|
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-12-001-023-002/1600
(BHIYAMAU)
|
1712001000NRG24220120240418472
|
22/01/2024
|
ARTI PATEL
|
1712001WL036274
|
ARTI PATEL
|
00078
|
CNRB0004596
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ARTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHGAWAN
|
MP-12-001-023-002/1600
(BHIYAMAU)
|
1712001000NRG24220120240418471
|
22/01/2024
|
ARTI PATEL
|
1712001WL036274
|
ARTI PATEL
|
00078
|
CNRB0004596
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-049-002/235
(PACHALIKALAN)
|
1712001049NRG24220120240418628
|
22/01/2024
|
DHIRENDRA KUMAR
|
1712001049WL036282
|
DHIRENDRA KUMAR
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
DHIRENDRAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-049-004/250
(PACHALIKALAN)
|
1712001049NRG24220120240418643
|
22/01/2024
|
KIRTANPRASAD
|
1712001049WL036282
|
KIRTANPRASAD
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
KIRTANPRASAD
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-049-004/278
(PACHALIKALAN)
|
1712001049NRG24220120240418647
|
22/01/2024
|
RAJNEESH MISHRA
|
1712001049WL036282
|
RAJNEESH MISHRA
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJNEESHMISHRA
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-094-001/34
(PADUHAR)
|
1712001094NRG24220120240418263
|
22/01/2024
|
RAMKALESH
|
1712001094WL036264
|
RAMKALESH
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMKALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-094-001/34
(PADUHAR)
|
1712001094NRG24220120240418262
|
22/01/2024
|
RAMKALESH
|
1712001094WL036264
|
RAMKALESH
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMKALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-094-001/34
(PADUHAR)
|
1712001094NRG24220120240418261
|
22/01/2024
|
RAMKALESH
|
1712001094WL036264
|
RAMKALESH
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-094-002/157
(PADUHAR)
|
1712001094NRG24220120240418284
|
22/01/2024
|
kantaliya
|
1712001094WL036264
|
kantaliya
|
00176
|
IDIB000B835
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
kantaliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-043-001/193
(CHANDAI)
|
1712001043NRG24210120240417315
|
22/01/2024
|
bela
|
1712001043WL036209
|
bela
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
bela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHGAWAN
|
MP-12-001-043-001/52
(CHANDAI)
|
1712001043NRG24210120240417320
|
22/01/2024
|
sunita
|
1712001043WL036209
|
sunita
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAJHGAWAN
|
MP-12-001-043-001/903
(CHANDAI)
|
1712001043NRG24210120240417327
|
22/01/2024
|
AMIT
|
1712001043WL036209
|
AMIT
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHGAWAN
|
MP-12-001-043-001/939
(CHANDAI)
|
1712001043NRG24210120240417330
|
22/01/2024
|
brajendra
|
1712001043WL036209
|
brajendra
|
00176
|
IDIB000J530
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
brajendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-023-002/19
(BHIYAMAU)
|
1712001000NRG24220120240418479
|
22/01/2024
|
Bala Prasad
|
1712001WL036274
|
Bala Prasad
|
00176
|
IDIB000M694
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
BalaPrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-023-002/1621
(BHIYAMAU)
|
1712001000NRG24220120240418477
|
22/01/2024
|
Rohit
|
1712001WL036274
|
Rohit
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-023-002/284
(BHIYAMAU)
|
1712001000NRG24220120240418488
|
22/01/2024
|
govind patel
|
1712001WL036274
|
govind patel
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
govindpatel
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-023-002/289
(BHIYAMAU)
|
1712001000NRG24220120240418489
|
22/01/2024
|
priyanka
|
1712001WL036274
|
priyanka
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHGAWAN
|
MP-12-001-023-002/322
(BHIYAMAU)
|
1712001000NRG24220120240418496
|
22/01/2024
|
Lavlesh
|
1712001WL036274
|
Lavlesh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Lavlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-023-002/377
(BHIYAMAU)
|
1712001000NRG24220120240418497
|
22/01/2024
|
Anil Kumar Patel
|
1712001WL036274
|
Anil Kumar Patel
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
AnilKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJHGAWAN
|
MP-12-001-023-002/395
(BHIYAMAU)
|
1712001000NRG24220120240418498
|
22/01/2024
|
basant kumar
|
1712001WL036274
|
basant kumar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
basantkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-023-002/1574
(BHIYAMAU)
|
1712001000NRG24220120240418470
|
22/01/2024
|
Mahendra panday
|
1712001WL036274
|
Mahendra panday
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Mahendrapanday
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-049-001/188
(PACHALIKALAN)
|
1712001049NRG24220120240418611
|
22/01/2024
|
MANISH PAYASI
|
1712001049WL036282
|
MANISH PAYASI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
MANISHPAYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-049-001/204
