|
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-12-001-018-001/245-A
(HARDI)
|
1712001000NRG24230120240420261
|
23/01/2024
|
RAMPYARI
|
1712001WL036379
|
RAMPYARI
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMPYARI
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-018-001/245-A
(HARDI)
|
1712001000NRG24230120240420260
|
23/01/2024
|
RAMPYARI
|
1712001WL036379
|
RAMPYARI
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMPYARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHGAWAN
|
MP-12-001-018-001/248-B
(HARDI)
|
1712001000NRG24230120240420265
|
23/01/2024
|
MANOJ TIWARI
|
1712001WL036379
|
MANOJ TIWARI
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
MANOJTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJHGAWAN
|
MP-12-001-018-001/248-B
(HARDI)
|
1712001000NRG24230120240420264
|
23/01/2024
|
MANOJ TIWARI
|
1712001WL036379
|
MANOJ TIWARI
|
00176
|
IDIB000B835
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-021-001/48
(GUJHAWA)
|
1712001021NRG24220120240420167
|
23/01/2024
|
siyavati
|
1712001021WL036372
|
siyavati
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-021-001/5568
(GUJHAWA)
|
1712001021NRG24220120240420178
|
23/01/2024
|
Rajbeti
|
1712001021WL036372
|
Rajbeti
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rajbeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHGAWAN
|
MP-12-001-021-001/5573
(GUJHAWA)
|
1712001021NRG24220120240420193
|
23/01/2024
|
gayatri
|
1712001021WL036373
|
gayatri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-021-001/5583
(GUJHAWA)
|
1712001021NRG24220120240420180
|
23/01/2024
|
Shashima Kol
|
1712001021WL036372
|
Shashima Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ShashimaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHGAWAN
|
MP-12-001-021-001/5583
(GUJHAWA)
|
1712001021NRG24220120240420179
|
23/01/2024
|
Shashima Kol
|
1712001021WL036372
|
Shashima Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ShashimaKol
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-021-001/5585
(GUJHAWA)
|
1712001021NRG24220120240420181
|
23/01/2024
|
Phoolan Kol
|
1712001021WL036372
|
Phoolan Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
PhoolanKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAJHGAWAN
|
MP-12-001-021-001/582
(GUJHAWA)
|
1712001021NRG24220120240420187
|
23/01/2024
|
poonam
|
1712001021WL036372
|
poonam
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHGAWAN
|
MP-12-001-021-001/582
(GUJHAWA)
|
1712001021NRG24220120240420186
|
23/01/2024
|
poonam
|
1712001021WL036372
|
poonam
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHGAWAN
|
MP-12-001-021-001/75
(GUJHAWA)
|
1712001021NRG24220120240420191
|
23/01/2024
|
hiriya
|
1712001021WL036372
|
hiriya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
hiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHGAWAN
|
MP-12-001-021-001/75
(GUJHAWA)
|
1712001021NRG24220120240420190
|
23/01/2024
|
Ram bati kol
|
1712001021WL036372
|
Ram bati kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rambatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJHGAWAN
|
MP-12-001-021-002/122
(GUJHAWA)
|
1712001021NRG24220120240420195
|
23/01/2024
|
ramnihor
|
1712001021WL036373
|
ramnihor
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHGAWAN
|
MP-12-001-021-002/578
(GUJHAWA)
|
1712001021NRG24220120240420206
|
23/01/2024
|
geeta
|
1712001021WL036373
|
geeta
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
geeta
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-021-002/581
(GUJHAWA)
|
1712001021NRG24220120240420208
|
23/01/2024
|
gamla
|
1712001021WL036373
|
gamla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
gamla
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-021-002/581
(GUJHAWA)
|
1712001021NRG24220120240420207
|
23/01/2024
|
gamla
|
1712001021WL036373
|
gamla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
gamla
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-021-002/61
(GUJHAWA)
|
1712001021NRG24220120240420210
|
23/01/2024
|
Vikash
|
1712001021WL036373
|
Vikash
|
00176
|
IDIB000B835
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-021-002/640
(GUJHAWA)
|
1712001021NRG24220120240420213
|
23/01/2024
|
gayadeen
|
1712001021WL036373
|
gayadeen
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHGAWAN
|
MP-12-001-021-002/640
(GUJHAWA)
|
1712001021NRG24220120240420212
|
23/01/2024
|
gayadeen
|
1712001021WL036373
|
gayadeen
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
gayadeen
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-021-002/728
(GUJHAWA)
|
1712001021NRG24220120240420217
|
23/01/2024
|
rakesh
|
1712001021WL036373
|
rakesh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJHGAWAN
|
MP-12-001-021-002/746
(GUJHAWA)
|
1712001021NRG24220120240420218
|
23/01/2024
|
surendra
|
1712001021WL036373
|
surendra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
surendra
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-021-003/32
(GUJHAWA)
|
1712001021NRG24220120240420224
|
23/01/2024
|
rajkali
|
1712001021WL036373
|
rajkali
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rajkali
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-021-004/62
