|
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-12-001-021-001/48
(GUJHAWA)
|
1712001021NRG24300120240440999
|
30/01/2024
|
siyavati
|
1712001021WL037708
|
siyavati
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
siyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHGAWAN
|
MP-12-001-021-001/5573
(GUJHAWA)
|
1712001021NRG24300120240441765
|
30/01/2024
|
gayatri
|
1712001021WL037742
|
gayatri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-021-001/5583
(GUJHAWA)
|
1712001021NRG24300120240441008
|
30/01/2024
|
Shashima Kol
|
1712001021WL037708
|
Shashima Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
ShashimaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAJHGAWAN
|
MP-12-001-021-001/582
(GUJHAWA)
|
1712001021NRG24300120240441011
|
30/01/2024
|
poonam
|
1712001021WL037708
|
poonam
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHGAWAN
|
MP-12-001-021-001/75
(GUJHAWA)
|
1712001021NRG24300120240441013
|
30/01/2024
|
hiriya
|
1712001021WL037708
|
hiriya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
hiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJHGAWAN
|
MP-12-001-021-001/75
(GUJHAWA)
|
1712001021NRG24300120240441012
|
30/01/2024
|
Ram bati kol
|
1712001021WL037708
|
Ram bati kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
Rambatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJHGAWAN
|
MP-12-001-021-002/122
(GUJHAWA)
|
1712001021NRG24300120240441767
|
30/01/2024
|
ramnihor
|
1712001021WL037742
|
ramnihor
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-021-002/622
(GUJHAWA)
|
1712001021NRG24300120240441720
|
30/01/2024
|
anjali
|
1712001021WL037740
|
anjali
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
anjali
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-021-002/627
(GUJHAWA)
|
1712001021NRG24300120240441724
|
30/01/2024
|
sandeep
|
1712001021WL037740
|
sandeep
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
sandeep
|
CANARA BANK(508532)
|
|
10
|
MAJHGAWAN
|
MP-12-001-021-002/628
(GUJHAWA)
|
1712001021NRG24300120240441725
|
30/01/2024
|
shyama
|
1712001021WL037740
|
shyama
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
shyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-021-002/692
(GUJHAWA)
|
1712001021NRG24300120240441732
|
30/01/2024
|
shanti
|
1712001021WL037740
|
shanti
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
shanti
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-021-002/699
(GUJHAWA)
|
1712001021NRG24300120240441733
|
30/01/2024
|
chhoti
|
1712001021WL037740
|
chhoti
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAJHGAWAN
|
MP-12-001-021-002/727
(GUJHAWA)
|
1712001021NRG24300120240441743
|
30/01/2024
|
chhotu
|
1712001021WL037740
|
chhotu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
chhotu
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-021-002/754
(GUJHAWA)
|
1712001021NRG24300120240441745
|
30/01/2024
|
kethaniya
|
1712001021WL037740
|
kethaniya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
kethaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJHGAWAN
|
MP-12-001-021-002/758
(GUJHAWA)
|
1712001021NRG24300120240441747
|
30/01/2024
|
nandita
|
1712001021WL037740
|
nandita
|
00176
|
IDIB000B835
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-021-002/762
(GUJHAWA)
|
1712001021NRG24300120240441749
|
30/01/2024
|
Krishna
|
1712001021WL037740
|
Krishna
|
00176
|
IDIB000B835
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-021-002/762
(GUJHAWA)
|
1712001021NRG24300120240441748
|
30/01/2024
|
Krishna
|
1712001021WL037740
|
Krishna
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHGAWAN
|
MP-12-001-021-002/763
(GUJHAWA)
|
1712001021NRG24300120240441751
|
30/01/2024
|
bandra
|
1712001021WL037740
|
bandra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-021-002/763
(GUJHAWA)
|
1712001021NRG24300120240441750
|
30/01/2024
|
bandra
|
1712001021WL037740
|
bandra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
bandra
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-021-002/80
(GUJHAWA)
|
1712001021NRG24300120240441753
|
30/01/2024
|
radha
|
1712001021WL037740
|
radha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
radha
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-021-002/87
(GUJHAWA)
|
1712001021NRG24300120240441756
|
30/01/2024
|
savitri
|
1712001021WL037740
|
savitri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-021-002/87
(GUJHAWA)
|
1712001021NRG24300120240441755
|
30/01/2024
|
savitri
|
1712001021WL037740
|
savitri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAJHGAWAN
|
MP-12-001-021-002/87
(GUJHAWA)
|
1712001021NRG24300120240441754