(PACHALIKALAN)
|
1712001049NRG24220120240418612
|
22/01/2024
|
Chunkava kol
|
1712001049WL036282
|
Chunkava kol
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Chunkavakol
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-049-001/207
(PACHALIKALAN)
|
1712001049NRG24220120240418613
|
22/01/2024
|
Kamlesh kol
|
1712001049WL036282
|
Kamlesh kol
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Kamleshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJHGAWAN
|
MP-12-001-049-001/240
(PACHALIKALAN)
|
1712001049NRG24220120240418616
|
22/01/2024
|
mahendra kumar lodhi
|
1712001049WL036282
|
mahendra kumar lodhi
|
00354
|
PUNB0267500
|
6
|
0
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-049-001/240
(PACHALIKALAN)
|
1712001049NRG24220120240418615
|
22/01/2024
|
mahendra kumar lodhi
|
1712001049WL036282
|
mahendra kumar lodhi
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
mahendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-049-001/58
(PACHALIKALAN)
|
1712001049NRG24220120240418620
|
22/01/2024
|
santosh kumari
|
1712001049WL036282
|
santosh kumari
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
santoshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-049-001/58
(PACHALIKALAN)
|
1712001049NRG24220120240418619
|
22/01/2024
|
santosh kumari
|
1712001049WL036282
|
santosh kumari
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
santoshkumari
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-049-004/155
(PACHALIKALAN)
|
1712001049NRG24220120240418633
|
22/01/2024
|
saruppa kori
|
1712001049WL036282
|
saruppa kori
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
saruppakori
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-049-004/155
(PACHALIKALAN)
|
1712001049NRG24220120240418632
|
22/01/2024
|
saruppa kori
|
1712001049WL036282
|
saruppa kori
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
saruppakori
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-049-004/155
(PACHALIKALAN)
|
1712001049NRG24220120240418634
|
22/01/2024
|
vinod kumar
|
1712001049WL036282
|
vinod kumar
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-049-004/195
(PACHALIKALAN)
|
1712001049NRG24220120240418641
|
22/01/2024
|
suratiya
|
1712001049WL036282
|
suratiya
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
suratiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJHGAWAN
|
MP-12-001-049-004/278
(PACHALIKALAN)
|
1712001049NRG24220120240418648
|
22/01/2024
|
SANDHYA MISHRA
|
1712001049WL036282
|
SANDHYA MISHRA
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
SANDHYAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-049-004/92
(PACHALIKALAN)
|
1712001049NRG24220120240418651
|
22/01/2024
|
RAM LAKHAN VISVKARMA
|
1712001049WL036282
|
RAM LAKHAN VISVKARMA
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMLAKHANVISVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24220120240418254
|
22/01/2024
|
raja bhaiya
|
1712001094WL036264
|
raja bhaiya
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-094-001/620
(PADUHAR)
|
1712001094NRG24220120240418267
|
22/01/2024
|
CHOTELAL
|
1712001094WL036264
|
CHOTELAL
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-094-001/625
(PADUHAR)
|
1712001094NRG24220120240418273
|
22/01/2024
|
ramnaresh
|
1712001094WL036264
|
ramnaresh
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHGAWAN
|
MP-12-001-094-001/890
(PADUHAR)
|
1712001094NRG24220120240418277
|
22/01/2024
|
jalmesh kumar saket
|
1712001094WL036264
|
jalmesh kumar saket
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
jalmeshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJHGAWAN
|
MP-12-001-094-001/890
(PADUHAR)
|
1712001094NRG24220120240418276
|
22/01/2024
|
jalmesh kumar saket
|
1712001094WL036264
|
jalmesh kumar saket
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
jalmeshkumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-094-002/159
(PADUHAR)
|
1712001094NRG24220120240418287
|
22/01/2024
|
gudiya
|
1712001094WL036264
|
gudiya
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
gudiya
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-094-002/161
(PADUHAR)
|
1712001094NRG24220120240418290
|
22/01/2024
|
umesh
|
1712001094WL036264
|
umesh
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-094-002/221
(PADUHAR)
|
1712001094NRG24220120240418296
|
22/01/2024
|
SURAJ BALI SAKET
|
1712001094WL036264
|
SURAJ BALI SAKET
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SURAJBALISAKET
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-094-002/614
(PADUHAR)
|
1712001094NRG24220120240418303
|
22/01/2024
|
RAJJAN SEN
|
1712001094WL036264
|
RAJJAN SEN
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJJANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-094-002/614
(PADUHAR)
|
1712001094NRG24220120240418304
|
22/01/2024
|
RAJJAN SEN
|
1712001094WL036264
|
RAJJAN SEN
|
00354
|
PUNB0267500
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJJANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
