|
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-12-001-052-001/1301
(PAGARKALAN)
|
1712001052NRG24121220230345773
|
19/12/2023
|
reeta namdev
|
1712001052WL030856
|
reeta namdev
|
00045
|
BARB0SATNAX
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
reetanamdev
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-069-001/296
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356612
|
19/12/2023
|
LALIT KISHOR
|
1712001WL031734
|
LALIT KISHOR
|
00078
|
CNRB0004596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
LALITKISHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-012-001/245
(BARAUN)
|
1712001000NRG24191220230356576
|
19/12/2023
|
urmila kol
|
1712001WL031732
|
urmila kol
|
00089
|
CBIN0281199
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
urmilakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-052-001/1327
(PAGARKALAN)
|
1712001052NRG24121220230345780
|
19/12/2023
|
neeroo
|
1712001052WL030856
|
neeroo
|
00165
|
IBKL0000422
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
neeroo
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJHGAWAN
|
MP-12-001-052-001/1327
(PAGARKALAN)
|
1712001052NRG24121220230345779
|
19/12/2023
|
rakesh
|
1712001052WL030856
|
rakesh
|
00165
|
IBKL0000422
|
14
|
14
|
Processed
|
12/03/2024
|
|
645137111
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-012-001/251
(BARAUN)
|
1712001000NRG24191220230356577
|
19/12/2023
|
bajrang prasad Mishra
|
1712001WL031732
|
bajrang prasad Mishra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
bajrangprasadMishra
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-052-001/1133
(PAGARKALAN)
|
1712001052NRG24121220230345745
|
19/12/2023
|
ashok
|
1712001052WL030856
|
ashok
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
ashok
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-052-001/1133
(PAGARKALAN)
|
1712001052NRG24121220230345746
|
19/12/2023
|
shivkali
|
1712001052WL030856
|
shivkali
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivkali
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-052-001/1138
(PAGARKALAN)
|
1712001052NRG24121220230345747
|
19/12/2023
|
visnu
|
1712001052WL030856
|
visnu
|
00176
|
IDIB000B835
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
visnu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJHGAWAN
|
MP-12-001-052-001/1145
(PAGARKALAN)
|
1712001052NRG24121220230345749
|
19/12/2023
|
sail kumari
|
1712001052WL030856
|
sail kumari
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
sailkumari
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-052-001/1145
(PAGARKALAN)
|
1712001052NRG24121220230345748
|
19/12/2023
|
sail kumari
|
1712001052WL030856
|
sail kumari
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
sailkumari
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-052-001/1151
(PAGARKALAN)
|
1712001052NRG24121220230345750
|
19/12/2023
|
sharada
|
1712001052WL030856
|
sharada
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJHGAWAN
|
MP-12-001-052-001/1159
(PAGARKALAN)
|
1712001052NRG24121220230345752
|
19/12/2023
|
jaikishor
|
1712001052WL030856
|
jaikishor
|
00176
|
IDIB000B835
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
jaikishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
14
|
MAJHGAWAN
|
MP-12-001-052-001/1163
(PAGARKALAN)
|
1712001052NRG24121220230345755
|
19/12/2023
|
mahima
|
1712001052WL030856
|
mahima
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
mahima
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-052-001/1197
(PAGARKALAN)
|
1712001052NRG24121220230345756
|
19/12/2023
|
manoj tripathi
|
1712001052WL030856
|
manoj tripathi
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
manojtripathi
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-052-001/1247
(PAGARKALAN)
|
1712001052NRG24121220230345759
|
19/12/2023
|
ajay kumar shukla
|
1712001052WL030856
|
ajay kumar shukla
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
ajaykumarshukla
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-052-001/1263
(PAGARKALAN)
|
1712001052NRG24121220230345761
|
19/12/2023
|
Puttan Gautam
|
1712001052WL030856
|
Puttan Gautam
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
PuttanGautam
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-052-001/1266
(PAGARKALAN)
|
1712001052NRG24121220230345763
|
19/12/2023
|
Ramdas
|
1712001052WL030856
|
Ramdas
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-052-001/1266
(PAGARKALAN)
|
1712001052NRG24121220230345762
|
19/12/2023
|
ramdas kushwaha
|
1712001052WL030856
|
ramdas kushwaha
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramdaskushwaha
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-052-001/1288
(PAGARKALAN)
|
1712001052NRG24121220230345769
|
19/12/2023
|
harsh tiwari
|
1712001052WL030856
|
harsh tiwari
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
harshtiwari
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-052-001/1288
(PAGARKALAN)
|
1712001052NRG24121220230345768
|
19/12/2023
|
seeta ram tiwari
|
1712001052WL030856
|
seeta ram tiwari
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
seetaramtiwari
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-052-001/1294
(PAGARKALAN)
|
1712001052NRG24121220230345771
|
19/12/2023
|
ram sewak kushwaha
|
1712001052WL030856
|
ram sewak kushwaha
