|
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-12-001-016-008/505
(JAMUWANI)
|
1712001016NRG24251120230323941
|
25/11/2023
|
ANSU SHUKLA
|
1712001016WL028867
|
ANSU SHUKLA
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
ANSUSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-032-002/66
(GOPALPUR)
|
1712001032NRG24251120230323714
|
25/11/2023
|
Ramlakhan
|
1712001WL028843
|
Ramlakhan
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-032-002/66
(GOPALPUR)
|
1712001032NRG24251120230323713
|
25/11/2023
|
Ramlakhan
|
1712001WL028843
|
Ramlakhan
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-070-001/1377
(BARAUNDHA)
|
1712001070NRG24251120230323803
|
25/11/2023
|
shree ram
|
1712001070WL028854
|
shree ram
|
00045
|
BARB0VJSATN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-016-008/386
(JAMUWANI)
|
1712001016NRG24251120230323935
|
25/11/2023
|
premvati
|
1712001016WL028867
|
premvati
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
premvati
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-016-008/386
(JAMUWANI)
|
1712001016NRG24251120230323934
|
25/11/2023
|
premvati
|
1712001016WL028867
|
premvati
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24251120230323892
|
25/11/2023
|
sunita
|
1712001058WL028862
|
sunita
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24251120230323875
|
25/11/2023
|
prashant
|
1712001058WL028862
|
prashant
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
prashant
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24251120230323874
|
25/11/2023
|
prashant
|
1712001058WL028862
|
prashant
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
prashant
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24251120230323873
|
25/11/2023
|
prashant
|
1712001058WL028862
|
prashant
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
prashant
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24251120230323877
|
25/11/2023
|
RAMPRASHAN
|
1712001058WL028862
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24251120230323876
|
25/11/2023
|
RAMPRASHAN
|
1712001058WL028862
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-058-002/106
(BERAHANA BANDHI)
|
1712001058NRG24251120230323879
|
25/11/2023
|
LOTAN
|
1712001058WL028862
|
LOTAN
|
00176
|
IDIB000J530
|
840
|
840
|
Processed
|
01/01/2024
|
|
323472326
|
|
LOTAN
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-058-002/106
(BERAHANA BANDHI)
|
1712001058NRG24251120230323878
|
25/11/2023
|
LOTAN
|
1712001058WL028862
|
LOTAN
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
LOTAN
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-058-002/112
(BERAHANA BANDHI)
|
1712001058NRG24251120230323880
|
25/11/2023
|
Munni
|
1712001058WL028862
|
Munni
|
00176
|
IDIB000J530
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
Munni
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24251120230323884
|
25/11/2023
|
Kamlesh
|
1712001058WL028862
|
Kamlesh
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24251120230323883
|
25/11/2023
|
Kamlesh
|
1712001058WL028862
|
Kamlesh
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-058-002/131-A
(BERAHANA BANDHI)
|
1712001058NRG24251120230323886
|
25/11/2023
|
gediya
|
1712001058WL028862
|
gediya
|
00176
|
IDIB000J530
|
600
|
600
|
Processed
|
01/01/2024
|
|
323472326
|
|
gediya
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-058-002/131-A
(BERAHANA BANDHI)
|
1712001058NRG24251120230323885
|
25/11/2023
|
gediya
|
1712001058WL028862
|
gediya
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
gediya
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-058-002/141
(BERAHANA BANDHI)
|
1712001058NRG24251120230323887
|
25/11/2023
|
rama
|
1712001058WL028862
|
rama
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
rama
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001058NRG24251120230323894
|
25/11/2023
|
PREMLAL
|
1712001058WL028862
|
PREMLAL
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001058NRG24251120230323893
|
25/11/2023
|
RAM BAI
|
1712001058WL028862
|
RAM BAI
|
00176
|
IDIB000J530
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-031-003/100
(JAWARIN)
|
1712001032NRG24251120230323583
|
25/11/2023
|
Rajaram
|
1712001WL028843
|
Rajaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-031-003/104
(JAWARIN)
|
1712001032NRG24251120230323584
|
25/11/2023
|
kandhi
|
1712001WL028843
|
kandhi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
kandhi
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-003/109-A
(JAWARIN)
|
1712001032NRG24251120230323586
|
25/11/2023
|
Bela
|
1712001WL028843
|
Bela
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Bela
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-003/123
(JAWARIN)
|
1712001032NRG24251120230323588
|
25/11/2023
|
MAKHAN
|
1712001WL028843
|
MAKHAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
MAKHAN
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-003/123
(JAWARIN)
|
1712001032NRG24251120230323587
|
25/11/2023
|
MAKHAN
|
1712001WL028843
|
MAKHAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
MAKHAN
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-003/126
(JAWARIN)
|
1712001032NRG24251120230323590
|
25/11/2023
|
GOPAL
|
1712001WL028843
|
GOPAL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-003/126
(JAWARIN)
|
1712001032NRG24251120230323589
|
25/11/2023
|
GOPAL
|
1712001WL028843
|
GOPAL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001032NRG24251120230323592
|
25/11/2023
|
CHUNNI
|
1712001WL028843
|
CHUNNI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001032NRG24251120230323591
|
25/11/2023
|
CHUNNI
|
1712001WL028843
|
CHUNNI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-003/160
(JAWARIN)
|
1712001032NRG24251120230323594
|
25/11/2023
|
sampat
|
1712001WL028843
|
sampat
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
sampat
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-003/169
(JAWARIN)
|
1712001032NRG24251120230323596
|
25/11/2023
|
ramprasad
|
1712001WL028843
|
ramprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-003/170
(JAWARIN)
|
1712001032NRG24251120230323598
|
25/11/2023
|
Shivkaran
|
1712001WL028843
|
Shivkaran
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivkaran
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-003/170
(JAWARIN)
|
1712001032NRG24251120230323597
|
25/11/2023
|
Shivkaran
|
1712001WL028843
|
Shivkaran
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivkaran
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-003/172
(JAWARIN)
|
1712001032NRG24251120230323599
|
25/11/2023
|
KHUIYA
|
1712001WL028843
|
KHUIYA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
KHUIYA
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001032NRG24251120230323601
|
25/11/2023
|
devraj
|
1712001WL028843
|
devraj
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
devraj
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001032NRG24251120230323600
|
25/11/2023
|
devraj
|
1712001WL028843
|
devraj
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
devraj
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-003/179
(JAWARIN)
|
1712001032NRG24251120230323602
|
25/11/2023
|
mohan
|
1712001WL028843
|
mohan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
mohan
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-003/183
(JAWARIN)
|
1712001032NRG24251120230323605
|
25/11/2023
|
manohar
|
1712001WL028843
|
manohar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-003/183
(JAWARIN)
|
1712001032NRG24251120230323604
|
25/11/2023
|
manohar
|
1712001WL028843
|
manohar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
manohar
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-031-003/183
(JAWARIN)
|
1712001032NRG24251120230323603
|
25/11/2023
|
manohar
|
1712001WL028843
|