|
30/01/2024
|
savitri
|
1712001021WL037740
|
savitri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/11
(KAUNHARI)
|
1712001004NRG24300120240441155
|
30/01/2024
|
Arjun
|
1712001004WL037719
|
Arjun
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Arjun
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/217
(KAUNHARI)
|
1712001004NRG24300120240441156
|
30/01/2024
|
CHUNKAWAN
|
1712001004WL037719
|
CHUNKAWAN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
CHUNKAWAN
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/219
(KAUNHARI)
|
1712001004NRG24300120240441157
|
30/01/2024
|
Mahesh yadav
|
1712001004WL037719
|
Mahesh yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Maheshyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/231
(KAUNHARI)
|
1712001004NRG24300120240441158
|
30/01/2024
|
Chhot bai
|
1712001004WL037719
|
Chhot bai
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Chhotbai
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-003/232
(KAUNHARI)
|
1712001004NRG24300120240441159
|
30/01/2024
|
Susil
|
1712001004WL037719
|
Susil
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Susil
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-003/38
(KAUNHARI)
|
1712001004NRG24300120240441160
|
30/01/2024
|
NEELKANT
|
1712001004WL037719
|
NEELKANT
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
NEELKANT
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-004-003/430
(KAUNHARI)
|
1712001004NRG24300120240441161
|
30/01/2024
|
Shiv Kumar Yadav
|
1712001004WL037719
|
Shiv Kumar Yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
ShivKumarYadav
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-004-003/46
(KAUNHARI)
|
1712001004NRG24300120240441162
|
30/01/2024
|
Bandar
|
1712001004WL037719
|
Bandar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Bandar
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-004-003/476
(KAUNHARI)
|
1712001004NRG24300120240441163
|
30/01/2024
|
Mukesh Kumar
|
1712001004WL037719
|
Mukesh Kumar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-004-003/483
(KAUNHARI)
|
1712001004NRG24300120240441164
|
30/01/2024
|
Lalbai yadav
|
1712001004WL037719
|
Lalbai yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Lalbaiyadav
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-004-003/516
(KAUNHARI)
|
1712001004NRG24300120240441165
|
30/01/2024
|
Sohan yadav
|
1712001004WL037719
|
Sohan yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Sohanyadav
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-003/517
(KAUNHARI)
|
1712001004NRG24300120240441166
|
30/01/2024
|
Santu yadav
|
1712001004WL037719
|
Santu yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Santuyadav
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-004-003/519
(KAUNHARI)
|
1712001004NRG24300120240441167
|
30/01/2024
|
Rajkumar yadav
|
1712001004WL037719
|
Rajkumar yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Rajkumaryadav
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-004-003/520
(KAUNHARI)
|
1712001004NRG24300120240441168
|
30/01/2024
|
BHAGAWAT YADAV
|
1712001004WL037719
|
BHAGAWAT YADAV
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
BHAGAWATYADAV
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-004-003/529
(KAUNHARI)
|
1712001004NRG24300120240441169
|
30/01/2024
|
Rajesh Kumar
|
1712001004WL037719
|
Rajesh Kumar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
RajeshKumar
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-004-003/554
(KAUNHARI)
|
1712001004NRG24300120240441170
|
30/01/2024
|
Ram pal yadav
|
1712001004WL037719
|
Ram pal yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193738
|
|
Rampalyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHGAWAN
|
MP-12-001-004-003/555
(KAUNHARI)
|
1712001004NRG24300120240441171
|
30/01/2024
|
Ramshay yadav
|
1712001004WL037719
|
Ramshay yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193738
|
|
Ramshayyadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-003/615
(KAUNHARI)
|
1712001004NRG24300120240441173
|
30/01/2024
|
vimlesh
|
1712001004WL037719
|
vimlesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-003/616
(KAUNHARI)
|
1712001004NRG24300120240441174
|
30/01/2024
|
GUDDAN YADAV
|
1712001004WL037719
|
GUDDAN YADAV
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
GUDDANYADAV
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-003/617
(KAUNHARI)
|
1712001004NRG24300120240441175
|
30/01/2024
|
KAUSHILAYA
|
1712001004WL037719
|
KAUSHILAYA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
KAUSHILAYA
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-003/620