(GUJHAWA)
|
1712001021NRG24220120240420236
|
23/01/2024
|
ravendra
|
1712001021WL036373
|
ravendra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAJHGAWAN
|
MP-12-001-021-004/62
(GUJHAWA)
|
1712001021NRG24220120240420235
|
23/01/2024
|
RAVINDRA
|
1712001021WL036373
|
RAVINDRA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29196
|
29196
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-046-002/154
(TELNI)
|
1712001046NRG24230120240421395
|
23/01/2024
|
Radha
|
1712001046WL036454
|
Radha
|
00176
|
IDIB000J530
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-024-001/1019
(CHUWA)
|
1712001070NRG24230120240421495
|
23/01/2024
|
Reenu arakh
|
1712001070WL036458
|
Reenu arakh
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Reenuarakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHGAWAN
|
MP-12-001-040-002/1017
(CHITAHRA)
|
1712001040NRG24220120240419766
|
23/01/2024
|
shushila kushwaha
|
1712001040WL036351
|
shushila kushwaha
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shushilakushwaha
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-040-002/1024
(CHITAHRA)
|
1712001040NRG24220120240419767
|
23/01/2024
|
pushpendra
|
1712001040WL036351
|
pushpendra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
pushpendra
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-040-002/133
(CHITAHRA)
|
1712001040NRG24220120240419771
|
23/01/2024
|
SUNEETA KUSHWAHA
|
1712001040WL036351
|
SUNEETA KUSHWAHA
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
SUNEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-040-002/935
(CHITAHRA)
|
1712001040NRG24220120240419775
|
23/01/2024
|
ramesh prasad dohar
|
1712001040WL036351
|
ramesh prasad dohar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rameshprasaddohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-024-001/1068
(CHUWA)
|
1712001070NRG24230120240421500
|
23/01/2024
|
Hira Mani
|
1712001070WL036458
|
Hira Mani
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
HiraMani
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-024-001/6-A
(CHUWA)
|
1712001070NRG24230120240421509
|
23/01/2024
|
Ram sajeewan
|
1712001070WL036458
|
Ram sajeewan
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Ramsajeewan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-024-001/936
(CHUWA)
|
1712001070NRG24230120240421526
|
23/01/2024
|
ramdev
|
1712001070WL036458
|
ramdev
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramdev
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-024-001/964
(CHUWA)
|
1712001070NRG24230120240421527
|
23/01/2024
|
pankaj
|
1712001070WL036458
|
pankaj
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
pankaj
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-024-001/969
(CHUWA)
|
1712001070NRG24230120240421530
|
23/01/2024
|
Rajaniya
|
1712001070WL036458
|
Rajaniya
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rajaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHGAWAN
|
MP-12-001-024-001/976
(CHUWA)
|
1712001070NRG24230120240421533
|
23/01/2024
|
Babulal
|
1712001070WL036458
|
Babulal
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Babulal
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-024-001/980
(CHUWA)
|
1712001070NRG24230120240421534
|
23/01/2024
|
Devkumar
|
1712001070WL036458
|
Devkumar
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Devkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHGAWAN
|
MP-12-001-024-001/981
(CHUWA)
|
1712001070NRG24230120240421535
|
23/01/2024
|
Shivdayal Patel
|
1712001070WL036458
|
Shivdayal Patel
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
ShivdayalPatel
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-024-001/995
(CHUWA)
|
1712001070NRG24230120240421536
|
23/01/2024
|
Rajkumari
|
1712001070WL036458
|
Rajkumari
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-018-002/128-B
(HARDI)
|
1712001000NRG24230120240420285
|
23/01/2024
|
RANIYA
|
1712001WL036379
|
RANIYA
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RANIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHGAWAN
|
MP-12-001-018-002/23
(HARDI)
|
1712001000NRG24230120240420288
|
23/01/2024
|
Rani Satnami
|
1712001WL036379
|
Rani Satnami
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RaniSatnami
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-018-002/246-B
(HARDI)
|
1712001000NRG24230120240420290
|
23/01/2024
|
Raghav satnami
|
1712001WL036379
|
Raghav satnami
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
Raghavsatnami
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHGAWAN
|
MP-12-001-018-002/302-A
(HARDI)
|
1712001000NRG24230120240420292
|
23/01/2024
|
PREMLAL
|
1712001WL036379
|
PREMLAL
|
00176
|
IDIB000S617
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-018-001/215
(HARDI)
|
1712001000NRG24230120240420254
|
23/01/2024
|
RAMESH KUMAR
|
1712001WL036379
|
RAMESH KUMAR
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJHGAWAN
|
MP-12-001-018-001/30-A
(HARDI)
|
1712001000NRG24230120240420267
|
23/01/2024
|
KANTI DEVI
|
1712001WL036379
|
KANTI DEVI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
KANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJHGAWAN
|
MP-12-001-018-001/30-A
