|
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-12-001-019-001/257
(GODGAWAN)
|
1712001007NRG24171220230353947
|
17/12/2023
|
Kanya
|
1712001007WL031521
|
Kanya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kanya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-019-001/257
(GODGAWAN)
|
1712001007NRG24171220230353946
|
17/12/2023
|
Kanya
|
1712001007WL031521
|
Kanya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kanya
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-019-001/264
(GODGAWAN)
|
1712001007NRG24171220230353949
|
17/12/2023
|
rambhagat yadav
|
1712001007WL031521
|
rambhagat yadav
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rambhagatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-019-001/264
(GODGAWAN)
|
1712001007NRG24171220230353948
|
17/12/2023
|
rambhagat yadav
|
1712001007WL031521
|
rambhagat yadav
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rambhagatyadav
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-019-001/463
(GODGAWAN)
|
1712001007NRG24171220230353962
|
17/12/2023
|
reeta
|
1712001007WL031521
|
reeta
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHGAWAN
|
MP-12-001-019-001/463
(GODGAWAN)
|
1712001007NRG24171220230353961
|
17/12/2023
|
reeta
|
1712001007WL031521
|
reeta
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-019-001/486
(GODGAWAN)
|
1712001007NRG24171220230353970
|
17/12/2023
|
Shanti kol
|
1712001007WL031521
|
Shanti kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Shantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-019-001/517
(GODGAWAN)
|
1712001007NRG24171220230353982
|
17/12/2023
|
Brajesh Kumar
|
1712001007WL031521
|
Brajesh Kumar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
BrajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHGAWAN
|
MP-12-001-019-001/519
(GODGAWAN)
|
1712001007NRG24171220230353984
|
17/12/2023
|
Munni yafav
|
1712001007WL031521
|
Munni yafav
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Munniyafav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001058NRG24171220230353912
|
17/12/2023
|
Rinku
|
1712001058WL031516
|
Rinku
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rinku
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-058-001/204-A
(BERAHANA BANDHI)
|
1712001058NRG24171220230353911
|
17/12/2023
|
Rinkuu
|
1712001058WL031516
|
Rinkuu
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rinkuu
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-093-002/428
(HARIHARPUR)
|
1712001000NRG24171220230354302
|
17/12/2023
|
dileep pandey
|
1712001WL031547
|
dileep pandey
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
dileeppandey
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-093-002/428
(HARIHARPUR)
|
1712001000NRG24171220230354303
|
17/12/2023
|
krin pandey
|
1712001WL031547
|
krin pandey
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
krinpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJHGAWAN
|
MP-12-001-093-002/434
(HARIHARPUR)
|
1712001000NRG24171220230354310
|
17/12/2023
|
raksha
|
1712001WL031547
|
raksha
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-093-002/434
(HARIHARPUR)
|
1712001000NRG24171220230354311
|
17/12/2023
|
rinki
|
1712001WL031547
|
rinki
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
rinki
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-093-002/434
(HARIHARPUR)
|
1712001000NRG24171220230354309
|
17/12/2023
|
shivprasda mishra
|
1712001WL031547
|
shivprasda mishra
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
shivprasdamishra
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-093-002/438
(HARIHARPUR)
|
1712001000NRG24171220230354315
|
17/12/2023
|
bhagavat mishra
|
1712001WL031547
|
bhagavat mishra
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
bhagavatmishra
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-093-002/438
(HARIHARPUR)
|
1712001000NRG24171220230354316
|
17/12/2023
|
sadhana
|
1712001WL031547
|
sadhana
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-093-002/438
(HARIHARPUR)
|
1712001000NRG24171220230354317
|
17/12/2023
|
sant bahadur
|
1712001WL031547
|
sant bahadur
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
12/03/2024
|
|
645573721
|
|
santbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24171220230353914
|
17/12/2023
|
RAMPRASHAN
|
1712001058WL031516
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24171220230353913
|
17/12/2023
|
RAMPRASHAN
|
1712001058WL031516
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-002/109-A
(BERAHANA BANDHI)
|
1712001058NRG24171220230353916
|
17/12/2023
|
namonaryan
|
1712001058WL031516
|
namonaryan
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645573721
|
|
namonaryan
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24171220230353918
|
17/12/2023
|
Kamlesh
|
1712001058WL031516
|
Kamlesh
|
00176
|
IDIB000J530
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24171220230353917
|
17/12/2023
|
Kamlesh
|
1712001058WL031516
|
Kamlesh
|
00176
|
IDIB000J530
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-005/16
(JAWARIN)
|
1712001031NRG24171220230354010
|
17/12/2023
|
Usha
|
1712001031WL031524
|
Usha
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Usha
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-005/16
(JAWARIN)
|
1712001031NRG24171220230354009
|
17/12/2023
|
Usha
|
1712001031WL031524
|
Usha
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-006/139
(JAWARIN)
|
1712001031NRG24171220230354012
|
17/12/2023
|
Ramji
|
1712001031WL031524
|
Ramji
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-006/139
(JAWARIN)
|
1712001031NRG24171220230354011
|
17/12/2023
|
Ramji
|
1712001031WL031524
|
Ramji
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramji
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-006/220
(JAWARIN)
|
1712001031NRG24171220230354014
|
17/12/2023
|
RAMPRATAP
|
1712001031WL031524
|
RAMPRATAP
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMPRATAP
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-006/220
(JAWARIN)
|
1712001031NRG24171220230354013
|
17/12/2023
|
RAMPRATAP
|
1712001031WL031524
|
RAMPRATAP
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMPRATAP
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-006/84