manohar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
manohar
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-031-003/184
(JAWARIN)
|
1712001032NRG24251120230323608
|
25/11/2023
|
ramswaroop
|
1712001WL028843
|
ramswaroop
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramswaroop
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-031-003/184
(JAWARIN)
|
1712001032NRG24251120230323607
|
25/11/2023
|
RAMSWAROOP
|
1712001WL028843
|
RAMSWAROOP
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMSWAROOP
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-031-003/184
(JAWARIN)
|
1712001032NRG24251120230323606
|
25/11/2023
|
ramswaroop
|
1712001WL028843
|
ramswaroop
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramswaroop
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-031-003/185
(JAWARIN)
|
1712001032NRG24251120230323609
|
25/11/2023
|
MADHAV
|
1712001WL028843
|
MADHAV
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
MADHAV
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-031-003/192
(JAWARIN)
|
1712001032NRG24251120230323611
|
25/11/2023
|
acchelal
|
1712001WL028843
|
acchelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
acchelal
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-031-003/192
(JAWARIN)
|
1712001032NRG24251120230323610
|
25/11/2023
|
acchelal
|
1712001WL028843
|
acchelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
acchelal
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-031-003/203
(JAWARIN)
|
1712001032NRG24251120230323612
|
25/11/2023
|
shivnarayan
|
1712001WL028843
|
shivnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-031-003/206
(JAWARIN)
|
1712001032NRG24251120230323615
|
25/11/2023
|
manoj
|
1712001WL028843
|
manoj
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
manoj
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-031-003/207
(JAWARIN)
|
1712001032NRG24251120230323617
|
25/11/2023
|
Rammilan
|
1712001WL028843
|
Rammilan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-031-003/207
(JAWARIN)
|
1712001032NRG24251120230323616
|
25/11/2023
|
Rammilan
|
1712001WL028843
|
Rammilan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001032NRG24251120230323619
|
25/11/2023
|
brajlal
|
1712001WL028843
|
brajlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
brajlal
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001032NRG24251120230323618
|
25/11/2023
|
brajlal
|
1712001WL028843
|
brajlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
brajlal
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-031-003/21
(JAWARIN)
|
1712001032NRG24251120230323620
|
25/11/2023
|
RAMAUTAR
|
1712001WL028843
|
RAMAUTAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-031-003/210
(JAWARIN)
|
1712001032NRG24251120230323623
|
25/11/2023
|
ramshkha
|
1712001WL028843
|
ramshkha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramshkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHGAWAN
|
MP-12-001-031-003/210
(JAWARIN)
|
1712001032NRG24251120230323622
|
25/11/2023
|
ramshkha
|
1712001WL028843
|
ramshkha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramshkha
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-031-003/212
(JAWARIN)
|
1712001032NRG24251120230323625
|
25/11/2023
|
devideen
|
1712001WL028843
|
devideen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
devideen
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-031-003/22
(JAWARIN)
|
1712001032NRG24251120230323627
|
25/11/2023
|
Rajkumar
|
1712001WL028843
|
Rajkumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-031-003/22
(JAWARIN)
|
1712001032NRG24251120230323626
|
25/11/2023
|
RAJKUMAR
|
1712001WL028843
|
RAJKUMAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001032NRG24251120230323629
|
25/11/2023
|
chunka
|
1712001WL028843
|
chunka
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
chunka
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001032NRG24251120230323628
|
25/11/2023
|
CHUNKA
|
1712001WL028843
|
CHUNKA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
CHUNKA
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-031-003/231
(JAWARIN)
|
1712001032NRG24251120230323631
|
25/11/2023
|
rajwa
|
1712001WL028843
|
rajwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajwa
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-031-003/231
(JAWARIN)
|
1712001032NRG24251120230323630
|
25/11/2023
|
Rajwakhaiwar
|
1712001WL028843
|
Rajwakhaiwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rajwakhaiwar
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-031-003/236
(JAWARIN)
|
1712001032NRG24251120230323633
|
25/11/2023
|
Daduwa
|
1712001WL028843
|
Daduwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Daduwa
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-031-003/236
(JAWARIN)
|
1712001032NRG24251120230323632
|
25/11/2023
|
Daduwa
|
1712001WL028843
|
Daduwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Daduwa
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-031-003/3
(JAWARIN)
|
1712001032NRG24251120230323635
|
25/11/2023
|
Sarju
|
1712001WL028843
|
Sarju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Sarju
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-031-003/7
(JAWARIN)
|
1712001032NRG24251120230323638
|
25/11/2023
|
KESHNA
|
1712001WL028843
|
KESHNA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
KESHNA
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-031-003/7
(JAWARIN)
|
1712001032NRG24251120230323637
|
25/11/2023
|
KESHNA
|
1712001WL028843
|
KESHNA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
KESHNA
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-031-003/9
(JAWARIN)
|
1712001032NRG24251120230323640
|
25/11/2023
|
Bhola
|
1712001WL028843
|
Bhola
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Bhola
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-031-003/9
(JAWARIN)
|
1712001032NRG24251120230323639
|
25/11/2023
|
Bhola
|
1712001WL028843
|
Bhola
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Bhola
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-003/98
(JAWARIN)
|
1712001032NRG24251120230323644
|
25/11/2023
|
babu
|
1712001WL028843
|
babu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
babu
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-005/16
(JAWARIN)
|
1712001032NRG24251120230323647
|
25/11/2023
|
Usha
|
1712001WL028843
|
Usha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Usha
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-005/16
(JAWARIN)
|
1712001032NRG24251120230323646
|
25/11/2023
|
Usha
|
1712001WL028843
|
Usha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-005/18
(JAWARIN)
|
1712001032NRG24251120230323648
|
25/11/2023
|
Ramesh
|
1712001WL028843
|
Ramesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-005/18
(JAWARIN)
|
1712001032NRG24251120230323649
|
25/11/2023
|
Ramesh
|
1712001WL028843
|
Ramesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-006/101
(JAWARIN)
|
1712001032NRG24251120230323650
|
25/11/2023
|
Ramautar
|
1712001WL028843
|
Ramautar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-006/101
(JAWARIN)
|
1712001032NRG24251120230323651
|
25/11/2023
|
Ramautor
|
1712001WL028843
|
Ramautor
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramautor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-006/105
(JAWARIN)
|
1712001032NRG24251120230323652
|
25/11/2023
|
naniha
|
1712001WL028843
|
naniha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
naniha
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-006/119
(JAWARIN)
|
1712001032NRG24251120230323653
|
25/11/2023
|
rajbahadur
|
1712001WL028843
|
rajbahadur
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-006/121
(JAWARIN)
|
1712001032NRG24251120230323654
|
25/11/2023
|
Gola
|
1712001WL028843
|
Gola
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Gola
