|
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-12-001-025-002/563
(KANDAR)
|
1712001025NRG24080320240519876
|
10/03/2024
|
RAVI KUMAR PAL
|
1712001025WL042699
|
RAVI KUMAR PAL
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAVIKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-025-002/844
(KANDAR)
|
1712001025NRG24060320240516942
|
10/03/2024
|
Ankit vishwakarma
|
1712001025WL042513
|
Ankit vishwakarma
|
00045
|
BARB0SATNAX
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-072-001/593
(KHARAHA)
|
1712001072NRG24090320240522505
|
10/03/2024
|
Ajeet kumar patel
|
1712001072WL042845
|
Ajeet kumar patel
|
00078
|
CNRB0004596
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Ajeetkumarpatel
|
CANARA BANK(508532)
|
|
4
|
MAJHGAWAN
|
MP-12-001-072-001/593
(KHARAHA)
|
1712001072NRG24090320240522506
|
10/03/2024
|
Ajet kumar patel
|
1712001072WL042845
|
Ajet kumar patel
|
00078
|
CNRB0004596
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-072-001/951-A
(KHARAHA)
|
1712001072NRG24090320240522518
|
10/03/2024
|
Prabhu Dayal Patel
|
1712001072WL042845
|
Prabhu Dayal Patel
|
00078
|
CNRB0004596
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
PrabhuDayalPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-009-003/276
(KHANCH)
|
1712001009NRG24090320240522577
|
10/03/2024
|
Suvendra Agnihotri
|
1712001009WL042851
|
Suvendra Agnihotri
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
SuvendraAgnihotri
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-009-003/3039
(KHANCH)
|
1712001009NRG24090320240522576
|
10/03/2024
|
Arti vishwakarma
|
1712001009WL042850
|
Arti vishwakarma
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Artivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-009-004/108
(KHANCH)
|
1712001009NRG24090320240522559
|
10/03/2024
|
suneel kumar gautam
|
1712001009WL042848
|
suneel kumar gautam
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850150
|
|
suneelkumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHGAWAN
|
MP-12-001-009-004/151
(KHANCH)
|
1712001009NRG24090320240522562
|
10/03/2024
|
REKHA AGNIHOTRI
|
1712001009WL042848
|
REKHA AGNIHOTRI
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
REKHAAGNIHOTRI
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-009-004/151
(KHANCH)
|
1712001009NRG24090320240522561
|
10/03/2024
|
SANJAY KUMAR AGNIHOTRI
|
1712001009WL042848
|
SANJAY KUMAR AGNIHOTRI
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
SANJAYKUMARAGNIHOTRI
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-009-004/152
(KHANCH)
|
1712001009NRG24090320240522564
|
10/03/2024
|
HARIOM SARAN
|
1712001009WL042848
|
HARIOM SARAN
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
HARIOMSARAN
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-009-004/152
(KHANCH)
|
1712001009NRG24090320240522563
|
10/03/2024
|
Neelam mishra
|
1712001009WL042848
|
Neelam mishra
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
Neelammishra
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-009-004/789
(KHANCH)
|
1712001009NRG24090320240522565
|
10/03/2024
|
ANIL TRIPATHI
|
1712001009WL042848
|
ANIL TRIPATHI
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
ANILTRIPATHI
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-009-004/829
(KHANCH)
|
1712001009NRG24090320240522566
|
10/03/2024
|
Vivek Kumar Agnihotri
|
1712001009WL042848
|
Vivek Kumar Agnihotri
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
VivekKumarAgnihotri
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-016-008/310
(JAMUWANI)
|
1712001016NRG24080320240520529
|
10/03/2024
|
dileep yadav
|
1712001016WL042734
|
dileep yadav
|
00176
|
IDIB000B835
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
dileepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJHGAWAN
|
MP-12-001-016-008/487
(JAMUWANI)
|
1712001016NRG24080320240520533
|
10/03/2024
|
BRAJESH PANDEY URF RAMPHAL
|
1712001016WL042734
|
BRAJESH PANDEY URF RAMPHAL
|
00176
|
IDIB000B835
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
472850150
|
|
BRAJESHPANDEYURFRAMPHAL
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-021-002/122
(GUJHAWA)
|
1712001021NRG24090320240522520
|
10/03/2024
|
ramnihor
|
1712001021WL042846
|
ramnihor
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHGAWAN
|
MP-12-001-021-002/5566
(GUJHAWA)
|
1712001021NRG24090320240522527
|
10/03/2024
|
Amreesh Dwivedi
|
1712001021WL042846
|
Amreesh Dwivedi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
AmreeshDwivedi
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-021-002/5566
(GUJHAWA)
|
1712001021NRG24090320240522526
|
10/03/2024
|
Amreesh Dwivedi
|
1712001021WL042846
|
Amreesh Dwivedi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
AmreeshDwivedi
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-021-002/578
(GUJHAWA)
|
1712001021NRG24090320240522529
|
10/03/2024
|
geeta
|
1712001021WL042846
|
geeta
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
geeta
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-021-002/728
(GUJHAWA)
|
1712001021NRG24090320240522539
|
10/03/2024
|
rakesh
|
1712001021WL042846
|
rakesh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAJHGAWAN
|
MP-12-001-021-002/758
(GUJHAWA)
|
1712001021NRG24090320240522542
|
10/03/2024
|
nandita
|
1712001021WL042846
|
nandita
|
00176
|
IDIB000B835
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-021-003/32
(GUJHAWA)
|
1712001021NRG24090320240522544
|
10/03/2024
|
rajkali
|
1712001021WL042846
|
rajkali
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
rajkali
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-056-001/15
(SUJAVALKHURRD)
|
1712001000NRG24100320240522939
|
10/03/2024
|
buti
|
1712001WL042882
|
buti
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
24/04/2024
|
|
472850150
|
|
buti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-072-001/182
(KHARAHA)
|
1712001072NRG24090320240522477
|
10/03/2024
|
vittan
|
1712001072WL042845
|
vittan
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
vittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHGAWAN
|
MP-12-001-072-001/205
(KHARAHA)
|
1712001072NRG24090320240522480
|
10/03/2024
|
Rambahori patel
|
1712001072WL042845
|
Rambahori patel
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rambahoripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-072-001/320
(KHARAHA)
|
1712001072NRG24090320240522486
|
10/03/2024
|
RAM AUTAR PATEL
|
1712001072WL042845
|
RAM AUTAR PATEL
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
RAMAUTARPATEL
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-072-001/320
(KHARAHA)
|
1712001072NRG24090320240522487
|
10/03/2024
|
ramautar
|
1712001072WL042845
|
ramautar
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-072-001/351
(KHARAHA)
|
1712001072NRG24090320240522491
|
10/03/2024
|
Phoola
|
1712001072WL042845
|
Phoola
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Phoola
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-072-001/351
(KHARAHA)
|
1712001072NRG24090320240522492
|
10/03/2024
|
Phoola
|
1712001072WL042845
|
Phoola
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Phoola
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-072-001/380
(KHARAHA)
|
1712001072NRG24090320240522493
|
10/03/2024
|
Vishnu Kumar Mishra
|
1712001072WL042845
|
Vishnu Kumar Mishra
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
VishnuKumarMishra
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-072-001/408
(KHARAHA)
|
1712001072NRG24090320240522494
|
10/03/2024
|
Archna
|
1712001072WL042845
|
