|
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-12-001-003-007/1229
(HALAWAN)
|
1712001003NRG24130320240527834
|
13/03/2024
|
Puspendra Kumar chaturvedi
|
1712001003WL043258
|
Puspendra Kumar chaturvedi
|
00048
|
BKID0009004
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
PuspendraKumarchaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-006-002/544
(DEVRA)
|
1712001000NRG24130320240528469
|
13/03/2024
|
Nisha
|
1712001WL043299
|
Nisha
|
00048
|
BKID0009440
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-065-001/1370
(SHAHPUR)
|
1712001065NRG24130320240527969
|
13/03/2024
|
shushila omprakash
|
1712001065WL043264
|
shushila omprakash
|
00152
|
HDFC0000629
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
shushilaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-065-001/1002
(SHAHPUR)
|
1712001065NRG24130320240527927
|
13/03/2024
|
Mona
|
1712001065WL043264
|
Mona
|
00165
|
IBKL0000422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Mona
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-006-001/550
(DEVRA)
|
1712001000NRG24130320240528454
|
13/03/2024
|
Umesh
|
1712001WL043299
|
Umesh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHGAWAN
|
MP-12-001-006-001/669
(DEVRA)
|
1712001000NRG24130320240528456
|
13/03/2024
|
Ashish
|
1712001WL043299
|
Ashish
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-006-002/329
(DEVRA)
|
1712001000NRG24130320240528466
|
13/03/2024
|
Manki vishwakarma
|
1712001WL043299
|
Manki vishwakarma
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Mankivishwakarma
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-006-002/583
(DEVRA)
|
1712001000NRG24130320240528478
|
13/03/2024
|
Annu
|
1712001WL043299
|
Annu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Annu
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-006-002/583
(DEVRA)
|
1712001000NRG24130320240528479
|
13/03/2024
|
Annu
|
1712001WL043299
|
Annu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHGAWAN
|
MP-12-001-006-002/629
(DEVRA)
|
1712001000NRG24130320240528486
|
13/03/2024
|
Monu
|
1712001WL043299
|
Monu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJHGAWAN
|
MP-12-001-050-001/148
(JHONTA)
|
1712001050NRG24130320240528071
|
13/03/2024
|
sampat
|
1712001050WL043272
|
sampat
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJHGAWAN
|
MP-12-001-050-001/69
(JHONTA)
|
1712001050NRG24130320240528076
|
13/03/2024
|
Dukkhi ramkisor chamar
|
1712001050WL043272
|
Dukkhi ramkisor chamar
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dukkhiramkisorchamar
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-058-001/144
(BERAHANA BANDHI)
|
1712001000NRG24130320240528423
|
13/03/2024
|
betalal
|
1712001WL043298
|
betalal
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHGAWAN
|
MP-12-001-058-001/144
(BERAHANA BANDHI)
|
1712001000NRG24130320240528424
|
13/03/2024
|
betalal
|
1712001WL043298
|
betalal
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHGAWAN
|
MP-12-001-058-001/169
(BERAHANA BANDHI)
|
1712001000NRG24130320240528425
|
13/03/2024
|
Niraj kumar
|
1712001WL043298
|
Niraj kumar
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Nirajkumar
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-058-001/172
(BERAHANA BANDHI)
|
1712001000NRG24130320240528427
|
13/03/2024
|
MANGIRIYA
|
1712001WL043298
|
MANGIRIYA
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
MANGIRIYA
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-058-001/172
(BERAHANA BANDHI)
|
1712001000NRG24130320240528426
|
13/03/2024
|
Ramdas
|
1712001WL043298
|
Ramdas
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-058-001/184
(BERAHANA BANDHI)
|
1712001000NRG24130320240528429
|
13/03/2024
|
suneeta
|
1712001WL043298
|
suneeta
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
suneeta
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-058-001/190
(BERAHANA BANDHI)
|
1712001000NRG24130320240528431
|
13/03/2024
|
ramnaresh
|
1712001WL043298
|
ramnaresh
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHGAWAN
|
MP-12-001-058-001/190
(BERAHANA BANDHI)
|
1712001000NRG24130320240528432
|
13/03/2024
|
rampyari
|
1712001WL043298
|
rampyari
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
rampyari
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-001/71
(BERAHANA BANDHI)
|
1712001000NRG24130320240528436
|
13/03/2024
|
Daddu
|
1712001WL043298
|
Daddu
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Daddu
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-001/71
(BERAHANA BANDHI)
|
1712001000NRG24130320240528437
|
13/03/2024
|
Daddu
|
1712001WL043298
|
Daddu
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHGAWAN
|
MP-12-001-058-002/21-B
(BERAHANA BANDHI)
|
1712001000NRG24130320240528447
|
13/03/2024
|
kallu
|
1712001WL043298
|
kallu
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
kallu
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-058-003/15
(BERAHANA BANDHI)
|
1712001000NRG24130320240528453
|
13/03/2024
|
rajababu camar
|
1712001WL043298
|
rajababu camar
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
rajababucamar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-044-002/253
(GORASARI)
|
1712001000NRG24130320240528403
|
13/03/2024
|
Shilu kol
|
1712001WL043296
|
Shilu kol
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Shilukol
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-044-002/26-A
(GORASARI)
|
1712001000NRG24130320240528404
|
13/03/2024
|
terasiya
|
1712001WL043296
|
terasiya
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-058-001/41443574
(BERAHANA BANDHI)
|