252
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24220120240418272
|
22/01/2024
|
SANTOSH SAHU
|
1712001094WL036264
|
SANTOSH SAHU
|
00415
|
SBIN0004909
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24210120240417313
|
22/01/2024
|
Ravishankar
|
1712001043WL036209
|
Ravishankar
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-043-001/1051
(CHANDAI)
|
1712001043NRG24210120240417312
|
22/01/2024
|
Ravishankar
|
1712001043WL036209
|
Ravishankar
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHGAWAN
|
MP-12-001-043-001/895
(CHANDAI)
|
1712001043NRG24210120240417323
|
22/01/2024
|
PUSHPRAAJ
|
1712001043WL036209
|
PUSHPRAAJ
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
PUSHPRAAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHGAWAN
|
MP-12-001-043-001/901
(CHANDAI)
|
1712001043NRG24210120240417325
|
22/01/2024
|
SANJAY
|
1712001043WL036209
|
SANJAY
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-043-001/902
(CHANDAI)
|
1712001043NRG24210120240417326
|
22/01/2024
|
nitesh sen
|
1712001043WL036209
|
nitesh sen
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
niteshsen
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHGAWAN
|
MP-12-001-049-002/212
(PACHALIKALAN)
|
1712001049NRG24220120240418627
|
22/01/2024
|
bebi
|
1712001049WL036282
|
bebi
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
bebi
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-049-002/212
(PACHALIKALAN)
|
1712001049NRG24220120240418626
|
22/01/2024
|
Bebi Dohar
|
1712001049WL036282
|
Bebi Dohar
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
BebiDohar
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-049-004/119
(PACHALIKALAN)
|
1712001049NRG24220120240418630
|
22/01/2024
|
mohan lal
|
1712001049WL036282
|
mohan lal
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-049-004/119
(PACHALIKALAN)
|
1712001049NRG24220120240418629
|
22/01/2024
|
mohan lal
|
1712001049WL036282
|
mohan lal
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-049-004/155
(PACHALIKALAN)
|
1712001049NRG24220120240418635
|
22/01/2024
|
shushila
|
1712001049WL036282
|
shushila
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHGAWAN
|
MP-12-001-049-004/195
(PACHALIKALAN)
|
1712001049NRG24220120240418642
|
22/01/2024
|
nagendra
|
1712001049WL036282
|
nagendra
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
nagendra
|
AXIS BANK(607153)
|
|
57
|
MAJHGAWAN
|
MP-12-001-049-004/274
(PACHALIKALAN)
|
1712001049NRG24220120240418646
|
22/01/2024
|
GANESH
|
1712001049WL036282
|
GANESH
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-049-004/274
(PACHALIKALAN)
|
1712001049NRG24220120240418645
|
22/01/2024
|
GANESH
|
1712001049WL036282
|
GANESH
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-023-002/1517
(BHIYAMAU)
|
1712001000NRG24220120240418464
|
22/01/2024
|
Rajendra kumar pandey
|
1712001WL036274
|
Rajendra kumar pandey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Rajendrakumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHGAWAN
|
MP-12-001-023-002/1517
(BHIYAMAU)
|
1712001000NRG24220120240418463
|
22/01/2024
|
Rajendra kumar pandey
|
1712001WL036274
|
Rajendra kumar pandey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Rajendrakumarpandey
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-023-002/154-B
(BHIYAMAU)
|
1712001000NRG24220120240418467
|
22/01/2024
|
SHIVSARAN PATEL
|
1712001WL036274
|
SHIVSARAN PATEL
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHIVSARANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-023-002/154-B
(BHIYAMAU)
|
1712001000NRG24220120240418466
|
22/01/2024
|
SHIVSARAN PATEL
|
1712001WL036274
|
SHIVSARAN PATEL
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHIVSARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-023-002/1620
(BHIYAMAU)
|
1712001000NRG24220120240418476
|
22/01/2024
|
Ashish
|
1712001WL036274
|
Ashish
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-023-002/294
(BHIYAMAU)
|
1712001000NRG24220120240418491
|
22/01/2024
|
Brajvihari
|
1712001WL036274
|
Brajvihari
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Brajvihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHGAWAN
|
MP-12-001-023-002/294
(BHIYAMAU)
|
1712001000NRG24220120240418490
|
22/01/2024
|
Brajvihari
|
1712001WL036274
|
Brajvihari
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-094-001/891
(PADUHAR)
|
1712001094NRG24220120240418279
|
22/01/2024
|
Satendra Kumar saket
|
1712001094WL036264
|
Satendra Kumar saket
|
00468
|
UBIN0562696
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SatendraKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHGAWAN
|
MP-12-001-094-001/891
(PADUHAR)
|
1712001094NRG24220120240418278
|
22/01/2024
|
Satendra Kumar saket
|
1712001094WL036264
|
Satendra Kumar saket
|
00468
|
UBIN0562696
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SatendraKumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-005-001/1604