Archna
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Archna
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-072-001/561
(KHARAHA)
|
1712001072NRG24090320240522500
|
10/03/2024
|
MANTU
|
1712001072WL042845
|
MANTU
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
MANTU
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-072-001/565
(KHARAHA)
|
1712001072NRG24090320240522503
|
10/03/2024
|
SHOBHA
|
1712001072WL042845
|
SHOBHA
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-072-001/569
(KHARAHA)
|
1712001072NRG24090320240522504
|
10/03/2024
|
ARCHNA PATEL
|
1712001072WL042845
|
ARCHNA PATEL
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ARCHNAPATEL
|
AXIS BANK(607153)
|
|
36
|
MAJHGAWAN
|
MP-12-001-072-001/612
(KHARAHA)
|
1712001072NRG24090320240522511
|
10/03/2024
|
Rupchandra
|
1712001072WL042845
|
Rupchandra
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Rupchandra
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-072-001/936-A
(KHARAHA)
|
1712001072NRG24090320240522514
|
10/03/2024
|
Bhuri
|
1712001072WL042845
|
Bhuri
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-072-001/943
(KHARAHA)
|
1712001072NRG24090320240522515
|
10/03/2024
|
Chandrakali
|
1712001072WL042845
|
Chandrakali
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Chandrakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-021-002/756
(GUJHAWA)
|
1712001021NRG24090320240522541
|
10/03/2024
|
ANKLESH
|
1712001021WL042846
|
ANKLESH
|
00176
|
IDIB000J530
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-021-002/756
(GUJHAWA)
|
1712001021NRG24090320240522540
|
10/03/2024
|
ANKLESH
|
1712001021WL042846
|
ANKLESH
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
ANKLESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-021-002/724
(GUJHAWA)
|
1712001021NRG24090320240522538
|
10/03/2024
|
rangilal
|
1712001021WL042846
|
rangilal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHGAWAN
|
MP-12-001-037-001/577
(TURRA)
|
1712001037NRG24090320240522904
|
10/03/2024
|
savita
|
1712001037WL042879
|
savita
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
savita
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-037-001/579
(TURRA)
|
1712001037NRG24090320240522905
|
10/03/2024
|
uday
|
1712001037WL042879
|
uday
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
uday
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-037-001/593
(TURRA)
|
1712001037NRG24090320240522906
|
10/03/2024
|
ramsajeevan
|
1712001037WL042879
|
ramsajeevan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramsajeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001037NRG24090320240522907
|
10/03/2024
|
santosh
|
1712001037WL042879
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001037NRG24090320240522908
|
10/03/2024
|
santosh
|
1712001037WL042879
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
santosh
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-037-001/621
(TURRA)
|
1712001037NRG24090320240522909
|
10/03/2024
|
Ramautar
|
1712001037WL042879
|
Ramautar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
Ramautar
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-037-001/658
(TURRA)
|
1712001037NRG24090320240522910
|
10/03/2024
|
indrapal
|
1712001037WL042879
|
indrapal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-037-001/669
(TURRA)
|
1712001037NRG24090320240522912
|
10/03/2024
|
Mona Singh
|
1712001037WL042879
|
Mona Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
MonaSingh
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-037-001/669
(TURRA)
|
1712001037NRG24090320240522911
|
10/03/2024
|
savita
|
1712001037WL042879
|
savita
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
savita
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-037-001/701
(TURRA)
|
1712001037NRG24090320240522913
|
10/03/2024
|
Ram Prasad Mavasi
|
1712001037WL042879
|
Ram Prasad Mavasi
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
RamPrasadMavasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24090320240522917
|
10/03/2024
|
anil
|
1712001037WL042879
|
anil
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24090320240522916
|
10/03/2024
|
anil singh
|
1712001037WL042879
|
anil singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
anilsingh
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001037NRG24090320240522919
|
10/03/2024
|
rajlalan
|
1712001037WL042879
|
rajlalan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
rajlalan
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001037NRG24090320240522920
|
10/03/2024
|
rajlan
|
1712001037WL042879
|
rajlan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
rajlan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHGAWAN
|
MP-12-001-042-005/1465
(KHODARI)
|
1712001042NRG24100320240522950
|
10/03/2024
|
sermela
|
1712001042WL042885
|
sermela
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472850150
|
|
sermela
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-042-005/407
(KHODARI)
|
1712001042NRG24100320240522952
|
10/03/2024
|
seema
|
1712001042WL042885
|
seema
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850150
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-025-001/31
(KANDAR)
|
1712001025NRG24060320240517064
|
10/03/2024
|
munni
|
1712001025WL042519
|
munni
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
munni
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-025-001/577
(KANDAR)
|
1712001025NRG24080320240519850
|
10/03/2024
|
Keshaliya
|
1712001025WL042699
|
Keshaliya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Keshaliya
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-025-001/80006
(KANDAR)
|
1712001025NRG24080320240519857
|
10/03/2024
|
rakesh
|
1712001025WL042699
|
rakesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
rakesh
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-025-001/80008
(KANDAR)
|
1712001025NRG24080320240519858
|
10/03/2024
|
VIMLESH
|
1712001025WL042699
|
VIMLESH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
VIMLESH
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-025-001/80012
(KANDAR)
|
1712001025NRG24080320240519860
|
10/03/2024
|
SITARAM
|
1712001025WL042699
|
SITARAM
|
00176
|
IDIB000P650
|
12
|
12
|
Processed
|
24/04/2024
|
|
472850150
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-025-001/82-A
(KANDAR)
|
1712001025NRG24080320240519866
|
10/03/2024
|
RAMRAJ
|
1712001025WL042699
|
RAMRAJ
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHGAWAN
|
MP-12-001-025-001/824
(KANDAR)
|
1712001025NRG24080320240519871
|
10/03/2024
|
keshkali yadav
|
1712001025WL042699
|
keshkali yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
keshkaliyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MAJHGAWAN
|
MP-12-001-025-002/1037
(KANDAR)
|
1712001025NRG24060320240517067
|
10/03/2024
|
DAYASHANKAR PANDEY
|
1712001025WL042519
|
DAYASHANKAR PANDEY
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
DAYASHANKARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHGAWAN
|
MP-12-001-025-002/1279
(KANDAR)
|
1712001025NRG24060320240517073
|
10/03/2024
|
RAMDEEN
|
1712001025WL042519
|
RAMDEEN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-025-002/1279
(KANDAR)
|
1712001025NRG24060320240517072
|
10/03/2024
|
RAMDEEN
|
1712001025WL042519
|
RAMDEEN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-025-002/1421
(KANDAR)
|
1712001025NRG24060320240517078
|
10/03/2024
|
chaubi kori
|
1712001025WL042519
|
chaubi kori
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
chaubikori