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramsewakkushwaha
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-052-001/1294
(PAGARKALAN)
|
1712001052NRG24121220230345770
|
19/12/2023
|
ram sewak kushwaha
|
1712001052WL030856
|
ram sewak kushwaha
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramsewakkushwaha
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-052-001/1301
(PAGARKALAN)
|
1712001052NRG24121220230345772
|
19/12/2023
|
Saukhilal namdev
|
1712001052WL030856
|
Saukhilal namdev
|
00176
|
IDIB000B835
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
Saukhilalnamdev
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-052-001/1319
(PAGARKALAN)
|
1712001052NRG24121220230345776
|
19/12/2023
|
kodu lal
|
1712001052WL030856
|
kodu lal
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
kodulal
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-052-001/1325
(PAGARKALAN)
|
1712001052NRG24121220230345777
|
19/12/2023
|
prabha mishra
|
1712001052WL030856
|
prabha mishra
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
prabhamishra
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-052-001/1325
(PAGARKALAN)
|
1712001052NRG24121220230345778
|
19/12/2023
|
raghunath mishra
|
1712001052WL030856
|
raghunath mishra
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
raghunathmishra
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-052-001/1332
(PAGARKALAN)
|
1712001052NRG24121220230345784
|
19/12/2023
|
neelam
|
1712001052WL030856
|
neelam
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
neelam
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-052-001/1334
(PAGARKALAN)
|
1712001052NRG24121220230345787
|
19/12/2023
|
monu mishra
|
1712001052WL030856
|
monu mishra
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
monumishra
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-052-001/1335
(PAGARKALAN)
|
1712001052NRG24121220230345789
|
19/12/2023
|
gujratiya
|
1712001052WL030856
|
gujratiya
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-052-001/1335
(PAGARKALAN)
|
1712001052NRG24121220230345788
|
19/12/2023
|
manbharan
|
1712001052WL030856
|
manbharan
|
00176
|
IDIB000B835
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
manbharan
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-086-001/1025
(BADKHERA)
|
1712001000NRG24191220230356633
|
19/12/2023
|
Ramkali kori
|
1712001WL031735
|
Ramkali kori
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Ramkalikori
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-086-001/1072
(BADKHERA)
|
1712001000NRG24191220230356638
|
19/12/2023
|
rakesh dohar
|
1712001WL031735
|
rakesh dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
rakeshdohar
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-086-001/1106
(BADKHERA)
|
1712001000NRG24191220230356639
|
19/12/2023
|
sangeeta
|
1712001WL031735
|
sangeeta
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-086-001/1272
(BADKHERA)
|
1712001000NRG24191220230356642
|
19/12/2023
|
RANI
|
1712001WL031735
|
RANI
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-086-001/1330
(BADKHERA)
|
1712001000NRG24191220230356644
|
19/12/2023
|
kamlesh saket
|
1712001WL031735
|
kamlesh saket
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
kamleshsaket
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-086-001/1599
(BADKHERA)
|
1712001000NRG24191220230356648
|
19/12/2023
|
Bimla dohar
|
1712001WL031735
|
Bimla dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Bimladohar
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-086-001/1599
(BADKHERA)
|
1712001000NRG24191220230356647
|
19/12/2023
|
Bimla dohar
|
1712001WL031735
|
Bimla dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Bimladohar
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-086-001/1652
(BADKHERA)
|
1712001000NRG24191220230356650
|
19/12/2023
|
shiv kundal dohar
|
1712001WL031735
|
shiv kundal dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivkundaldohar
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-086-001/1652
(BADKHERA)
|
1712001000NRG24191220230356649
|
19/12/2023
|
shiv kundal dohar
|
1712001WL031735
|
shiv kundal dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivkundaldohar
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-086-001/1659
(BADKHERA)
|
1712001000NRG24191220230356651
|
19/12/2023
|
dudhan dohar
|
1712001WL031735
|
dudhan dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
dudhandohar
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-086-001/443
(BADKHERA)
|
1712001000NRG24191220230356652
|
19/12/2023
|
Saukhilal
|
1712001WL031735
|
Saukhilal
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Saukhilal
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-086-001/567
(BADKHERA)
|
1712001000NRG24191220230356653
|
19/12/2023
|
PUSHPA
|
1712001WL031735
|
PUSHPA
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-086-001/711
(BADKHERA)
|
1712001000NRG24191220230356656
|
19/12/2023
|
chedilal
|
1712001WL031735
|
chedilal
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
chedilal
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-086-001/755
(BADKHERA)
|
1712001000NRG24191220230356659
|
19/12/2023
|
Dayawati Saket
|
1712001WL031735
|
Dayawati Saket
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
DayawatiSaket
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-086-001/755