1712001000NRG24130320240528434
|
13/03/2024
|
Rajkumar
|
1712001WL043298
|
Rajkumar
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-058-001/41443574
(BERAHANA BANDHI)
|
1712001000NRG24130320240528435
|
13/03/2024
|
Rajkumar
|
1712001WL043298
|
Rajkumar
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-058-002/120
(BERAHANA BANDHI)
|
1712001000NRG24130320240528438
|
13/03/2024
|
DUAShIYA
|
1712001WL043298
|
DUAShIYA
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
DUAShIYA
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001000NRG24130320240528440
|
13/03/2024
|
Ramkali
|
1712001WL043298
|
Ramkali
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001000NRG24130320240528439
|
13/03/2024
|
Ramsiromani
|
1712001WL043298
|
Ramsiromani
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-058-002/138-A
(BERAHANA BANDHI)
|
1712001000NRG24130320240528441
|
13/03/2024
|
kishun
|
1712001WL043298
|
kishun
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
kishun
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-058-002/140
(BERAHANA BANDHI)
|
1712001000NRG24130320240528442
|
13/03/2024
|
rajni
|
1712001WL043298
|
rajni
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
rajni
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-058-002/141
(BERAHANA BANDHI)
|
1712001000NRG24130320240528443
|
13/03/2024
|
rama
|
1712001WL043298
|
rama
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
rama
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-058-002/154
(BERAHANA BANDHI)
|
1712001000NRG24130320240528444
|
13/03/2024
|
Nabeen
|
1712001WL043298
|
Nabeen
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Nabeen
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHGAWAN
|
MP-12-001-058-002/159
(BERAHANA BANDHI)
|
1712001000NRG24130320240528445
|
13/03/2024
|
seshman
|
1712001WL043298
|
seshman
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
seshman
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-058-002/171
(BERAHANA BANDHI)
|
1712001000NRG24130320240528446
|
13/03/2024
|
raju
|
1712001WL043298
|
raju
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
raju
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001000NRG24130320240528449
|
13/03/2024
|
maya
|
1712001WL043298
|
maya
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
maya
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001000NRG24130320240528448
|
13/03/2024
|
rajkumar
|
1712001WL043298
|
rajkumar
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001000NRG24130320240528452
|
13/03/2024
|
prabha
|
1712001WL043298
|
prabha
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
prabha
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001000NRG24130320240528451
|
13/03/2024
|
ramji
|
1712001WL043298
|
ramji
|
00176
|
IDIB000J530
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
ramji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-006-002/551
(DEVRA)
|
1712001000NRG24130320240528471
|
13/03/2024
|
Sarswati
|
1712001WL043299
|
Sarswati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sarswati
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHGAWAN
|
MP-12-001-006-002/551
(DEVRA)
|
1712001000NRG24130320240528472
|
13/03/2024
|
Sarwari
|
1712001WL043299
|
Sarwari
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sarwari
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-065-001/1006
(SHAHPUR)
|
1712001065NRG24130320240527930
|
13/03/2024
|
shivakant shukla
|
1712001065WL043264
|
shivakant shukla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
shivakantshukla
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-065-001/1014
(SHAHPUR)
|
1712001065NRG24130320240527933
|
13/03/2024
|
Gyanendra
|
1712001065WL043264
|
Gyanendra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Gyanendra
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-065-001/1205
(SHAHPUR)
|
1712001065NRG24130320240527957
|
13/03/2024
|
Dinesh
|
1712001065WL043264
|
Dinesh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-088-001/109-A
(MEHUTI)
|
1712001088NRG24130320240528555
|
13/03/2024
|
VIDHYA DHAR TRIPATHI
|
1712001088WL043304
|
VIDHYA DHAR TRIPATHI
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
VIDHYADHARTRIPATHI
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-088-001/1250
(MEHUTI)
|
1712001088NRG24130320240528561
|
13/03/2024
|
BRAJALAL SAKET
|
1712001088WL043306
|
BRAJALAL SAKET
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
BRAJALALSAKET
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-088-001/1250
(MEHUTI)
|
1712001088NRG24130320240528562
|
13/03/2024
|
BRAJALAL SAKET
|
1712001088WL043306
|
BRAJALAL SAKET
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
BRAJALALSAKET
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-088-001/1272
(MEHUTI)
|
1712001088NRG24130320240528574
|
13/03/2024
|
SHARDA PRASAD SEN
|
1712001088WL043310
|
SHARDA PRASAD SEN
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
SHARDAPRASADSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
MAJHGAWAN
|
MP-12-001-088-001/1298
(MEHUTI)
|
1712001088NRG24130320240528557
|
13/03/2024
|
DAYANAND KUSHWAHA
|
1712001088WL043305
|
DAYANAND KUSHWAHA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
DAYANANDKUSHWAHA
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-088-001/1300
(MEHUTI)
|
1712001088NRG24130320240528571
|
13/03/2024
|
LALIT NARAYAN MISHRA
|
1712001088WL043308
|
LALIT NARAYAN MISHRA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
LALITNARAYANMISHRA
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-088-001/1318
(MEHUTI)
|
