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-028-003/279
(RANIPUR)
|
1712001028NRG24080220240460562
|
08/02/2024
|
RAM KISOR
|
1712001028WL039024
|
RAM KISOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-028-003/283
(RANIPUR)
|
1712001028NRG24080220240460564
|
08/02/2024
|
RAMESH
|
1712001028WL039024
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-028-003/314
(RANIPUR)
|
1712001028NRG24080220240460566
|
08/02/2024
|
MITHLESH KUMAR
|
1712001028WL039024
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
MITHLESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-028-003/314
(RANIPUR)
|
1712001028NRG24080220240460565
|
08/02/2024
|
MITHLESH KUMAR
|
1712001028WL039024
|
MITHLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
MITHLESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-028-003/46
(RANIPUR)
|
1712001028NRG24080220240460567
|
08/02/2024
|
SUNDAR PRAJAPATI
|
1712001028WL039024
|
SUNDAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004382664
|
|
SUNDARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001036NRG24080220240460629
|
08/02/2024
|
pappu kol
|
1712001036WL039030
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004382664
|
|
pappukol
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001036NRG24080220240460628
|
08/02/2024
|
pappu kol
|
1712001036WL039030
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHGAWAN
|
MP-12-001-036-002/16
(KAILASHPUR)
|
1712001036NRG24080220240460630
|
08/02/2024
|
BISRAM
|
1712001036WL039030
|
BISRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
BISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-036-002/21-B
(KAILASHPUR)
|
1712001036NRG24080220240460631
|
08/02/2024
|
natthoo
|
1712001036WL039030
|
natthoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
natthoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001036NRG24080220240460633
|
08/02/2024
|
Ramesh
|
1712001036WL039030
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001036NRG24080220240460632
|
08/02/2024
|
Ramesh
|
1712001036WL039030
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-036-002/36-B
(KAILASHPUR)
|
1712001036NRG24080220240460641
|
08/02/2024
|
shivsaran
|
1712001036WL039031
|
shivsaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382664
|
|
shivsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001036NRG24080220240460635
|
08/02/2024
|
gopi
|
1712001036WL039030
|
gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001036NRG24080220240460634
|
08/02/2024
|
gopi
|
1712001036WL039030
|
gopi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-036-002/42
(KAILASHPUR)
|
1712001036NRG24080220240460636
|
08/02/2024
|
DALLU
|
1712001036WL039030
|
DALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHGAWAN
|
MP-12-001-036-002/44
(KAILASHPUR)
|
1712001036NRG24080220240460638
|
08/02/2024
|
JHALLA
|
1712001036WL039030
|
JHALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
JHALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAJHGAWAN
|
MP-12-001-036-002/44
(KAILASHPUR)
|
1712001036NRG24080220240460637
|
08/02/2024
|
JHALLA
|
1712001036WL039030
|
JHALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
JHALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHGAWAN
|
MP-12-001-036-002/73
(KAILASHPUR)
|
1712001036NRG24080220240460640
|
08/02/2024
|
gora
|
1712001036WL039030
|
gora
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHGAWAN
|
MP-12-001-036-002/73
(KAILASHPUR)
|
1712001036NRG24080220240460639
|
08/02/2024
|
gora
|
1712001036WL039030
|
gora
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382664
|
|
gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-057-002/103
(BERAHANA)
|
1712001057NRG24070220240459737
|
08/02/2024
|
Shobha Bunkar
|
1712001057WL038942
|
Shobha Bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShobhaBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHGAWAN
|
MP-12-001-057-002/624
(BERAHANA)
|
1712001057NRG24070220240459738
|
08/02/2024
|
SUNEETA
|
1712001057WL038942
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382664
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-068-001/121
(SEJWAR)
|
1712001068NRG24070220240459889
|
08/02/2024
|
ramsajan
|
1712001068WL038957
|
ramsajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramsajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-068-001/123
(SEJWAR)
|
1712001068NRG24070220240459890
|
08/02/2024
|
maya
|
1712001068WL038957
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-068-001/139
(SEJWAR)
|
1712001068NRG24070220240459892
|
08/02/2024
|
Garibdas
|
1712001068WL038957
|
Garibdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Garibdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-068-001/140