(JAWARIN)
|
1712001031NRG24171220230354015
|
17/12/2023
|
BILUND
|
1712001031WL031524
|
BILUND
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
BILUND
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-003/10
(GOPALPUR)
|
1712001000NRG24171220230354240
|
17/12/2023
|
Mangliya
|
1712001WL031544
|
Mangliya
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Mangliya
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-003/102
(GOPALPUR)
|
1712001000NRG24171220230354241
|
17/12/2023
|
Babu
|
1712001WL031544
|
Babu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Babu
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-003/11
(GOPALPUR)
|
1712001000NRG24171220230354242
|
17/12/2023
|
Rameswar
|
1712001WL031544
|
Rameswar
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rameswar
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-003/1173
(GOPALPUR)
|
1712001000NRG24171220230354243
|
17/12/2023
|
Shiv Kumar yadav
|
1712001WL031544
|
Shiv Kumar yadav
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-003/1177
(GOPALPUR)
|
1712001000NRG24171220230354244
|
17/12/2023
|
Sunita Yadav
|
1712001WL031544
|
Sunita Yadav
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-003/1178
(GOPALPUR)
|
1712001000NRG24171220230354245
|
17/12/2023
|
Laxmi Yadav
|
1712001WL031544
|
Laxmi Yadav
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
LaxmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-003/118
(GOPALPUR)
|
1712001000NRG24171220230354246
|
17/12/2023
|
brandavan
|
1712001WL031544
|
brandavan
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
brandavan
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-003/1186
(GOPALPUR)
|
1712001000NRG24171220230354247
|
17/12/2023
|
Kismat Bai Yadav
|
1712001WL031544
|
Kismat Bai Yadav
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
KismatBaiYadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-003/1189
(GOPALPUR)
|
1712001000NRG24171220230354249
|
17/12/2023
|
Gilli Yadav
|
1712001WL031544
|
Gilli Yadav
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
GilliYadav
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-032-003/123
(GOPALPUR)
|
1712001000NRG24171220230354250
|
17/12/2023
|
Ramesh
|
1712001WL031544
|
Ramesh
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-003/126
(GOPALPUR)
|
1712001000NRG24171220230354251
|
17/12/2023
|
Pappu
|
1712001WL031544
|
Pappu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Pappu
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-003/140
(GOPALPUR)
|
1712001000NRG24171220230354252
|
17/12/2023
|
Lalbahadur
|
1712001WL031544
|
Lalbahadur
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-003/143
(GOPALPUR)
|
1712001000NRG24171220230354253
|
17/12/2023
|
Munendr
|
1712001WL031544
|
Munendr
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Munendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-003/144
(GOPALPUR)
|
1712001000NRG24171220230354254
|
17/12/2023
|
Ravendr
|
1712001WL031544
|
Ravendr
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-003/146
(GOPALPUR)
|
1712001000NRG24171220230354255
|
17/12/2023
|
vidyanand
|
1712001WL031544
|
vidyanand
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
vidyanand
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-003/163
(GOPALPUR)
|
1712001000NRG24171220230354256
|
17/12/2023
|
manish
|
1712001WL031544
|
manish
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645573721
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-003/165
(GOPALPUR)
|
1712001000NRG24171220230354257
|
17/12/2023
|
hemraj
|
1712001WL031544
|
hemraj
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-003/167
(GOPALPUR)
|
1712001000NRG24171220230354258
|
17/12/2023
|
shivkant
|
1712001WL031544
|
shivkant
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
shivkant
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-003/168
(GOPALPUR)
|
1712001000NRG24171220230354259
|
17/12/2023
|
Ramakant
|
1712001WL031544
|
Ramakant
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-003/171
(GOPALPUR)
|
1712001000NRG24171220230354260
|
17/12/2023
|
bhaiyanand
|
1712001WL031544
|
bhaiyanand
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645573721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-003/176
(GOPALPUR)
|
1712001000NRG24171220230354261
|
17/12/2023
|
Mathura
|
1712001WL031544
|
Mathura
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Mathura
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-003/178
(GOPALPUR)
|
1712001000NRG24171220230354262
|
17/12/2023
|
Kittan
|
1712001WL031544
|
Kittan
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-003/190
(GOPALPUR)
|
1712001000NRG24171220230354263
|
17/12/2023
|
Indrmani
|
1712001WL031544
|
Indrmani
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Indrmani
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-003/194
(GOPALPUR)
|
1712001000NRG24171220230354264
|
17/12/2023
|
Kamlesh
|
1712001WL031544
|
Kamlesh
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-003/21
(GOPALPUR)
|
1712001000NRG24171220230354265
|
17/12/2023
|
sudhariya
|
1712001WL031544
|
sudhariya
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
sudhariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-003/23
(GOPALPUR)
|
1712001000NRG24171220230354266
|
17/12/2023
|
Sugreev
|
1712001WL031544
|
Sugreev
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Sugreev
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-003/32
(GOPALPUR)
|
1712001000NRG24171220230354267
|
17/12/2023
|
bholiya
|
1712001WL031544
|
bholiya
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-003/390
(GOPALPUR)
|
1712001000NRG24171220230354268
|
17/12/2023
|
Bhagvati
|
1712001WL031544
|
Bhagvati
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-003/47
(GOPALPUR)
|
1712001000NRG24171220230354269
|
17/12/2023
|
Chiluwa
|
1712001WL031544
|
Chiluwa
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Chiluwa
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-003/51
(GOPALPUR)
|
1712001000NRG24171220230354270
|
17/12/2023
|
RAMBAI
|
1712001WL031544
|
RAMBAI
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-003/52
(GOPALPUR)
|
1712001000NRG24171220230354271
|
17/12/2023
|
Chummanvishali
|
1712001WL031544
|