(HARDI)
|
1712001000NRG24230120240420266
|
23/01/2024
|
KANTI DEVI
|
1712001WL036379
|
KANTI DEVI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
KANTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-018-001/30-B
(HARDI)
|
1712001000NRG24230120240420269
|
23/01/2024
|
sandeep tiwari
|
1712001WL036379
|
sandeep tiwari
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
sandeeptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-018-001/30-B
(HARDI)
|
1712001000NRG24230120240420268
|
23/01/2024
|
sandeep tiwari
|
1712001WL036379
|
sandeep tiwari
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
sandeeptiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-018-001/33-A
(HARDI)
|
1712001000NRG24230120240420270
|
23/01/2024
|
POOJA SAHU
|
1712001WL036379
|
POOJA SAHU
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
POOJASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJHGAWAN
|
MP-12-001-018-001/74
(HARDI)
|
1712001000NRG24230120240420275
|
23/01/2024
|
manbharan
|
1712001WL036379
|
manbharan
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
manbharan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-018-001/89
(HARDI)
|
1712001000NRG24230120240420279
|
23/01/2024
|
SIYA DULARI
|
1712001WL036379
|
SIYA DULARI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
SIYADULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-018-001/89
(HARDI)
|
1712001000NRG24230120240420278
|
23/01/2024
|
UMESH VISHWAKARMA
|
1712001WL036379
|
UMESH VISHWAKARMA
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
UMESHVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-018-002/11
(HARDI)
|
1712001000NRG24230120240420281
|
23/01/2024
|
santos kol
|
1712001WL036379
|
santos kol
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
santoskol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-018-002/114-A
(HARDI)
|
1712001000NRG24230120240420282
|
23/01/2024
|
RIJBAN
|
1712001WL036379
|
RIJBAN
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RIJBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-018-002/225
(HARDI)
|
1712001000NRG24230120240420287
|
23/01/2024
|
shaukhilal
|
1712001WL036379
|
shaukhilal
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
shaukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-018-002/270
(HARDI)
|
1712001000NRG24230120240420291
|
23/01/2024
|
RAJARAM SATNAMI
|
1712001WL036379
|
RAJARAM SATNAMI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJARAMSATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-018-002/53-B
(HARDI)
|
1712001000NRG24230120240420297
|
23/01/2024
|
PARAMSUKH SATNAMI
|
1712001WL036379
|
PARAMSUKH SATNAMI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
PARAMSUKHSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-018-002/53-B
(HARDI)
|
1712001000NRG24230120240420296
|
23/01/2024
|
PARAMSUKH SATNAMI
|
1712001WL036379
|
PARAMSUKH SATNAMI
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
PARAMSUKHSATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-018-002/71-A
(HARDI)
|
1712001000NRG24230120240420300
|
23/01/2024
|
Tamjid
|
1712001WL036379
|
Tamjid
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
Tamjid
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-021-002/5586
(GUJHAWA)
|
1712001021NRG24220120240420205
|
23/01/2024
|
pankaj
|
1712001021WL036373
|
pankaj
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-021-001/540
(GUJHAWA)
|
1712001021NRG24220120240420171
|
23/01/2024
|
urmila
|
1712001021WL036372
|
urmila
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHGAWAN
|
MP-12-001-021-002/500
(GUJHAWA)
|
1712001021NRG24220120240420200
|
23/01/2024
|
raju
|
1712001021WL036373
|
raju
|
00415
|
SBIN0007936
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-021-002/51
(GUJHAWA)
|
1712001021NRG24220120240420201
|
23/01/2024
|
beta kol
|
1712001021WL036373
|
beta kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
betakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-021-002/519
(GUJHAWA)
|
1712001021NRG24220120240420202
|
23/01/2024
|
sankhu
|
1712001021WL036373
|
sankhu
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
sankhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHGAWAN
|
MP-12-001-021-002/526
(GUJHAWA)
|
1712001021NRG24220120240420203
|
23/01/2024
|
RAJJAN
|
1712001021WL036373
|
RAJJAN
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJHGAWAN
|
MP-12-001-021-002/638
(GUJHAWA)
|
1712001021NRG24220120240420211
|
23/01/2024
|
sanjay
|
1712001021WL036373
|
sanjay
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
69
|
MAJHGAWAN
|
MP-12-001-021-002/647
(GUJHAWA)
|
1712001021NRG24220120240420214
|
23/01/2024
|
rajendra
|
1712001021WL036373
|
rajendra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-018-002/107
(HARDI)
|
1712001000NRG24230120240420280
|
23/01/2024
|
ABUL BAYAN
|
1712001WL036379
|
ABUL BAYAN
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
ABULBAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-018-002/218
(HARDI)
|
1712001000NRG24230120240420286
|
23/01/2024
|
RAMSUNDAR
|
1712001WL036379
|
RAMSUNDAR
|
00415
|
SBIN0012180
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-021-001/5565
(GUJHAWA)
|