(SEJWAR)
|
1712001068NRG24070220240459893
|
08/02/2024
|
dinesh
|
1712001068WL038957
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-068-001/143
(SEJWAR)
|
1712001068NRG24070220240459896
|
08/02/2024
|
matadeen
|
1712001068WL038957
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJHGAWAN
|
MP-12-001-068-001/180
(SEJWAR)
|
1712001068NRG24070220240459897
|
08/02/2024
|
babadeen
|
1712001068WL038957
|
babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-068-001/188
(SEJWAR)
|
1712001068NRG24070220240459898
|
08/02/2024
|
ramsukh
|
1712001068WL038957
|
ramsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-068-001/21
(SEJWAR)
|
1712001068NRG24070220240459899
|
08/02/2024
|
shivpujan
|
1712001068WL038957
|
shivpujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
shivpujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-068-001/274
(SEJWAR)
|
1712001068NRG24070220240459901
|
08/02/2024
|
Lavlesh Patel
|
1712001068WL038957
|
Lavlesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
LavleshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-068-001/30
(SEJWAR)
|
1712001068NRG24070220240459902
|
08/02/2024
|
Chunwad
|
1712001068WL038957
|
Chunwad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-068-001/307
(SEJWAR)
|
1712001068NRG24070220240459904
|
08/02/2024
|
RAJKISHOR
|
1712001068WL038957
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-068-001/307
(SEJWAR)
|
1712001068NRG24070220240459903
|
08/02/2024
|
rajkisor
|
1712001068WL038957
|
rajkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
rajkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-068-001/31
(SEJWAR)
|
1712001068NRG24070220240459905
|
08/02/2024
|
Rakti
|
1712001068WL038957
|
Rakti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Rakti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-068-001/312
(SEJWAR)
|
1712001068NRG24070220240459907
|
08/02/2024
|
bashntlal
|
1712001068WL038957
|
bashntlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
bashntlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-068-001/312
(SEJWAR)
|
1712001068NRG24070220240459906
|
08/02/2024
|
bashntlal
|
1712001068WL038957
|
bashntlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
bashntlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-068-001/314
(SEJWAR)
|
1712001068NRG24070220240459908
|
08/02/2024
|
Ramprakash Patel
|
1712001068WL038957
|
Ramprakash Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
RamprakashPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-068-001/342
(SEJWAR)
|
1712001068NRG24070220240459910
|
08/02/2024
|
dhirendra
|
1712001068WL038957
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-068-001/342
(SEJWAR)
|
1712001068NRG24070220240459909
|
08/02/2024
|
dhirendra
|
1712001068WL038957
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
dhirendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-068-001/428
(SEJWAR)
|
1712001068NRG24070220240459911
|
08/02/2024
|
raju
|
1712001068WL038957
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-068-001/430
(SEJWAR)
|
1712001068NRG24070220240459912
|
08/02/2024
|
shyam devi
|
1712001068WL038957
|
shyam devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
shyamdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-068-001/500
(SEJWAR)
|
1712001068NRG24070220240459915
|
08/02/2024
|
CHANDRAPAL
|
1712001068WL038957
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHGAWAN
|
MP-12-001-068-001/518
(SEJWAR)
|
1712001068NRG24070220240459916
|
08/02/2024
|
Kamta Prasad
|
1712001068WL038957
|
Kamta Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
KamtaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-068-001/521
(SEJWAR)
|
1712001068NRG24070220240459917
|
08/02/2024
|
Sharda Parasad
|
1712001068WL038957
|
Sharda Parasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShardaParasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-068-001/521
(SEJWAR)
|
1712001068NRG24070220240459918
|
08/02/2024
|
Sharda Prasad
|
1712001068WL038957
|
Sharda Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShardaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-068-001/522
(SEJWAR)
|
1712001068NRG24070220240459920
|
08/02/2024
|
Chhotelal Patel
|
1712001068WL038957
|
Chhotelal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ChhotelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-068-001/522
(SEJWAR)
|
1712001068NRG24070220240459919
|
08/02/2024
|
Chhotelal Patel
|
1712001068WL038957
|
Chhotelal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ChhotelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-068-001/524
(SEJWAR)
|
1712001068NRG24070220240459921
|
08/02/2024
|