Chummanvishali
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Chummanvishali
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-003/53
(GOPALPUR)
|
1712001000NRG24171220230354272
|
17/12/2023
|
Lagri
|
1712001WL031544
|
Lagri
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Lagri
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-003/59
(GOPALPUR)
|
1712001000NRG24171220230354273
|
17/12/2023
|
Rajwa
|
1712001WL031544
|
Rajwa
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-032-003/63
(GOPALPUR)
|
1712001000NRG24171220230354274
|
17/12/2023
|
Manpiyari
|
1712001WL031544
|
Manpiyari
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Manpiyari
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-032-003/76
(GOPALPUR)
|
1712001000NRG24171220230354275
|
17/12/2023
|
Bhaillu
|
1712001WL031544
|
Bhaillu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Bhaillu
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-032-003/80
(GOPALPUR)
|
1712001000NRG24171220230354276
|
17/12/2023
|
Raju
|
1712001WL031544
|
Raju
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Raju
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-032-003/88
(GOPALPUR)
|
1712001000NRG24171220230354277
|
17/12/2023
|
Nanhelal
|
1712001WL031544
|
Nanhelal
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Nanhelal
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-032-003/92
(GOPALPUR)
|
1712001000NRG24171220230354278
|
17/12/2023
|
Santu
|
1712001WL031544
|
Santu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Santu
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-032-003/93
(GOPALPUR)
|
1712001000NRG24171220230354279
|
17/12/2023
|
Bihari
|
1712001WL031544
|
Bihari
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Bihari
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-032-005/105
(GOPALPUR)
|
1712001000NRG24171220230354280
|
17/12/2023
|
Butabai
|
1712001WL031544
|
Butabai
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Butabai
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-005/106
(GOPALPUR)
|
1712001000NRG24171220230354281
|
17/12/2023
|
Achhelal
|
1712001WL031544
|
Achhelal
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Achhelal
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-005/144
(GOPALPUR)
|
1712001000NRG24171220230354282
|
17/12/2023
|
Keshlal
|
1712001WL031544
|
Keshlal
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Keshlal
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-032-005/16
(GOPALPUR)
|
1712001000NRG24171220230354283
|
17/12/2023
|
Silochi
|
1712001WL031544
|
Silochi
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Silochi
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-032-005/168
(GOPALPUR)
|
1712001000NRG24171220230354284
|
17/12/2023
|
Goribai
|
1712001WL031544
|
Goribai
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-032-005/171
(GOPALPUR)
|
1712001000NRG24171220230354285
|
17/12/2023
|
ASHOK KUMAR KHAIRWAR
|
1712001WL031544
|
ASHOK KUMAR KHAIRWAR
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
ASHOKKUMARKHAIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAJHGAWAN
|
MP-12-001-032-005/21
(GOPALPUR)
|
1712001000NRG24171220230354286
|
17/12/2023
|
Nathu
|
1712001WL031544
|
Nathu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Nathu
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-032-005/26
(GOPALPUR)
|
1712001000NRG24171220230354287
|
17/12/2023
|
manoj
|
1712001WL031544
|
manoj
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
manoj
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-032-005/39
(GOPALPUR)
|
1712001000NRG24171220230354288
|
17/12/2023
|
shriram
|
1712001WL031544
|
shriram
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-032-005/46
(GOPALPUR)
|
1712001000NRG24171220230354289
|
17/12/2023
|
Dayaram
|
1712001WL031544
|
Dayaram
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-032-005/57
(GOPALPUR)
|
1712001000NRG24171220230354290
|
17/12/2023
|
summi
|
1712001WL031544
|
summi
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
summi
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-032-005/63
(GOPALPUR)
|
1712001000NRG24171220230354291
|
17/12/2023
|
Bhura
|
1712001WL031544
|
Bhura
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Bhura
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-032-005/64
(GOPALPUR)
|
1712001000NRG24171220230354292
|
17/12/2023
|
Raja
|
1712001WL031544
|
Raja
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MAJHGAWAN
|
MP-12-001-032-005/82
(GOPALPUR)
|
1712001000NRG24171220230354293
|
17/12/2023
|
Jaggu
|
1712001WL031544
|
Jaggu
|
00176
|
IDIB000K641
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-032-005/87
(GOPALPUR)
|
1712001000NRG24171220230354294
|
17/12/2023
|
chumwad
|
1712001WL031544
|
chumwad
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
chumwad
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-032-005/9
(GOPALPUR)
|
1712001000NRG24171220230354295
|
17/12/2023
|
Ramprasad
|
1712001WL031544
|
Ramprasad
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-032-005/92
(GOPALPUR)
|
1712001000NRG24171220230354296
|
17/12/2023
|
Devraj
|
1712001WL031544
|
Devraj
|
00176
|
IDIB000K641
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
Devraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-038-002/152
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353851
|
17/12/2023
|
jaanu singh
|
1712001WL031512
|
jaanu singh
|
00176
|
IDIB000K802
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645573721
|
|
jaanusingh
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-038-002/152
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353850
|
17/12/2023
|
janu
|
1712001WL031512
|
janu
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
janu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-038-002/194
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353853
|
17/12/2023
|
RAMBAI MAWASI
|
1712001WL031512
|
RAMBAI MAWASI
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645573721
|
|
RAMBAIMAWASI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHGAWAN
|
MP-12-001-038-002/213
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353854
|
17/12/2023
|
Maiyadeen
|
1712001WL031512
|
Maiyadeen