(BADKHERA)
|
1712001000NRG24191220230356658
|
19/12/2023
|
Dayawati Saket
|
1712001WL031735
|
Dayawati Saket
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
DayawatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-086-001/757
(BADKHERA)
|
1712001000NRG24191220230356661
|
19/12/2023
|
Ramesh Saket
|
1712001WL031735
|
Ramesh Saket
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHGAWAN
|
MP-12-001-086-001/757
(BADKHERA)
|
1712001000NRG24191220230356660
|
19/12/2023
|
Ramesh Saket
|
1712001WL031735
|
Ramesh Saket
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
RameshSaket
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-086-001/764
(BADKHERA)
|
1712001086NRG24191220230356662
|
19/12/2023
|
Babali Dohar
|
1712001086WL031736
|
Babali Dohar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
BabaliDohar
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-086-001/781
(BADKHERA)
|
1712001086NRG24191220230356664
|
19/12/2023
|
Chhotelal basor
|
1712001086WL031736
|
Chhotelal basor
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Chhotelalbasor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30462
|
30462
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-069-001/314-A
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356613
|
19/12/2023
|
RAMBADAN
|
1712001WL031734
|
RAMBADAN
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMBADAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24181220230356444
|
19/12/2023
|
anil
|
1712001037WL031714
|
anil
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24181220230356443
|
19/12/2023
|
anil singh
|
1712001037WL031714
|
anil singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
anilsingh
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-037-003/580
(TURRA)
|
1712001037NRG24181220230356446
|
19/12/2023
|
arun
|
1712001037WL031714
|
arun
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
arun
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-092-002/162
(DEVLAHA)
|
1712001092NRG24191220230357084
|
19/12/2023
|
jagannath
|
1712001092WL031773
|
jagannath
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645137111
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-027-002/586
(NARDAHA)
|
1712001000NRG24191220230356598
|
19/12/2023
|
lalman pal
|
1712001WL031733
|
lalman pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
lalmanpal
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-027-002/586
(NARDAHA)
|
1712001000NRG24191220230356597
|
19/12/2023
|
lalman pal
|
1712001WL031733
|
lalman pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645137111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-012-001/252
(BARAUN)
|
1712001000NRG24191220230356579
|
19/12/2023
|
suneeta
|
1712001WL031732
|
suneeta
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-012-001/252
(BARAUN)
|
1712001000NRG24191220230356578
|
19/12/2023
|
suneeta
|
1712001WL031732
|
suneeta
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-018-001/307
(HARDI)
|
1712001000NRG24191220230356667
|
19/12/2023
|
KEMALI TIWARI
|
1712001WL031737
|
KEMALI TIWARI
|
00354
|
PUNB0267500
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645137111
|
|
KEMALITIWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHGAWAN
|
MP-12-001-018-001/97
(HARDI)
|
1712001000NRG24191220230356669
|
19/12/2023
|
LALI
|
1712001WL031737
|
LALI
|
00354
|
PUNB0267500
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645137111
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-018-002/162
(HARDI)
|
1712001000NRG24191220230356670
|
19/12/2023
|
SHESHCHAND TRIPATHI
|
1712001WL031737
|
SHESHCHAND TRIPATHI
|
00354
|
PUNB0267500
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHESHCHANDTRIPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-052-001/1263
(PAGARKALAN)
|
1712001052NRG24121220230345760
|
19/12/2023
|
gaya prasad
|
1712001052WL030856
|
gaya prasad
|
00354
|
PUNB0267500
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
gayaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-052-001/1333
(PAGARKALAN)
|
1712001052NRG24121220230345786
|
19/12/2023
|
preeti
|
1712001052WL030856
|
preeti
|
00354
|
PUNB0625400
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-052-001/1333
(PAGARKALAN)
|
1712001052NRG24121220230345785
|
19/12/2023
|
umesh
|
1712001052WL030856
|
umesh
|
00354
|
PUNB0625400
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-052-001/1267
(PAGARKALAN)
|
1712001052NRG24121220230345764
|
19/12/2023
|
rajendra kushwaha
|
1712001052WL030856
|
rajendra kushwaha
|
00415
|
SBIN0000474
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
rajendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-052-001/1331
(PAGARKALAN)
|
1712001052NRG24121220230345782
|
19/12/2023
|
saroj
|
1712001052WL030856
|
saroj
|
00415
|
SBIN0000474
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-052-001/1331
(PAGARKALAN)
|
1712001052NRG24121220230345781
|
19/12/2023
|
saroj
|
1712001052WL030856
|
saroj
|
00415
|
SBIN0000474
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-052-001/1267
(PAGARKALAN)
|
1712001052NRG24121220230345765
|
19/12/2023
|
Rajendra
|
1712001052WL030856
|
Rajendra
|
00415
|
SBIN0007936
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-016-001/50048
(JAMUWANI)
|
1712001016NRG24191220230357045
|
19/12/2023
|
rani
|
1712001016WL031770