1712001088NRG24130320240528556
|
13/03/2024
|
BALKRISHNA L PANDEY
|
1712001088WL043304
|
BALKRISHNA L PANDEY
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
BALKRISHNALPANDEY
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-088-001/1330
(MEHUTI)
|
1712001088NRG24130320240528563
|
13/03/2024
|
RAMKUSHAL KUSHWAHA
|
1712001088WL043306
|
RAMKUSHAL KUSHWAHA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
RAMKUSHALKUSHWAHA
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-088-001/1336
(MEHUTI)
|
1712001088NRG24130320240528564
|
13/03/2024
|
RAMLAL VARMA
|
1712001088WL043306
|
RAMLAL VARMA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
RAMLALVARMA
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-088-001/136-D
(MEHUTI)
|
1712001088NRG24130320240528565
|
13/03/2024
|
GANGA DEEN SAKET
|
1712001088WL043306
|
GANGA DEEN SAKET
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
GANGADEENSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHGAWAN
|
MP-12-001-088-001/136-D
(MEHUTI)
|
1712001088NRG24130320240528566
|
13/03/2024
|
GANGA DEEN SAKET
|
1712001088WL043306
|
GANGA DEEN SAKET
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
GANGADEENSAKET
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-088-001/1367
(MEHUTI)
|
1712001088NRG24130320240528570
|
13/03/2024
|
LALITA SHUKLA
|
1712001088WL043307
|
LALITA SHUKLA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
LALITASHUKLA
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-088-001/1381
(MEHUTI)
|
1712001088NRG24130320240528559
|
13/03/2024
|
PUSHPA SINGH KUSHWAHA
|
1712001088WL043305
|
PUSHPA SINGH KUSHWAHA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
PUSHPASINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-088-001/325-A
(MEHUTI)
|
1712001088NRG24130320240528573
|
13/03/2024
|
BARUNDRA KUMAR DAHIYA
|
1712001088WL043309
|
BARUNDRA KUMAR DAHIYA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
BARUNDRAKUMARDAHIYA
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-088-001/33-A
(MEHUTI)
|
1712001088NRG24130320240528560
|
13/03/2024
|
DIPENDRA SAKET
|
1712001088WL043305
|
DIPENDRA SAKET
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
DIPENDRASAKET
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-088-001/94-A
(MEHUTI)
|
1712001088NRG24130320240528568
|
13/03/2024
|
ASHA
|
1712001088WL043306
|
ASHA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
ASHA
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-088-001/94-A
(MEHUTI)
|
1712001088NRG24130320240528569
|
13/03/2024
|
MADAN DOHAR
|
1712001088WL043306
|
MADAN DOHAR
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
MADANDOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MAJHGAWAN
|
MP-12-001-088-001/94-A
(MEHUTI)
|
1712001088NRG24130320240528567
|
13/03/2024
|
MADAN DOHAR
|
1712001088WL043306
|
MADAN DOHAR
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
MADANDOHAR
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-088-003/1253
(MEHUTI)
|
1712001088NRG24130320240528572
|
13/03/2024
|
MANNU LAL KUSHWAHA
|
1712001088WL043308
|
MANNU LAL KUSHWAHA
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473891689
|
|
MANNULALKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-065-001/1004
(SHAHPUR)
|
1712001065NRG24130320240527928
|
13/03/2024
|
krishankant
|
1712001065WL043264
|
krishankant
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
krishankant
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-065-001/1005
(SHAHPUR)
|
1712001065NRG24130320240527929
|
13/03/2024
|
Rajabhaiya
|
1712001065WL043264
|
Rajabhaiya
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rajabhaiya
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-065-001/1070
(SHAHPUR)
|
1712001065NRG24130320240527938
|
13/03/2024
|
krishanpal
|
1712001065WL043264
|
krishanpal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473891689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-065-001/1361
(SHAHPUR)
|
1712001065NRG24130320240527967
|
13/03/2024
|
rubi verma
|
1712001065WL043264
|
rubi verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
rubiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAJHGAWAN
|
MP-12-001-065-001/1421
(SHAHPUR)
|
1712001065NRG24130320240527971
|
13/03/2024
|
jagnandan yadav
|
1712001065WL043264
|
jagnandan yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
jagnandanyadav
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-065-001/1432
(SHAHPUR)
|
1712001065NRG24130320240527975
|
13/03/2024
|
prema devi yadav
|
1712001065WL043264
|
prema devi yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
premadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHGAWAN
|
MP-12-001-065-001/1432
(SHAHPUR)
|
1712001065NRG24130320240527976
|
13/03/2024
|
prema devi yadav
|
1712001065WL043264
|
prema devi yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
premadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001065NRG24130320240527983
|
13/03/2024
|
Dharmendra
|
1712001065WL043264
|
Dharmendra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001065NRG24130320240527984
|
13/03/2024
|
Dharmendra
|
1712001065WL043264
|
Dharmendra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-003-004/1204
(HALAWAN)
|
1712001003NRG24130320240527821
|
13/03/2024
|
khushi tripathi
|
1712001003WL043258
|
khushi tripathi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
khushitripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-003-007/1210
(HALAWAN)
|
1712001003NRG24130320240527824
|
13/03/2024
|
prachi chaturvedi
|
1712001003WL043258
|
prachi chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
prachichaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-003-007/1217
(HALAWAN)
|
1712001003NRG24130320240527825
|
13/03/2024
|
surendra chaturvedi
|
1712001003WL043258
|
surendra chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
surendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-003-007/1224
(HALAWAN)
|
1712001003NRG24130320240527829
|
13/03/2024
|
Swati chaturvedi
|
1712001003WL043258
|
Swati chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Swatichaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-003-007/1225
(HALAWAN)
|
1712001003NRG24130320240527830
|
13/03/2024
|
Dheerendra chaturvedi
|
1712001003WL043258
|
Dheerendra chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dheerendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHGAWAN
|
MP-12-001-003-007/1226
(HALAWAN)
|
1712001003NRG24130320240527831
|
13/03/2024
|
Shikha chaturvedi
|
1712001003WL043258
|
Shikha chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Shikhachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-003-007/1227
(HALAWAN)
|
1712001003NRG24130320240527832
|
13/03/2024
|
Asha
|
1712001003WL043258
|
Asha
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-003-007/123
(HALAWAN)
|
1712001003NRG24130320240527836
|
13/03/2024
|
Asha chaturvedi
|
1712001003WL043258
|
Asha chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ashachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-003-007/1231
(HALAWAN)
|
1712001003NRG24130320240527838
|
13/03/2024
|
yogendra chaturvedi
|
1712001003WL043258
|
yogendra chaturvedi
|
00354
|
PUNB0267500
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
yogendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-050-001/148
(JHONTA)
|
1712001050NRG24130320240528070
|
13/03/2024
|
vishahu lal
|
1712001050WL043272
|
vishahu lal
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
vishahulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-050-001/226
(JHONTA)
|
1712001050NRG24130320240528072
|
13/03/2024
|
virendra
|
1712001050WL043272
|
virendra
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-050-003/297
(JHONTA)
|
1712001050NRG24130320240528079
|
13/03/2024
|
Ram bal dahiya
|
1712001050WL043272
|
Ram bal dahiya
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rambaldahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-050-003/297
(JHONTA)
|
1712001050NRG24130320240528080
|
13/03/2024
|
Ram bal dahiya
|
1712001050WL043272
|
Ram bal dahiya
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rambaldahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-050-003/367
(JHONTA)
|
1712001050NRG24130320240528082
|
13/03/2024
|
mamta
|
1712001050WL043272
|
mamta
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHGAWAN
|
MP-12-001-050-003/367
(JHONTA)
|
1712001050NRG24130320240528081
|
13/03/2024
|
om prakash
|
1712001050WL043272
|
om prakash
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-050-003/4179
(JHONTA)
|
1712001050NRG24130320240528083
|
13/03/2024
|
Laxmi sharan pandey
|
1712001050WL043272
|
Laxmi sharan pandey
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Laxmisharanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHGAWAN
|
MP-12-001-050-003/4179
(JHONTA)
|
1712001050NRG24130320240528084
|
13/03/2024
|
Laxmi sharan pandey
|
1712001050WL043272
|
Laxmi sharan pandey
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Laxmisharanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-003-007/1222
(HALAWAN)
|
1712001003NRG24130320240527827
|
13/03/2024
|
Anamika Pandey
|
1712001003WL043258
|
Anamika Pandey
|
00415
|
SBIN0001260
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
AnamikaPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-003-004/1205
(HALAWAN)
|
1712001003NRG24130320240527822
|
13/03/2024
|
SHOBHA DWEVEDI
|
1712001003WL043258
|
SHOBHA DWEVEDI
|
00415
|
SBIN0007936
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
SHOBHADWEVEDI
|
BANK OF BARODA(606985)
|
|
94
|
MAJHGAWAN
|
MP-12-001-006-002/533
(DEVRA)
|
1712001000NRG24130320240528467
|
13/03/2024
|
Mamta
|
1712001WL043299
|
Mamta
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAJHGAWAN
|
MP-12-001-006-002/550
(DEVRA)
|
1712001000NRG24130320240528470
|
13/03/2024
|
Atul
|
1712001WL043299
|
Atul
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-006-002/589
(DEVRA)
|
1712001000NRG24130320240528482
|
13/03/2024
|
Prince
|
1712001WL043299
|
Prince
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Prince
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-006-002/622
(DEVRA)
|
1712001000NRG24130320240528484
|
13/03/2024
|
Santi
|
1712001WL043299
|
Santi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-044-002/270
(GORASARI)
|
1712001000NRG24130320240528406
|
13/03/2024
|
santosh
|
1712001WL043296
|
santosh
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-058-001/175
(BERAHANA BANDHI)
|
1712001000NRG24130320240528428
|
13/03/2024
|
Sudha
|
1712001WL043298
|
Sudha
|
00415
|
SBIN0007936
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-058-001/189
(BERAHANA BANDHI)
|
1712001000NRG24130320240528430
|
13/03/2024
|
Anhu
|
1712001WL043298
|
Anhu
|
00415
|
SBIN0007936
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Anhu
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-058-002/7
(BERAHANA BANDHI)
|
1712001000NRG24130320240528450
|
13/03/2024
|
RAMDEEN
|
1712001WL043298
|
RAMDEEN
|
00415
|
SBIN0007936
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-088-001/1347
(MEHUTI)
|
1712001088NRG24130320240528558
|
13/03/2024
|
HANUMAAN DEEN MISHRA
|
1712001088WL043305
|
HANUMAAN DEEN MISHRA