1712001021NRG24220120240420177
|
23/01/2024
|
Khusubu
|
1712001021WL036372
|
Khusubu
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
Khusubu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHGAWAN
|
MP-12-001-021-002/483
(GUJHAWA)
|
1712001021NRG24220120240420199
|
23/01/2024
|
shivnarayan
|
1712001021WL036373
|
shivnarayan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MAJHGAWAN
|
MP-12-001-021-002/483
(GUJHAWA)
|
1712001021NRG24220120240420198
|
23/01/2024
|
shivnarayan
|
1712001021WL036373
|
shivnarayan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-021-003/15
(GUJHAWA)
|
1712001021NRG24220120240420219
|
23/01/2024
|
UMESH
|
1712001021WL036373
|
UMESH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHGAWAN
|
MP-12-001-024-001/1244
(CHUWA)
|
1712001070NRG24230120240421505
|
23/01/2024
|
PUJA DAVI
|
1712001070WL036458
|
PUJA DAVI
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
PUJADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHGAWAN
|
MP-12-001-040-001/77
(CHITAHRA)
|
1712001040NRG24220120240419765
|
23/01/2024
|
ramanand saket
|
1712001040WL036351
|
ramanand saket
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramanandsaket
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHGAWAN
|
MP-12-001-040-001/77
(CHITAHRA)
|
1712001040NRG24220120240419764
|
23/01/2024
|
ramanand saket
|
1712001040WL036351
|
ramanand saket
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramanandsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-040-002/1116
(CHITAHRA)
|
1712001040NRG24220120240419768
|
23/01/2024
|
LALIT KUMAR KOL
|
1712001040WL036351
|
LALIT KUMAR KOL
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
LALITKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-040-002/1116
(CHITAHRA)
|
1712001040NRG24220120240419769
|
23/01/2024
|
RESHMA KOL
|
1712001040WL036351
|
RESHMA KOL
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RESHMAKOL
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-040-002/425
(CHITAHRA)
|
1712001040NRG24220120240419774
|
23/01/2024
|
shiv bahadur dohar
|
1712001040WL036351
|
shiv bahadur dohar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shivbahadurdohar
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-040-002/425
(CHITAHRA)
|
1712001040NRG24220120240419773
|
23/01/2024
|
SHIV BAHADUR DOHAR
|
1712001040WL036351
|
SHIV BAHADUR DOHAR
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
SHIVBAHADURDOHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-040-002/941
(CHITAHRA)
|
1712001040NRG24220120240419776
|
23/01/2024
|
ram chandra kushwaha
|
1712001040WL036351
|
ram chandra kushwaha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramchandrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-041-002/179
(SHUKWAH)
|
1712001041NRG24230120240420486
|
23/01/2024
|
Dilraj Saket
|
1712001041WL036400
|
Dilraj Saket
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
DilrajSaket
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-041-002/62
(SHUKWAH)
|
1712001041NRG24230120240420490
|
23/01/2024
|
Urmila Saket
|
1712001041WL036400
|
Urmila Saket
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-092-002/209
(DEVLAHA)
|
1712001000NRG24230120240421249
|
23/01/2024
|
Abhilasha yadav
|
1712001WL036447
|
Abhilasha yadav
|
00415
|
SBIN0013664
|
240
|
240
|
Processed
|
28/03/2024
|
|
038915460
|
|
Abhilashayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-018-002/9-B
(HARDI)
|
1712001000NRG24230120240420302
|
23/01/2024
|
MANISHA KOL
|
1712001WL036379
|
MANISHA KOL
|
00415
|
SBIN0016908
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
MANISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-018-002/9-B
(HARDI)
|
1712001000NRG24230120240420301
|
23/01/2024
|
MANISHA KOL
|
1712001WL036379
|
MANISHA KOL
|
00415
|
SBIN0016908
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
MANISHAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-018-001/24
(HARDI)
|
1712001000NRG24230120240420259
|
23/01/2024
|
AASHUTOSH TIWARI
|
1712001WL036379
|
AASHUTOSH TIWARI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
AASHUTOSHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-018-001/24
(HARDI)
|
1712001000NRG24230120240420258
|
23/01/2024
|
AASHUTOSH TIWARI
|
1712001WL036379
|
AASHUTOSH TIWARI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
AASHUTOSHTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-018-001/87
(HARDI)
|
1712001000NRG24230120240420277
|
23/01/2024
|
DAYANAND VISHVARKMA
|
1712001WL036379
|
DAYANAND VISHVARKMA
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
DAYANANDVISHVARKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-018-001/87
(HARDI)
|
1712001000NRG24230120240420276
|
23/01/2024
|
DAYANAND VISHVARKMA
|
1712001WL036379
|
DAYANAND VISHVARKMA
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
DAYANANDVISHVARKMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJHGAWAN
|
MP-12-001-018-002/23-B
(HARDI)
|
1712001000NRG24230120240420289
|
23/01/2024
|
SONU SATNAMI
|
1712001WL036379
|
SONU SATNAMI
|
00468
|
UBIN0561797
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
SONUSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-018-001/247-A
(HARDI)
|