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-006/127
(JAWARIN)
|
1712001032NRG24251120230323655
|
25/11/2023
|
Acchelal
|
1712001WL028843
|
Acchelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Acchelal
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-006/127
(JAWARIN)
|
1712001032NRG24251120230323656
|
25/11/2023
|
Acchelal
|
1712001WL028843
|
Acchelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Acchelal
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-006/131
(JAWARIN)
|
1712001032NRG24251120230323657
|
25/11/2023
|
Dwarika
|
1712001WL028843
|
Dwarika
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Dwarika
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-006/131
(JAWARIN)
|
1712001032NRG24251120230323658
|
25/11/2023
|
dwarika
|
1712001WL028843
|
dwarika
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
dwarika
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-006/134
(JAWARIN)
|
1712001032NRG24251120230323659
|
25/11/2023
|
Durgi
|
1712001WL028843
|
Durgi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Durgi
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-006/135
(JAWARIN)
|
1712001032NRG24251120230323660
|
25/11/2023
|
Shivprasad
|
1712001WL028843
|
Shivprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-006/135
(JAWARIN)
|
1712001032NRG24251120230323661
|
25/11/2023
|
Shivprasad
|
1712001WL028843
|
Shivprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-006/140
(JAWARIN)
|
1712001032NRG24251120230323662
|
25/11/2023
|
Jhandilal
|
1712001WL028843
|
Jhandilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Jhandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-006/140
(JAWARIN)
|
1712001032NRG24251120230323663
|
25/11/2023
|
Jhandilal
|
1712001WL028843
|
Jhandilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Jhandilal
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-031-006/15
(JAWARIN)
|
1712001032NRG24251120230323664
|
25/11/2023
|
raju
|
1712001WL028843
|
raju
|
00176
|
IDIB000K641
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323472326
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-031-006/150
(JAWARIN)
|
1712001032NRG24251120230323665
|
25/11/2023
|
JEEBHA
|
1712001WL028843
|
JEEBHA
|
00176
|
IDIB000K641
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323472326
|
|
JEEBHA
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-031-006/16
(JAWARIN)
|
1712001032NRG24251120230323666
|
25/11/2023
|
Rukman
|
1712001WL028843
|
Rukman
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rukman
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-031-006/16
(JAWARIN)
|
1712001032NRG24251120230323667
|
25/11/2023
|
Rukman
|
1712001WL028843
|
Rukman
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rukman
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-006/164
(JAWARIN)
|
1712001032NRG24251120230323668
|
25/11/2023
|
Ramnarayan
|
1712001WL028843
|
Ramnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramnarayan
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-006/164
(JAWARIN)
|
1712001032NRG24251120230323669
|
25/11/2023
|
Ramnarayan
|
1712001WL028843
|
Ramnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-006/199
(JAWARIN)
|
1712001032NRG24251120230323670
|
25/11/2023
|
Ramlakhan
|
1712001WL028843
|
Ramlakhan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-006/199
(JAWARIN)
|
1712001032NRG24251120230323671
|
25/11/2023
|
Ramlakhan
|
1712001WL028843
|
Ramlakhan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-006/207
(JAWARIN)
|
1712001032NRG24251120230323673
|
25/11/2023
|
RAJOLI
|
1712001WL028843
|
RAJOLI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAJOLI
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-006/22
(JAWARIN)
|
1712001032NRG24251120230323674
|
25/11/2023
|
Rajju
|
1712001WL028843
|
Rajju
|
00176
|
IDIB000K641
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rajju
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001032NRG24251120230323676
|
25/11/2023
|
Kammu
|
1712001WL028843
|
Kammu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Kammu
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001032NRG24251120230323675
|
25/11/2023
|
Kammu
|
1712001WL028843
|
Kammu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Kammu
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001032NRG24251120230323678
|
25/11/2023
|
Ramnaresh
|
1712001WL028843
|
Ramnaresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001032NRG24251120230323677
|
25/11/2023
|
Ramnaresh
|
1712001WL028843
|
Ramnaresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-031-006/249
(JAWARIN)
|
1712001032NRG24251120230323679
|
25/11/2023
|
Nathu
|
1712001WL028843
|
Nathu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Nathu
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-031-006/47
(JAWARIN)
|
1712001032NRG24251120230323681
|
25/11/2023
|
Shivnarayan
|
1712001WL028843
|
Shivnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-031-006/47
(JAWARIN)
|
1712001032NRG24251120230323680
|
25/11/2023
|
Shivnarayan
|
1712001WL028843
|
Shivnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-031-006/50
(JAWARIN)
|
1712001032NRG24251120230323682
|
25/11/2023
|
ACHHELAL
|
1712001WL028843
|
ACHHELAL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-032-001/13
(GOPALPUR)
|
1712001032NRG24251120230323683
|
25/11/2023
|
Santram
|
1712001WL028843
|
Santram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323472326
|
|
Santram
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-032-001/134
(GOPALPUR)
|
1712001032NRG24251120230323684
|
25/11/2023
|
Durga Prasad
|
1712001WL028843
|
Durga Prasad
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323472326
|
|
DurgaPrasad
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-032-001/175
(GOPALPUR)
|
1712001032NRG24251120230323686
|
25/11/2023
|
Keshi
|
1712001WL028843
|
Keshi
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323472326
|
|
Keshi
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-032-001/175
(GOPALPUR)
|
1712001032NRG24251120230323685
|
25/11/2023
|
Keshi
|
1712001WL028843
|
Keshi
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323472326
|
|
Keshi
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-032-001/256
(GOPALPUR)
|
1712001032NRG24251120230323688
|
25/11/2023
|
Prakash
|
1712001WL028843
|
Prakash
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323472326
|
|
Prakash
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-032-001/256
(GOPALPUR)
|
1712001032NRG24251120230323687
|
25/11/2023
|
Prakash
|
1712001WL028843
|
Prakash
|
00176
|
IDIB000K641
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-032-001/270
(GOPALPUR)
|
1712001032NRG24251120230323690
|
25/11/2023
|
Shobha
|
1712001WL028843
|
Shobha
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shobha
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-032-001/270
(GOPALPUR)
|
1712001032NRG24251120230323689
|
25/11/2023
|
Shobha
|
1712001WL028843
|
Shobha
|
00176
|
IDIB000K641
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-032-001/403
(GOPALPUR)
|
1712001032NRG24251120230323692
|
25/11/2023
|
Ramesh
|
1712001WL028843
|
Ramesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHGAWAN
|
MP-12-001-032-001/403
(GOPALPUR)
|
1712001032NRG24251120230323691
|
25/11/2023
|
Ramesh kumar
|
1712001WL028843
|
Ramesh kumar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rameshkumar
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-032-001/50
(GOPALPUR)
|
1712001032NRG24251120230323694
|
25/11/2023
|
Pappu
|
1712001WL028843
|
Pappu
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-032-001/50
(GOPALPUR)
|
1712001032NRG24251120230323693
|
25/11/2023
|
Pappu
|
1712001WL028843
|
Pappu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Pappu
