|
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-12-001-031-006/114
(JAWARIN)
|
1712001000NRG24130220240473456
|
13/02/2024
|
Ramswaroop
|
1712001WL039802
|
Ramswaroop
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramswaroop
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAJHGAWAN
|
MP-12-001-031-006/114
(JAWARIN)
|
1712001000NRG24130220240473455
|
13/02/2024
|
Ramswaroop
|
1712001WL039802
|
Ramswaroop
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramswaroop
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-031-006/114
(JAWARIN)
|
1712001000NRG24130220240473454
|
13/02/2024
|
Ramswaroop
|
1712001WL039802
|
Ramswaroop
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramswaroop
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-031-006/168
(JAWARIN)
|
1712001000NRG24130220240473458
|
13/02/2024
|
sheela
|
1712001WL039802
|
sheela
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
sheela
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-031-006/168
(JAWARIN)
|
1712001000NRG24130220240473457
|
13/02/2024
|
Suresh
|
1712001WL039802
|
Suresh
|
00176
|
IDIB000K641
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-031-006/172
(JAWARIN)
|
1712001000NRG24130220240473459
|
13/02/2024
|
Sanaat Kumar
|
1712001WL039802
|
Sanaat Kumar
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
SanaatKumar
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-031-006/172
(JAWARIN)
|
1712001000NRG24130220240473460
|
13/02/2024
|
sant kumar
|
1712001WL039802
|
sant kumar
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
santkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-031-006/179
(JAWARIN)
|
1712001000NRG24130220240473462
|
13/02/2024
|
Lallo
|
1712001WL039802
|
Lallo
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Lallo
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHGAWAN
|
MP-12-001-031-006/179
(JAWARIN)
|
1712001000NRG24130220240473461
|
13/02/2024
|
laloo
|
1712001WL039802
|
laloo
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
laloo
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-031-006/190
(JAWARIN)
|
1712001000NRG24130220240473463
|
13/02/2024
|
KAMLA
|
1712001WL039802
|
KAMLA
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-031-006/209
(JAWARIN)
|
1712001000NRG24130220240473465
|
13/02/2024
|
Chanda
|
1712001WL039802
|
Chanda
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Chanda
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-031-006/209
(JAWARIN)
|
1712001000NRG24130220240473464
|
13/02/2024
|
udhav
|
1712001WL039802
|
udhav
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
udhav
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-031-006/214
(JAWARIN)
|
1712001000NRG24130220240473467
|
13/02/2024
|
Balla
|
1712001WL039802
|
Balla
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Balla
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-031-006/214
(JAWARIN)
|
1712001000NRG24130220240473466
|
13/02/2024
|
Balla
|
1712001WL039802
|
Balla
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Balla
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-031-006/222
(JAWARIN)
|
1712001000NRG24130220240473469
|
13/02/2024
|
Ramayan
|
1712001WL039802
|
Ramayan
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHGAWAN
|
MP-12-001-031-006/222
(JAWARIN)
|
1712001000NRG24130220240473468
|
13/02/2024
|
Ramayan
|
1712001WL039802
|
Ramayan
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramayan
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-031-006/232
(JAWARIN)
|
1712001000NRG24130220240473471
|
13/02/2024
|
Vipin
|
1712001WL039802
|
Vipin
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Vipin
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-031-006/232
(JAWARIN)
|
1712001000NRG24130220240473470
|
13/02/2024
|
Vipin
|
1712001WL039802
|
Vipin
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Vipin
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-031-006/236
(JAWARIN)
|
1712001000NRG24130220240473473
|
13/02/2024
|
Babulal
|
1712001WL039802
|
Babulal
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Babulal
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-031-006/236
(JAWARIN)
|
1712001000NRG24130220240473472
|
13/02/2024
|
Babulal
|
1712001WL039802
|
Babulal
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Babulal
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-031-006/49
(JAWARIN)
|
1712001000NRG24130220240473474
|
13/02/2024
|
Mangaliya
|
1712001WL039802
|
Mangaliya
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Mangaliya
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-031-006/49