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MAJHGAWAN
|
MP-12-001-025-002/1425
(KANDAR)
|
1712001025NRG24060320240517080
|
10/03/2024
|
Kallu
|
1712001025WL042519
|
Kallu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHGAWAN
|
MP-12-001-025-002/1432
(KANDAR)
|
1712001025NRG24060320240517081
|
10/03/2024
|
Suresh
|
1712001025WL042519
|
Suresh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-025-002/1553
(KANDAR)
|
1712001025NRG24060320240517089
|
10/03/2024
|
ANJU
|
1712001025WL042519
|
ANJU
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
ANJU
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-025-002/1556
(KANDAR)
|
1712001025NRG24060320240517092
|
10/03/2024
|
kalluram kori
|
1712001025WL042519
|
kalluram kori
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kalluramkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-025-002/1562
(KANDAR)
|
1712001025NRG24060320240517096
|
10/03/2024
|
gyan devi pandey
|
1712001025WL042519
|
gyan devi pandey
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
gyandevipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHGAWAN
|
MP-12-001-025-002/1564
(KANDAR)
|
1712001025NRG24060320240517098
|
10/03/2024
|
puneet kumar pandey
|
1712001025WL042519
|
puneet kumar pandey
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
puneetkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-025-002/1566
(KANDAR)
|
1712001025NRG24060320240517099
|
10/03/2024
|
vikas verma
|
1712001025WL042519
|
vikas verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
vikasverma
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-025-002/280
(KANDAR)
|
1712001025NRG24060320240517113
|
10/03/2024
|
MEVA LAL
|
1712001025WL042519
|
MEVA LAL
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
MEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHGAWAN
|
MP-12-001-025-002/337
(KANDAR)
|
1712001025NRG24060320240517117
|
10/03/2024
|
Rambabu
|
1712001025WL042519
|
Rambabu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-025-002/337
(KANDAR)
|
1712001025NRG24060320240517116
|
10/03/2024
|
RAMBABU
|
1712001025WL042519
|
RAMBABU
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
79
|
MAJHGAWAN
|
MP-12-001-025-002/45
(KANDAR)
|
1712001025NRG24060320240517120
|
10/03/2024
|
RAMHIT
|
1712001025WL042519
|
RAMHIT
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHGAWAN
|
MP-12-001-025-002/45
(KANDAR)
|
1712001025NRG24060320240517119
|
10/03/2024
|
RAMHIT
|
1712001025WL042519
|
RAMHIT
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHGAWAN
|
MP-12-001-025-002/458
(KANDAR)
|
1712001025NRG24080320240519875
|
10/03/2024
|
Kavita Varma
|
1712001025WL042699
|
Kavita Varma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
KavitaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-025-002/536
(KANDAR)
|
1712001025NRG24060320240517122
|
10/03/2024
|
Ram bai yadav
|
1712001025WL042519
|
Ram bai yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Rambaiyadav
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-025-002/587
(KANDAR)
|
1712001025NRG24060320240517123
|
10/03/2024
|
Devendra Patel
|
1712001025WL042519
|
Devendra Patel
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
DevendraPatel
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-025-002/601
(KANDAR)
|
1712001025NRG24060320240517124
|
10/03/2024
|
Geeta
|
1712001025WL042519
|
Geeta
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHGAWAN
|
MP-12-001-025-002/602
(KANDAR)
|
1712001025NRG24060320240517125
|
10/03/2024
|
Dhirendra kumar vishwakarma
|
1712001025WL042519
|
Dhirendra kumar vishwakarma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Dhirendrakumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-025-002/80091
(KANDAR)
|
1712001025NRG24080320240519877
|
10/03/2024
|
leela yadev
|
1712001025WL042699
|
leela yadev
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
leelayadev
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-025-002/80103
(KANDAR)
|
1712001025NRG24060320240517135
|
10/03/2024
|
dharmdas
|
1712001025WL042519
|
dharmdas
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
dharmdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-025-002/819
(KANDAR)
|
1712001025NRG24080320240519879
|
10/03/2024
|
savita gupta
|
1712001025WL042699
|
savita gupta
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
savitagupta
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-025-002/851
(KANDAR)
|
1712001025NRG24060320240516945
|
10/03/2024
|
Himanshu Gautam
|
1712001025WL042513
|
Himanshu Gautam
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
HimanshuGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-025-002/917
(KANDAR)
|
1712001025NRG24060320240516948
|
10/03/2024
|
Natthu prasad
|
1712001025WL042513
|
Natthu prasad
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472850150
|
|
Natthuprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84434
|
84434
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-025-002/1420
(KANDAR)
|
1712001025NRG24060320240517077
|
10/03/2024
|
Rajababu verma
|
1712001025WL042519
|
Rajababu verma
|
00176
|
IDIB000S196
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Rajababuverma
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-037-001/434
(TURRA)
|
1712001037NRG24090320240522903
|
10/03/2024
|
Pankaj
|
1712001037WL042879
|
Pankaj
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
Pankaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-025-002/1547
(KANDAR)
|
1712001025NRG24060320240516937
|
10/03/2024
|
raja bhaiya mishra
|
1712001025WL042513
|
raja bhaiya mishra
|
00176
|
IDIB000U520
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
rajabhaiyamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-016-008/662
(JAMUWANI)
|
1712001016NRG24080320240520540
|
10/03/2024
|
shobha
|
1712001016WL042734
|
shobha
|
00354
|
PUNB0044500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-012-001/117
(BARAUN)
|
1712001012NRG24090320240522468
|
10/03/2024
|
Golha
|
1712001012WL042843
|
Golha
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
Golha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-012-002/505
(BARAUN)
|
1712001012NRG24090320240522462
|
10/03/2024
|
Saroj kumari
|
1712001012WL042842
|
Saroj kumari
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Sarojkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-012-002/505
(BARAUN)
|
1712001012NRG24090320240522461
|
10/03/2024
|
Saroj kumari
|
1712001012WL042842
|
Saroj kumari
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Sarojkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-012-004/613
(BARAUN)
|
1712001012NRG24090320240522464
|
10/03/2024
|
Rajkali Singh
|
1712001012WL042842
|
Rajkali Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RajkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-012-004/613
(BARAUN)
|
1712001012NRG24090320240522463
|
10/03/2024
|
Rajkali Singh
|
1712001012WL042842
|
Rajkali Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RajkaliSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-012-004/613-A
(BARAUN)
|
1712001012NRG24090320240522465
|
10/03/2024
|
Rohit Singh
|
1712001012WL042842
|
Rohit Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJHGAWAN
|
MP-12-001-012-004/614
(BARAUN)
|
1712001012NRG24090320240522466
|
10/03/2024
|
Seema Devi Singh
|
1712001012WL042842
|
Seema Devi Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
SeemaDeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-016-008/138
(JAMUWANI)
|
1712001016NRG24080320240520525
|
10/03/2024
|
munni
|
1712001016WL042734
|
munni