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-032-001/52
(GOPALPUR)
|
1712001032NRG24251120230323695
|
25/11/2023
|
Hiriya
|
1712001WL028843
|
Hiriya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Hiriya
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-032-001/59
(GOPALPUR)
|
1712001032NRG24251120230323697
|
25/11/2023
|
Panga
|
1712001WL028843
|
Panga
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-032-001/61
(GOPALPUR)
|
1712001032NRG24251120230323699
|
25/11/2023
|
Shivnarayan
|
1712001WL028843
|
Shivnarayan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-032-001/61
(GOPALPUR)
|
1712001032NRG24251120230323698
|
25/11/2023
|
Shivnarayan
|
1712001WL028843
|
Shivnarayan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-032-001/76
(GOPALPUR)
|
1712001032NRG24251120230323700
|
25/11/2023
|
natthu khairwar
|
1712001WL028843
|
natthu khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-032-001/76
(GOPALPUR)
|
1712001032NRG24251120230323701
|
25/11/2023
|
natthu khairawar
|
1712001WL028843
|
natthu khairawar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323472326
|
|
natthukhairawar
|
INDIAN BANK(607105)
|
|
127
|
MAJHGAWAN
|
MP-12-001-032-002/10
(GOPALPUR)
|
1712001032NRG24251120230323702
|
25/11/2023
|
Ramnath
|
1712001WL028843
|
Ramnath
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-032-002/12
(GOPALPUR)
|
1712001032NRG24251120230323705
|
25/11/2023
|
Laxmiprasad
|
1712001WL028843
|
Laxmiprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Laxmiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-032-002/12
(GOPALPUR)
|
1712001032NRG24251120230323704
|
25/11/2023
|
Laxmiprasad
|
1712001WL028843
|
Laxmiprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Laxmiprasad
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-032-002/16
(GOPALPUR)
|
1712001032NRG24251120230323706
|
25/11/2023
|
Sukku
|
1712001WL028843
|
Sukku
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Sukku
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-032-002/17
(GOPALPUR)
|
1712001032NRG24251120230323707
|
25/11/2023
|
Ramkishore
|
1712001WL028843
|
Ramkishore
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-032-002/27
(GOPALPUR)
|
1712001032NRG24251120230323708
|
25/11/2023
|
Prabhu
|
1712001WL028843
|
Prabhu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-032-002/28
(GOPALPUR)
|
1712001032NRG24251120230323709
|
25/11/2023
|
Kesh kali
|
1712001WL028843
|
Kesh kali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Keshkali
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-032-002/28
(GOPALPUR)
|
1712001032NRG24251120230323710
|
25/11/2023
|
Keshkali
|
1712001WL028843
|
Keshkali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
MAJHGAWAN
|
MP-12-001-032-002/50
(GOPALPUR)
|
1712001032NRG24251120230323711
|
25/11/2023
|
Shaybai
|
1712001WL028843
|
Shaybai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
MAJHGAWAN
|
MP-12-001-032-002/53
(GOPALPUR)
|
1712001032NRG24251120230323712
|
25/11/2023
|
Ramesh kumar
|
1712001WL028843
|
Ramesh kumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rameshkumar
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-032-002/67
(GOPALPUR)
|
1712001032NRG24251120230323715
|
25/11/2023
|
Ramesh
|
1712001WL028843
|
Ramesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-032-002/72
(GOPALPUR)
|
1712001032NRG24251120230323716
|
25/11/2023
|
Rameswar
|
1712001WL028843
|
Rameswar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
Rameswar
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-032-002/75
(GOPALPUR)
|
1712001032NRG24251120230323717
|
25/11/2023
|
Kandhi
|
1712001WL028843
|
Kandhi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
MAJHGAWAN
|
MP-12-001-032-002/8
(GOPALPUR)
|
1712001032NRG24251120230323718
|
25/11/2023
|
Seetaram
|
1712001WL028843
|
Seetaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301886
|
301886
|
|
|
|
|
|
|
|
|
141
|
MAJHGAWAN
|
MP-12-001-034-001/7080
(PINDRA)
|
1712001034NRG24251120230323758
|
25/11/2023
|
pankaj yadav
|
1712001034WL028851
|
pankaj yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
pankajyadav
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-062-003/32
(BRAMHIPUR)
|
1712001062NRG24251120230323720
|
25/11/2023
|
munnilal
|
1712001062WL028845
|
munnilal
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
munnilal
|
INDIAN BANK(607105)
|
|
143
|
MAJHGAWAN
|
MP-12-001-062-003/47
(BRAMHIPUR)
|
1712001062NRG24251120230323726
|
25/11/2023
|
ramswarup
|
1712001062WL028845
|
ramswarup
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramswarup
|
INDIAN BANK(607105)
|
|
144
|
MAJHGAWAN
|
MP-12-001-062-003/47
(BRAMHIPUR)
|
1712001062NRG24251120230323725
|
25/11/2023
|
ramswarup
|
1712001062WL028845
|
ramswarup
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramswarup
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-062-003/498
(BRAMHIPUR)
|
1712001062NRG24251120230323727
|
25/11/2023
|
ramesh
|
1712001062WL028845
|
ramesh
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramesh
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-062-003/632
(BRAMHIPUR)
|
1712001062NRG24251120230323733
|
25/11/2023
|
rajendra singh
|
1712001062WL028845
|
rajendra singh
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajendrasingh
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-062-003/632
(BRAMHIPUR)
|
1712001062NRG24251120230323732
|
25/11/2023
|
rajendra singh
|
1712001062WL028845
|
rajendra singh
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajendrasingh
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-062-003/633
(BRAMHIPUR)
|
1712001062NRG24251120230323734
|
25/11/2023
|
gudiya
|
1712001062WL028845
|
gudiya
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
gudiya
|
INDIAN BANK(607105)
|
|
149
|
MAJHGAWAN
|
MP-12-001-062-003/72-A
(BRAMHIPUR)
|
1712001062NRG24251120230323738
|
25/11/2023
|
Ganesh
|
1712001062WL028845
|
Ganesh
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJHGAWAN
|
MP-12-001-062-003/77-B
(BRAMHIPUR)
|
1712001062NRG24251120230323740
|
25/11/2023
|
nandulal
|
1712001062WL028845
|
nandulal
|
00176
|
IDIB000M571
|
7
|
7
|
Processed
|
01/01/2024
|
|
323472326
|
|
nandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-070-001/633
(BARAUNDHA)
|
1712001070NRG24251120230323842
|
25/11/2023
|
achchhelal
|
1712001070WL028854
|
achchhelal
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
achchhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15032
|
15032
|
|
|
|
|
|
|
|
|
152
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001032NRG24251120230323643
|
25/11/2023
|
BABULAL
|
1712001WL028843
|
BABULAL
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001032NRG24251120230323642
|
25/11/2023
|
BABULAL
|
1712001WL028843
|
BABULAL
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001032NRG24251120230323641
|
25/11/2023
|
BABULAL
|
1712001WL028843
|
BABULAL
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-034-001/1020-A
(PINDRA)
|
1712001034NRG24251120230323744
|
25/11/2023
|
kamlesh
|
1712001034WL028846
|
kamlesh
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-034-001/30019
(PINDRA)
|
1712001034NRG24251120230323748
|
25/11/2023
|
bhaiyalal
|
1712001034WL028847
|
bhaiyalal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-034-001/30019
(PINDRA)
|
1712001034NRG24251120230323747
|
25/11/2023
|
bhaiyalal
|
1712001034WL028847
|
bhaiyalal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-034-001/7015
(PINDRA)
|
1712001034NRG24251120230323753
|
25/11/2023
|
rajlalan yadav
|
1712001034WL028849
|
rajlalan yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
MAJHGAWAN
|
MP-12-001-034-001/7015
(PINDRA)
|
1712001034NRG24251120230323752
|
25/11/2023
|
rajlalan yadav
|
1712001034WL028849
|