(KARIGOHI)
|
1712001005NRG24220120240418228
|
22/01/2024
|
poonam
|
1712001005WL036260
|
poonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513228
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-005-001/1604
(KARIGOHI)
|
1712001005NRG24220120240418227
|
22/01/2024
|
poonam
|
1712001005WL036260
|
poonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-023-002/104-A
(BHIYAMAU)
|
1712001000NRG24220120240418458
|
22/01/2024
|
RAMNIHOR PATEL
|
1712001WL036274
|
RAMNIHOR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMNIHORPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-023-002/105-A
(BHIYAMAU)
|
1712001000NRG24220120240418459
|
22/01/2024
|
Shivprashad patel
|
1712001WL036274
|
Shivprashad patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Shivprashadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-023-002/1417
(BHIYAMAU)
|
1712001000NRG24220120240418460
|
22/01/2024
|
asha
|
1712001WL036274
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-023-002/145
(BHIYAMAU)
|
1712001000NRG24220120240418462
|
22/01/2024
|
Ramsohawan
|
1712001WL036274
|
Ramsohawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Ramsohawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-023-002/1612
(BHIYAMAU)
|
1712001000NRG24220120240418473
|
22/01/2024
|
Sadhu
|
1712001WL036274
|
Sadhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Sadhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-023-002/190
(BHIYAMAU)
|
1712001000NRG24220120240418480
|
22/01/2024
|
rampratap
|
1712001WL036274
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
rampratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHGAWAN
|
MP-12-001-023-002/228
(BHIYAMAU)
|
1712001000NRG24220120240418481
|
22/01/2024
|
RAM LAKHAN
|
1712001WL036274
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-023-002/246
(BHIYAMAU)
|
1712001000NRG24220120240418483
|
22/01/2024
|
ashok patel
|
1712001WL036274
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHGAWAN
|
MP-12-001-023-002/246
(BHIYAMAU)
|
1712001000NRG24220120240418482
|
22/01/2024
|
ashok patel
|
1712001WL036274
|
ashok patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHGAWAN
|
MP-12-001-023-002/248-B
(BHIYAMAU)
|
1712001000NRG24220120240418484
|
22/01/2024
|
chunnu kori
|
1712001WL036274
|
chunnu kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
chunnukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-023-002/248-B
(BHIYAMAU)
|
1712001000NRG24220120240418485
|
22/01/2024
|
Rammurti kori
|
1712001WL036274
|
Rammurti kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Rammurtikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHGAWAN
|
MP-12-001-023-002/274
(BHIYAMAU)
|
1712001000NRG24220120240418487
|
22/01/2024
|
Javitri devi
|
1712001WL036274
|
Javitri devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Javitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-023-002/274
(BHIYAMAU)
|
1712001000NRG24220120240418486
|
22/01/2024
|
Javitri devi
|
1712001WL036274
|
Javitri devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Javitridevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-023-002/301
(BHIYAMAU)
|
1712001000NRG24220120240418492
|
22/01/2024
|
Rammurat patel
|
1712001WL036274
|
Rammurat patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Rammuratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-023-002/308
(BHIYAMAU)
|
1712001000NRG24220120240418493
|
22/01/2024
|
Shivphool patel
|
1712001WL036274
|
Shivphool patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Shivphoolpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHGAWAN
|
MP-12-001-023-002/320
(BHIYAMAU)
|
1712001000NRG24220120240418495
|
22/01/2024
|
sufla bai
|
1712001WL036274
|
sufla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
suflabai
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-023-002/320
(BHIYAMAU)
|
1712001000NRG24220120240418494
|
22/01/2024
|
sufla bai
|
1712001WL036274
|
sufla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
suflabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHGAWAN
|
MP-12-001-023-002/413
(BHIYAMAU)
|
1712001000NRG24220120240418499
|
22/01/2024
|
nirmala
|
1712001WL036274
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-023-002/424
(BHIYAMAU)
|
1712001000NRG24220120240418500
|
22/01/2024
|
bholiya
|
1712001WL036274
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
bholiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-023-002/54
(BHIYAMAU)
|
1712001000NRG24220120240418502
|
22/01/2024
|
MOHAN LAL
|
1712001WL036274
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-023-002/54
(BHIYAMAU)
|
1712001000NRG24220120240418501
|
22/01/2024
|
MOHAN LAL
|
1712001WL036274
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHGAWAN
|
MP-12-001-023-002/56
(BHIYAMAU)
|
1712001000NRG24220120240418503
|
22/01/2024
|
SHARDA SHAHU
|
1712001WL036274
|
SHARDA SHAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHARDASHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHGAWAN
|
MP-12-001-023-002/59
(BHIYAMAU)
|
1712001000NRG24220120240418505
|
22/01/2024
|
KAMATA
|
1712001WL036274
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
KAMATA
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-023-002/59
(BHIYAMAU)
|
1712001000NRG24220120240418504
|
22/01/2024
|
KAMATA
|
1712001WL036274
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
KAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-023-002/8
(BHIYAMAU)
|
1712001000NRG24220120240418507
|
22/01/2024
|
Kaluwa
|
1712001WL036274
|
Kaluwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Kaluwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MAJHGAWAN
|
MP-12-001-023-002/8
(BHIYAMAU)
|
1712001000NRG24220120240418506
|
22/01/2024
|
Kaluwa
|
1712001WL036274
|
Kaluwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Kaluwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHGAWAN
|
MP-12-001-023-002/82
(BHIYAMAU)
|
1712001000NRG24220120240418508
|
22/01/2024
|
rajesh
|
1712001WL036274
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-023-003/1
(BHIYAMAU)
|
1712001000NRG24220120240418510
|
22/01/2024
|
Gayatri
|
1712001WL036274
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJHGAWAN
|
MP-12-001-023-003/1
(BHIYAMAU)
|
1712001000NRG24220120240418509
|
22/01/2024
|
JWALA PATEL
|
1712001WL036274
|
JWALA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
JWALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-023-003/290
(BHIYAMAU)
|
1712001000NRG24220120240418511
|
22/01/2024
|
Kamleash patel
|
1712001WL036274
|
Kamleash patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Kamleashpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-023-003/3
(BHIYAMAU)
|
1712001000NRG24220120240418512
|
22/01/2024
|
Hemant kumar
|
1712001WL036274
|
Hemant kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Hemantkumar
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-023-003/3
(BHIYAMAU)
|
1712001000NRG24220120240418513
|
22/01/2024
|
Sudha Devi
|
1712001WL036274
|
Sudha Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SudhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-023-003/327
(BHIYAMAU)
|
1712001000NRG24220120240418514
|
22/01/2024
|
Avdhesh
|
1712001WL036274
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Avdhesh
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-023-003/5
(BHIYAMAU)
|
1712001000NRG24220120240418515
|
22/01/2024
|
Lavleash patel
|
1712001WL036274
|
Lavleash patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Lavleashpatel
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-023-003/5
(BHIYAMAU)
|
1712001000NRG24220120240418516
|
22/01/2024
|
rannu devi
|
1712001WL036274
|
rannu devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
rannudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-043-001/148
(CHANDAI)
|
1712001043NRG24210120240417314
|
22/01/2024
|
ukhal prasad kushwaha
|
1712001043WL036209
|
ukhal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ukhalprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-043-001/25
(CHANDAI)
|
1712001043NRG24210120240417316
|
22/01/2024
|
SHYAMLAL BARMA
|
1712001043WL036209
|
SHYAMLAL BARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHYAMLALBARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-043-001/31
(CHANDAI)
|
1712001043NRG24210120240417317
|
22/01/2024
|
shivgopal
|
1712001043WL036209
|
shivgopal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038513228
|
|
shivgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-043-001/319
(CHANDAI)
|
1712001043NRG24210120240417319
|
22/01/2024
|
ramlakhan
|
1712001043WL036209
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHGAWAN
|
MP-12-001-043-001/319
(CHANDAI)
|
1712001043NRG24210120240417318
|
22/01/2024
|
RAMLAKHAN
|
1712001043WL036209
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-043-001/887
(CHANDAI)
|
1712001043NRG24210120240417321
|
22/01/2024
|
matadeen Perjapati
|
1712001043WL036209
|
matadeen Perjapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
matadeenPerjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-043-001/888
(CHANDAI)
|
1712001043NRG24210120240417322
|
22/01/2024
|
lolli prajapati
|
1712001043WL036209
|
lolli prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
lolliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-043-001/899
(CHANDAI)
|
1712001043NRG24210120240417324
|
22/01/2024
|
RAMKALESH
|
1712001043WL036209
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMKALESH
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-043-001/913
(CHANDAI)
|
1712001043NRG24210120240417328
|
22/01/2024
|
LEKHRAAM
|
1712001043WL036209
|
LEKHRAAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
LEKHRAAM
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-043-001/93
(CHANDAI)
|
1712001043NRG24210120240417329
|
22/01/2024
|
bhailal
|
1712001043WL036209
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
bhailal
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24210120240417332