|
rani
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645137111
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-016-001/50048
(JAMUWANI)
|
1712001016NRG24191220230357044
|
19/12/2023
|
rani
|
1712001016WL031770
|
rani
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645137111
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJHGAWAN
|
MP-12-001-027-003/26-A
(NARDAHA)
|
1712001000NRG24191220230356601
|
19/12/2023
|
Ramchandra
|
1712001WL031733
|
Ramchandra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-027-003/26-A
(NARDAHA)
|
1712001000NRG24191220230356600
|
19/12/2023
|
Ramchandra
|
1712001WL031733
|
Ramchandra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-037-001/381
(TURRA)
|
1712001037NRG24181220230356442
|
19/12/2023
|
manbharan
|
1712001037WL031714
|
manbharan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
manbharan
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHGAWAN
|
MP-12-001-092-002/163
(DEVLAHA)
|
1712001092NRG24191220230357086
|
19/12/2023
|
SHIV KUMAR
|
1712001092WL031773
|
SHIV KUMAR
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJHGAWAN
|
MP-12-001-092-002/163
(DEVLAHA)
|
1712001092NRG24191220230357085
|
19/12/2023
|
SHIV KUMAR
|
1712001092WL031773
|
SHIV KUMAR
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-069-001/239
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356608
|
19/12/2023
|
seemadevi
|
1712001WL031734
|
seemadevi
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
seemadevi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-069-001/242
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356769
|
19/12/2023
|
ASHA
|
1712001069WL031740
|
ASHA
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645137111
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHGAWAN
|
MP-12-001-069-001/314
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356778
|
19/12/2023
|
CHANDRAPAL
|
1712001069WL031740
|
CHANDRAPAL
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-069-001/480
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356626
|
19/12/2023
|
SHANKARSHAN
|
1712001WL031734
|
SHANKARSHAN
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645137111
|
|
SHANKARSHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAJHGAWAN
|
MP-12-001-069-001/480
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356625
|
19/12/2023
|
SHANKARSHAN
|
1712001WL031734
|
SHANKARSHAN
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645137111
|
|
SHANKARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-018-001/102-B
(HARDI)
|
1712001000NRG24191220230356666
|
19/12/2023
|
RAMBETA
|
1712001WL031737
|
RAMBETA
|
00468
|
UBIN0816949
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMBETA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-018-001/102-B
(HARDI)
|
1712001000NRG24191220230356665
|
19/12/2023
|
RAMBETA
|
1712001WL031737
|
RAMBETA
|
00468
|
UBIN0816949
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
645137111
|
|
RAMBETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
MAJHGAWAN
|
MP-12-001-012-001/253
(BARAUN)
|
1712001000NRG24191220230356581
|
19/12/2023
|
jaykisore mishra
|
1712001WL031732
|
jaykisore mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
jaykisoremishra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-012-001/253
(BARAUN)
|
1712001000NRG24191220230356580
|
19/12/2023
|
jaykisore mishra
|
1712001WL031732
|
jaykisore mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
jaykisoremishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-012-001/286
(BARAUN)
|
1712001000NRG24191220230356587
|
19/12/2023
|
deura wali
|
1712001WL031732
|
deura wali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
deurawali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHGAWAN
|
MP-12-001-012-002/310
(BARAUN)
|
1712001000NRG24191220230356591
|
19/12/2023
|
Brijesh Mishra
|
1712001WL031732
|
Brijesh Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
BrijeshMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHGAWAN
|
MP-12-001-012-002/310
(BARAUN)
|
1712001000NRG24191220230356590
|
19/12/2023
|
Brijesh Mishra
|
1712001WL031732
|
Brijesh Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
BrijeshMishra
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-018-001/60
(HARDI)
|
1712001000NRG24191220230356668
|
19/12/2023
|
badri
|
1712001WL031737
|
badri
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645137111
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-018-002/275
(HARDI)
|
1712001000NRG24191220230356671
|
19/12/2023
|
parwati rawat
|
1712001WL031737
|
parwati rawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645137111
|
|
parwatirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001000NRG24191220230356593
|
19/12/2023
|
bholiya
|
1712001WL031733
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645137111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-027-001/116
(NARDAHA)
|
1712001000NRG24191220230356592
|
19/12/2023
|
raju
|
1712001WL031733
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-027-001/128
(NARDAHA)
|
1712001000NRG24191220230356594
|
19/12/2023
|
RAM JIYAVAN
|
1712001WL031733
|
RAM JIYAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMJIYAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-027-001/138
(NARDAHA)
|
1712001000NRG24191220230356595
|