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
HANUMAANDEENMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-006-002/644
(DEVRA)
|
1712001000NRG24130320240528489
|
13/03/2024
|
Sandeep
|
1712001WL043299
|
Sandeep
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-006-002/73-B
(DEVRA)
|
1712001000NRG24130320240528494
|
13/03/2024
|
Seeta payasi
|
1712001WL043299
|
Seeta payasi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Seetapayasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-065-001/1010
(SHAHPUR)
|
1712001065NRG24130320240527932
|
13/03/2024
|
deepak
|
1712001065WL043264
|
deepak
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHGAWAN
|
MP-12-001-065-001/1213
(SHAHPUR)
|
1712001065NRG24130320240527959
|
13/03/2024
|
nisha
|
1712001065WL043264
|
nisha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-006-002/694
(DEVRA)
|
1712001000NRG24130320240528492
|
13/03/2024
|
Kunti
|
1712001WL043299
|
Kunti
|
00415
|
SBIN0016748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Kunti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-003-007/1228
(HALAWAN)
|
1712001003NRG24130320240527833
|
13/03/2024
|
Aanchal pandey
|
1712001003WL043258
|
Aanchal pandey
|
00468
|
UBIN0539937
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Aanchalpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-003-004/1213
(HALAWAN)
|
1712001003NRG24130320240527823
|
13/03/2024
|
Chhotu kol
|
1712001003WL043258
|
Chhotu kol
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Chhotukol
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-003-007/1223
(HALAWAN)
|
1712001003NRG24130320240527828
|
13/03/2024
|
Anjana chaturvedi
|
1712001003WL043258
|
Anjana chaturvedi
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Anjanachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-003-007/123
(HALAWAN)
|
1712001003NRG24130320240527835
|
13/03/2024
|
Anil kumar chaturvedi
|
1712001003WL043258
|
Anil kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
Anilkumarchaturvedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MAJHGAWAN
|
MP-12-001-003-007/1230
(HALAWAN)
|
1712001003NRG24130320240527837
|
13/03/2024
|
Priya Pandey
|
1712001003WL043258
|
Priya Pandey
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
PriyaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-006-001/666
(DEVRA)
|
1712001000NRG24130320240528455
|
13/03/2024
|
Keval shyam
|
1712001WL043299
|
Keval shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473891689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-006-002/153
(DEVRA)
|
1712001000NRG24130320240528457
|
13/03/2024
|
Rajaram
|
1712001WL043299
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-006-002/176
(DEVRA)
|
1712001000NRG24130320240528458
|
13/03/2024
|
ANUSUIYA PRASAD KACHI
|
1712001WL043299
|
ANUSUIYA PRASAD KACHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
ANUSUIYAPRASADKACHI
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-006-002/187-A
(DEVRA)
|
1712001000NRG24130320240528459
|
13/03/2024
|
Ramnarayan
|
1712001WL043299
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-006-002/189
(DEVRA)
|
1712001000NRG24130320240528460
|
13/03/2024
|
RAM SHIROMANI
|
1712001WL043299
|
RAM SHIROMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
RAMSHIROMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHGAWAN
|
MP-12-001-006-002/189
(DEVRA)
|
1712001000NRG24130320240528461
|
13/03/2024
|
Ram Siromani Kushwaha
|
1712001WL043299
|
Ram Siromani Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
RamSiromaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-006-002/24
(DEVRA)
|
1712001000NRG24130320240528462
|
13/03/2024
|
nandoolal bisvakarma
|
1712001WL043299
|
nandoolal bisvakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
nandoolalbisvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-006-002/267
(DEVRA)
|
1712001000NRG24130320240528463
|
13/03/2024
|
RAM NIHOR KUSHWAHA
|
1712001WL043299
|
RAM NIHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
RAMNIHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-006-002/276-A
(DEVRA)
|
1712001000NRG24130320240528464
|
13/03/2024
|
CHEDI LAL YADAV
|
1712001WL043299
|
CHEDI LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
CHEDILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-006-002/291-A
(DEVRA)
|
1712001000NRG24130320240528465
|
13/03/2024
|
VINOD KUMAR VISHWAKARMA
|
1712001WL043299
|
VINOD KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
VINODKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-006-002/538
(DEVRA)
|
1712001000NRG24130320240528468
|
13/03/2024
|
Santo
|
1712001WL043299
|
Santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAJHGAWAN
|
MP-12-001-006-002/576
(DEVRA)
|
1712001000NRG24130320240528473
|
13/03/2024
|
ajay vishwakarma
|
1712001WL043299
|
ajay vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
ajayvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-006-002/576
(DEVRA)
|
1712001000NRG24130320240528474
|
13/03/2024
|
ajay vishwakarma
|
1712001WL043299
|
ajay vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
ajayvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-006-002/577
(DEVRA)
|
1712001000NRG24130320240528475
|
13/03/2024
|
mathura
|
1712001WL043299
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-006-002/580
(DEVRA)
|
1712001000NRG24130320240528477
|
13/03/2024
|
NEELAM TRIPATHI
|
1712001WL043299
|
NEELAM TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
NEELAMTRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-006-002/580
(DEVRA)
|
1712001000NRG24130320240528476