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-016-008/302
(JAMUWANI)
|
1712001016NRG24080320240520527
|
10/03/2024
|
meera
|
1712001016WL042734
|
meera
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-016-008/394
(JAMUWANI)
|
1712001016NRG24080320240520530
|
10/03/2024
|
rajroop
|
1712001016WL042734
|
rajroop
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
rajroop
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJHGAWAN
|
MP-12-001-016-008/395
(JAMUWANI)
|
1712001016NRG24080320240520531
|
10/03/2024
|
kalpit
|
1712001016WL042734
|
kalpit
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
kalpit
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHGAWAN
|
MP-12-001-016-008/526
(JAMUWANI)
|
1712001016NRG24080320240520535
|
10/03/2024
|
SANTI
|
1712001016WL042734
|
SANTI
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJHGAWAN
|
MP-12-001-016-008/551
(JAMUWANI)
|
1712001016NRG24080320240520536
|
10/03/2024
|
Shriram mishra
|
1712001016WL042734
|
Shriram mishra
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
Shrirammishra
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJHGAWAN
|
MP-12-001-016-008/555
(JAMUWANI)
|
1712001016NRG24080320240520537
|
10/03/2024
|
Narendra Kumar Pandey
|
1712001016WL042734
|
Narendra Kumar Pandey
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
NarendraKumarPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-016-008/579
(JAMUWANI)
|
1712001016NRG24080320240520538
|
10/03/2024
|
dhiru kumar vishwakarma
|
1712001016WL042734
|
dhiru kumar vishwakarma
|
00354
|
PUNB0267500
|
12
|
12
|
Processed
|
23/04/2024
|
|
472850150
|
|
dhirukumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-016-008/581
(JAMUWANI)
|
1712001016NRG24080320240520539
|
10/03/2024
|
kiran mishra
|
1712001016WL042734
|
kiran mishra
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
kiranmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHGAWAN
|
MP-12-001-016-008/692
(JAMUWANI)
|
1712001016NRG24080320240520542
|
10/03/2024
|
Kamlesh
|
1712001016WL042734
|
Kamlesh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-016-008/692
(JAMUWANI)
|
1712001016NRG24080320240520541
|
10/03/2024
|
Kamlesh
|
1712001016WL042734
|
Kamlesh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAJHGAWAN
|
MP-12-001-016-008/714
(JAMUWANI)
|
1712001016NRG24080320240520543
|
10/03/2024
|
Sudha Sahu
|
1712001016WL042734
|
Sudha Sahu
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
SudhaSahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-056-001/20
(SUJAVALKHURRD)
|
1712001000NRG24100320240522942
|
10/03/2024
|
HEERAMAN DAHIYA
|
1712001WL042882
|
HEERAMAN DAHIYA
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
HEERAMANDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47396
|
47396
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-025-002/834
(KANDAR)
|
1712001025NRG24060320240516940
|
10/03/2024
|
shyam bihari mishra
|
1712001025WL042513
|
shyam bihari mishra
|
00415
|
SBIN0000474
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472850150
|
|
shyambiharimishra
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-021-002/500
(GUJHAWA)
|
1712001021NRG24090320240522521
|
10/03/2024
|
raju
|
1712001021WL042846
|
raju
|
00415
|
SBIN0007936
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-021-002/51
(GUJHAWA)
|
1712001021NRG24090320240522522
|
10/03/2024
|
beta kol
|
1712001021WL042846
|
beta kol
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
betakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-021-002/519
(GUJHAWA)
|
1712001021NRG24090320240522523
|
10/03/2024
|
sankhu
|
1712001021WL042846
|
sankhu
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
sankhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-021-002/526
(GUJHAWA)
|
1712001021NRG24090320240522524
|
10/03/2024
|
RAJJAN
|
1712001021WL042846
|
RAJJAN
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-021-002/638
(GUJHAWA)
|
1712001021NRG24090320240522533
|
10/03/2024
|
sanjay
|
1712001021WL042846
|
sanjay
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
121
|
MAJHGAWAN
|
MP-12-001-021-002/687
(GUJHAWA)
|
1712001021NRG24090320240522537
|
10/03/2024
|
lala
|
1712001021WL042846
|
lala
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-056-001/20
(SUJAVALKHURRD)
|
1712001000NRG24100320240522943
|
10/03/2024
|
radha dahiya
|
1712001WL042882
|
radha dahiya
|
00415
|
SBIN0007936
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
radhadahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15913
|
15913
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-012-002/251
(BARAUN)
|
1712001012NRG24090320240522460
|
10/03/2024
|
Dinesh Saket
|
1712001012WL042842
|
Dinesh Saket
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-016-001/204
(JAMUWANI)
|
1712001016NRG24080320240520520
|
10/03/2024
|
ramraj
|
1712001016WL042734
|
ramraj
|
00415
|
SBIN0013664
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-016-008/118-A
(JAMUWANI)
|
1712001016NRG24080320240520524
|
10/03/2024
|
suneel ravat
|
1712001016WL042734
|
suneel ravat
|
00415
|
SBIN0013664
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
472850150
|
|
suneelravat
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-016-008/144
(JAMUWANI)
|
1712001016NRG24080320240520526
|
10/03/2024
|
ramprsad
|
1712001016WL042734
|
ramprsad
|
00415
|
SBIN0013664
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-016-008/482
(JAMUWANI)
|
1712001016NRG24080320240520532
|
10/03/2024
|
suneeta
|
1712001016WL042734
|
suneeta
|
00415
|
SBIN0013664
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-016-008/525
(JAMUWANI)
|
1712001016NRG24080320240520534
|
10/03/2024
|
PUSUA
|
1712001016WL042734
|
PUSUA
|
00415
|
SBIN0013664
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
PUSUA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-021-003/15
(GUJHAWA)
|
1712001021NRG24090320240522543
|
10/03/2024
|
UMESH
|
1712001021WL042846
|
UMESH
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-025-001/1468
(KANDAR)
|
1712001025NRG24060320240517063
|
10/03/2024
|
PRAMOD KUMAR PAYASI
|
1712001025WL042519
|
PRAMOD KUMAR PAYASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
PRAMODKUMARPAYASI
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-025-001/79998
(KANDAR)
|
1712001025NRG24080320240519852
|
10/03/2024
|
SARDA
|
1712001025WL042699
|
SARDA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
SARDA
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-025-001/80004
(KANDAR)
|
1712001025NRG24080320240519855
|
10/03/2024
|
KAUSHAL
|
1712001025WL042699
|
KAUSHAL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
KAUSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAJHGAWAN
|
MP-12-001-025-001/80004
(KANDAR)
|
1712001025NRG24080320240519856
|
10/03/2024
|
Laxmi Devi
|
1712001025WL042699
|
Laxmi Devi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
LaxmiDevi
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-025-001/80104
(KANDAR)
|
1712001025NRG24100320240523004
|
10/03/2024
|
Roopnaresh
|
1712001025WL042890
|
Roopnaresh
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472850150
|
|
Roopnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJHGAWAN
|
MP-12-001-025-001/80104
(KANDAR)
|
1712001025NRG24100320240523003
|
10/03/2024
|
Roopnaresh
|
1712001025WL042889
|
Roopnaresh
|
00415
|
SBIN0013664
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472850150
|
|
Roopnaresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-025-001/80121
(KANDAR)
|
1712001025NRG24080320240519861
|
10/03/2024
|
Mithlesh kumari
|