19/12/2023
|
MITHAILAL
|
1712001WL031733
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
MITHAILAL
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-027-002/4
(NARDAHA)
|
1712001000NRG24191220230356596
|
19/12/2023
|
RAM KISHOR
|
1712001WL031733
|
RAM KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-027-002/70
(NARDAHA)
|
1712001000NRG24191220230356599
|
19/12/2023
|
madhuriya
|
1712001WL031733
|
madhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645137111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-052-001/1163
(PAGARKALAN)
|
1712001052NRG24121220230345754
|
19/12/2023
|
RAJA BHAIYA SHUKLA
|
1712001052WL030856
|
RAJA BHAIYA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJABHAIYASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-052-001/121
(PAGARKALAN)
|
1712001052NRG24121220230345758
|
19/12/2023
|
nathhulal
|
1712001052WL030856
|
nathhulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
nathhulal
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-052-001/121
(PAGARKALAN)
|
1712001052NRG24121220230345757
|
19/12/2023
|
nattulal
|
1712001052WL030856
|
nattulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
nattulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-052-001/1272
(PAGARKALAN)
|
1712001052NRG24121220230345767
|
19/12/2023
|
ramkripal kol
|
1712001052WL030856
|
ramkripal kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramkripalkol
|
INDUSIND BANK(607189)
|
|
101
|
MAJHGAWAN
|
MP-12-001-052-001/1272
(PAGARKALAN)
|
1712001052NRG24121220230345766
|
19/12/2023
|
ramkripal kol
|
1712001052WL030856
|
ramkripal kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramkripalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-052-001/1307
(PAGARKALAN)
|
1712001052NRG24121220230345774
|
19/12/2023
|
jay kumar
|
1712001052WL030856
|
jay kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
jaykumar
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-052-001/1307
(PAGARKALAN)
|
1712001052NRG24121220230345775
|
19/12/2023
|
saroj shukla
|
1712001052WL030856
|
saroj shukla
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
sarojshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-052-001/1332
(PAGARKALAN)
|
1712001052NRG24121220230345783
|
19/12/2023
|
sachin kumar kushwaha
|
1712001052WL030856
|
sachin kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
sachinkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAJHGAWAN
|
MP-12-001-052-001/1339
(PAGARKALAN)
|
1712001052NRG24121220230345791
|
19/12/2023
|
rajlali
|
1712001052WL030856
|
rajlali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
rajlali
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-052-001/1339
(PAGARKALAN)
|
1712001052NRG24121220230345790
|
19/12/2023
|
rajlali
|
1712001052WL030856
|
rajlali
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
rajlali
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-052-001/1371
(PAGARKALAN)
|
1712001052NRG24121220230345793
|
19/12/2023
|
Deepak
|
1712001052WL030856
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
Deepak
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-052-001/1371
(PAGARKALAN)
|
1712001052NRG24121220230345792
|
19/12/2023
|
Deepak
|
1712001052WL030856
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
645137111
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-052-001/1386
(PAGARKALAN)
|
1712001052NRG24121220230345794
|
19/12/2023
|
Rajani
|
1712001052WL030856
|
Rajani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
11/03/2024
|
|
645137111
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-069-001/111
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356757
|
19/12/2023
|
ayodhya prasad
|
1712001069WL031740
|
ayodhya prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
ayodhyaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-069-001/132
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356759
|
19/12/2023
|
BADRI PRASAD
|
1712001069WL031740
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
BADRIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-069-001/137
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356760
|
19/12/2023
|
SANTOSHIYA
|
1712001069WL031740
|
SANTOSHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SANTOSHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-069-001/144
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356761
|
19/12/2023
|
shivkomal patel
|
1712001069WL031740
|
shivkomal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivkomalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-069-001/145
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356762
|
19/12/2023
|
NANDI LAL
|
1712001069WL031740
|
NANDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-069-001/151-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356763
|
19/12/2023
|
Shiv Poojan
|
1712001069WL031740
|
Shiv Poojan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645137111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-069-001/159
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356602
|
19/12/2023
|
KALLI
|
1712001WL031734
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-069-001/165
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356603
|
19/12/2023
|
Natthu ram
|
1712001WL031734
|