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
Maiyadeen
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-038-002/243
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353856
|
17/12/2023
|
RAM BAI
|
1712001WL031512
|
RAM BAI
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-038-002/7-A
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353857
|
17/12/2023
|
RAJMAN
|
1712001WL031512
|
RAJMAN
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAJMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-074-001/113
(KELHAURA)
|
1712001038NRG24171220230353864
|
17/12/2023
|
RAM KESH YADAV
|
1712001WL031512
|
RAM KESH YADAV
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMKESHYADAV
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-074-001/269
(KELHAURA)
|
1712001038NRG24171220230353872
|
17/12/2023
|
maniram
|
1712001WL031512
|
maniram
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-074-001/340
(KELHAURA)
|
1712001038NRG24171220230353876
|
17/12/2023
|
ram shakha yadav
|
1712001WL031512
|
ram shakha yadav
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramshakhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-074-001/340
(KELHAURA)
|
1712001038NRG24171220230353877
|
17/12/2023
|
ramsakha
|
1712001WL031512
|
ramsakha
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramsakha
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-074-001/515
(KELHAURA)
|
1712001038NRG24171220230353881
|
17/12/2023
|
baldav yadav
|
1712001WL031512
|
baldav yadav
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
baldavyadav
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-074-001/654-C
(KELHAURA)
|
1712001038NRG24171220230353898
|
17/12/2023
|
UJJAIN KUMAR MAWASI
|
1712001WL031512
|
UJJAIN KUMAR MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
UJJAINKUMARMAWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-074-001/654-C
(KELHAURA)
|
1712001038NRG24171220230353897
|
17/12/2023
|
UJJAIN KUMAR MAWASI
|
1712001WL031512
|
UJJAIN KUMAR MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
UJJAINKUMARMAWASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-065-001/1435
(SHAHPUR)
|
1712001000NRG24171220230354224
|
17/12/2023
|
chunni devi yadav
|
1712001WL031543
|
chunni devi yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
chunnideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-065-001/1435
(SHAHPUR)
|
1712001000NRG24171220230354223
|
17/12/2023
|
chunni devi yadav
|
1712001WL031543
|
chunni devi yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
chunnideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHGAWAN
|
MP-12-001-065-001/998
(SHAHPUR)
|
1712001000NRG24171220230354239
|
17/12/2023
|
Bhopat Yadav
|
1712001WL031543
|
Bhopat Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-074-001/340
(KELHAURA)
|
1712001038NRG24171220230353878
|
17/12/2023
|
RAMSAKHA YADAV
|
1712001WL031512
|
RAMSAKHA YADAV
|
00176
|
IDIB000U520
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMSAKHAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-065-001/973
(SHAHPUR)
|
1712001000NRG24171220230354238
|
17/12/2023
|
AWADHRAJ
|
1712001WL031543
|
AWADHRAJ
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
AWADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-019-001/403
(GODGAWAN)
|
1712001007NRG24171220230353959
|
17/12/2023
|
Rakesh
|
1712001007WL031521
|
Rakesh
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-019-001/453
(GODGAWAN)
|
1712001007NRG24171220230353960
|
17/12/2023
|
BABLI
|
1712001007WL031521
|
BABLI
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-019-001/467
(GODGAWAN)
|
1712001007NRG24171220230353964
|
17/12/2023
|
Jay Singh yadav
|
1712001007WL031521
|
Jay Singh yadav
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
JaySinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-019-001/489
(GODGAWAN)
|
1712001007NRG24171220230353971
|
17/12/2023
|
rajneesh kori
|
1712001007WL031521
|
rajneesh kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rajneeshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAJHGAWAN
|
MP-12-001-019-001/492
(GODGAWAN)
|
1712001007NRG24171220230353974
|
17/12/2023
|
Lalman
|
1712001007WL031521
|
Lalman
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-019-001/492
(GODGAWAN)
|
1712001007NRG24171220230353973
|
17/12/2023
|
Lalman
|
1712001007WL031521
|
Lalman
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Lalman
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-019-001/514
(GODGAWAN)
|
1712001007NRG24171220230353981
|
17/12/2023
|
Rajlalan
|
1712001007WL031521
|
Rajlalan
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-019-001/518
(GODGAWAN)
|
1712001007NRG24171220230353983
|
17/12/2023
|
Munni Yafav
|
1712001007WL031521
|
Munni Yafav
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645573721
|
|
MunniYafav
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJHGAWAN
|
MP-12-001-019-001/522
(GODGAWAN)
|
1712001007NRG24171220230353986
|
17/12/2023
|
Shivkumar
|
1712001007WL031521
|
Shivkumar
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-019-001/530
(GODGAWAN)
|
1712001007NRG24171220230353989
|
17/12/2023
|
Anita kol
|
1712001007WL031521
|
Anita kol
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Anitakol
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-093-002/427
(HARIHARPUR)
|
1712001000NRG24171220230354301
|
17/12/2023
|
promod pandey
|
1712001WL031547
|
promod pandey
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
promodpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJHGAWAN
|
MP-12-001-093-002/427
(HARIHARPUR)
|
1712001000NRG24171220230354300
|
17/12/2023
|
vinod kumar pandey
|
1712001WL031547
|
vinod kumar pandey
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
vinodkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJHGAWAN
|
MP-12-001-093-002/430
(HARIHARPUR)
|
1712001000NRG24171220230354305
|
17/12/2023
|
gita mishra
|
1712001WL031547
|
gita mishra
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
gitamishra
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-093-002/430
(HARIHARPUR)
|
1712001000NRG24171220230354304
|
17/12/2023
|
shatrughan prasad mishra
|
1712001WL031547
|
shatrughan prasad mishra
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
shatrughanprasadmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJHGAWAN
|
MP-12-001-093-002/432
(HARIHARPUR)
|
1712001000NRG24171220230354306
|
17/12/2023
|
phoolchandra pandey
|
1712001WL031547
|
phoolchandra pandey
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
phoolchandrapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJHGAWAN
|
MP-12-001-093-002/433
(HARIHARPUR)
|
1712001000NRG24171220230354308
|
17/12/2023
|
ranjita
|
1712001WL031547
|
ranjita
|
00354
|
PUNB0267500
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
ranjita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-038-010/171
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353859
|
17/12/2023
|
GOPTA
|
1712001WL031512
|
GOPTA
|
00415
|
SBIN0000474
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
GOPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-019-001/542
(GODGAWAN)
|
1712001007NRG24171220230353992
|
17/12/2023
|
Archna kol
|
1712001007WL031521
|
Archna kol
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Archnakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-065-001/1016
(SHAHPUR)
|
1712001000NRG24171220230354189
|
17/12/2023
|
Bhola
|
1712001WL031543
|
Bhola
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-065-001/1359
(SHAHPUR)
|
1712001000NRG24171220230354219
|
17/12/2023
|
asha singh
|
1712001WL031543
|
asha singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHGAWAN
|
MP-12-001-065-001/632
(SHAHPUR)
|
1712001000NRG24171220230354231
|
17/12/2023
|
ram
|
1712001WL031543
|
ram
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-065-001/970
(SHAHPUR)
|
1712001000NRG24171220230354237
|
17/12/2023
|
KESHAV
|
1712001WL031543
|
KESHAV
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-074-001/176
(KELHAURA)
|
1712001038NRG24171220230353866
|
17/12/2023
|
RAJOLI MAWASI
|
1712001WL031512
|
RAJOLI MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAJOLIMAWASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-074-001/235
(KELHAURA)
|
1712001038NRG24171220230353867
|
17/12/2023
|
KODIYA MAWASI
|
1712001WL031512
|
KODIYA MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
KODIYAMAWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-074-001/236
(KELHAURA)
|
1712001038NRG24171220230353868
|
17/12/2023
|
BHAGWANDEEN MAWASI
|
1712001WL031512
|
BHAGWANDEEN MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
BHAGWANDEENMAWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-074-001/238
(KELHAURA)
|
1712001038NRG24171220230353870
|
17/12/2023
|
bhairamdeen
|
1712001WL031512
|
bhairamdeen
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
bhairamdeen
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHGAWAN
|
MP-12-001-074-001/240
(KELHAURA)
|
1712001038NRG24171220230353871
|
17/12/2023
|
CHOTAUWA MAWASI
|
1712001WL031512
|
CHOTAUWA MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
CHOTAUWAMAWASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-074-001/465
(KELHAURA)
|
1712001038NRG24171220230353879
|
17/12/2023
|
kalicharan
|
1712001WL031512
|
kalicharan
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHGAWAN
|
MP-12-001-074-001/514
(KELHAURA)
|
1712001038NRG24171220230353880
|
17/12/2023
|
chhotelal yadav
|
1712001WL031512
|
chhotelal yadav
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-074-001/521
(KELHAURA)
|
1712001038NRG24171220230353882
|
17/12/2023
|
mangaliya mavashi
|
1712001WL031512
|
mangaliya mavashi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
mangaliyamavashi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-074-001/521
(KELHAURA)
|
1712001038NRG24171220230353883
|
17/12/2023
|
MANGALIYA MAWASI
|
1712001WL031512
|
MANGALIYA MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
MANGALIYAMAWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-074-001/522
(KELHAURA)
|
1712001038NRG24171220230353884
|
17/12/2023
|
sufala mavashi
|
1712001WL031512
|
sufala mavashi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
sufalamavashi
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-074-001/532
(KELHAURA)
|
1712001038NRG24171220230353887
|
17/12/2023
|
dadulal mavashi
|
1712001WL031512
|
dadulal mavashi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
dadulalmavashi
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-074-001/532
(KELHAURA)
|
1712001038NRG24171220230353888
|
17/12/2023
|
DADULAL MAWASI
|
1712001WL031512
|
DADULAL MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
DADULALMAWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHGAWAN
|
MP-12-001-074-001/62
(KELHAURA)
|
1712001038NRG24171220230353895
|
17/12/2023
|
DULARAE VARMA
|
1712001WL031512
|
DULARAE VARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
DULARAEVARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
141
|
MAJHGAWAN
|
MP-12-001-038-010/172
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353860
|
17/12/2023
|
SHYAMSUNDAR VERMA
|
1712001WL031512
|
SHYAMSUNDAR VERMA
|
00468
|
UBIN0547832
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
SHYAMSUNDARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-038-010/19
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353861
|
17/12/2023
|
chmpa
|
1712001WL031512
|
chmpa
|
00468
|
UBIN0547832
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645573721
|
|
chmpa
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHGAWAN
|
MP-12-001-038-010/296
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353862
|
17/12/2023
|
RAJESH AHIRWAR
|
1712001WL031512
|
RAJESH AHIRWAR
|
00468
|
UBIN0547832
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645573721
|
|
RAJESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-019-001/256
(GODGAWAN)
|
1712001007NRG24171220230353945
|
17/12/2023
|
balmik
|
1712001007WL031521
|
balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
balmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-019-001/256
(GODGAWAN)
|
1712001007NRG24171220230353944
|
17/12/2023
|
balmik
|
1712001007WL031521
|
balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHGAWAN
|
MP-12-001-019-001/28
(GODGAWAN)
|
1712001007NRG24171220230353951
|
17/12/2023
|
Asha kol
|
1712001007WL031521
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ashakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-019-001/28