(JAWARIN)
|
1712001000NRG24130220240473475
|
13/02/2024
|
Rajabai
|
1712001WL039802
|
Rajabai
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Rajabai
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-031-006/53-A
(JAWARIN)
|
1712001000NRG24130220240473476
|
13/02/2024
|
Nathu
|
1712001WL039802
|
Nathu
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Nathu
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-031-006/54
(JAWARIN)
|
1712001000NRG24130220240473477
|
13/02/2024
|
dadu
|
1712001WL039802
|
dadu
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
dadu
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-006/54
(JAWARIN)
|
1712001000NRG24130220240473478
|
13/02/2024
|
Santi
|
1712001WL039802
|
Santi
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Santi
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-006/70-A
(JAWARIN)
|
1712001000NRG24130220240473479
|
13/02/2024
|
Ramasre
|
1712001WL039802
|
Ramasre
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramasre
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-006/8
(JAWARIN)
|
1712001000NRG24130220240473480
|
13/02/2024
|
Fula
|
1712001WL039802
|
Fula
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-006/99-A
(JAWARIN)
|
1712001000NRG24130220240473483
|
13/02/2024
|
Sohan
|
1712001WL039802
|
Sohan
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-006/99-A
(JAWARIN)
|
1712001000NRG24130220240473482
|
13/02/2024
|
sohan
|
1712001WL039802
|
sohan
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
sohan
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-006/99-A
(JAWARIN)
|
1712001000NRG24130220240473481
|
13/02/2024
|
sohan
|
1712001WL039802
|
sohan
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
sohan
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-007/25
(JAWARIN)
|
1712001000NRG24130220240473485
|
13/02/2024
|
GYAN
|
1712001WL039802
|
GYAN
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
GYAN
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-007/25
(JAWARIN)
|
1712001000NRG24130220240473484
|
13/02/2024
|
GYAN
|
1712001WL039802
|
GYAN
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
GYAN
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-007/31
(JAWARIN)
|
1712001000NRG24130220240473487
|
13/02/2024
|
Rajkumar
|
1712001WL039802
|
Rajkumar
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-007/31
(JAWARIN)
|
1712001000NRG24130220240473486
|
13/02/2024
|
Rajkumar
|
1712001WL039802
|
Rajkumar
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-007/33
(JAWARIN)
|
1712001000NRG24130220240473489
|
13/02/2024
|
KEDAR
|
1712001WL039802
|
KEDAR
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
KEDAR
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-007/33
(JAWARIN)
|
1712001000NRG24130220240473488
|
13/02/2024
|
KEDAR
|
1712001WL039802
|
KEDAR
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
KEDAR
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-007/40
(JAWARIN)
|
1712001000NRG24130220240473491
|
13/02/2024
|
Neta
|
1712001WL039802
|
Neta
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Neta
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-007/40
(JAWARIN)
|
1712001000NRG24130220240473490
|
13/02/2024
|
Neta
|
1712001WL039802
|
Neta
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Neta
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-007/62
(JAWARIN)
|
1712001000NRG24130220240473492
|
13/02/2024
|
Betu
|
1712001WL039802
|
Betu
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Betu
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-007/65
(JAWARIN)
|
1712001000NRG24130220240473494
|
13/02/2024
|
Bhuri
|
1712001WL039802
|
Bhuri
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-007/65
(JAWARIN)
|
1712001000NRG24130220240473493
|
13/02/2024
|
Bhuri
|
1712001WL039802
|
Bhuri
|
00176
|
IDIB000K641
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-001/103
(GOPALPUR)
|
1712001000NRG24130220240473497
|
13/02/2024
|
Mahadev
|
1712001WL039803
|
Mahadev
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Mahadev
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-001/1164
(GOPALPUR)
|
1712001000NRG24130220240473513
|
13/02/2024
|
Ballu Khairvar
|
1712001WL039804
|
Ballu Khairvar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-001/1181
(GOPALPUR)
|
1712001000NRG24130220240473499
|
13/02/2024
|
Sanjay KUmar Vishwakarma
|
1712001WL039803
|
Sanjay KUmar Vishwakarma
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
SanjayKUmarVishwakarma
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-001/130
(GOPALPUR)
|