Natthu ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Natthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-069-001/166
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356604
|
19/12/2023
|
KUSUMA
|
1712001WL031734
|
KUSUMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
KUSUMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-069-001/183
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356764
|
19/12/2023
|
UMA
|
1712001069WL031740
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-069-001/203
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356765
|
19/12/2023
|
shiv kumar
|
1712001069WL031740
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-069-001/217
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356766
|
19/12/2023
|
Anoop kumar
|
1712001069WL031740
|
Anoop kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Anoopkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHGAWAN
|
MP-12-001-069-001/224
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356605
|
19/12/2023
|
SHRIPAL
|
1712001WL031734
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-069-001/224-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356767
|
19/12/2023
|
VIRENDRA
|
1712001069WL031740
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-069-001/235
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356606
|
19/12/2023
|
PARWATI
|
1712001WL031734
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-069-001/238-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356768
|
19/12/2023
|
ANOOP KUMAR
|
1712001069WL031740
|
ANOOP KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
ANOOPKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-069-001/238-B
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356607
|
19/12/2023
|
MEERA
|
1712001WL031734
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-069-001/239-A
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356609
|
19/12/2023
|
MAYA
|
1712001WL031734
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645137111
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHGAWAN
|
MP-12-001-069-001/251
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356770
|
19/12/2023
|
RAJKUMAR
|
1712001069WL031740
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-069-001/256
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356771
|
19/12/2023
|
meera
|
1712001069WL031740
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-069-001/256-A
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356610
|
19/12/2023
|
RAQDHESHYAM
|
1712001WL031734
|
RAQDHESHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAQDHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-069-001/261
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356772
|
19/12/2023
|
NATTHU
|
1712001069WL031740
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-069-001/263
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356773
|
19/12/2023
|
Arcana Devi
|
1712001069WL031740
|
Arcana Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
ArcanaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-069-001/267
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356774
|
19/12/2023
|
rampratap
|
1712001069WL031740
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-069-001/270
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356611
|
19/12/2023
|
ramesh
|
1712001WL031734
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645137111
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJHGAWAN
|
MP-12-001-069-001/28
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356776
|
19/12/2023
|
Paragiya
|
1712001069WL031740
|
Paragiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Paragiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-069-001/28
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356775
|
19/12/2023
|
SHIV PRASAD
|
1712001069WL031740
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-069-001/282
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356777
|
19/12/2023
|
GIRWAR
|
1712001069WL031740
|
GIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
GIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-069-001/350
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356614
|
19/12/2023
|
Chandrapal
|
1712001WL031734
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-069-001/353
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356615
|
19/12/2023
|
Awadh kumar
|
1712001WL031734
|
Awadh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Awadhkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-069-001/37
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356780
|
19/12/2023
|
RAJESHWAR
|
1712001069WL031740
|
RAJESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-069-001/37
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356779
|
19/12/2023
|
RAJESHWAR
|
1712001069WL031740
|
RAJESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-069-001/378
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356781
|
19/12/2023
|
laxman
|
1712001069WL031740
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-069-001/383
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356616
|
19/12/2023
|
KRISHNAGOPAL
|
1712001WL031734
|
KRISHNAGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
KRISHNAGOPAL
|
INDIAN BANK(607105)
|
|
144
|
MAJHGAWAN
|
MP-12-001-069-001/395