Krishnakant
|
1712001068WL038957
|
Krishnakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Krishnakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-068-001/549
(SEJWAR)
|
1712001068NRG24070220240459923
|
08/02/2024
|
Siddhgopal Patel
|
1712001068WL038957
|
Siddhgopal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
SiddhgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-068-001/549
(SEJWAR)
|
1712001068NRG24070220240459922
|
08/02/2024
|
Siddhgopal Patel
|
1712001068WL038957
|
Siddhgopal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
SiddhgopalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-068-001/550
(SEJWAR)
|
1712001068NRG24070220240459924
|
08/02/2024
|
Deepak Patel
|
1712001068WL038957
|
Deepak Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
DeepakPatel
|
HDFC BANK LTD(607152)
|
|
200
|
MAJHGAWAN
|
MP-12-001-068-001/552
(SEJWAR)
|
1712001068NRG24070220240459926
|
08/02/2024
|
Jagjeewan Prasad Patel
|
1712001068WL038957
|
Jagjeewan Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
JagjeewanPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-068-001/552
(SEJWAR)
|
1712001068NRG24070220240459925
|
08/02/2024
|
Jagjeewan Prasad Patel
|
1712001068WL038957
|
Jagjeewan Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
JagjeewanPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHGAWAN
|
MP-12-001-068-001/554
(SEJWAR)
|
1712001068NRG24070220240459928
|
08/02/2024
|
Shyam Bai Pandey
|
1712001068WL038957
|
Shyam Bai Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShyamBaiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-068-001/554
(SEJWAR)
|
1712001068NRG24070220240459927
|
08/02/2024
|
Shyam Bai Pandey
|
1712001068WL038957
|
Shyam Bai Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShyamBaiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-068-001/565
(SEJWAR)
|
1712001068NRG24070220240459930
|
08/02/2024
|
Kamta Prasad Dwivedi
|
1712001068WL038957
|
Kamta Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
KamtaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-068-001/565
(SEJWAR)
|
1712001068NRG24070220240459929
|
08/02/2024
|
Kamta Prasad Dwivedi
|
1712001068WL038957
|
Kamta Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
KamtaPrasadDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-068-001/582
(SEJWAR)
|
1712001068NRG24070220240459931
|
08/02/2024
|
Rajabhaiya
|
1712001068WL038957
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Rajabhaiya
|
AXIS BANK(607153)
|
|
207
|
MAJHGAWAN
|
MP-12-001-068-001/594
(SEJWAR)
|
1712001068NRG24070220240459933
|
08/02/2024
|
Mangal
|
1712001068WL038957
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Mangal
|
CANARA BANK(508532)
|
|
208
|
MAJHGAWAN
|
MP-12-001-068-001/594
(SEJWAR)
|
1712001068NRG24070220240459932
|
08/02/2024
|
Mangal
|
1712001068WL038957
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-068-001/69
(SEJWAR)
|
1712001068NRG24070220240459936
|
08/02/2024
|
dharmpal
|
1712001068WL038957
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
dharmpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-068-001/69
(SEJWAR)
|
1712001068NRG24070220240459935
|
08/02/2024
|
dharmpal
|
1712001068WL038957
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
dharmpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-068-001/82
(SEJWAR)
|
1712001068NRG24070220240459937
|
08/02/2024
|
Shikaran Sriwash
|
1712001068WL038957
|
Shikaran Sriwash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ShikaranSriwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-068-001/86
(SEJWAR)
|
1712001068NRG24070220240459939
|
08/02/2024
|
lala
|
1712001068WL038957
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
lala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-068-001/86
(SEJWAR)
|
1712001068NRG24070220240459938
|
08/02/2024
|
RAMPRATAP
|
1712001068WL038957
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-068-001/95
(SEJWAR)
|
1712001068NRG24070220240459941
|
08/02/2024
|
indrapal
|
1712001068WL038957
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-068-001/95
(SEJWAR)
|
1712001068NRG24070220240459940
|
08/02/2024
|
indrapal
|
1712001068WL038957
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-068-002/118
(SEJWAR)
|
1712001068NRG24070220240459942
|
08/02/2024
|
PREMA DEVI
|
1712001068WL038957
|
PREMA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
PREMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-068-002/145
(SEJWAR)
|
1712001068NRG24070220240459943
|
08/02/2024
|
ganesh
|
1712001068WL038957
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-068-002/151
(SEJWAR)
|
1712001068NRG24070220240459945
|
08/02/2024
|
Chaudhari
|
1712001068WL038957