1712001000NRG24230120240420263
|
23/01/2024
|
RAJNESH KUMAR TIWARI
|
1712001WL036379
|
RAJNESH KUMAR TIWARI
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJNESHKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-018-001/247-A
(HARDI)
|
1712001000NRG24230120240420262
|
23/01/2024
|
RAJNESH KUMAR TIWARI
|
1712001WL036379
|
RAJNESH KUMAR TIWARI
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJNESHKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-018-002/51-A
(HARDI)
|
1712001000NRG24230120240420295
|
23/01/2024
|
RAM KARAN BUNKAR
|
1712001WL036379
|
RAM KARAN BUNKAR
|
00468
|
UBIN0909033
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMKARANBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-002-001/19
(PACHHIT)
|
1712001002NRG24230120240420713
|
23/01/2024
|
RAMSAJEEWAN
|
1712001002WL036420
|
RAMSAJEEWAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMSAJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-002-003/68
(PACHHIT)
|
1712001002NRG24230120240420714
|
23/01/2024
|
AJAB SINGH
|
1712001002WL036420
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038915460
|
|
AJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJHGAWAN
|
MP-12-001-002-006/39
(PACHHIT)
|
1712001002NRG24230120240420715
|
23/01/2024
|
JAGENDRA
|
1712001002WL036420
|
JAGENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
038915460
|
|
JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-018-001/22-B
(HARDI)
|
1712001000NRG24230120240420255
|
23/01/2024
|
Rajneesh
|
1712001WL036379
|
Rajneesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rajneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHGAWAN
|
MP-12-001-018-001/22-B
(HARDI)
|
1712001000NRG24230120240420256
|
23/01/2024
|
RAJNISH
|
1712001WL036379
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJNISH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-018-001/22-C
(HARDI)
|
1712001000NRG24230120240420257
|
23/01/2024
|
SUNITA
|
1712001WL036379
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-018-001/4
(HARDI)
|
1712001000NRG24230120240420271
|
23/01/2024
|
SHYAMKALI
|
1712001WL036379
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-018-001/51
(HARDI)
|
1712001000NRG24230120240420272
|
23/01/2024
|
BHAIYAMAN
|
1712001WL036379
|
BHAIYAMAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
BHAIYAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJHGAWAN
|
MP-12-001-018-001/66
(HARDI)
|
1712001000NRG24230120240420274
|
23/01/2024
|
RAMKHELAVAN
|
1712001WL036379
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-018-001/66
(HARDI)
|
1712001000NRG24230120240420273
|
23/01/2024
|
RAMKHELAVAN
|
1712001WL036379
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-018-002/116
(HARDI)
|
1712001000NRG24230120240420284
|
23/01/2024
|
abul ahsan
|
1712001WL036379
|
abul ahsan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
abulahsan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJHGAWAN
|
MP-12-001-018-002/116
(HARDI)
|
1712001000NRG24230120240420283
|
23/01/2024
|
abul ahsan
|
1712001WL036379
|
abul ahsan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
abulahsan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-018-002/4
(HARDI)
|
1712001000NRG24230120240420293
|
23/01/2024
|
ramnath kol
|
1712001WL036379
|
ramnath kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramnathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-018-002/50
(HARDI)
|
1712001000NRG24230120240420294
|
23/01/2024
|
ram sharan
|
1712001WL036379
|
ram sharan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-018-002/57
(HARDI)
|
1712001000NRG24230120240420299
|
23/01/2024
|
AWDHESH
|
1712001WL036379
|
AWDHESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
MAJHGAWAN
|
MP-12-001-018-002/57
(HARDI)
|
1712001000NRG24230120240420298
|
23/01/2024
|
AWDHESH
|
1712001WL036379
|
AWDHESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038915460
|
|
AWDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-021-001/470
(GUJHAWA)
|
1712001021NRG24220120240420165
|
23/01/2024
|
ramkesh
|
1712001021WL036372
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-021-001/48
(GUJHAWA)
|
1712001021NRG24220120240420166
|
23/01/2024
|
SHIVKUMAR
|
1712001021WL036372
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJHGAWAN
|
MP-12-001-021-001/504
(GUJHAWA)
|
1712001021NRG24220120240420169
|
23/01/2024
|
lallu harijan
|
1712001021WL036372
|
lallu harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
lalluharijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MAJHGAWAN
|
MP-12-001-021-001/504
(GUJHAWA)
|
1712001021NRG24220120240420168
|
23/01/2024
|
lallu harijan
|
1712001021WL036372
|
lallu harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-021-001/508
(GUJHAWA)
|
1712001021NRG24220120240420170
|
23/01/2024
|
lolla
|
1712001021WL036372
|
lolla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
lolla
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-021-001/541
(GUJHAWA)
|
1712001021NRG24220120240420172
|
23/01/2024
|
shivaks
|
1712001021WL036372
|
shivaks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shivaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-021-001/544
(GUJHAWA)
|