(GODGAWAN)
|
1712001007NRG24171220230353950
|
17/12/2023
|
Ramkumar
|
1712001007WL031521
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-019-001/337
(GODGAWAN)
|
1712001007NRG24171220230353952
|
17/12/2023
|
ramanuj
|
1712001007WL031521
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-019-001/337
(GODGAWAN)
|
1712001007NRG24171220230353953
|
17/12/2023
|
ramanuj yadav
|
1712001007WL031521
|
ramanuj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramanujyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHGAWAN
|
MP-12-001-019-001/38
(GODGAWAN)
|
1712001007NRG24171220230353954
|
17/12/2023
|
PYARI
|
1712001007WL031521
|
PYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
PYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-019-001/400
(GODGAWAN)
|
1712001007NRG24171220230353955
|
17/12/2023
|
LOLLI
|
1712001007WL031521
|
LOLLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
MAJHGAWAN
|
MP-12-001-019-001/400
(GODGAWAN)
|
1712001007NRG24171220230353956
|
17/12/2023
|
NISHA
|
1712001007WL031521
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-019-001/401
(GODGAWAN)
|
1712001007NRG24171220230353957
|
17/12/2023
|
Umesh
|
1712001007WL031521
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-019-001/402
(GODGAWAN)
|
1712001007NRG24171220230353958
|
17/12/2023
|
Premiya
|
1712001007WL031521
|
Premiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Premiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-019-001/464
(GODGAWAN)
|
1712001007NRG24171220230353963
|
17/12/2023
|
Nathuaa
|
1712001007WL031521
|
Nathuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Nathuaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-019-001/473
(GODGAWAN)
|
1712001007NRG24171220230353965
|
17/12/2023
|
Vijay kori
|
1712001007WL031521
|
Vijay kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Vijaykori
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJHGAWAN
|
MP-12-001-019-001/477
(GODGAWAN)
|
1712001007NRG24171220230353966
|
17/12/2023
|
NANDU LAL KOL
|
1712001007WL031521
|
NANDU LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
NANDULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-019-001/482
(GODGAWAN)
|
1712001007NRG24171220230353968
|
17/12/2023
|
Rajneesh yadav
|
1712001007WL031521
|
Rajneesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rajneeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJHGAWAN
|
MP-12-001-019-001/482
(GODGAWAN)
|
1712001007NRG24171220230353967
|
17/12/2023
|
Rajneesh yadav
|
1712001007WL031521
|
Rajneesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Rajneeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHGAWAN
|
MP-12-001-019-001/484
(GODGAWAN)
|
1712001007NRG24171220230353969
|
17/12/2023
|
GANESHIYA KOL
|
1712001007WL031521
|
GANESHIYA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
GANESHIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-019-001/490
(GODGAWAN)
|
1712001007NRG24171220230353972
|
17/12/2023
|
Rani kol
|
1712001007WL031521
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAJHGAWAN
|
MP-12-001-019-001/495
(GODGAWAN)
|
1712001007NRG24171220230353975
|
17/12/2023
|
Savita kol
|
1712001007WL031521
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Savitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-019-001/498
(GODGAWAN)
|
1712001007NRG24171220230353976
|
17/12/2023
|
Munni bai kol
|
1712001007WL031521
|
Munni bai kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Munnibaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-019-001/501
(GODGAWAN)
|
1712001007NRG24171220230353978
|
17/12/2023
|
Rajneesh Dwivedi
|
1712001007WL031521
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
RajneeshDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-019-001/505
(GODGAWAN)
|
1712001007NRG24171220230353979
|
17/12/2023
|
Sanjay Rawat
|
1712001007WL031521
|
Sanjay Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645573721
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHGAWAN
|
MP-12-001-019-001/51
(GODGAWAN)
|
1712001007NRG24171220230353980
|
17/12/2023
|
chhotelal
|
1712001007WL031521
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-019-001/521
(GODGAWAN)
|
1712001007NRG24171220230353985
|
17/12/2023
|
Butaiya yadav
|
1712001007WL031521
|
Butaiya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Butaiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAJHGAWAN
|
MP-12-001-019-001/525
(GODGAWAN)
|
1712001007NRG24171220230353987
|
17/12/2023
|
Janakdulari kori
|
1712001007WL031521
|
Janakdulari kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Janakdularikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-019-001/526
(GODGAWAN)
|
1712001007NRG24171220230353988
|
17/12/2023
|
Champa kori
|
1712001007WL031521
|
Champa kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Champakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-019-001/534
(GODGAWAN)
|
1712001007NRG24171220230353990
|
17/12/2023
|
Ratiya Kol
|
1712001007WL031521
|
Ratiya Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
RatiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-019-001/537
(GODGAWAN)
|
1712001007NRG24171220230353991
|
17/12/2023
|
Soniya
|
1712001007WL031521
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-019-001/543
(GODGAWAN)
|
1712001007NRG24171220230353993
|
17/12/2023
|
Pappi kol
|
1712001007WL031521
|
Pappi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Pappikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-032-003/1187
(GOPALPUR)
|
1712001000NRG24171220230354248
|
17/12/2023
|
Dasodiya Yadav
|
1712001WL031544
|
Dasodiya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645573721
|
|
DasodiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-038-007/63
(LALPUR (PATIHAR))
|
1712001038NRG24171220230353858
|
17/12/2023
|
keshkali
|
1712001WL031512
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645573721
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHGAWAN
|
MP-12-001-065-001/1357
(SHAHPUR)
|
1712001000NRG24171220230354218
|
17/12/2023
|
chunki basor
|
1712001WL031543
|
chunki basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
chunkibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001000NRG24171220230354220