1712001025WL042699
|
Mithlesh kumari
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-025-001/810
(KANDAR)
|
1712001025NRG24080320240519862
|
10/03/2024
|
vinay kumar yadav
|
1712001025WL042699
|
vinay kumar yadav
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
vinaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-025-001/816
(KANDAR)
|
1712001025NRG24080320240519864
|
10/03/2024
|
vikram yadav
|
1712001025WL042699
|
vikram yadav
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
vikramyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-025-001/820
(KANDAR)
|
1712001025NRG24080320240519867
|
10/03/2024
|
ankit kumar
|
1712001025WL042699
|
ankit kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ankitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJHGAWAN
|
MP-12-001-025-002/1452
(KANDAR)
|
1712001025NRG24060320240517083
|
10/03/2024
|
RAMPHAL YADAV
|
1712001025WL042519
|
RAMPHAL YADAV
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMPHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHGAWAN
|
MP-12-001-025-002/1551
(KANDAR)
|
1712001025NRG24060320240517087
|
10/03/2024
|
Ramprakash pandey
|
1712001025WL042519
|
Ramprakash pandey
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Ramprakashpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-025-002/1563
(KANDAR)
|
1712001025NRG24060320240517097
|
10/03/2024
|
chaitnya dev pandey
|
1712001025WL042519
|
chaitnya dev pandey
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
chaitnyadevpandey
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-025-002/166
(KANDAR)
|
1712001025NRG24060320240517107
|
10/03/2024
|
Shivprsad
|
1712001025WL042519
|
Shivprsad
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Shivprsad
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-025-002/919
(KANDAR)
|
1712001025NRG24060320240516949
|
10/03/2024
|
RAM NARAYAN
|
1712001025WL042513
|
RAM NARAYAN
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHGAWAN
|
MP-12-001-037-001/169-C
(TURRA)
|
1712001037NRG24090320240522901
|
10/03/2024
|
Jeevanlal
|
1712001037WL042879
|
Jeevanlal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
Jeevanlal
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-042-005/39
(KHODARI)
|
1712001042NRG24090320240522726
|
10/03/2024
|
saroj
|
1712001042WL042862
|
saroj
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850150
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60936
|
60936
|
|
|
|
|
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-072-001/598
(KHARAHA)
|
1712001072NRG24090320240522509
|
10/03/2024
|
manoj kumar patel
|
1712001072WL042845
|
manoj kumar patel
|
00415
|
SBIN0016748
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
manojkumarpatel
|
AXIS BANK(607153)
|
|
148
|
MAJHGAWAN
|
MP-12-001-072-001/598
(KHARAHA)
|
1712001072NRG24090320240522508
|
10/03/2024
|
manoj kumar patel
|
1712001072WL042845
|
manoj kumar patel
|
00415
|
SBIN0016748
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
manojkumarpatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
MAJHGAWAN
|
MP-12-001-012-004/614
(BARAUN)
|
1712001012NRG24090320240522467
|
10/03/2024
|
Seema Devi Singh
|
1712001012WL042842
|
Seema Devi Singh
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
SeemaDeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-009-003/276
(KHANCH)
|
1712001009NRG24090320240522578
|
10/03/2024
|
Savitri Agnihotri
|
1712001009WL042851
|
Savitri Agnihotri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
SavitriAgnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-009-004/107
(KHANCH)
|
1712001009NRG24090320240522557
|
10/03/2024
|
Maya
|
1712001009WL042848
|
Maya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472850150
|
|
Maya
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-009-004/107
(KHANCH)
|
1712001009NRG24090320240522558
|
10/03/2024
|
ramesh prasad gautam
|
1712001009WL042848
|
ramesh prasad gautam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850150
|
|
rameshprasadgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-016-001/203
(JAMUWANI)
|
1712001016NRG24080320240520519
|
10/03/2024
|
sandeep
|
1712001016WL042734
|
sandeep
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-016-001/23-A
(JAMUWANI)
|
1712001016NRG24080320240520521
|
10/03/2024
|
HEERA LAL KOL
|
1712001016WL042734
|
HEERA LAL KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-016-001/24-A
(JAMUWANI)
|
1712001016NRG24080320240520522
|
10/03/2024
|
Pushpa kol
|
1712001016WL042734
|
Pushpa kol
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
Pushpakol
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJHGAWAN
|
MP-12-001-016-008/10
(JAMUWANI)
|
1712001016NRG24080320240520523
|
10/03/2024
|
hansraj kol
|
1712001016WL042734
|
hansraj kol
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
472850150
|
|
hansrajkol
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-016-008/303
(JAMUWANI)
|
1712001016NRG24080320240520528
|
10/03/2024
|
rani
|
1712001016WL042734
|
rani
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472850150
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHGAWAN
|
MP-12-001-021-002/120
(GUJHAWA)
|
1712001021NRG24090320240522519
|
10/03/2024
|
kodu
|
1712001021WL042846
|
kodu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-021-002/533
(GUJHAWA)
|
1712001021NRG24090320240522525
|
10/03/2024
|
HORILAL
|
1712001021WL042846
|
HORILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
HORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-021-002/5572
(GUJHAWA)
|
1712001021NRG24090320240522528
|
10/03/2024
|
panchhilal
|
1712001021WL042846
|
panchhilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
MAJHGAWAN
|
MP-12-001-021-002/587
(GUJHAWA)
|
1712001021NRG24090320240522530
|
10/03/2024
|
babulal
|
1712001021WL042846
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
MAJHGAWAN
|
MP-12-001-021-002/623
(GUJHAWA)
|
1712001021NRG24090320240522531
|
10/03/2024
|
raja
|
1712001021WL042846
|
raja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
MAJHGAWAN
|
MP-12-001-021-002/623
(GUJHAWA)
|
1712001021NRG24090320240522532
|
10/03/2024
|
raja
|
1712001021WL042846
|
raja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
MAJHGAWAN
|
MP-12-001-021-002/641
(GUJHAWA)
|
1712001021NRG24090320240522535
|
10/03/2024
|
ravi
|
1712001021WL042846
|
ravi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAJHGAWAN
|
MP-12-001-021-002/641
(GUJHAWA)
|
1712001021NRG24090320240522534
|
10/03/2024
|
ravi
|
1712001021WL042846
|
ravi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHGAWAN
|
MP-12-001-021-002/643
(GUJHAWA)
|
1712001021NRG24090320240522536
|
10/03/2024
|
nanhe
|
1712001021WL042846
|
nanhe
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
nanhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-021-003/451
(GUJHAWA)
|
1712001021NRG24090320240522545
|
10/03/2024
|
shanti
|
1712001021WL042846
|
shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MAJHGAWAN
|
MP-12-001-021-003/467
(GUJHAWA)
|
1712001021NRG24090320240522546
|
10/03/2024
|
RAMNARESH
|
1712001021WL042846
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-025-001/80002
(KANDAR)
|
1712001025NRG24080320240519854
|
10/03/2024
|
RAMSUJAN
|
1712001025WL042699
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-025-001/80002
(KANDAR)
|
1712001025NRG24080320240519853
|
10/03/2024
|
RAMSUJAN
|
1712001025WL042699
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMSUJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-025-001/817
(KANDAR)
|
1712001025NRG24080320240519865
|