1712001021NRG24220120240420174
|
23/01/2024
|
RAMHIT
|
1712001021WL036372
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMHIT
|
INDUSIND BANK(607189)
|
|
120
|
MAJHGAWAN
|
MP-12-001-021-001/544
(GUJHAWA)
|
1712001021NRG24220120240420173
|
23/01/2024
|
RAMHIT
|
1712001021WL036372
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-021-001/547
(GUJHAWA)
|
1712001021NRG24220120240420176
|
23/01/2024
|
rambahori
|
1712001021WL036372
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rambahori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAJHGAWAN
|
MP-12-001-021-001/547
(GUJHAWA)
|
1712001021NRG24220120240420175
|
23/01/2024
|
rambahori
|
1712001021WL036372
|
rambahori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-021-001/565
(GUJHAWA)
|
1712001021NRG24220120240420182
|
23/01/2024
|
shivlal
|
1712001021WL036372
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MAJHGAWAN
|
MP-12-001-021-001/572
(GUJHAWA)
|
1712001021NRG24220120240420183
|
23/01/2024
|
ayodhya
|
1712001021WL036372
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
ayodhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MAJHGAWAN
|
MP-12-001-021-001/581
(GUJHAWA)
|
1712001021NRG24220120240420185
|
23/01/2024
|
sukhaiyan
|
1712001021WL036372
|
sukhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
sukhaiyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MAJHGAWAN
|
MP-12-001-021-001/581
(GUJHAWA)
|
1712001021NRG24220120240420184
|
23/01/2024
|
sukhaiyan
|
1712001021WL036372
|
sukhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
sukhaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MAJHGAWAN
|
MP-12-001-021-001/67
(GUJHAWA)
|
1712001021NRG24220120240420189
|
23/01/2024
|
umashankar
|
1712001021WL036372
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
umashankar
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-021-001/67
(GUJHAWA)
|
1712001021NRG24220120240420188
|
23/01/2024
|
UMASHANKAR
|
1712001021WL036372
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-021-001/8
(GUJHAWA)
|
1712001021NRG24220120240420192
|
23/01/2024
|
bhola
|
1712001021WL036372
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-021-002/120
(GUJHAWA)
|
1712001021NRG24220120240420194
|
23/01/2024
|
kodu
|
1712001021WL036373
|
kodu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-021-002/162
(GUJHAWA)
|
1712001021NRG24220120240420197
|
23/01/2024
|
santoshi
|
1712001021WL036373
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-021-002/162
(GUJHAWA)
|
1712001021NRG24220120240420196
|
23/01/2024
|
santoshi
|
1712001021WL036373
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-021-002/533
(GUJHAWA)
|
1712001021NRG24220120240420204
|
23/01/2024
|
HORILAL
|
1712001021WL036373
|
HORILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
HORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-021-002/587
(GUJHAWA)
|
1712001021NRG24220120240420209
|
23/01/2024
|
babulal
|
1712001021WL036373
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAJHGAWAN
|
MP-12-001-021-002/680
(GUJHAWA)
|
1712001021NRG24220120240420216
|
23/01/2024
|
shyamu
|
1712001021WL036373
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-021-002/680
(GUJHAWA)
|
1712001021NRG24220120240420215
|
23/01/2024
|
shyamu
|
1712001021WL036373
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shyamu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-021-003/24
(GUJHAWA)
|
1712001021NRG24220120240420221
|
23/01/2024
|
GORA
|
1712001021WL036373
|
GORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
GORA
|
INDUSIND BANK(607189)
|
|
138
|
MAJHGAWAN
|
MP-12-001-021-003/24
(GUJHAWA)
|
1712001021NRG24220120240420220
|
23/01/2024
|
GORA
|
1712001021WL036373
|
GORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-021-003/30
(GUJHAWA)
|
1712001021NRG24220120240420223
|
23/01/2024
|
LAVKUSH
|
1712001021WL036373
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-021-003/30
(GUJHAWA)
|
1712001021NRG24220120240420222
|
23/01/2024
|
LAVKUSH
|
1712001021WL036373
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-021-003/35
(GUJHAWA)
|
1712001021NRG24220120240420225
|
23/01/2024
|
DASARATH
|
1712001021WL036373
|
DASARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
DASARATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-021-003/40
(GUJHAWA)
|
1712001021NRG24220120240420227
|
23/01/2024
|
laliya
|
1712001021WL036373
|
laliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
laliya
|
INDIAN BANK(607105)
|
|
143
|
MAJHGAWAN
|
MP-12-001-021-003/40
(GUJHAWA)
|
1712001021NRG24220120240420226
|
23/01/2024
|
RAMKESH
|
1712001021WL036373
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAMKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHGAWAN
|
MP-12-001-021-003/451
(GUJHAWA)
|
1712001021NRG24220120240420228
|
23/01/2024
|
shanti
|
1712001021WL036373
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MAJHGAWAN
|
MP-12-001-021-003/467
(GUJHAWA)
|
1712001021NRG24220120240420229
|
23/01/2024
|
RAMNARESH
|
1712001021WL036373
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
MAJHGAWAN
|
MP-12-001-021-003/470
(GUJHAWA)
|
1712001021NRG24220120240420230
|
23/01/2024
|
KUNJA
|
1712001021WL036373
|
KUNJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-021-003/471
(GUJHAWA)
|
1712001021NRG24220120240420231
|
23/01/2024
|
DADDU
|
1712001021WL036373
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
DADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-021-003/474
(GUJHAWA)
|
1712001021NRG24220120240420232
|
23/01/2024
|
munna
|
1712001021WL036373
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-021-003/485
(GUJHAWA)
|
1712001021NRG24220120240420233
|
23/01/2024
|
mohan kol
|
1712001021WL036373
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
mohankol
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-021-003/539
(GUJHAWA)
|
1712001021NRG24220120240420234
|
23/01/2024
|
rajua
|
1712001021WL036373
|
rajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
rajua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MAJHGAWAN
|
MP-12-001-024-001/1031
(CHUWA)
|
1712001070NRG24230120240421496
|
23/01/2024
|
sakuntala
|
1712001070WL036458
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHGAWAN
|
MP-12-001-024-001/1036
(CHUWA)
|
1712001070NRG24230120240421497
|
23/01/2024
|
shardha yadav
|
1712001070WL036458
|
shardha yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
shardhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-024-001/1047
(CHUWA)
|
1712001070NRG24230120240421498
|
23/01/2024
|
Shanti
|
1712001070WL036458
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Shanti
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-024-001/1067
(CHUWA)
|
1712001070NRG24230120240421499
|
23/01/2024
|
Rajni Pal
|
1712001070WL036458
|
Rajni Pal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
RajniPal
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-024-001/1070
(CHUWA)
|
1712001070NRG24230120240421501
|
23/01/2024
|
Lavkush Kumar Sen
|
1712001070WL036458
|
Lavkush Kumar Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
LavkushKumarSen
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHGAWAN
|
MP-12-001-024-001/1074
(CHUWA)
|
1712001070NRG24230120240421502
|
23/01/2024
|
POONAM DEVI
|
1712001070WL036458
|
POONAM DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
POONAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHGAWAN
|
MP-12-001-024-001/1077
(CHUWA)
|
1712001070NRG24230120240421503
|
23/01/2024
|
Dheeraj Kumar Verma
|
1712001070WL036458
|
Dheeraj Kumar Verma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
DheerajKumarVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHGAWAN
|
MP-12-001-024-001/1240
(CHUWA)
|
1712001070NRG24230120240421504
|
23/01/2024
|
BEVA CHANDA DEVI PATEL
|
1712001070WL036458
|
BEVA CHANDA DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
BEVACHANDADEVIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-024-001/464
(CHUWA)
|
1712001070NRG24230120240421506
|
23/01/2024
|
veva ramshakhi
|
1712001070WL036458
|
veva ramshakhi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
vevaramshakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHGAWAN
|
MP-12-001-024-001/477
(CHUWA)
|
1712001070NRG24230120240421507
|
23/01/2024
|
mayadeen sen
|
1712001070WL036458
|
mayadeen sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
mayadeensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHGAWAN
|
MP-12-001-024-001/506
(CHUWA)
|
1712001070NRG24230120240421508
|
23/01/2024
|
badree
|
1712001070WL036458
|
badree
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-024-001/624
(CHUWA)
|
1712001070NRG24230120240421511
|
23/01/2024
|
kamlesh patel
|
1712001070WL036458
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
kamleshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-024-001/624
(CHUWA)
|
1712001070NRG24230120240421510
|
23/01/2024
|
kamlesh patel
|
1712001070WL036458
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
kamleshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHGAWAN
|
MP-12-001-024-001/626
(CHUWA)
|
1712001070NRG24230120240421513
|
23/01/2024
|
avadhesh patel
|
1712001070WL036458
|
avadhesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
avadheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-024-001/626
(CHUWA)
|
1712001070NRG24230120240421512
|
23/01/2024
|
avadhesh patel
|
1712001070WL036458
|
avadhesh patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
avadheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-024-001/629
(CHUWA)
|
1712001070NRG24230120240421514
|
23/01/2024
|
veva kuvariya
|
1712001070WL036458
|
veva kuvariya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
vevakuvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-024-001/697
(CHUWA)
|
1712001070NRG24230120240421515
|
23/01/2024
|
ramdayal patel
|
1712001070WL036458
|
ramdayal patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramdayalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-024-001/710
(CHUWA)
|
1712001070NRG24230120240421516
|
23/01/2024
|
Mithalesh
|
1712001070WL036458
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHGAWAN
|
MP-12-001-024-001/732
(CHUWA)
|
1712001070NRG24230120240421517
|
23/01/2024
|
Champa
|
1712001070WL036458
|
Champa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-024-001/781
(CHUWA)
|
1712001070NRG24230120240421518
|
23/01/2024
|
rakesh varma