rajlalan yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
MAJHGAWAN
|
MP-12-001-034-001/7044
(PINDRA)
|
1712001034NRG24251120230323756
|
25/11/2023
|
shravan kol
|
1712001034WL028851
|
shravan kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
shravankol
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-034-001/7044
(PINDRA)
|
1712001034NRG24251120230323755
|
25/11/2023
|
shravan kol
|
1712001034WL028851
|
shravan kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
shravankol
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHGAWAN
|
MP-12-001-034-001/7116
(PINDRA)
|
1712001034NRG24251120230323761
|
25/11/2023
|
Chandrashekhar Yadav
|
1712001034WL028853
|
Chandrashekhar Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ChandrashekharYadav
|
IDBI BANK(607095)
|
|
163
|
MAJHGAWAN
|
MP-12-001-062-003/381
(BRAMHIPUR)
|
1712001062NRG24251120230323722
|
25/11/2023
|
MEERA
|
1712001062WL028845
|
MEERA
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
MEERA
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-062-003/498
(BRAMHIPUR)
|
1712001062NRG24251120230323728
|
25/11/2023
|
asha
|
1712001062WL028845
|
asha
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
asha
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-062-003/622
(BRAMHIPUR)
|
1712001062NRG24251120230323731
|
25/11/2023
|
nasirunnish
|
1712001062WL028845
|
nasirunnish
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
nasirunnish
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-070-001/1059
(BARAUNDHA)
|
1712001070NRG24251120230323765
|
25/11/2023
|
baldau
|
1712001070WL028854
|
baldau
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
baldau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHGAWAN
|
MP-12-001-070-001/1059
(BARAUNDHA)
|
1712001070NRG24251120230323764
|
25/11/2023
|
baldau
|
1712001070WL028854
|
baldau
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
baldau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-070-001/1099
(BARAUNDHA)
|
1712001070NRG24251120230323772
|
25/11/2023
|
JANKI
|
1712001070WL028854
|
JANKI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-070-001/1349
(BARAUNDHA)
|
1712001070NRG24251120230323798
|
25/11/2023
|
avadh bihari
|
1712001070WL028854
|
avadh bihari
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
avadhbihari
|
INDIAN BANK(607105)
|
|
170
|
MAJHGAWAN
|
MP-12-001-070-001/1353
(BARAUNDHA)
|
1712001070NRG24251120230323799
|
25/11/2023
|
vikash
|
1712001070WL028854
|
vikash
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-070-001/1476
(BARAUNDHA)
|
1712001070NRG24251120230323812
|
25/11/2023
|
beti bai
|
1712001070WL028854
|
beti bai
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
betibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHGAWAN
|
MP-12-001-070-001/1650
(BARAUNDHA)
|
1712001070NRG24251120230323820
|
25/11/2023
|
ankt yadav
|
1712001070WL028854
|
ankt yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
anktyadav
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-070-001/32-A
(BARAUNDHA)
|
1712001070NRG24251120230323832
|
25/11/2023
|
anuj
|
1712001070WL028854
|
anuj
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJHGAWAN
|
MP-12-001-070-001/344
(BARAUNDHA)
|
1712001070NRG24251120230323834
|
25/11/2023
|
rajesh
|
1712001070WL028854
|
rajesh
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajesh
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-070-001/944
(BARAUNDHA)
|
1712001070NRG24251120230323852
|
25/11/2023
|
shashi
|
1712001070WL028854
|
shashi
|
00176
|
IDIB000P650
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36447
|
36447
|
|
|
|
|
|
|
|
|
176
|
MAJHGAWAN
|
MP-12-001-016-008/331
(JAMUWANI)
|
1712001016NRG24251120230323933
|
25/11/2023
|
omprakash shukla
|
1712001016WL028867
|
omprakash shukla
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
omprakashshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJHGAWAN
|
MP-12-001-016-008/331
(JAMUWANI)
|
1712001016NRG24251120230323932
|
25/11/2023
|
omprakash shukla
|
1712001016WL028867
|
omprakash shukla
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
omprakashshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJHGAWAN
|
MP-12-001-016-008/393
(JAMUWANI)
|
1712001016NRG24251120230323939
|
25/11/2023
|
sabita
|
1712001016WL028867
|
sabita
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJHGAWAN
|
MP-12-001-016-008/393
(JAMUWANI)
|
1712001016NRG24251120230323938
|
25/11/2023
|
sabita
|
1712001016WL028867
|
sabita
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
sabita
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-016-008/393
(JAMUWANI)
|
1712001016NRG24251120230323937
|
25/11/2023
|
sabita
|
1712001016WL028867
|
sabita
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJHGAWAN
|
MP-12-001-016-008/393
(JAMUWANI)
|
1712001016NRG24251120230323936
|
25/11/2023
|
sabita
|
1712001016WL028867
|
sabita
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
sabita
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-016-008/506
(JAMUWANI)
|
1712001016NRG24251120230323942
|
25/11/2023
|
ANKIT SHUKLA
|
1712001016WL028867
|
ANKIT SHUKLA
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
ANKITSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJHGAWAN
|
MP-12-001-016-008/523
(JAMUWANI)
|
1712001016NRG24251120230323943
|
25/11/2023
|
sanju
|
1712001016WL028867
|
sanju
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAJHGAWAN
|
MP-12-001-016-008/703
(JAMUWANI)
|
1712001016NRG24251120230323944
|
25/11/2023
|
Pinki
|
1712001016WL028867
|
Pinki
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAJHGAWAN
|
MP-12-001-016-009/99
(JAMUWANI)
|
1712001016NRG24251120230323951
|
25/11/2023
|
nagraj
|
1712001016WL028867
|
nagraj
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
nagraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHGAWAN
|
MP-12-001-016-009/99
(JAMUWANI)
|
1712001016NRG24251120230323950
|
25/11/2023
|
nagraj
|
1712001016WL028867
|
nagraj
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
nagraj
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAJHGAWAN
|
MP-12-001-062-003/50
(BRAMHIPUR)
|
1712001062NRG24251120230323730
|
25/11/2023
|
Dasiya
|
1712001062WL028845
|
Dasiya
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
Dasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJHGAWAN
|
MP-12-001-062-003/50
(BRAMHIPUR)
|
1712001062NRG24251120230323729
|
25/11/2023
|
Sundarlal
|
1712001062WL028845
|
Sundarlal
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
Sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16294
|
16294
|
|
|
|
|
|
|
|
|
189
|
MAJHGAWAN
|
MP-12-001-058-002/118
(BERAHANA BANDHI)
|
1712001058NRG24251120230323882
|
25/11/2023
|
lallu
|
1712001058WL028862
|
lallu
|
00415
|
SBIN0007936
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
lallu
|
INDIAN BANK(607105)
|
|
190
|
MAJHGAWAN
|
MP-12-001-058-002/118
(BERAHANA BANDHI)
|
1712001058NRG24251120230323881
|
25/11/2023
|
Lallu
|
1712001058WL028862
|
Lallu
|
00415
|
SBIN0007936
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323472326
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAJHGAWAN
|
MP-12-001-058-002/160
(BERAHANA BANDHI)
|
1712001058NRG24251120230323889
|
25/11/2023
|
puspendra
|
1712001058WL028862
|
puspendra
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
puspendra
|
INDIAN BANK(607105)
|
|
192
|
MAJHGAWAN
|
MP-12-001-058-002/160
(BERAHANA BANDHI)
|
1712001058NRG24251120230323888
|
25/11/2023
|
puspendra
|
1712001058WL028862
|
puspendra
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
puspendra
|
INDIAN BANK(607105)
|
|
193
|
MAJHGAWAN
|
MP-12-001-058-002/164
(BERAHANA BANDHI)
|
1712001058NRG24251120230323891
|
25/11/2023
|
anndi
|
1712001058WL028862
|
anndi
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
anndi
|
INDIAN BANK(607105)
|