10/03/2024
|
Dinesh kumar
|
1712001025WL042699
|
Dinesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Dineshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-025-001/821
(KANDAR)
|
1712001025NRG24080320240519868
|
10/03/2024
|
chanchal
|
1712001025WL042699
|
chanchal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
chanchal
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-025-001/830
(KANDAR)
|
1712001025NRG24060320240517065
|
10/03/2024
|
AJAY KHATIK
|
1712001025WL042519
|
AJAY KHATIK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
AJAYKHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJHGAWAN
|
MP-12-001-025-001/926
(KANDAR)
|
1712001025NRG24080320240519872
|
10/03/2024
|
Babbu Sen
|
1712001025WL042699
|
Babbu Sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
BabbuSen
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-025-002/1020
(KANDAR)
|
1712001025NRG24060320240517066
|
10/03/2024
|
ANNU KORI
|
1712001025WL042519
|
ANNU KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ANNUKORI
|
BANK OF BARODA(606985)
|
|
176
|
MAJHGAWAN
|
MP-12-001-025-002/118
(KANDAR)
|
1712001025NRG24060320240517069
|
10/03/2024
|
manbharan
|
1712001025WL042519
|
manbharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
manbharan
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHGAWAN
|
MP-12-001-025-002/118
(KANDAR)
|
1712001025NRG24060320240517068
|
10/03/2024
|
manbharan
|
1712001025WL042519
|
manbharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
manbharan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHGAWAN
|
MP-12-001-025-002/12
(KANDAR)
|
1712001025NRG24060320240517070
|
10/03/2024
|
KISHNA
|
1712001025WL042519
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
KISHNA
|
INDIAN BANK(607105)
|
|
179
|
MAJHGAWAN
|
MP-12-001-025-002/1255
(KANDAR)
|
1712001025NRG24060320240517071
|
10/03/2024
|
RAJU KHAITK
|
1712001025WL042519
|
RAJU KHAITK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAJUKHAITK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-025-002/135
(KANDAR)
|
1712001025NRG24080320240519874
|
10/03/2024
|
RAJA RAM
|
1712001025WL042699
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-025-002/135
(KANDAR)
|
1712001025NRG24080320240519873
|
10/03/2024
|
RAJA RAM
|
1712001025WL042699
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-025-002/1407
(KANDAR)
|
1712001025NRG24060320240517074
|
10/03/2024
|
RAMBAHORI
|
1712001025WL042519
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMBAHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-025-002/1410
(KANDAR)
|
1712001025NRG24060320240517075
|
10/03/2024
|
UMESH VERMA
|
1712001025WL042519
|
UMESH VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
UMESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAJHGAWAN
|
MP-12-001-025-002/1413
(KANDAR)
|
1712001025NRG24060320240517076
|
10/03/2024
|
KAMLESH RAJAK
|
1712001025WL042519
|
KAMLESH RAJAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
KAMLESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-025-002/1423
(KANDAR)
|
1712001025NRG24060320240517079
|
10/03/2024
|
Ashok
|
1712001025WL042519
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-025-002/145
(KANDAR)
|
1712001025NRG24060320240517082
|
10/03/2024
|
ranni
|
1712001025WL042519
|
ranni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
MAJHGAWAN
|
MP-12-001-025-002/1482
(KANDAR)
|
1712001025NRG24060320240517084
|
10/03/2024
|
BHAYRAM
|
1712001025WL042519
|
BHAYRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
MAJHGAWAN
|
MP-12-001-025-002/155
(KANDAR)
|
1712001025NRG24060320240517085
|
10/03/2024
|
kedar pandey
|
1712001025WL042519
|
kedar pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kedarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHGAWAN
|
MP-12-001-025-002/1568
(KANDAR)
|
1712001025NRG24060320240517101
|
10/03/2024
|
Rachna dwivedi
|
1712001025WL042519
|
Rachna dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rachnadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHGAWAN
|
MP-12-001-025-002/1585
(KANDAR)
|
1712001025NRG24060320240517106
|
10/03/2024
|
rammilan khatik
|
1712001025WL042519
|
rammilan khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
rammilankhatik
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
MAJHGAWAN
|
MP-12-001-025-002/187
(KANDAR)
|
1712001025NRG24060320240517108
|
10/03/2024
|
shivprasad
|
1712001025WL042519
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAJHGAWAN
|
MP-12-001-025-002/207
(KANDAR)
|
1712001025NRG24060320240517109
|
10/03/2024
|
FULCHANDRA
|
1712001025WL042519
|
FULCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
FULCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-025-002/264
(KANDAR)
|
1712001025NRG24060320240517110
|
10/03/2024
|
RAMPHAL
|
1712001025WL042519
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMPHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-025-002/269
(KANDAR)
|
1712001025NRG24060320240517112
|
10/03/2024
|
kamala khatik
|
1712001025WL042519
|
kamala khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kamalakhatik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAJHGAWAN
|
MP-12-001-025-002/269
(KANDAR)
|
1712001025NRG24060320240517111
|
10/03/2024
|
kamala khatik
|
1712001025WL042519
|
kamala khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kamalakhatik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-025-002/29
(KANDAR)
|
1712001025NRG24060320240517114
|
10/03/2024
|
SWAMI DIN
|
1712001025WL042519
|
SWAMI DIN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
SWAMIDIN
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-025-002/316
(KANDAR)
|
1712001025NRG24060320240517115
|
10/03/2024
|
Rajju
|
1712001025WL042519
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Rajju
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
MAJHGAWAN
|
MP-12-001-025-002/349
(KANDAR)
|
1712001025NRG24060320240517118
|
10/03/2024
|
chunova yadav
|
1712001025WL042519
|
chunova yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
chunovayadav
|
INDIAN BANK(607105)
|
|
199
|
MAJHGAWAN
|
MP-12-001-025-002/51
(KANDAR)
|
1712001025NRG24060320240517121
|
10/03/2024
|
ganga yadav
|
1712001025WL042519
|
ganga yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
gangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHGAWAN
|
MP-12-001-025-002/605
(KANDAR)
|
1712001025NRG24060320240517126
|
10/03/2024
|
Sudha devi Dwivedi
|
1712001025WL042519
|
Sudha devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
SudhadeviDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-025-002/7
(KANDAR)
|
1712001025NRG24060320240517127
|
10/03/2024
|
Kamal
|
1712001025WL042519
|
Kamal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAJHGAWAN
|
MP-12-001-025-002/721
(KANDAR)
|
1712001025NRG24060320240517128
|
10/03/2024
|
bhagwandeen sahu
|
1712001025WL042519
|
bhagwandeen sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
bhagwandeensahu
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-025-002/724
(KANDAR)
|
1712001025NRG24060320240517129
|
10/03/2024
|
susheel sahu
|
1712001025WL042519
|
susheel sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
susheelsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-025-002/783
(KANDAR)
|
1712001025NRG24060320240517130
|
10/03/2024
|
RAMPRASAD SAHU
|
1712001025WL042519
|
RAMPRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-025-002/79815
(KANDAR)
|
1712001025NRG24060320240517131
|
10/03/2024
|
archana
|
1712001025WL042519
|
archana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-025-002/79968