|
1712001070WL036458
|
rakesh varma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
rakeshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAJHGAWAN
|
MP-12-001-024-001/782
(CHUWA)
|
1712001070NRG24230120240421519
|
23/01/2024
|
ram rup arakh
|
1712001070WL036458
|
ram rup arakh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
ramruparakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHGAWAN
|
MP-12-001-024-001/912
(CHUWA)
|
1712001070NRG24230120240421520
|
23/01/2024
|
Rajendra Patel
|
1712001070WL036458
|
Rajendra Patel
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
RajendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAJHGAWAN
|
MP-12-001-024-001/921
(CHUWA)
|
1712001070NRG24230120240421521
|
23/01/2024
|
LALATI DEVI
|
1712001070WL036458
|
LALATI DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
LALATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-024-001/925
(CHUWA)
|
1712001070NRG24230120240421522
|
23/01/2024
|
VIMALA DEVI
|
1712001070WL036458
|
VIMALA DEVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
VIMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHGAWAN
|
MP-12-001-024-001/928
(CHUWA)
|
1712001070NRG24230120240421523
|
23/01/2024
|
DHIRENDREA TIWARI
|
1712001070WL036458
|
DHIRENDREA TIWARI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
DHIRENDREATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-024-001/929
(CHUWA)
|
1712001070NRG24230120240421524
|
23/01/2024
|
MAYA DAVI
|
1712001070WL036458
|
MAYA DAVI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
MAYADAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-024-001/931
(CHUWA)
|
1712001070NRG24230120240421525
|
23/01/2024
|
RAJU
|
1712001070WL036458
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAJHGAWAN
|
MP-12-001-024-001/965
(CHUWA)
|
1712001070NRG24230120240421528
|
23/01/2024
|
Ram nihor
|
1712001070WL036458
|
Ram nihor
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Ramnihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAJHGAWAN
|
MP-12-001-024-001/966
(CHUWA)
|
1712001070NRG24230120240421529
|
23/01/2024
|
Pushpa
|
1712001070WL036458
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-024-001/974
(CHUWA)
|
1712001070NRG24230120240421531
|
23/01/2024
|
Rampal
|
1712001070WL036458
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHGAWAN
|
MP-12-001-024-001/974
(CHUWA)
|
1712001070NRG24230120240421532
|
23/01/2024
|
Rampal
|
1712001070WL036458
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
038915460
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHGAWAN
|
MP-12-001-040-002/133
(CHITAHRA)
|
1712001040NRG24220120240419770
|
23/01/2024
|
RAJA KUSHWAHA
|
1712001040WL036351
|
RAJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
RAJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-040-002/136
(CHITAHRA)
|
1712001040NRG24220120240419772
|
23/01/2024
|
champa bai
|
1712001040WL036351
|
champa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038915460
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHGAWAN
|
MP-12-001-041-002/137
(SHUKWAH)
|
1712001041NRG24230120240420484
|
23/01/2024
|
praladi
|
1712001041WL036400
|
praladi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
praladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAJHGAWAN
|
MP-12-001-041-002/140
(SHUKWAH)
|
1712001041NRG24230120240420485
|
23/01/2024
|
Ramnath
|
1712001041WL036400
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHGAWAN
|
MP-12-001-041-002/205
(SHUKWAH)
|
1712001041NRG24230120240420487
|
23/01/2024
|
Jagdeesh
|
1712001041WL036400
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-041-002/206
(SHUKWAH)
|
1712001041NRG24230120240420488
|
23/01/2024
|
Chunkawan
|
1712001041WL036400
|
Chunkawan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
Chunkawan
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAJHGAWAN
|
MP-12-001-041-002/21
(SHUKWAH)
|
1712001041NRG24230120240420489
|
23/01/2024
|
Rajroop Saket
|
1712001041WL036400
|
Rajroop Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
RajroopSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHGAWAN
|
MP-12-001-041-002/88
(SHUKWAH)
|
1712001041NRG24230120240420491
|
23/01/2024
|
Prabhakar Saket
|
1712001041WL036400
|
Prabhakar Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038915460
|
|
PrabhakarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-085-001/161
(BANDHI)
|
1712001085NRG24220120240420237
|
23/01/2024
|
JUGULA CHAMAR
|
1712001085WL036374
|
JUGULA CHAMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
MAJHGAWAN
|
MP-12-001-092-002/113
(DEVLAHA)
|
1712001000NRG24230120240421248
|
23/01/2024
|
SANTOSH KUMAR
|
1712001WL036447
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
28/03/2024
|
|
038915460
|
|
SANTOSHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MAJHGAWAN
|
MP-12-001-092-002/69
(DEVLAHA)
|
1712001000NRG24230120240421250
|
23/01/2024
|
BHAGAWANDEEN
|
1712001WL036447
|
BHAGAWANDEEN
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
28/03/2024
|
|
038915460
|
|
BHAGAWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112249
|
112249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190654
|
190654
|
|
|
|
|
|
|
|