|
194
|
MAJHGAWAN
|
MP-12-001-058-002/164
(BERAHANA BANDHI)
|
1712001058NRG24251120230323890
|
25/11/2023
|
anndi
|
1712001058WL028862
|
anndi
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
01/01/2024
|
|
323472326
|
|
anndi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
195
|
MAJHGAWAN
|
MP-12-001-016-005/224
(JAMUWANI)
|
1712001016NRG24251120230323927
|
25/11/2023
|
rajjan kol
|
1712001016WL028867
|
rajjan kol
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajjankol
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHGAWAN
|
MP-12-001-016-005/224
(JAMUWANI)
|
1712001016NRG24251120230323926
|
25/11/2023
|
rajjan kol
|
1712001016WL028867
|
rajjan kol
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajjankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHGAWAN
|
MP-12-001-016-005/601
(JAMUWANI)
|
1712001016NRG24251120230323929
|
25/11/2023
|
SUMITRA KOL
|
1712001016WL028867
|
SUMITRA KOL
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHGAWAN
|
MP-12-001-016-005/601
(JAMUWANI)
|
1712001016NRG24251120230323928
|
25/11/2023
|
SUMITRA KOL
|
1712001016WL028867
|
SUMITRA KOL
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHGAWAN
|
MP-12-001-016-008/143
(JAMUWANI)
|
1712001016NRG24251120230323931
|
25/11/2023
|
alakhniranjan
|
1712001016WL028867
|
alakhniranjan
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
alakhniranjan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAJHGAWAN
|
MP-12-001-016-008/143
(JAMUWANI)
|
1712001016NRG24251120230323930
|
25/11/2023
|
koshilya
|
1712001016WL028867
|
koshilya
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHGAWAN
|
MP-12-001-016-008/50014
(JAMUWANI)
|
1712001016NRG24251120230323940
|
25/11/2023
|
vijay mishra
|
1712001016WL028867
|
vijay mishra
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
vijaymishra
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJHGAWAN
|
MP-12-001-016-008/89
(JAMUWANI)
|
1712001016NRG24251120230323947
|
25/11/2023
|
urmila
|
1712001016WL028867
|
urmila
|
00415
|
SBIN0013664
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHGAWAN
|
MP-12-001-034-001/1020-A
(PINDRA)
|
1712001034NRG24251120230323745
|
25/11/2023
|
neelam
|
1712001034WL028846
|
neelam
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHGAWAN
|
MP-12-001-034-001/30024
(PINDRA)
|
1712001034NRG24251120230323750
|
25/11/2023
|
anil
|
1712001034WL028847
|
anil
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
anil
|
INDIAN BANK(607105)
|
|
205
|
MAJHGAWAN
|
MP-12-001-034-001/30024
(PINDRA)
|
1712001034NRG24251120230323749
|
25/11/2023
|
anil
|
1712001034WL028847
|
anil
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHGAWAN
|
MP-12-001-034-001/7170
(PINDRA)
|
1712001034NRG24251120230323751
|
25/11/2023
|
diwakar Tiwari
|
1712001034WL028848
|
diwakar Tiwari
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
diwakarTiwari
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHGAWAN
|
MP-12-001-034-001/7171
(PINDRA)
|
1712001034NRG24251120230323754
|
25/11/2023
|
prabhakar Tiwari
|
1712001034WL028850
|
prabhakar Tiwari
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
prabhakarTiwari
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-034-001/7301
(PINDRA)
|
1712001034NRG24251120230323760
|
25/11/2023
|
Kamta Sharan Yadav
|
1712001034WL028852
|
Kamta Sharan Yadav
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
KamtaSharanYadav
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-034-001/7301
(PINDRA)
|
1712001034NRG24251120230323759
|
25/11/2023
|
Kamta Sharan Yadav
|
1712001034WL028852
|
Kamta Sharan Yadav
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
KamtaSharanYadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAJHGAWAN
|
MP-12-001-062-003/381
(BRAMHIPUR)
|
1712001062NRG24251120230323721
|
25/11/2023
|
KAMLESH KUMAR
|
1712001062WL028845
|
KAMLESH KUMAR
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-062-003/80
(BRAMHIPUR)
|
1712001062NRG24251120230323741
|
25/11/2023
|
ram kishor
|
1712001062WL028845
|
ram kishor
|
00415
|
SBIN0013664
|
7
|
7
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-062-003/82
(BRAMHIPUR)
|
1712001062NRG24251120230323742
|
25/11/2023
|
maniraj
|
1712001062WL028845
|
maniraj
|
00415
|
SBIN0013664
|
7
|
7
|
Processed
|
01/01/2024
|
|
323472326
|
|
maniraj
|
INDIAN BANK(607105)
|
|
213
|
MAJHGAWAN
|
MP-12-001-062-003/82
(BRAMHIPUR)
|
1712001062NRG24251120230323743
|
25/11/2023
|
maniraj Singh
|
1712001062WL028845
|
maniraj Singh
|
00415
|
SBIN0013664
|
7
|
7
|
Processed
|
01/01/2024
|
|
323472326
|
|
manirajSingh
|
INDIAN BANK(607105)
|
|
214
|
MAJHGAWAN
|
MP-12-001-070-001/1020-A
(BARAUNDHA)
|
1712001070NRG24251120230323762
|
25/11/2023
|
rahul
|
1712001070WL028854
|
rahul
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHGAWAN
|
MP-12-001-070-001/1125
(BARAUNDHA)
|
1712001070NRG24251120230323774
|
25/11/2023
|
Mahip
|
1712001070WL028854
|
Mahip
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
Mahip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-070-001/1274
(BARAUNDHA)
|
1712001070NRG24251120230323787
|
25/11/2023
|
rani
|
1712001070WL028854
|
rani
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24425
|
24425
|
|
|
|
|
|
|
|
|
217
|
MAJHGAWAN
|
MP-12-001-016-005/10
(JAMUWANI)
|
1712001016NRG24251120230323920
|
25/11/2023
|
saukhilal
|
1712001016WL028867
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJHGAWAN
|
MP-12-001-016-005/10
(JAMUWANI)
|
1712001016NRG24251120230323919
|
25/11/2023
|
Shaukhi Lal
|
1712001016WL028867
|
Shaukhi Lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
ShaukhiLal
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJHGAWAN
|
MP-12-001-016-005/13
(JAMUWANI)
|
1712001016NRG24251120230323921
|
25/11/2023
|
Daulat
|
1712001016WL028867
|
Daulat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
Daulat
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJHGAWAN
|
MP-12-001-016-005/179
(JAMUWANI)
|
1712001016NRG24251120230323925
|
25/11/2023
|
nanhe
|
1712001016WL028867
|
nanhe
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHGAWAN
|
MP-12-001-016-005/179
(JAMUWANI)
|
1712001016NRG24251120230323924
|
25/11/2023
|
nanhe
|
1712001016WL028867
|
nanhe
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
nanhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-016-009/88
(JAMUWANI)
|
1712001016NRG24251120230323949
|
25/11/2023
|
dhokhiya kori
|
1712001016WL028867
|
dhokhiya kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
dhokhiyakori
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAJHGAWAN
|
MP-12-001-016-009/88
(JAMUWANI)
|
1712001016NRG24251120230323948
|
25/11/2023
|
Raam ashish kori
|
1712001016WL028867
|
Raam ashish kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
Raamashishkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-021-001/18
(GUJHAWA)
|
1712001021NRG24251120230323859
|
25/11/2023
|
LALBHAI
|
1712001021WL028858
|
LALBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
LALBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-021-001/511
(GUJHAWA)
|
1712001021NRG24251120230323860
|
25/11/2023
|
kashi
|
1712001021WL028858
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-021-001/62
(GUJHAWA)
|
1712001021NRG24251120230323861
|
25/11/2023
|
rani
|
1712001021WL028858
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MAJHGAWAN
|
MP-12-001-025-002/80096
(KANDAR)
|
1712001000NRG24251120230323895
|
25/11/2023
|
rambabu reakwar
|
1712001WL028863
|
rambabu reakwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323472326
|
|
rambabureakwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAJHGAWAN
|
MP-12-001-032-001/53
(GOPALPUR)
|
1712001032NRG24251120230323696
|
25/11/2023
|
Munshi
|
1712001WL028843
|
Munshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323472326
|
|
Munshi
|