|
Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Chaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-068-002/18
(SEJWAR)
|
1712001068NRG24070220240459946
|
08/02/2024
|
SURESH
|
1712001068WL038957
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-068-002/29
(SEJWAR)
|
1712001068NRG24070220240459947
|
08/02/2024
|
kallu prasad
|
1712001068WL038957
|
kallu prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
kalluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-068-002/507
(SEJWAR)
|
1712001068NRG24070220240459948
|
08/02/2024
|
Rampati
|
1712001068WL038957
|
Rampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-068-002/573
(SEJWAR)
|
1712001068NRG24070220240459949
|
08/02/2024
|
Kashi Prasad
|
1712001068WL038957
|
Kashi Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004382664
|
|
KashiPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-089-003/198
(JHARI (Nakaila))
|
1712001000NRG24080220240461273
|
08/02/2024
|
SHANKAR
|
1712001WL039064
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004382664
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
224
|
MAJHGAWAN
|
MP-12-001-089-003/488
(JHARI (Nakaila))
|
1712001000NRG24080220240461274
|
08/02/2024
|
dharmendra
|
1712001WL039064
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382664
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-094-001/10
(PADUHAR)
|
1712001094NRG24070220240459428
|
08/02/2024
|
CHOTAKU BUNKAR
|
1712001094WL038928
|
CHOTAKU BUNKAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
MAJHGAWAN
|
MP-12-001-094-001/27
(PADUHAR)
|
1712001094NRG24070220240459430
|
08/02/2024
|
SATAIYA SAHU
|
1712001094WL038928
|
SATAIYA SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
SATAIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-094-001/27
(PADUHAR)
|
1712001094NRG24070220240459429
|
08/02/2024
|
SATAIYA SAHU
|
1712001094WL038928
|
SATAIYA SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
SATAIYASAHU
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24070220240459431
|
08/02/2024
|
susheela
|
1712001094WL038928
|
susheela
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24070220240459434
|
08/02/2024
|
GANGADHAR
|
1712001094WL038928
|
GANGADHAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24070220240459433
|
08/02/2024
|
GANGADHSAR SAHU
|
1712001094WL038928
|
GANGADHSAR SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
GANGADHSARSAHU
|
INDIAN BANK(607105)
|
|
231
|
MAJHGAWAN
|
MP-12-001-094-001/32
(PADUHAR)
|
1712001094NRG24070220240459436
|
08/02/2024
|
ramdeen
|
1712001094WL038928
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
ramdeen
|
CANARA BANK(508532)
|
|
232
|
MAJHGAWAN
|
MP-12-001-094-001/32
(PADUHAR)
|
1712001094NRG24070220240459435
|
08/02/2024
|
ramdeen
|
1712001094WL038928
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
27/03/2024
|
|
004382664
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
233
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24070220240459438
|
08/02/2024
|
ganesh saho
|
1712001094WL038928
|
ganesh saho
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
ganeshsaho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24070220240459437
|
08/02/2024
|
RAMKHELAWAN AND SHEELA
|
1712001094WL038928
|
RAMKHELAWAN AND SHEELA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMKHELAWANANDSHEELA
|
CANARA BANK(508532)
|
|
235
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24070220240459441
|
08/02/2024
|
JAWAHAR LAL
|
1712001094WL038928
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24070220240459442
|
08/02/2024
|
REKHA
|
1712001094WL038928
|
REKHA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24070220240459443
|
08/02/2024
|
RAJMAN SAHO
|
1712001094WL038928
|
RAJMAN SAHO
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAJMANSAHO
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAJHGAWAN
|
MP-12-001-094-002/149
(PADUHAR)
|
1712001094NRG24070220240459446
|
08/02/2024
|
KUNJI LAL SAKET
|
1712001094WL038928
|
KUNJI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
KUNJILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-094-002/170
(PADUHAR)
|
1712001094NRG24070220240459448
|
08/02/2024
|
PHOOL CHANDRA
|
1712001094WL038928
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004382664
|
|
PHOOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAJHGAWAN
|
MP-12-001-094-002/170
(PADUHAR)
|
1712001094NRG24070220240459447
|
08/02/2024
|
PHOOL CHANDRA
|
1712001094WL038928
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004382664
|
|
PHOOLCHANDRA
|
INDIAN BANK(607105)
|
|
241
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24070220240459450
|
08/02/2024
|
RAMSOCH .