1712001000NRG24130220240473500
|
13/02/2024
|
Ramgopal
|
1712001WL039803
|
Ramgopal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-001/132
(GOPALPUR)
|
1712001000NRG24130220240473501
|
13/02/2024
|
Ramcharan
|
1712001WL039803
|
Ramcharan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001000NRG24130220240473515
|
13/02/2024
|
heeraman
|
1712001WL039804
|
heeraman
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
heeraman
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-001/140
(GOPALPUR)
|
1712001000NRG24130220240473514
|
13/02/2024
|
heeraman
|
1712001WL039804
|
heeraman
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
heeraman
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-001/171
(GOPALPUR)
|
1712001000NRG24130220240473516
|
13/02/2024
|
Raghubeer khairwar
|
1712001WL039804
|
Raghubeer khairwar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Raghubeerkhairwar
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-001/186
(GOPALPUR)
|
1712001000NRG24130220240473517
|
13/02/2024
|
Phoolwa
|
1712001WL039804
|
Phoolwa
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Phoolwa
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-001/197
(GOPALPUR)
|
1712001000NRG24130220240473520
|
13/02/2024
|
Shiv Charan
|
1712001WL039804
|
Shiv Charan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-001/197
(GOPALPUR)
|
1712001000NRG24130220240473519
|
13/02/2024
|
Shivcharan
|
1712001WL039804
|
Shivcharan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-001/197
(GOPALPUR)
|
1712001000NRG24130220240473518
|
13/02/2024
|
Shivcharan
|
1712001WL039804
|
Shivcharan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-001/198
(GOPALPUR)
|
1712001000NRG24130220240473522
|
13/02/2024
|
Jhallu
|
1712001WL039804
|
Jhallu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Jhallu
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-001/198
(GOPALPUR)
|
1712001000NRG24130220240473521
|
13/02/2024
|
Jhallu
|
1712001WL039804
|
Jhallu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Jhallu
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-001/203
(GOPALPUR)
|
1712001000NRG24130220240473523
|
13/02/2024
|
chuniya
|
1712001WL039804
|
chuniya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
chuniya
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-001/207
(GOPALPUR)
|
1712001000NRG24130220240473525
|
13/02/2024
|
Mihilal
|
1712001WL039804
|
Mihilal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-001/207
(GOPALPUR)
|
1712001000NRG24130220240473524
|
13/02/2024
|
Mihilal
|
1712001WL039804
|
Mihilal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Mihilal
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-001/235
(GOPALPUR)
|
1712001000NRG24130220240473526
|
13/02/2024
|
Ramsiya
|
1712001WL039804
|
Ramsiya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Ramsiya
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-001/257
(GOPALPUR)
|
1712001000NRG24130220240473528
|
13/02/2024
|
Kamlesh
|
1712001WL039804
|
Kamlesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-001/257
(GOPALPUR)
|
1712001000NRG24130220240473527
|
13/02/2024
|
Kamlesh
|
1712001WL039804
|
Kamlesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-001/261
(GOPALPUR)
|
1712001000NRG24130220240473502
|
13/02/2024
|
Phulla
|
1712001WL039803
|
Phulla
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Phulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-001/263
(GOPALPUR)
|
1712001000NRG24130220240473503
|
13/02/2024
|
Rampal
|
1712001WL039803
|
Rampal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Rampal
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-001/265
(GOPALPUR)
|
1712001000NRG24130220240473505
|
13/02/2024
|
Buturam
|
1712001WL039803
|
Buturam
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Buturam
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-032-001/265
(GOPALPUR)
|
1712001000NRG24130220240473504
|
13/02/2024
|
Buturam
|
1712001WL039803
|
Buturam
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-032-001/281
(GOPALPUR)
|
1712001000NRG24130220240473506
|
13/02/2024
|
Rampyare
|
1712001WL039803
|
Rampyare
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-032-001/3
(GOPALPUR)
|
1712001000NRG24130220240473508
|
13/02/2024
|
Parsadilal
|
1712001WL039803
|
Parsadilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Parsadilal
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-032-001/3
(GOPALPUR)
|
1712001000NRG24130220240473507
|
13/02/2024
|
Parsadilal
|
1712001WL039803
|
Parsadilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Parsadilal