|
13/03/2024
|
Ramshankar
|
1712001WL043299
|
Ramshankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-006-002/588
(DEVRA)
|
1712001000NRG24130320240528480
|
13/03/2024
|
Dadu bhai
|
1712001WL043299
|
Dadu bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dadubhai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-006-002/588
(DEVRA)
|
1712001000NRG24130320240528481
|
13/03/2024
|
Dadu bhai
|
1712001WL043299
|
Dadu bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Dadubhai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-006-002/620
(DEVRA)
|
1712001000NRG24130320240528483
|
13/03/2024
|
Anil
|
1712001WL043299
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-006-002/627
(DEVRA)
|
1712001000NRG24130320240528485
|
13/03/2024
|
Shiya dulari
|
1712001WL043299
|
Shiya dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Shiyadulari
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-006-002/635
(DEVRA)
|
1712001000NRG24130320240528487
|
13/03/2024
|
Sunita
|
1712001WL043299
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHGAWAN
|
MP-12-001-006-002/642
(DEVRA)
|
1712001000NRG24130320240528488
|
13/03/2024
|
Ramsaroj
|
1712001WL043299
|
Ramsaroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramsaroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-006-002/649
(DEVRA)
|
1712001000NRG24130320240528490
|
13/03/2024
|
Basnta
|
1712001WL043299
|
Basnta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Basnta
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-006-002/703
(DEVRA)
|
1712001000NRG24130320240528493
|
13/03/2024
|
Pardeshi
|
1712001WL043299
|
Pardeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Pardeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-006-002/810
(DEVRA)
|
1712001000NRG24130320240528496
|
13/03/2024
|
MEENA VISHWAKARA
|
1712001WL043299
|
MEENA VISHWAKARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
MEENAVISHWAKARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-029-001/1665
(PATHARKACHHAR)
|
1712001029NRG24130320240528497
|
13/03/2024
|
balbhdra
|
1712001029WL043300
|
balbhdra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891689
|
|
balbhdra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-044-001/245
(GORASARI)
|
1712001000NRG24130320240528394
|
13/03/2024
|
chunbitti
|
1712001WL043296
|
chunbitti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
chunbitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-044-001/39
(GORASARI)
|
1712001000NRG24130320240528395
|
13/03/2024
|
bhailal
|
1712001WL043296
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-044-002/11
(GORASARI)
|
1712001000NRG24130320240528397
|
13/03/2024
|
bhagwaniya
|
1712001WL043296
|
bhagwaniya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
bhagwaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-044-002/11
(GORASARI)
|
1712001000NRG24130320240528396
|
13/03/2024
|
bhailal
|
1712001WL043296
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-044-002/13
(GORASARI)
|
1712001000NRG24130320240528399
|
13/03/2024
|
Butaiya
|
1712001WL043296
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-044-002/13
(GORASARI)
|
1712001000NRG24130320240528398
|
13/03/2024
|
Chunkawan
|
1712001WL043296
|
Chunkawan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Chunkawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-044-002/135
(GORASARI)
|
1712001000NRG24130320240528400
|
13/03/2024
|
munna
|
1712001WL043296
|
munna
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-044-002/135
(GORASARI)
|
1712001000NRG24130320240528401
|
13/03/2024
|
Shyamvati
|
1712001WL043296
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Shyamvati
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-044-002/253
(GORASARI)
|
1712001000NRG24130320240528402
|
13/03/2024
|
chintamani
|
1712001WL043296
|
chintamani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-044-002/269
(GORASARI)
|
1712001000NRG24130320240528405
|
13/03/2024
|
Sharmila
|
1712001WL043296
|
Sharmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
149
|
MAJHGAWAN
|
MP-12-001-044-002/33
(GORASARI)
|
1712001000NRG24130320240528407
|
13/03/2024
|
Parwati
|
1712001WL043296
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Parwati
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-044-002/4-A
(GORASARI)
|
1712001000NRG24130320240528408
|
13/03/2024
|
Chandu
|
1712001WL043296
|
Chandu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Chandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-044-002/4-A
(GORASARI)
|
1712001000NRG24130320240528409
|
13/03/2024
|
Shyambai
|
1712001WL043296
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Shyambai
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-050-001/44
(JHONTA)
|
1712001050NRG24130320240528073
|
13/03/2024
|
niwas
|
1712001050WL043272
|
niwas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
niwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-050-001/668
(JHONTA)
|
1712001050NRG24130320240528074
|
13/03/2024
|
laxami kant kori
|
1712001050WL043272
|
laxami kant kori
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
laxamikantkori
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJHGAWAN
|
MP-12-001-050-001/668
(JHONTA)
|
1712001050NRG24130320240528075
|
13/03/2024
|
laxami kant kori
|
1712001050WL043272
|
laxami kant kori
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
laxamikantkori
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-050-003/12
(JHONTA)
|
1712001050NRG24130320240528078
|
13/03/2024
|
Bhai lal saket
|
1712001050WL043272
|