|
1712001094WL038928
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMSOCH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24070220240459449
|
08/02/2024
|
RAMSOCH .
|
1712001094WL038928
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
004382664
|
|
RAMSOCH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160586
|
160586
|
|
|
|
|
|
|
|
|
243
|
MAJHGAWAN
|
MP-12-001-012-001/367-A
(BARAUN)
|
1712001012NRG24080220240461157
|
08/02/2024
|
Alpana Yadav
|
1712001012WL039060
|
Alpana Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
AlpanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHGAWAN
|
MP-12-001-012-001/367-A
(BARAUN)
|
1712001012NRG24080220240461156
|
08/02/2024
|
Alpana Yadav
|
1712001012WL039060
|
Alpana Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
AlpanaYadav
|
BANK OF BARODA(606985)
|
|
245
|
MAJHGAWAN
|
MP-12-001-012-002/256
(BARAUN)
|
1712001012NRG24080220240461162
|
08/02/2024
|
Neeta
|
1712001012WL039060
|
Neeta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHGAWAN
|
MP-12-001-012-002/257
(BARAUN)
|
1712001012NRG24080220240461163
|
08/02/2024
|
Grun prasad saket
|
1712001012WL039060
|
Grun prasad saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
Grunprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAJHGAWAN
|
MP-12-001-012-002/433
(BARAUN)
|
1712001012NRG24080220240461172
|
08/02/2024
|
Keshkali Saket
|
1712001012WL039060
|
Keshkali Saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
KeshkaliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAJHGAWAN
|
MP-12-001-012-002/498
(BARAUN)
|
1712001012NRG24080220240461173
|
08/02/2024
|
Geeta Saket
|
1712001012WL039060
|
Geeta Saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAJHGAWAN
|
MP-12-001-012-002/641
(BARAUN)
|
1712001012NRG24080220240461182
|
08/02/2024
|
Ram Lal Kol
|
1712001012WL039060
|
Ram Lal Kol
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
RamLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHGAWAN
|
MP-12-001-012-002/643
(BARAUN)
|
1712001012NRG24080220240461183
|
08/02/2024
|
Somvati Saket
|
1712001012WL039060
|
Somvati Saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
SomvatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAJHGAWAN
|
MP-12-001-012-002/647
(BARAUN)
|
1712001012NRG24080220240461185
|
08/02/2024
|
Archana Saket
|
1712001012WL039060
|
Archana Saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
ArchanaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAJHGAWAN
|
MP-12-001-012-002/647
(BARAUN)
|
1712001012NRG24080220240461184
|
08/02/2024
|
Indrapal Saket
|
1712001012WL039060
|
Indrapal Saket
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
IndrapalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-012-004/212
(BARAUN)
|
1712001012NRG24080220240461197
|
08/02/2024
|
Vinod Singh
|
1712001012WL039060
|
Vinod Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
VinodSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MAJHGAWAN
|
MP-12-001-012-004/212
(BARAUN)
|
1712001012NRG24080220240461196
|
08/02/2024
|
Vinod Singh
|
1712001012WL039060
|
Vinod Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
255
|
MAJHGAWAN
|
MP-12-001-012-001/419
(BARAUN)
|
1712001012NRG24080220240461160
|
08/02/2024
|
Meenu Yadav
|
1712001012WL039060
|
Meenu Yadav
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004382664
|
|
MeenuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273788
|
273788
|
|
|
|
|
|
|
|