INDIAN BANK(607105)
|
|
229
|
MAJHGAWAN
|
MP-12-001-034-001/1863
(PINDRA)
|
1712001034NRG24251120230323746
|
25/11/2023
|
BABLU
|
1712001034WL028847
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
MAJHGAWAN
|
MP-12-001-062-003/72
(BRAMHIPUR)
|
1712001062NRG24251120230323737
|
25/11/2023
|
ajay singh
|
1712001062WL028845
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323472326
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-070-001/104-A
(BARAUNDHA)
|
1712001070NRG24251120230323763
|
25/11/2023
|
maya
|
1712001070WL028854
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-070-001/1060
(BARAUNDHA)
|
1712001070NRG24251120230323766
|
25/11/2023
|
kausal
|
1712001070WL028854
|
kausal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
kausal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-070-001/1079
(BARAUNDHA)
|
1712001070NRG24251120230323767
|
25/11/2023
|
shivkumari
|
1712001070WL028854
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-070-001/108-A
(BARAUNDHA)
|
1712001070NRG24251120230323768
|
25/11/2023
|
anita devi
|
1712001070WL028854
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
anitadevi
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJHGAWAN
|
MP-12-001-070-001/1080
(BARAUNDHA)
|
1712001070NRG24251120230323769
|
25/11/2023
|
arun
|
1712001070WL028854
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
arun
|
INDIAN BANK(607105)
|
|
236
|
MAJHGAWAN
|
MP-12-001-070-001/1097
(BARAUNDHA)
|
1712001070NRG24251120230323770
|
25/11/2023
|
rajan baheliya
|
1712001070WL028854
|
rajan baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajanbaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-070-001/1098
(BARAUNDHA)
|
1712001070NRG24251120230323771
|
25/11/2023
|
chunvad
|
1712001070WL028854
|
chunvad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
chunvad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHGAWAN
|
MP-12-001-070-001/1136
(BARAUNDHA)
|
1712001070NRG24251120230323775
|
25/11/2023
|
Narayan
|
1712001070WL028854
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
MAJHGAWAN
|
MP-12-001-070-001/1139
(BARAUNDHA)
|
1712001070NRG24251120230323776
|
25/11/2023
|
rajkumar
|
1712001070WL028854
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJHGAWAN
|
MP-12-001-070-001/115
(BARAUNDHA)
|
1712001070NRG24251120230323779
|
25/11/2023
|
PRADAEEP
|
1712001070WL028854
|
PRADAEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
PRADAEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-070-001/117
(BARAUNDHA)
|
1712001070NRG24251120230323781
|
25/11/2023
|
bhaiyalal
|
1712001070WL028854
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
242
|
MAJHGAWAN
|
MP-12-001-070-001/1182
(BARAUNDHA)
|
1712001070NRG24251120230323782
|
25/11/2023
|
SATENDRA
|
1712001070WL028854
|
SATENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
SATENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-070-001/1234
(BARAUNDHA)
|
1712001070NRG24251120230323783
|
25/11/2023
|
mahavir chaurasiya
|
1712001070WL028854
|
mahavir chaurasiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
mahavirchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHGAWAN
|
MP-12-001-070-001/1263
(BARAUNDHA)
|
1712001070NRG24251120230323784
|
25/11/2023
|
maya
|
1712001070WL028854
|
maya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAJHGAWAN
|
MP-12-001-070-001/1272
(BARAUNDHA)
|
1712001070NRG24251120230323785
|
25/11/2023
|
ramkripal
|
1712001070WL028854
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramkripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHGAWAN
|
MP-12-001-070-001/1279
(BARAUNDHA)
|
1712001070NRG24251120230323789
|
25/11/2023
|
ramnaresh
|
1712001070WL028854
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-070-001/1301
(BARAUNDHA)
|
1712001070NRG24251120230323790
|
25/11/2023
|
sangeeta
|
1712001070WL028854
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-070-001/1335
(BARAUNDHA)
|
1712001070NRG24251120230323791
|
25/11/2023
|
RAMLAKHAN VERMA
|
1712001070WL028854
|
RAMLAKHAN VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMLAKHANVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHGAWAN
|
MP-12-001-070-001/1336
(BARAUNDHA)
|
1712001070NRG24251120230323792
|
25/11/2023
|
siyadulari verma
|
1712001070WL028854
|
siyadulari verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
siyadulariverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHGAWAN
|
MP-12-001-070-001/1340
(BARAUNDHA)
|
1712001070NRG24251120230323794
|
25/11/2023
|
Deshpal
|
1712001070WL028854
|
Deshpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
Deshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-070-001/1343
(BARAUNDHA)
|
1712001070NRG24251120230323796
|
25/11/2023
|
phutuva kahar
|
1712001070WL028854
|
phutuva kahar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
phutuvakahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-070-001/1343
(BARAUNDHA)
|
1712001070NRG24251120230323795
|
25/11/2023
|
phutuva kahar
|
1712001070WL028854
|
phutuva kahar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
phutuvakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAJHGAWAN
|
MP-12-001-070-001/136
(BARAUNDHA)
|
1712001070NRG24251120230323800
|
25/11/2023
|
VADE
|
1712001070WL028854
|
VADE
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAJHGAWAN
|
MP-12-001-070-001/1363
(BARAUNDHA)
|
1712001070NRG24251120230323801
|
25/11/2023
|
kamla
|
1712001070WL028854
|
kamla
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-070-001/1374
(BARAUNDHA)
|
1712001070NRG24251120230323802
|
25/11/2023
|
rohit
|
1712001070WL028854
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-070-001/139-A
(BARAUNDHA)
|
1712001070NRG24251120230323804
|
25/11/2023
|
rajrani
|
1712001070WL028854
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHGAWAN
|
MP-12-001-070-001/140-A
(BARAUNDHA)
|
1712001070NRG24251120230323805
|
25/11/2023
|
RAJJU
|
1712001070WL028854
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHGAWAN
|
MP-12-001-070-001/1404
(BARAUNDHA)
|
1712001070NRG24251120230323807
|
25/11/2023
|
basanti mawasi
|
1712001070WL028854
|
basanti mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
basantimawasi
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAJHGAWAN
|
MP-12-001-070-001/1404
(BARAUNDHA)
|
1712001070NRG24251120230323806
|
25/11/2023
|
basanti mawasi
|
1712001070WL028854
|
basanti mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
basantimawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAJHGAWAN
|
MP-12-001-070-001/1407
(BARAUNDHA)
|
1712001070NRG24251120230323808
|
25/11/2023
|
navaneet soni
|
1712001070WL028854
|
navaneet soni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
MAJHGAWAN
|
MP-12-001-070-001/142-B
(BARAUNDHA)
|
1712001070NRG24251120230323809
|
25/11/2023
|
subhash
|
1712001070WL028854
|
subhash
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
subhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHGAWAN
|
MP-12-001-070-001/1451
(BARAUNDHA)
|
1712001070NRG24251120230323810
|
25/11/2023
|
roobi bano
|
1712001070WL028854
|
roobi bano
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
roobibano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHGAWAN
|
MP-12-001-070-001/1475
(BARAUNDHA)
|
1712001070NRG24251120230323811
|
25/11/2023
|
malmasiya
|
1712001070WL028854
|
malmasiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
malmasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-070-001/1500
(BARAUNDHA)
|
1712001070NRG24251120230323814
|
25/11/2023
|
pinki basor
|
1712001070WL028854
|
pinki basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
pinkibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHGAWAN
|
MP-12-001-070-001/1627
(BARAUNDHA)
|
1712001070NRG24251120230323816
|
25/11/2023
|
kushum kali
|
1712001070WL028854
|