|
22/01/2024
|
Ramkrashna
|
1712001043WL036209
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Ramkrashna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MAJHGAWAN
|
MP-12-001-043-001/96
(CHANDAI)
|
1712001043NRG24210120240417331
|
22/01/2024
|
Ramkrashna
|
1712001043WL036209
|
Ramkrashna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-049-001/11
(PACHALIKALAN)
|
1712001049NRG24220120240418610
|
22/01/2024
|
Raju
|
1712001049WL036282
|
Raju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Raju
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-049-001/11
(PACHALIKALAN)
|
1712001049NRG24220120240418609
|
22/01/2024
|
Raju
|
1712001049WL036282
|
Raju
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-049-001/207
(PACHALIKALAN)
|
1712001049NRG24220120240418614
|
22/01/2024
|
Babli kol
|
1712001049WL036282
|
Babli kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Bablikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-049-001/31
(PACHALIKALAN)
|
1712001049NRG24220120240418618
|
22/01/2024
|
shivpal kol
|
1712001049WL036282
|
shivpal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
shivpalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJHGAWAN
|
MP-12-001-049-001/31
(PACHALIKALAN)
|
1712001049NRG24220120240418617
|
22/01/2024
|
shivpal kol
|
1712001049WL036282
|
shivpal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-049-002/1
(PACHALIKALAN)
|
1712001049NRG24220120240418622
|
22/01/2024
|
kodulal
|
1712001049WL036282
|
kodulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
kodulal
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-049-002/1
(PACHALIKALAN)
|
1712001049NRG24220120240418621
|
22/01/2024
|
kodulal
|
1712001049WL036282
|
kodulal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
kodulal
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-049-002/15
(PACHALIKALAN)
|
1712001049NRG24220120240418624
|
22/01/2024
|
SHOBHALAL
|
1712001049WL036282
|
SHOBHALAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHOBHALAL
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-049-002/15
(PACHALIKALAN)
|
1712001049NRG24220120240418623
|
22/01/2024
|
SHOBHALAL
|
1712001049WL036282
|
SHOBHALAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHOBHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHGAWAN
|
MP-12-001-049-002/17
(PACHALIKALAN)
|
1712001049NRG24220120240418625
|
22/01/2024
|
Kamlesh
|
1712001049WL036282
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-049-004/149
(PACHALIKALAN)
|
1712001049NRG24220120240418631
|
22/01/2024
|
ramkripal
|
1712001049WL036282
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-049-004/16
(PACHALIKALAN)
|
1712001049NRG24220120240418637
|
22/01/2024
|
suresh
|
1712001049WL036282
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
suresh
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-049-004/16
(PACHALIKALAN)
|
1712001049NRG24220120240418636
|
22/01/2024
|
suresh
|
1712001049WL036282
|
suresh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-049-004/165
(PACHALIKALAN)
|
1712001049NRG24220120240418640
|
22/01/2024
|
Laxmi YADAV
|
1712001049WL036282
|
Laxmi YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
LaxmiYADAV
|
BANK OF BARODA(606985)
|
|
131
|
MAJHGAWAN
|
MP-12-001-049-004/165
(PACHALIKALAN)
|
1712001049NRG24220120240418639
|
22/01/2024
|
Laxmi YADAV
|
1712001049WL036282
|
Laxmi YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
LaxmiYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-049-004/165
(PACHALIKALAN)
|
1712001049NRG24220120240418638
|
22/01/2024
|
Laxmi YADAV
|
1712001049WL036282
|
Laxmi YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
LaxmiYADAV
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-049-004/273
(PACHALIKALAN)
|
1712001049NRG24220120240418644
|
22/01/2024
|
RAJ KUMARI KORI
|
1712001049WL036282
|
RAJ KUMARI KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJKUMARIKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-049-004/56
(PACHALIKALAN)
|
1712001049NRG24220120240418650
|
22/01/2024
|
Chhotku
|
1712001049WL036282
|
Chhotku
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Chhotku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-049-004/56
(PACHALIKALAN)
|
1712001049NRG24220120240418649
|
22/01/2024
|
Chhotku
|
1712001049WL036282
|
Chhotku
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
Chhotku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-049-004/95
(PACHALIKALAN)
|
1712001049NRG24220120240418652
|
22/01/2024
|
sarmanlal
|
1712001049WL036282
|
sarmanlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038513228
|
|
sarmanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJHGAWAN
|
MP-12-001-094-001/10
(PADUHAR)
|
1712001094NRG24220120240418250
|
22/01/2024
|
CHOTAKU BUNKAR
|
1712001094WL036264
|
CHOTAKU BUNKAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-094-001/27
(PADUHAR)
|
1712001094NRG24220120240418252
|
22/01/2024
|
SATAIYA SAHU
|