Bhai lal saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
Bhailalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJHGAWAN
|
MP-12-001-050-003/12
(JHONTA)
|
1712001050NRG24130320240528077
|
13/03/2024
|
bhailal
|
1712001050WL043272
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473891689
|
|
bhailal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJHGAWAN
|
MP-12-001-058-001/218
(BERAHANA BANDHI)
|
1712001000NRG24130320240528433
|
13/03/2024
|
Satila
|
1712001WL043298
|
Satila
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473891689
|
|
Satila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-065-001/1145
(SHAHPUR)
|
1712001065NRG24130320240527952
|
13/03/2024
|
Butuva
|
1712001065WL043264
|
Butuva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Butuva
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001065NRG24130320240527968
|
13/03/2024
|
geeta sariyan
|
1712001065WL043264
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
geetasariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHGAWAN
|
MP-12-001-065-001/1419
(SHAHPUR)
|
1712001065NRG24130320240527970
|
13/03/2024
|
bitti bai yadav
|
1712001065WL043264
|
bitti bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
bittibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAJHGAWAN
|
MP-12-001-065-001/1430
(SHAHPUR)
|
1712001065NRG24130320240527974
|
13/03/2024
|
umashankar yadav
|
1712001065WL043264
|
umashankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
umashankaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHGAWAN
|
MP-12-001-065-001/1434
(SHAHPUR)
|
1712001065NRG24130320240527977
|
13/03/2024
|
meera yadav
|
1712001065WL043264
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473891689
|
|
meerayadav
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-065-001/1436
(SHAHPUR)
|
1712001065NRG24130320240527978
|
13/03/2024
|
tulsa devi yadav
|
1712001065WL043264
|
tulsa devi yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473891689
|
|
tulsadeviyadav
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001065NRG24130320240527981
|
13/03/2024
|
ramji
|
1712001065WL043264
|
ramji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
24/04/2024
|
|
473891689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001065NRG24130320240527982
|
13/03/2024
|
ramji
|
1712001065WL043264
|
ramji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473891689
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001065NRG24130320240527986
|
13/03/2024
|
Kushama
|
1712001065WL043264
|
Kushama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Kushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001065NRG24130320240527985
|
13/03/2024
|
Rajju Yadav
|
1712001065WL043264
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
RajjuYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77451
|
77451
|
|
|
|
|
|
|
|
|
168
|
MAJHGAWAN
|
MP-12-001-037-003/660
(TURRA)
|
1712001037NRG24130320240527709
|
13/03/2024
|
Babu mavasi
|
1712001037WL043251
|
Babu mavasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473891689
|
|
Babumavasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-029-001/1666
(PATHARKACHHAR)
|
1712001029NRG24130320240528499
|
13/03/2024
|
raj laxmi
|
1712001029WL043301
|
raj laxmi
|
00690
|
ESFB0014023
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891689
|
|
rajlaxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-006-002/656
(DEVRA)
|
1712001000NRG24130320240528491
|
13/03/2024
|
Ankit
|
1712001WL043299
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-065-001/1030
(SHAHPUR)
|
1712001065NRG24130320240527934
|
13/03/2024
|
gyatri tripath
|
1712001065WL043264
|
gyatri tripath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
gyatritripath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAJHGAWAN
|
MP-12-001-065-001/1057
(SHAHPUR)
|
1712001065NRG24130320240527935
|
13/03/2024
|
parvati
|
1712001065WL043264
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
parvati
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-065-001/1059
(SHAHPUR)
|
1712001065NRG24130320240527936
|
13/03/2024
|
rajkumari
|
1712001065WL043264
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473891689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-065-001/1069
(SHAHPUR)
|
1712001065NRG24130320240527937
|
13/03/2024
|
lalti
|
1712001065WL043264
|
lalti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
lalti
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-065-001/1078
(SHAHPUR)
|
1712001065NRG24130320240527939
|
13/03/2024
|
kamta lodh
|
1712001065WL043264
|
kamta lodh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
kamtalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHGAWAN
|
MP-12-001-065-001/1079
(SHAHPUR)
|
1712001065NRG24130320240527941
|
13/03/2024
|
sandhya
|
1712001065WL043264
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHGAWAN
|
MP-12-001-065-001/1100
(SHAHPUR)
|
1712001065NRG24130320240527942
|
13/03/2024
|
dasodiya
|
1712001065WL043264
|
dasodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
dasodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAJHGAWAN
|
MP-12-001-065-001/1105
(SHAHPUR)
|
1712001065NRG24130320240527943
|
13/03/2024
|
phoola
|
1712001065WL043264
|
phoola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAJHGAWAN
|
MP-12-001-065-001/1106
(SHAHPUR)
|
1712001065NRG24130320240527944
|
13/03/2024
|
anju
|
1712001065WL043264
|
anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
anju
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001065NRG24130320240527945
|
13/03/2024
|
champa
|
1712001065WL043264