kushum kali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
266
|
MAJHGAWAN
|
MP-12-001-070-001/1633
(BARAUNDHA)
|
1712001070NRG24251120230323817
|
25/11/2023
|
ramkaran
|
1712001070WL028854
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAJHGAWAN
|
MP-12-001-070-001/1648
(BARAUNDHA)
|
1712001070NRG24251120230323818
|
25/11/2023
|
rajkumar baheliya
|
1712001070WL028854
|
rajkumar baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajkumarbaheliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHGAWAN
|
MP-12-001-070-001/1661
(BARAUNDHA)
|
1712001070NRG24251120230323822
|
25/11/2023
|
sima
|
1712001070WL028854
|
sima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHGAWAN
|
MP-12-001-070-001/1672
(BARAUNDHA)
|
1712001070NRG24251120230323823
|
25/11/2023
|
manju chaurasiya
|
1712001070WL028854
|
manju chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
manjuchaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-070-001/1688
(BARAUNDHA)
|
1712001070NRG24251120230323825
|
25/11/2023
|
seema chaurasiya
|
1712001070WL028854
|
seema chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
seemachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHGAWAN
|
MP-12-001-070-001/18
(BARAUNDHA)
|
1712001070NRG24251120230323826
|
25/11/2023
|
syamlal
|
1712001070WL028854
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHGAWAN
|
MP-12-001-070-001/199
(BARAUNDHA)
|
1712001070NRG24251120230323827
|
25/11/2023
|
chunnilal
|
1712001070WL028854
|
chunnilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHGAWAN
|
MP-12-001-070-001/199
(BARAUNDHA)
|
1712001070NRG24251120230323828
|
25/11/2023
|
neelam
|
1712001070WL028854
|
neelam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHGAWAN
|
MP-12-001-070-001/227
(BARAUNDHA)
|
1712001070NRG24251120230323829
|
25/11/2023
|
heerala
|
1712001070WL028854
|
heerala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
heerala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHGAWAN
|
MP-12-001-070-001/333
(BARAUNDHA)
|
1712001070NRG24251120230323833
|
25/11/2023
|
gorelal
|
1712001070WL028854
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHGAWAN
|
MP-12-001-070-001/351
(BARAUNDHA)
|
1712001070NRG24251120230323835
|
25/11/2023
|
ramkishor
|
1712001070WL028854
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
277
|
MAJHGAWAN
|
MP-12-001-070-001/352
(BARAUNDHA)
|
1712001070NRG24251120230323836
|
25/11/2023
|
RAMNARAYAN
|
1712001070WL028854
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
278
|
MAJHGAWAN
|
MP-12-001-070-001/357
(BARAUNDHA)
|
1712001070NRG24251120230323837
|
25/11/2023
|
Sattidin
|
1712001070WL028854
|
Sattidin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
Sattidin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHGAWAN
|
MP-12-001-070-001/361
(BARAUNDHA)
|
1712001070NRG24251120230323838
|
25/11/2023
|
BADE
|
1712001070WL028854
|
BADE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MAJHGAWAN
|
MP-12-001-070-001/437
(BARAUNDHA)
|
1712001070NRG24251120230323839
|
25/11/2023
|
Lediya
|
1712001070WL028854
|
Lediya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
Lediya
|
INDIAN BANK(607105)
|
|
281
|
MAJHGAWAN
|
MP-12-001-070-001/461
(BARAUNDHA)
|
1712001070NRG24251120230323840
|
25/11/2023
|
ramashre
|
1712001070WL028854
|
ramashre
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramashre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAJHGAWAN
|
MP-12-001-070-001/612
(BARAUNDHA)
|
1712001070NRG24251120230323841
|
25/11/2023
|
ramnarayn baheliya
|
1712001070WL028854
|
ramnarayn baheliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramnaraynbaheliya
|
INDIAN BANK(607105)
|
|
283
|
MAJHGAWAN
|
MP-12-001-070-001/674
(BARAUNDHA)
|
1712001070NRG24251120230323843
|
25/11/2023
|
goliya
|
1712001070WL028854
|
goliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
goliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
MAJHGAWAN
|
MP-12-001-070-001/720
(BARAUNDHA)
|
1712001070NRG24251120230323844
|
25/11/2023
|
ramprasad
|
1712001070WL028854
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHGAWAN
|
MP-12-001-070-001/820
(BARAUNDHA)
|
1712001070NRG24251120230323845
|
25/11/2023
|
manu
|
1712001070WL028854
|
manu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
manu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MAJHGAWAN
|
MP-12-001-070-001/848
(BARAUNDHA)
|
1712001070NRG24251120230323846
|
25/11/2023
|
kamlesh
|
1712001070WL028854
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
287
|
MAJHGAWAN
|
MP-12-001-070-001/875
(BARAUNDHA)
|
1712001070NRG24251120230323847
|
25/11/2023
|
arpit
|
1712001070WL028854
|
arpit
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
arpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAJHGAWAN
|
MP-12-001-070-001/888-B
(BARAUNDHA)
|
1712001070NRG24251120230323848
|
25/11/2023
|
neeraj
|
1712001070WL028854
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHGAWAN
|
MP-12-001-070-001/891
(BARAUNDHA)
|
1712001070NRG24251120230323849
|
25/11/2023
|
gajju
|
1712001070WL028854
|
gajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
gajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHGAWAN
|
MP-12-001-070-001/900
(BARAUNDHA)
|
1712001070NRG24251120230323850
|
25/11/2023
|
samaliya
|
1712001070WL028854
|
samaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
samaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHGAWAN
|
MP-12-001-070-001/975
(BARAUNDHA)
|
1712001070NRG24251120230323853
|
25/11/2023
|
ramesh raikwar
|
1712001070WL028854
|
ramesh raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rameshraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAJHGAWAN
|
MP-12-001-070-001/977-A
(BARAUNDHA)
|
1712001070NRG24251120230323854
|
25/11/2023
|
MAHENDRA
|
1712001070WL028854
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102916
|
102916
|
|
|
|
|
|
|
|
|
293
|
MAJHGAWAN
|
MP-12-001-016-005/175
(JAMUWANI)
|
1712001016NRG24251120230323923
|
25/11/2023
|
PATANGA
|
1712001016WL028867
|
PATANGA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323472326
|
|
PATANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAJHGAWAN
|
MP-12-001-070-001/149
(BARAUNDHA)
|
1712001070NRG24251120230323813
|
25/11/2023
|
radhe
|
1712001070WL028854
|
radhe
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAJHGAWAN
|
MP-12-001-070-001/242
(BARAUNDHA)
|
1712001070NRG24251120230323830
|
25/11/2023
|
rajaram
|
1712001070WL028854
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHGAWAN
|
MP-12-001-070-001/307
(BARAUNDHA)
|
1712001070NRG24251120230323831
|
25/11/2023
|
ramashanjkar
|
1712001070WL028854
|
ramashanjkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
ramashanjkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
297
|
MAJHGAWAN
|
MP-12-001-070-001/1649
(BARAUNDHA)
|
1712001070NRG24251120230323819
|
25/11/2023
|
teerath verma
|
1712001070WL028854
|
teerath verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
teerathverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAJHGAWAN
|
MP-12-001-070-001/1674
(BARAUNDHA)
|
1712001070NRG24251120230323824
|
25/11/2023
|
URMILA VERMA
|
1712001070WL028854
|
URMILA VERMA
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
URMILAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MAJHGAWAN
|
MP-12-001-070-001/92
(BARAUNDHA)
|
1712001070NRG24251120230323851
|
25/11/2023
|
narayan
|
1712001070WL028854
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323472326
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
300
|
MAJHGAWAN
|
MP-12-001-070-001/1653
(BARAUNDHA)
|
1712001070NRG24251120230323821
|
25/11/2023
|
rajlalan yadav
|
1712001070WL028854
|
rajlalan yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323472326
|
|
rajlalanyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537393
|
537393
|
|
|
|
|
|
|
|