1712001094WL036264
|
SATAIYA SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SATAIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-094-001/27
(PADUHAR)
|
1712001094NRG24220120240418251
|
22/01/2024
|
SATAIYA SAHU
|
1712001094WL036264
|
SATAIYA SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SATAIYASAHU
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-094-001/30
(PADUHAR)
|
1712001094NRG24220120240418253
|
22/01/2024
|
susheela
|
1712001094WL036264
|
susheela
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24220120240418256
|
22/01/2024
|
GANGADHAR
|
1712001094WL036264
|
GANGADHAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-094-001/31
(PADUHAR)
|
1712001094NRG24220120240418255
|
22/01/2024
|
GANGADHSAR SAHU
|
1712001094WL036264
|
GANGADHSAR SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
GANGADHSARSAHU
|
INDIAN BANK(607105)
|
|
143
|
MAJHGAWAN
|
MP-12-001-094-001/32
(PADUHAR)
|
1712001094NRG24220120240418258
|
22/01/2024
|
ramdeen
|
1712001094WL036264
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramdeen
|
CANARA BANK(508532)
|
|
144
|
MAJHGAWAN
|
MP-12-001-094-001/32
(PADUHAR)
|
1712001094NRG24220120240418257
|
22/01/2024
|
ramdeen
|
1712001094WL036264
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24220120240418260
|
22/01/2024
|
ganesh saho
|
1712001094WL036264
|
ganesh saho
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ganeshsaho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-094-001/33
(PADUHAR)
|
1712001094NRG24220120240418259
|
22/01/2024
|
RAMKHELAWAN AND SHEELA
|
1712001094WL036264
|
RAMKHELAWAN AND SHEELA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMKHELAWANANDSHEELA
|
CANARA BANK(508532)
|
|
147
|
MAJHGAWAN
|
MP-12-001-094-001/4
(PADUHAR)
|
1712001094NRG24220120240418264
|
22/01/2024
|
GAYA PRASD
|
1712001094WL036264
|
GAYA PRASD
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
GAYAPRASD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-094-001/4
(PADUHAR)
|
1712001094NRG24220120240418265
|
22/01/2024
|
GAYA SAHU
|
1712001094WL036264
|
GAYA SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
GAYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-094-001/620
(PADUHAR)
|
1712001094NRG24220120240418266
|
22/01/2024
|
MANGAL SHARAN
|
1712001094WL036264
|
MANGAL SHARAN
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-094-001/620
(PADUHAR)
|
1712001094NRG24220120240418268
|
22/01/2024
|
SHIYA DULARI
|
1712001094WL036264
|
SHIYA DULARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
SHIYADULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24220120240418269
|
22/01/2024
|
JAWAHAR LAL
|
1712001094WL036264
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-094-001/621
(PADUHAR)
|
1712001094NRG24220120240418270
|
22/01/2024
|
REKHA
|
1712001094WL036264
|
REKHA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-094-001/622
(PADUHAR)
|
1712001094NRG24220120240418271
|
22/01/2024
|
RAJMAN SAHO
|
1712001094WL036264
|
RAJMAN SAHO
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJMANSAHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHGAWAN
|
MP-12-001-094-001/8
(PADUHAR)
|
1712001094NRG24220120240418274
|
22/01/2024
|
RAMDAS AND RAM BAI .
|
1712001094WL036264
|
RAMDAS AND RAM BAI .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMDASANDRAMBAI.
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-094-001/8
(PADUHAR)
|
1712001094NRG24220120240418275
|
22/01/2024
|
ramdash
|
1712001094WL036264
|
ramdash
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-094-002/140
(PADUHAR)
|
1712001094NRG24220120240418281
|
22/01/2024
|
ASHOK KUMAR
|
1712001094WL036264
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ASHOKKUMAR
|
BANK OF BARODA(606985)
|
|
157
|
MAJHGAWAN
|
MP-12-001-094-002/140
(PADUHAR)
|
1712001094NRG24220120240418280
|
22/01/2024
|
ASHOK KUMAR
|
1712001094WL036264
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJHGAWAN
|
MP-12-001-094-002/149
(PADUHAR)
|
1712001094NRG24220120240418282
|
22/01/2024
|
KUNJI LAL SAKET
|
1712001094WL036264
|
KUNJI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
KUNJILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-094-002/149
(PADUHAR)
|
1712001094NRG24220120240418283
|
22/01/2024
|
RAJKUMARI
|
1712001094WL036264
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-094-002/157
(PADUHAR)
|
1712001094NRG24220120240418286
|
22/01/2024
|
MUNNILAL SAKET
|
1712001094WL036264
|
MUNNILAL SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
MUNNILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-094-002/157
(PADUHAR)
|
1712001094NRG24220120240418285
|
22/01/2024
|
MUNNILAL SAKET
|
1712001094WL036264
|
MUNNILAL SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
MUNNILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-094-002/159
(PADUHAR)
|
1712001094NRG24220120240418288
|
22/01/2024
|
BERASHIYA .
|
1712001094WL036264
|
BERASHIYA .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
BERASHIYA.