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356617
|
19/12/2023
|
sukoriya
|
1712001WL031734
|
sukoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
sukoriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-069-001/406
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356618
|
19/12/2023
|
kaluwa
|
1712001WL031734
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-069-001/413-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356782
|
19/12/2023
|
SANTOSH
|
1712001069WL031740
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-069-001/413-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356783
|
19/12/2023
|
SHIV DEVI
|
1712001069WL031740
|
SHIV DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SHIVDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-069-001/415
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356619
|
19/12/2023
|
TOIYA
|
1712001WL031734
|
TOIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
TOIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-069-001/416
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356785
|
19/12/2023
|
CHHOTE LAL
|
1712001069WL031740
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-069-001/416
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356784
|
19/12/2023
|
CHHOTE LAL
|
1712001069WL031740
|
CHHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-069-001/419
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356620
|
19/12/2023
|
savare
|
1712001WL031734
|
savare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
savare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-069-001/423
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356621
|
19/12/2023
|
RAMNIWAS
|
1712001WL031734
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-069-001/435
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356622
|
19/12/2023
|
KUSHMA
|
1712001WL031734
|
KUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
KUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-069-001/443
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356623
|
19/12/2023
|
HARVANSH
|
1712001WL031734
|
HARVANSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
HARVANSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-069-001/449
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356624
|
19/12/2023
|
SUKHLAL
|
1712001WL031734
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-069-001/451-A
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356786
|
19/12/2023
|
RAJBAHADUR
|
1712001069WL031740
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-069-001/464
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356787
|
19/12/2023
|
KUSUMKALI
|
1712001069WL031740
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-069-001/472
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356788
|
19/12/2023
|
GUDIYA
|
1712001069WL031740
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-069-001/486
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356789
|
19/12/2023
|
RAKESH
|
1712001069WL031740
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-069-001/49
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356790
|
19/12/2023
|
Chunavada
|
1712001069WL031740
|
Chunavada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Chunavada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-069-001/499
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356791
|
19/12/2023
|
ROHNI PATEL
|
1712001069WL031740
|
ROHNI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
ROHNIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-069-001/500
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356627
|
19/12/2023
|
SEEMA
|
1712001WL031734
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJHGAWAN
|
MP-12-001-069-001/51
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356628
|
19/12/2023
|
mijaji
|
1712001WL031734
|
mijaji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-069-001/51
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356629
|
19/12/2023
|
Prema devi patel
|
1712001WL031734
|
Prema devi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Premadevipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-069-001/60
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356792
|
19/12/2023
|
RAMCHANDRA
|
1712001069WL031740
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-069-001/63-A
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356630
|
19/12/2023
|
RAJOL
|
1712001WL031734
|
RAJOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAJOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-069-001/69
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356794
|
19/12/2023
|
Shivraj
|
1712001069WL031740
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-069-001/69
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356793
|
19/12/2023
|
Shivraj
|
1712001069WL031740
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-069-001/91
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356795
|
19/12/2023
|
RAMAUTAR
|
1712001069WL031740
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-069-001/92
(TERHIPATAMANIYA)
|
1712001000NRG24191220230356631
|
19/12/2023
|
shakuntla devi
|
1712001WL031734
|
shakuntla devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
shakuntladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-069-001/96