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-032-001/316
(GOPALPUR)
|
1712001000NRG24130220240473530
|
13/02/2024
|
maya
|
1712001WL039804
|
maya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
maya
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-032-001/316
(GOPALPUR)
|
1712001000NRG24130220240473529
|
13/02/2024
|
maya
|
1712001WL039804
|
maya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-032-001/342
(GOPALPUR)
|
1712001000NRG24130220240473510
|
13/02/2024
|
durga
|
1712001WL039803
|
durga
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
durga
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-001/342
(GOPALPUR)
|
1712001000NRG24130220240473509
|
13/02/2024
|
durga
|
1712001WL039803
|
durga
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
durga
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-001/360
(GOPALPUR)
|
1712001000NRG24130220240473531
|
13/02/2024
|
kushma
|
1712001WL039804
|
kushma
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-032-001/368
(GOPALPUR)
|
1712001000NRG24130220240473511
|
13/02/2024
|
Thakurdeen
|
1712001WL039803
|
Thakurdeen
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-032-001/4
(GOPALPUR)
|
1712001000NRG24130220240473512
|
13/02/2024
|
Shivnarayan
|
1712001WL039803
|
Shivnarayan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-032-001/404
(GOPALPUR)
|
1712001000NRG24130220240473532
|
13/02/2024
|
Mamta
|
1712001WL039804
|
Mamta
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-032-001/55
(GOPALPUR)
|
1712001000NRG24130220240473535
|
13/02/2024
|
Kusummi
|
1712001WL039804
|
Kusummi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Kusummi
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-032-001/55
(GOPALPUR)
|
1712001000NRG24130220240473534
|
13/02/2024
|
kusummi
|
1712001WL039804
|
kusummi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-032-003/1162
(GOPALPUR)
|
1712001000NRG24130220240473536
|
13/02/2024
|
Rahul Prasad Yadav
|
1712001WL039804
|
Rahul Prasad Yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-032-003/117
(GOPALPUR)
|
1712001000NRG24130220240473537
|
13/02/2024
|
Raju
|
1712001WL039804
|
Raju
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Raju
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-032-003/180
(GOPALPUR)
|
1712001000NRG24130220240473538
|
13/02/2024
|
Bela
|
1712001WL039804
|
Bela
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Bela
|
BANK OF BARODA(606985)
|
|
82
|
MAJHGAWAN
|
MP-12-001-032-003/98
(GOPALPUR)
|
1712001000NRG24130220240473539
|
13/02/2024
|
PREMA
|
1712001WL039804
|
PREMA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-007/76
(JAWARIN)
|
1712001000NRG24130220240473496
|
13/02/2024
|
Suresh
|
1712001WL039802
|
Suresh
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-007/76
(JAWARIN)
|
1712001000NRG24130220240473495
|
13/02/2024
|
Suresh
|
1712001WL039802
|
Suresh
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559137
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-076-002/128
(BHATHWA)
|
1712001076NRG24130220240473583
|
13/02/2024
|
Dhirendr Singh
|
1712001076WL039807
|
Dhirendr Singh
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559137
|
|
DhirendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
MAJHGAWAN
|
MP-12-001-076-002/127
(BHATHWA)
|
1712001076NRG24130220240473582
|
13/02/2024
|
Sailendra
|
1712001076WL039807
|
Sailendra
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559137
|
|
Sailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-032-001/53
(GOPALPUR)
|
1712001000NRG24130220240473533
|
13/02/2024
|
Munshi
|
1712001WL039804
|
Munshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559137
|
|
Munshi
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-076-002/58
(BHATHWA)
|
1712001076NRG24130220240473584
|
13/02/2024
|
KUSUM
|
1712001076WL039807
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559137
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHGAWAN
|
MP-12-001-076-004/16
(BHATHWA)
|
1712001076NRG24130220240473585
|
13/02/2024
|
BABBU MAWASI
|
1712001076WL039807
|
BABBU MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559137
|
|
BABBUMAWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-076-004/83
(BHATHWA)
|
1712001076NRG24130220240473586
|
13/02/2024
|
BABU
|
1712001076WL039807
|
BABU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559137
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-032-001/1169
(GOPALPUR)
|
1712001000NRG24130220240473498
|
13/02/2024
|
Pappi
|
1712001WL039803
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559137
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|