(KANDAR)
|
1712001025NRG24060320240517132
|
10/03/2024
|
vimal
|
1712001025WL042519
|
vimal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
207
|
MAJHGAWAN
|
MP-12-001-025-002/80078
(KANDAR)
|
1712001025NRG24060320240517134
|
10/03/2024
|
kallu yadev
|
1712001025WL042519
|
kallu yadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
kalluyadev
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-025-002/80078
(KANDAR)
|
1712001025NRG24060320240517133
|
10/03/2024
|
kallu yadev
|
1712001025WL042519
|
kallu yadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kalluyadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAJHGAWAN
|
MP-12-001-025-002/818
(KANDAR)
|
1712001025NRG24080320240519878
|
10/03/2024
|
vijay kumar patel
|
1712001025WL042699
|
vijay kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
vijaykumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MAJHGAWAN
|
MP-12-001-025-002/832
(KANDAR)
|
1712001025NRG24060320240516939
|
10/03/2024
|
bhura prasad
|
1712001025WL042513
|
bhura prasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
bhuraprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-025-002/843
(KANDAR)
|
1712001025NRG24060320240516941
|
10/03/2024
|
Meera vishwakarma
|
1712001025WL042513
|
Meera vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472850150
|
|
Meeravishwakarma
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-025-002/845
(KANDAR)
|
1712001025NRG24060320240516943
|
10/03/2024
|
Shanti vishwakarma
|
1712001025WL042513
|
Shanti vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
Shantivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAJHGAWAN
|
MP-12-001-025-002/849
(KANDAR)
|
1712001025NRG24060320240516944
|
10/03/2024
|
Uma gautam
|
1712001025WL042513
|
Uma gautam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
Umagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAJHGAWAN
|
MP-12-001-025-002/856
(KANDAR)
|
1712001025NRG24060320240516946
|
10/03/2024
|
karuna devi pandey
|
1712001025WL042513
|
karuna devi pandey
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
karunadevipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHGAWAN
|
MP-12-001-025-002/87
(KANDAR)
|
1712001025NRG24060320240516947
|
10/03/2024
|
matadeen dhobi
|
1712001025WL042513
|
matadeen dhobi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
matadeendhobi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-037-001/412
(TURRA)
|
1712001037NRG24090320240522902
|
10/03/2024
|
shiv prasad
|
1712001037WL042879
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850150
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-037-001/714
(TURRA)
|
1712001037NRG24090320240522914
|
10/03/2024
|
Bandana Singh
|
1712001037WL042879
|
Bandana Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850150
|
|
BandanaSingh
|
INDIAN BANK(607105)
|
|
218
|
MAJHGAWAN
|
MP-12-001-037-001/719
(TURRA)
|
1712001037NRG24090320240522915
|
10/03/2024
|
Jaru Mavasi
|
1712001037WL042879
|
Jaru Mavasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
JaruMavasi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHGAWAN
|
MP-12-001-037-003/581
(TURRA)
|
1712001037NRG24090320240522918
|
10/03/2024
|
babbu
|
1712001037WL042879
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850150
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAJHGAWAN
|
MP-12-001-042-005/16
(KHODARI)
|
1712001042NRG24100320240522951
|
10/03/2024
|
GANDHUA
|
1712001042WL042885
|
GANDHUA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850150
|
|
GANDHUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-042-005/39
(KHODARI)
|
1712001042NRG24090320240522763
|
10/03/2024
|
VINOD
|
1712001042WL042865
|
VINOD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850150
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-056-001/1
(SUJAVALKHURRD)
|
1712001000NRG24100320240522935
|
10/03/2024
|
jahda
|
1712001WL042882
|
jahda
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
jahda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-056-001/10
(SUJAVALKHURRD)
|
1712001000NRG24100320240522937
|
10/03/2024
|
Shareef
|
1712001WL042882
|
Shareef
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
472850150
|
|
Shareef
|
INDIAN BANK(607105)
|
|
224
|
MAJHGAWAN
|
MP-12-001-056-001/10
(SUJAVALKHURRD)
|
1712001000NRG24100320240522936
|
10/03/2024
|
Shareef
|
1712001WL042882
|
Shareef
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
Shareef
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHGAWAN
|
MP-12-001-056-001/15
(SUJAVALKHURRD)
|
1712001000NRG24100320240522938
|
10/03/2024
|
baldhari
|
1712001WL042882
|
baldhari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
baldhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-056-001/17
(SUJAVALKHURRD)
|
1712001000NRG24100320240522940
|
10/03/2024
|
saleem
|
1712001WL042882
|
saleem
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
saleem
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAJHGAWAN
|
MP-12-001-056-001/17
(SUJAVALKHURRD)
|
1712001000NRG24100320240522941
|
10/03/2024
|
Salim
|
1712001WL042882
|
Salim
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
23/04/2024
|
|
472850150
|
|
Salim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-072-001/106
(KHARAHA)
|
1712001072NRG24090320240522475
|
10/03/2024
|
hiralal
|
1712001072WL042845
|
hiralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-072-001/1156
(KHARAHA)
|
1712001072NRG24090320240522476
|
10/03/2024
|
Foolan devi patel
|
1712001072WL042845
|
Foolan devi patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Foolandevipatel
|
INDIAN BANK(607105)
|
|
230
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24090320240522479
|
10/03/2024
|
Rajbahadur
|
1712001072WL042845
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-072-001/186
(KHARAHA)
|
1712001072NRG24090320240522478
|
10/03/2024
|
Rajbahadur
|
1712001072WL042845
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-072-001/242
(KHARAHA)
|
1712001072NRG24090320240522482
|
10/03/2024
|
RAM MILAN
|
1712001072WL042845
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-072-001/242
(KHARAHA)
|
1712001072NRG24090320240522481
|
10/03/2024
|
RAM MILAN
|
1712001072WL042845
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-072-001/243
(KHARAHA)
|
1712001072NRG24090320240522483
|
10/03/2024
|
Rambaran
|
1712001072WL042845
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-072-001/261
(KHARAHA)
|
1712001072NRG24090320240522484
|
10/03/2024
|
kalli
|
1712001072WL042845
|
kalli
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-072-001/262
(KHARAHA)
|
1712001072NRG24090320240522485
|
10/03/2024
|
Dadulal
|
1712001072WL042845
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-072-001/326
(KHARAHA)
|
1712001072NRG24090320240522489
|
10/03/2024
|
sanjay
|
1712001072WL042845
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHGAWAN
|
MP-12-001-072-001/326
(KHARAHA)
|
1712001072NRG24090320240522488
|
10/03/2024
|
sanjay kumar garg
|
1712001072WL042845
|
sanjay kumar garg
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
sanjaykumargarg
|
INDIAN BANK(607105)
|
|
239
|
MAJHGAWAN
|
MP-12-001-072-001/332
(KHARAHA)
|
1712001072NRG24090320240522490
|
10/03/2024
|
ANJU DEVI
|
1712001072WL042845
|
ANJU DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ANJUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-072-001/48
(KHARAHA)
|
1712001072NRG24090320240522495
|
10/03/2024
|
lalu prasad
|
1712001072WL042845
|
lalu prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
laluprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-072-001/53
(KHARAHA)
|
1712001072NRG24090320240522497
|
10/03/2024
|
Shreekeshan
|
1712001072WL042845
|
Shreekeshan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Shreekeshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-072-001/53
(KHARAHA)
|
1712001072NRG24090320240522496
|
10/03/2024
|
Shreekeshan
|
1712001072WL042845
|
Shreekeshan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472850150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
MAJHGAWAN
|
MP-12-001-072-001/559
(KHARAHA)
|
1712001072NRG24090320240522499
|
10/03/2024
|
ramkumar
|
1712001072WL042845
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
MAJHGAWAN
|
MP-12-001-072-001/559
(KHARAHA)
|
1712001072NRG24090320240522498
|
10/03/2024
|
RAMKUMAR PAL
|
1712001072WL042845
|
RAMKUMAR PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAMKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-072-001/563
(KHARAHA)
|
1712001072NRG24090320240522501
|
10/03/2024
|
BADKU PATEL
|
1712001072WL042845
|
BADKU PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
BADKUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-072-001/564
(KHARAHA)
|
1712001072NRG24090320240522502
|
10/03/2024
|
NATHUNIYA PATEL
|
1712001072WL042845
|
NATHUNIYA PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
NATHUNIYAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAJHGAWAN
|
MP-12-001-072-001/596
(KHARAHA)
|
1712001072NRG24090320240522507
|
10/03/2024
|
Keshkali Yadav
|
1712001072WL042845
|
Keshkali Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
KeshkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-072-001/609
(KHARAHA)
|
1712001072NRG24090320240522510
|
10/03/2024
|
Vipradayal
|
1712001072WL042845
|
Vipradayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
Vipradayal
|
INDIAN BANK(607105)
|
|
249
|
MAJHGAWAN
|
MP-12-001-072-001/618
(KHARAHA)
|
1712001072NRG24090320240522513
|
10/03/2024
|
Sangita
|
1712001072WL042845
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
MAJHGAWAN
|
MP-12-001-072-001/618
(KHARAHA)
|
1712001072NRG24090320240522512
|
10/03/2024
|
Sangita
|
1712001072WL042845
|
Sangita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-072-001/944
(KHARAHA)
|
1712001072NRG24090320240522516
|
10/03/2024
|
Chunbadi Raidas
|
1712001072WL042845
|
Chunbadi Raidas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ChunbadiRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-072-001/95
(KHARAHA)
|
1712001072NRG24090320240522517
|
10/03/2024
|
kallu
|
1712001072WL042845
|
kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247245
|
247245
|
|
|
|
|
|
|
|
|
253
|
MAJHGAWAN
|
MP-12-001-025-001/822
(KANDAR)
|
1712001025NRG24080320240519869
|
10/03/2024
|
RAJKUMAR YADAV
|
1712001025WL042699
|
RAJKUMAR YADAV
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
254
|
MAJHGAWAN
|
MP-12-001-025-001/79997
(KANDAR)
|
1712001025NRG24080320240519851
|
10/03/2024
|
BHIRAM
|
1712001025WL042699
|
BHIRAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
BHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-025-001/80012
(KANDAR)
|
1712001025NRG24080320240519859
|
10/03/2024
|
SITARAM yadav
|
1712001025WL042699
|
SITARAM yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
SITARAMyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAJHGAWAN
|
MP-12-001-025-001/815
(KANDAR)
|
1712001025NRG24080320240519863
|
10/03/2024
|
pappu yadav
|
1712001025WL042699
|
pappu yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
pappuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHGAWAN
|
MP-12-001-025-001/823
(KANDAR)
|
1712001025NRG24080320240519870
|
10/03/2024
|
VIVEK KUMAR YADAV
|
1712001025WL042699
|
VIVEK KUMAR YADAV
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
VIVEKKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHGAWAN
|
MP-12-001-025-002/1550
(KANDAR)
|
1712001025NRG24060320240517086
|
10/03/2024
|
dheerendra prasad pandey
|
1712001025WL042519
|
dheerendra prasad pandey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
dheerendraprasadpandey
|
INDIAN BANK(607105)
|
|
259
|
MAJHGAWAN
|
MP-12-001-025-002/1552
(KANDAR)
|
1712001025NRG24060320240517088
|
10/03/2024
|
prince kumar ojha
|
1712001025WL042519
|
prince kumar ojha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
princekumarojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAJHGAWAN
|
MP-12-001-025-002/1554
(KANDAR)
|
1712001025NRG24060320240517090
|
10/03/2024
|
utakrsh pandey
|
1712001025WL042519
|
utakrsh pandey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
utakrshpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAJHGAWAN
|
MP-12-001-025-002/1555
(KANDAR)
|
1712001025NRG24060320240517091
|
10/03/2024
|
fuliya
|
1712001025WL042519
|
fuliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAJHGAWAN
|
MP-12-001-025-002/1557
(KANDAR)
|
1712001025NRG24060320240517093
|
10/03/2024
|
sonudevi
|
1712001025WL042519
|
sonudevi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
sonudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAJHGAWAN
|
MP-12-001-025-002/1559
(KANDAR)
|
1712001025NRG24060320240517094
|
10/03/2024
|
adarsh pandey
|
1712001025WL042519
|
adarsh pandey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
adarshpandey
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAJHGAWAN
|
MP-12-001-025-002/1560
(KANDAR)
|
1712001025NRG24060320240517095
|
10/03/2024
|
kavita pandey
|
1712001025WL042519
|
kavita pandey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
kavitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHGAWAN
|
MP-12-001-025-002/1567
(KANDAR)
|
1712001025NRG24060320240517100
|
10/03/2024
|
Aprajita dwivedi
|
1712001025WL042519
|
Aprajita dwivedi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
Aprajitadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MAJHGAWAN
|
MP-12-001-025-002/1569
(KANDAR)
|
1712001025NRG24060320240517102
|
10/03/2024
|
sandeep dwivedi
|
1712001025WL042519
|
sandeep dwivedi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
sandeepdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAJHGAWAN
|
MP-12-001-025-002/1570
(KANDAR)
|
1712001025NRG24060320240517103
|
10/03/2024
|
girja devi pandey
|
1712001025WL042519
|
girja devi pandey
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472850150
|
|
girjadevipandey
|
INDIAN BANK(607105)
|
|
268
|
MAJHGAWAN
|
MP-12-001-025-002/1571
(KANDAR)
|
1712001025NRG24060320240517104
|
10/03/2024
|
geeta devi
|
1712001025WL042519
|
geeta devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAJHGAWAN
|
MP-12-001-025-002/1572
(KANDAR)
|
1712001025NRG24060320240517105
|
10/03/2024
|
pyarelal
|
1712001025WL042519
|
pyarelal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAJHGAWAN
|
MP-12-001-025-002/820
(KANDAR)
|
1712001025NRG24060320240516938
|
10/03/2024
|
Gomti verma
|
1712001025WL042513
|
Gomti verma
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472850150
|
|
Gomtiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
271
|
MAJHGAWAN
|
MP-12-001-009-003/276
(KHANCH)
|
1712001009NRG24090320240522579
|
10/03/2024
|
Reshma Agnihotri
|
1712001009WL042851
|
Reshma Agnihotri
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472850150
|
|
ReshmaAgnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MAJHGAWAN
|
MP-12-001-009-004/108
(KHANCH)
|
1712001009NRG24090320240522560
|
10/03/2024
|
meera gautam
|
1712001009WL042848
|
meera gautam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850150
|
|
meeragautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642855
|
642855
|
|
|
|
|
|
|
|