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356796
|
19/12/2023
|
SANTOSH
|
1712001069WL031740
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-086-001/1025
(BADKHERA)
|
1712001000NRG24191220230356632
|
19/12/2023
|
shivmangal kori
|
1712001WL031735
|
shivmangal kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
shivmangalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-086-001/1026
(BADKHERA)
|
1712001000NRG24191220230356635
|
19/12/2023
|
Jaimangal kori
|
1712001WL031735
|
Jaimangal kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
Jaimangalkori
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-086-001/1026
(BADKHERA)
|
1712001000NRG24191220230356634
|
19/12/2023
|
jaymangal kori
|
1712001WL031735
|
jaymangal kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
jaymangalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-086-001/1027
(BADKHERA)
|
1712001000NRG24191220230356636
|
19/12/2023
|
motilal dohar
|
1712001WL031735
|
motilal dohar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
motilaldohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-086-001/1029
(BADKHERA)
|
1712001000NRG24191220230356637
|
19/12/2023
|
ram abhilash chamar
|
1712001WL031735
|
ram abhilash chamar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramabhilashchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-086-001/12545
(BADKHERA)
|
1712001000NRG24191220230356640
|
19/12/2023
|
chotku dohar
|
1712001WL031735
|
chotku dohar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
chotkudohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-086-001/1271
(BADKHERA)
|
1712001000NRG24191220230356641
|
19/12/2023
|
PREMA
|
1712001WL031735
|
PREMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
PREMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-086-001/1273
(BADKHERA)
|
1712001000NRG24191220230356643
|
19/12/2023
|
MUNIYA
|
1712001WL031735
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
MUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-086-001/153
(BADKHERA)
|
1712001000NRG24191220230356645
|
19/12/2023
|
bhagvan deen
|
1712001WL031735
|
bhagvan deen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-086-001/154
(BADKHERA)
|
1712001000NRG24191220230356646
|
19/12/2023
|
ram gopal
|
1712001WL031735
|
ram gopal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-086-001/599
(BADKHERA)
|
1712001000NRG24191220230356654
|
19/12/2023
|
shankhu
|
1712001WL031735
|
shankhu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
shankhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-086-001/70
(BADKHERA)
|
1712001000NRG24191220230356655
|
19/12/2023
|
RAMKESH
|
1712001WL031735
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-086-001/74
(BADKHERA)
|
1712001000NRG24191220230356657
|
19/12/2023
|
CHUNKI CHARMKAR
|
1712001WL031735
|
CHUNKI CHARMKAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
CHUNKICHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-086-001/777
(BADKHERA)
|
1712001086NRG24191220230356663
|
19/12/2023
|
Phul Kumari Saket
|
1712001086WL031736
|
Phul Kumari Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645137111
|
|
PhulKumariSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111105
|
111105
|
|
|
|
|
|
|
|
|
186
|
MAJHGAWAN
|
MP-12-001-069-001/119
(TERHIPATAMANIYA)
|
1712001069NRG24191220230356758
|
19/12/2023
|
PAWAN Patel
|
1712001069WL031740
|
PAWAN Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645137111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
MAJHGAWAN
|
MP-12-001-012-001/259
(BARAUN)
|
1712001000NRG24191220230356583
|
19/12/2023
|
PARVATI KOL
|
1712001WL031732
|
PARVATI KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
PARVATIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MAJHGAWAN
|
MP-12-001-012-001/285
(BARAUN)
|
1712001000NRG24191220230356585
|
19/12/2023
|
sudesh kumar ravat
|
1712001WL031732
|
sudesh kumar ravat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
sudeshkumarravat
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHGAWAN
|
MP-12-001-012-001/285
(BARAUN)
|
1712001000NRG24191220230356584
|
19/12/2023
|
sudesh kumar ravat
|
1712001WL031732
|
sudesh kumar ravat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
sudeshkumarravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHGAWAN
|
MP-12-001-012-001/287
(BARAUN)
|
1712001000NRG24191220230356589
|
19/12/2023
|
Badku kol
|
1712001WL031732
|
Badku kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
Badkukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJHGAWAN
|
MP-12-001-012-001/287
(BARAUN)
|
1712001000NRG24191220230356588
|
19/12/2023
|
Badku kol
|
1712001WL031732
|
Badku kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645137111
|
|
Badkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-016-001/265
(JAMUWANI)
|
1712001016NRG24191220230357043
|
19/12/2023
|
lalita ravat
|
1712001016WL031770
|
lalita ravat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645137111
|
|
lalitaravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8431
|
8431
|
|
|
|
|
|
|
|
|
193
|
MAJHGAWAN
|
MP-12-001-037-003/63-A
(TURRA)
|
1712001037NRG24181220230356447
|
19/12/2023
|
Surendra
|
1712001037WL031714
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645137111
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205333
|
205333
|
|
|
|
|
|
|
|