|
17/12/2023
|
geeta sariyan
|
1712001WL031543
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
geetasariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHGAWAN
|
MP-12-001-065-001/1363
(SHAHPUR)
|
1712001000NRG24171220230354221
|
17/12/2023
|
asha verma
|
1712001WL031543
|
asha verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ashaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-065-001/416
(SHAHPUR)
|
1712001000NRG24171220230354225
|
17/12/2023
|
Ramkuber
|
1712001WL031543
|
Ramkuber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramkuber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAJHGAWAN
|
MP-12-001-065-001/524
(SHAHPUR)
|
1712001000NRG24171220230354226
|
17/12/2023
|
Madhv Sharan
|
1712001WL031543
|
Madhv Sharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
MadhvSharan
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/564
(SHAHPUR)
|
1712001000NRG24171220230354228
|
17/12/2023
|
Udaynarayan
|
1712001WL031543
|
Udaynarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Udaynarayan
|
INDIAN BANK(607105)
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/628
(SHAHPUR)
|
1712001000NRG24171220230354229
|
17/12/2023
|
Ramlakhan
|
1712001WL031543
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/631
(SHAHPUR)
|
1712001000NRG24171220230354230
|
17/12/2023
|
Ramdeen
|
1712001WL031543
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001000NRG24171220230354232
|
17/12/2023
|
Gorelal
|
1712001WL031543
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-074-001/175
(KELHAURA)
|
1712001038NRG24171220230353865
|
17/12/2023
|
pappu
|
1712001WL031512
|
pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-074-001/237
(KELHAURA)
|
1712001038NRG24171220230353869
|
17/12/2023
|
mirra
|
1712001WL031512
|
mirra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
mirra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-074-001/270
(KELHAURA)
|
1712001038NRG24171220230353873
|
17/12/2023
|
DEVLAL MAWASI
|
1712001WL031512
|
DEVLAL MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
DEVLALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-074-001/305
(KELHAURA)
|
1712001038NRG24171220230353875
|
17/12/2023
|
RAM SAJIWAN YADAV
|
1712001WL031512
|
RAM SAJIWAN YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMSAJIWANYADAV
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-074-001/305
(KELHAURA)
|
1712001038NRG24171220230353874
|
17/12/2023
|
RAM SAJIWAN YADAV
|
1712001WL031512
|
RAM SAJIWAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMSAJIWANYADAV
|
INDIAN BANK(607105)
|
|
189
|
MAJHGAWAN
|
MP-12-001-074-001/530
(KELHAURA)
|
1712001038NRG24171220230353885
|
17/12/2023
|
acchelal mavashi
|
1712001WL031512
|
acchelal mavashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
acchelalmavashi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHGAWAN
|
MP-12-001-074-001/530
(KELHAURA)
|
1712001038NRG24171220230353886
|
17/12/2023
|
ACHHELAL MAWASI
|
1712001WL031512
|
ACHHELAL MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
ACHHELALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-074-001/554
(KELHAURA)
|
1712001038NRG24171220230353890
|
17/12/2023
|
raju mawasi
|
1712001WL031512
|
raju mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
rajumawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-074-001/566
(KELHAURA)
|
1712001038NRG24171220230353892
|
17/12/2023
|
RAMKISHOR MAWASI
|
1712001WL031512
|
RAMKISHOR MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
RAMKISHORMAWASI
|
INDIAN BANK(607105)
|
|
193
|
MAJHGAWAN
|
MP-12-001-074-001/566
(KELHAURA)
|
1712001038NRG24171220230353891
|
17/12/2023
|
ramkishor mawasi
|
1712001WL031512
|
ramkishor mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramkishormawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-074-001/568
(KELHAURA)
|
1712001038NRG24171220230353893
|
17/12/2023
|
lalababu varma
|
1712001WL031512
|
lalababu varma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
lalababuvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-074-001/568
(KELHAURA)
|
1712001038NRG24171220230353894
|
17/12/2023
|
LALABABU VERMA
|
1712001WL031512
|
LALABABU VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645573721
|
|
LALABABUVERMA
|
INDIAN BANK(607105)
|
|
196
|
MAJHGAWAN
|
MP-12-001-074-001/624
(KELHAURA)
|
1712001038NRG24171220230353896
|
17/12/2023
|
RAMBAHORI MAWASI
|
1712001WL031512
|
RAMBAHORI MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645573721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-093-002/435
(HARIHARPUR)
|
1712001000NRG24171220230354313
|
17/12/2023
|
gulabbai
|
1712001WL031547
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-093-002/435
(HARIHARPUR)
|
1712001000NRG24171220230354312
|
17/12/2023
|
ramprasdad mishra
|
1712001WL031547
|
ramprasdad mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
ramprasdadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-093-002/435
(HARIHARPUR)
|
1712001000NRG24171220230354314
|
17/12/2023
|
renu
|
1712001WL031547
|
renu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
renu
|
INDIAN BANK(607105)
|
|
200
|
MAJHGAWAN
|
MP-12-001-093-002/48
(HARIHARPUR)
|
1712001000NRG24171220230354318
|
17/12/2023
|
GANESH
|
1712001WL031547
|
GANESH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
11/03/2024
|
|
645573721
|
A/c Blocked or Frozen
|
|
|
|
201
|
MAJHGAWAN
|
MP-12-001-093-002/48
(HARIHARPUR)
|
1712001000NRG24171220230354319
|
17/12/2023
|
SHYAMKALI
|
1712001WL031547
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645573721
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88651
|
88651
|
|
|
|
|
|
|
|
|
202
|
MAJHGAWAN
|
MP-12-001-065-001/1023
(SHAHPUR)
|
1712001000NRG24171220230354192
|
17/12/2023
|
shivkumari kori
|
1712001WL031543
|
shivkumari kori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
shivkumarikori
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-065-001/1079
(SHAHPUR)
|
1712001000NRG24171220230354199
|
17/12/2023
|
sandhya
|
1712001WL031543
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAJHGAWAN
|
MP-12-001-065-001/1090
(SHAHPUR)
|
1712001000NRG24171220230354202
|
17/12/2023
|
phoolmati
|
1712001WL031543
|
phoolmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
phoolmati
|
INDIAN BANK(607105)
|
|
205
|
MAJHGAWAN
|
MP-12-001-065-001/1104
(SHAHPUR)
|
1712001000NRG24171220230354203
|
17/12/2023
|
teerathdeen
|
1712001WL031543
|
teerathdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
teerathdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-065-001/1106
(SHAHPUR)
|
1712001000NRG24171220230354204
|
17/12/2023
|
anju
|
1712001WL031543
|
anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
anju
|
INDIAN BANK(607105)
|
|
207
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001000NRG24171220230354207
|
17/12/2023
|
champa
|
1712001WL031543
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001000NRG24171220230354206
|
17/12/2023
|
champa
|
1712001WL031543
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
champa
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-065-001/1112
(SHAHPUR)
|
1712001000NRG24171220230354208
|
17/12/2023
|
rajabeti
|
1712001WL031543
|
rajabeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJHGAWAN
|
MP-12-001-065-001/1115
(SHAHPUR)
|
1712001000NRG24171220230354209
|
17/12/2023
|
santosh verma
|
1712001WL031543
|
santosh verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
santoshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-065-001/1117
(SHAHPUR)
|
1712001000NRG24171220230354210
|
17/12/2023
|
kamlesh verma
|
1712001WL031543
|
kamlesh verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
kamleshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-065-001/1118
(SHAHPUR)
|
1712001000NRG24171220230354211
|
17/12/2023
|
thakuriya
|
1712001WL031543
|
thakuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
thakuriya
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-065-001/1120
(SHAHPUR)
|
1712001000NRG24171220230354212
|
17/12/2023
|
rajjan
|
1712001WL031543
|
rajjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAJHGAWAN
|
MP-12-001-065-001/1121
(SHAHPUR)
|
1712001000NRG24171220230354213
|
17/12/2023
|
sunil chaube
|
1712001WL031543
|
sunil chaube
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
sunilchaube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHGAWAN
|
MP-12-001-065-001/1208
(SHAHPUR)
|
1712001000NRG24171220230354214
|
17/12/2023
|
Ramdeen
|
1712001WL031543
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001000NRG24171220230354217
|
17/12/2023
|
pushpa verma
|
1712001WL031543
|
pushpa verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAJHGAWAN
|
MP-12-001-065-001/1365
(SHAHPUR)
|
1712001000NRG24171220230354222
|
17/12/2023
|
chunvad verma
|
1712001WL031543
|
chunvad verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
chunvadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAJHGAWAN
|
MP-12-001-065-001/969
(SHAHPUR)
|
1712001000NRG24171220230354236
|
17/12/2023
|
sanju chube
|
1712001WL031543
|
sanju chube
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
sanjuchube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
219
|
MAJHGAWAN
|
MP-12-001-065-001/1017
(SHAHPUR)
|
1712001000NRG24171220230354190
|
17/12/2023
|
avdhesh gautam
|
1712001WL031543
|
avdhesh gautam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
avdheshgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-065-001/1022
(SHAHPUR)
|
1712001000NRG24171220230354191
|
17/12/2023
|
raj bhai
|
1712001WL031543
|
raj bhai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
rajbhai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHGAWAN
|
MP-12-001-065-001/1025
(SHAHPUR)
|
1712001000NRG24171220230354193
|
17/12/2023
|
Geeta
|
1712001WL031543
|
Geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
222
|
MAJHGAWAN
|
MP-12-001-065-001/1052
(SHAHPUR)
|
1712001000NRG24171220230354194
|
17/12/2023
|
satanad budna verma
|
1712001WL031543
|
satanad budna verma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
satanadbudnaverma
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24171220230354197
|
17/12/2023
|
vijay sharma
|
1712001WL031543
|
vijay sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
vijaysharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24171220230354196
|
17/12/2023
|
vijay sharma
|
1712001WL031543
|
vijay sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
vijaysharma
|
INDIAN BANK(607105)
|
|
225
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24171220230354195
|
17/12/2023
|
vijay sharma
|
1712001WL031543
|
vijay sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
vijaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAJHGAWAN
|
MP-12-001-065-001/1055
(SHAHPUR)
|
1712001000NRG24171220230354198
|
17/12/2023
|
ajay
|
1712001WL031543
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
ajay
|
INDIAN BANK(607105)
|
|
227
|
MAJHGAWAN
|
MP-12-001-065-001/1080
(SHAHPUR)
|
1712001000NRG24171220230354200
|
17/12/2023
|
sukhendra
|
1712001WL031543
|
sukhendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-065-001/1080
(SHAHPUR)
|
1712001000NRG24171220230354201
|
17/12/2023
|
sukhendra
|
1712001WL031543
|
sukhendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-065-001/1108
(SHAHPUR)
|
1712001000NRG24171220230354205
|
17/12/2023
|
amit
|
1712001WL031543
|
amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645573721
|
Document Pending for Account Holder turning Major
|
|
|
|
230
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001000NRG24171220230354215
|
17/12/2023
|
kamlesh
|
1712001WL031543
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001000NRG24171220230354216
|
17/12/2023
|
Kamaliya
|
1712001WL031543
|
Kamaliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAJHGAWAN
|
MP-12-001-065-001/967
(SHAHPUR)
|
1712001000NRG24171220230354235
|
17/12/2023
|
anil
|
1712001WL031543
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
anil
|
INDIAN BANK(607105)
|
|
233
|
MAJHGAWAN
|
MP-12-001-065-001/967
(SHAHPUR)
|
1712001000NRG24171220230354234
|
17/12/2023
|
anil
|
1712001WL031543
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJHGAWAN
|
MP-12-001-065-001/967
(SHAHPUR)
|
1712001000NRG24171220230354233
|
17/12/2023
|
anil
|
1712001WL031543
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645573721
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349956
|
349956
|
|
|
|
|
|
|
|