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJHGAWAN
|
MP-12-001-094-002/161
(PADUHAR)
|
1712001094NRG24220120240418289
|
22/01/2024
|
rakesh
|
1712001094WL036264
|
rakesh
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJHGAWAN
|
MP-12-001-094-002/206
(PADUHAR)
|
1712001094NRG24220120240418291
|
22/01/2024
|
LALU SAKET
|
1712001094WL036264
|
LALU SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
LALUSAKET
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-094-002/206
(PADUHAR)
|
1712001094NRG24220120240418292
|
22/01/2024
|
LALU SAKET
|
1712001094WL036264
|
LALU SAKET
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
LALUSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24220120240418293
|
22/01/2024
|
RAMSOCH .
|
1712001094WL036264
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMSOCH.
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJHGAWAN
|
MP-12-001-094-002/210
(PADUHAR)
|
1712001094NRG24220120240418294
|
22/01/2024
|
RAMSOCH .
|
1712001094WL036264
|
RAMSOCH .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMSOCH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-094-002/221
(PADUHAR)
|
1712001094NRG24220120240418295
|
22/01/2024
|
HARACHATIYA AND SURAJAGA SAKEY .
|
1712001094WL036264
|
HARACHATIYA AND SURAJAGA SAKEY .
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-094-002/225
(PADUHAR)
|
1712001094NRG24220120240418297
|
22/01/2024
|
RAMNIWASH KUSHWAHA
|
1712001094WL036264
|
RAMNIWASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMNIWASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHGAWAN
|
MP-12-001-094-002/225
(PADUHAR)
|
1712001094NRG24220120240418298
|
22/01/2024
|
RAMNIWASH KUSHWAHA
|
1712001094WL036264
|
RAMNIWASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
RAMNIWASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-094-002/245
(PADUHAR)
|
1712001094NRG24220120240418299
|
22/01/2024
|
KISHORI LAL
|
1712001094WL036264
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
KISHORILAL
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-094-002/245
(PADUHAR)
|
1712001094NRG24220120240418300
|
22/01/2024
|
KISHORI LAL
|
1712001094WL036264
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-094-002/255
(PADUHAR)
|
1712001094NRG24220120240418301
|
22/01/2024
|
UMMII LAL
|
1712001094WL036264
|
UMMII LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
UMMIILAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAJHGAWAN
|
MP-12-001-094-002/255
(PADUHAR)
|
1712001094NRG24220120240418302
|
22/01/2024
|
UMMII LAL
|
1712001094WL036264
|
UMMII LAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
28/03/2024
|
|
038513228
|
|
UMMIILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54729
|
54729
|
|
|
|
|
|
|
|
|
175
|
MAJHGAWAN
|
MP-12-001-023-002/1419
(BHIYAMAU)
|
1712001000NRG24220120240418461
|
22/01/2024
|
gaoura
|
1712001WL036274
|
gaoura
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
gaoura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHGAWAN
|
MP-12-001-023-002/1539
(BHIYAMAU)
|
1712001000NRG24220120240418465
|
22/01/2024
|
Raghuraj
|
1712001WL036274
|
Raghuraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-023-002/1565
(BHIYAMAU)
|
1712001000NRG24220120240418469
|
22/01/2024
|
kanchan
|
1712001WL036274
|
kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
kanchan
|
BANK OF BARODA(606985)
|
|
178
|
MAJHGAWAN
|
MP-12-001-023-002/1565
(BHIYAMAU)
|
1712001000NRG24220120240418468
|
22/01/2024
|
kanchan
|
1712001WL036274
|
kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-023-002/1618
(BHIYAMAU)
|
1712001000NRG24220120240418475
|
22/01/2024
|
Neeraj Kumar Verma
|
1712001WL036274
|
Neeraj Kumar Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
NeerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAJHGAWAN
|
MP-12-001-023-002/1618
(BHIYAMAU)
|
1712001000NRG24220120240418474
|
22/01/2024
|
Neeraj Kumar Verma
|
1712001WL036274
|
Neeraj Kumar Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
NeerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHGAWAN
|
MP-12-001-023-002/1623
(BHIYAMAU)
|
1712001000NRG24220120240418478
|
22/01/2024
|
Bhuddha
|
1712001WL036274
|
Bhuddha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513228
|
|
Bhuddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91644
|
91638
|
|
|
|
|
|
|
|