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/1111
(SHAHPUR)
|
1712001065NRG24130320240527946
|
13/03/2024
|
santram
|
1712001065WL043264
|
santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/1113
(SHAHPUR)
|
1712001065NRG24130320240527947
|
13/03/2024
|
kamaliya
|
1712001065WL043264
|
kamaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
kamaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001065NRG24130320240527948
|
13/03/2024
|
ballu
|
1712001065WL043264
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHGAWAN
|
MP-12-001-065-001/1115
(SHAHPUR)
|
1712001065NRG24130320240527949
|
13/03/2024
|
santosh verma
|
1712001065WL043264
|
santosh verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
santoshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-065-001/1119
(SHAHPUR)
|
1712001065NRG24130320240527950
|
13/03/2024
|
shivkali arkh
|
1712001065WL043264
|
shivkali arkh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
shivkaliarkh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHGAWAN
|
MP-12-001-065-001/1125
(SHAHPUR)
|
1712001065NRG24130320240527951
|
13/03/2024
|
Mamta
|
1712001065WL043264
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MAJHGAWAN
|
MP-12-001-065-001/1202
(SHAHPUR)
|
1712001065NRG24130320240527956
|
13/03/2024
|
Ashok
|
1712001065WL043264
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ashok
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-065-001/1208
(SHAHPUR)
|
1712001065NRG24130320240527958
|
13/03/2024
|
Ramdeen
|
1712001065WL043264
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001065NRG24130320240527964
|
13/03/2024
|
pushpa verma
|
1712001065WL043264
|
pushpa verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001065NRG24130320240527965
|
13/03/2024
|
pushpa verma
|
1712001065WL043264
|
pushpa verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJHGAWAN
|
MP-12-001-065-001/1315
(SHAHPUR)
|
1712001065NRG24130320240527966
|
13/03/2024
|
chameliya
|
1712001065WL043264
|
chameliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
chameliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAJHGAWAN
|
MP-12-001-065-001/1422
(SHAHPUR)
|
1712001065NRG24130320240527972
|
13/03/2024
|
sona devi yadav
|
1712001065WL043264
|
sona devi yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
sonadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAJHGAWAN
|
MP-12-001-065-001/1424
(SHAHPUR)
|
1712001065NRG24130320240527973
|
13/03/2024
|
sundarlal
|
1712001065WL043264
|
sundarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
194
|
MAJHGAWAN
|
MP-12-001-003-007/1221
(HALAWAN)
|
1712001003NRG24130320240527826
|
13/03/2024
|
Ashutosh Pandey
|
1712001003WL043258
|
Ashutosh Pandey
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473891689
|
|
AshutoshPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJHGAWAN
|
MP-12-001-006-002/746
(DEVRA)
|
1712001000NRG24130320240528495
|
13/03/2024
|
TARUN BISWAS
|
1712001WL043299
|
TARUN BISWAS
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
TARUNBISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MAJHGAWAN
|
MP-12-001-065-001/1007
(SHAHPUR)
|
1712001065NRG24130320240527931
|
13/03/2024
|
Motilal
|
1712001065WL043264
|
Motilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Motilal
|
AXIS BANK(607153)
|
|
197
|
MAJHGAWAN
|
MP-12-001-065-001/1078-A
(SHAHPUR)
|
1712001065NRG24130320240527940
|
13/03/2024
|
dheeraj yadav
|
1712001065WL043264
|
dheeraj yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
dheerajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHGAWAN
|
MP-12-001-065-001/1201-A
(SHAHPUR)
|
1712001065NRG24130320240527953
|
13/03/2024
|
daddi prasad
|
1712001065WL043264
|
daddi prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
daddiprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAJHGAWAN
|
MP-12-001-065-001/1201-B
(SHAHPUR)
|
1712001065NRG24130320240527954
|
13/03/2024
|
leela devi
|
1712001065WL043264
|
leela devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
leeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-065-001/1201-C
(SHAHPUR)
|
1712001065NRG24130320240527955
|
13/03/2024
|
phulchandra
|
1712001065WL043264
|
phulchandra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
phulchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001065NRG24130320240527960
|
13/03/2024
|
kamlesh
|
1712001065WL043264
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001065NRG24130320240527961
|
13/03/2024
|
Kamaliya
|
1712001065WL043264
|
Kamaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHGAWAN
|
MP-12-001-065-001/1311
(SHAHPUR)
|
1712001065NRG24130320240527963
|
13/03/2024
|
ramdeen
|
1712001065WL043264
|
ramdeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
204
|
MAJHGAWAN
|
MP-12-001-065-001/1311
(SHAHPUR)
|
1712001065NRG24130320240527962
|
13/03/2024
|
sartla
|
1712001065WL043264
|
sartla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891689
|
|
sartla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAJHGAWAN
|
MP-12-001-065-001/1552
(SHAHPUR)
|
1712001065NRG24130320240527979
|
13/03/2024
|
brajendra
|
1712001065WL043264
|
brajendra
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473891689
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-065-001/1553
(SHAHPUR)
|
1712001065NRG24130320240527980
|
13/03/2024
|
chandrapal
|
1712001065WL043264
|
chandrapal
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473891689
|
|
chandrapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16132
|
16132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298683
|
298683
|
|
|
|
|
|
|
|