(KAUNHARI)
|
1712001004NRG24300120240441176
|
30/01/2024
|
BUDHIYA
|
1712001004WL037719
|
BUDHIYA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
BUDHIYA
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-003/622
(KAUNHARI)
|
1712001004NRG24300120240441177
|
30/01/2024
|
KIRAN
|
1712001004WL037719
|
KIRAN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-003/623
(KAUNHARI)
|
1712001004NRG24300120240441178
|
30/01/2024
|
MAIYADEEN
|
1712001004WL037719
|
MAIYADEEN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
MAIYADEEN
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-003/624
(KAUNHARI)
|
1712001004NRG24300120240441179
|
30/01/2024
|
RAMBABU
|
1712001004WL037719
|
RAMBABU
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-003/625
(KAUNHARI)
|
1712001004NRG24300120240441180
|
30/01/2024
|
MAHESH
|
1712001004WL037719
|
MAHESH
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193738
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-003/630
(KAUNHARI)
|
1712001004NRG24300120240441181
|
30/01/2024
|
Sitaram
|
1712001004WL037719
|
Sitaram
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-003/632
(KAUNHARI)
|
1712001004NRG24300120240441183
|
30/01/2024
|
NEELU YADAV
|
1712001004WL037719
|
NEELU YADAV
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
NEELUYADAV
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-003/633
(KAUNHARI)
|
1712001004NRG24300120240441184
|
30/01/2024
|
GEETA
|
1712001004WL037719
|
GEETA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
GEETA
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-003/87
(KAUNHARI)
|
1712001004NRG24300120240441185
|
30/01/2024
|
CHEDILAL
|
1712001004WL037719
|
CHEDILAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
CHEDILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-021-002/724
(GUJHAWA)
|
1712001021NRG24300120240441742
|
30/01/2024
|
rangilal
|
1712001021WL037740
|
rangilal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-034-001/7007
(PINDRA)
|
1712001000NRG24300120240441348
|
30/01/2024
|
raghuvar
|
1712001WL037730
|
raghuvar
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-034-001/7007
(PINDRA)
|
1712001000NRG24300120240441347
|
30/01/2024
|
raghuvar
|
1712001WL037730
|
raghuvar
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005193738
|
|
raghuvar
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-034-001/7312
(PINDRA)
|
1712001034NRG24300120240440960
|
30/01/2024
|
pritam Lal Yadav
|
1712001034WL037704
|
pritam Lal Yadav
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
pritamLalYadav
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-034-001/7312
(PINDRA)
|
1712001034NRG24300120240440959
|
30/01/2024
|
pritam Lal Yadav
|
1712001034WL037704
|
pritam Lal Yadav
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005193738
|
|
pritamLalYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-034-001/7426
(PINDRA)
|
1712001034NRG24300120240440955
|
30/01/2024
|
Babulal
|
1712001034WL037703
|
Babulal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
Babulal
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-036-002/402
(KAILASHPUR)
|
1712001000NRG24300120240439741
|
30/01/2024
|
Kamadgiri Singh
|
1712001WL037635
|
Kamadgiri Singh
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193738
|
|
KamadgiriSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-062-001/398
(BRAMHIPUR)
|
1712001062NRG24290120240435919
|
30/01/2024
|
OMPRAKASH
|
1712001062WL037407
|
OMPRAKASH
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005193738
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-034-001/108-B
(PINDRA)
|
1712001034NRG24300120240440941
|
30/01/2024
|
vinod
|
1712001034WL037697
|
vinod
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005193738
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-034-001/7014
(PINDRA)
|
1712001034NRG24300120240440953
|
30/01/2024
|
bodhilal yadav
|
1712001034WL037701
|
bodhilal yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
bodhilalyadav
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-034-001/7014
(PINDRA)
|
1712001034NRG24300120240440952
|
30/01/2024
|
bodhilal yadav
|
1712001034WL037701
|
bodhilal yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-034-001/7015
(PINDRA)
|
1712001000NRG24300120240441350
|
30/01/2024
|
rajlalan yadav
|
1712001WL037730
|
rajlalan yadav
|
00176
|
IDIB000P650
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-034-001/7015
(PINDRA)
|
1712001000NRG24300120240441349
|
30/01/2024
|
rajlalan yadav
|
1712001WL037730
|
rajlalan yadav
|
00176
|
IDIB000P650
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-034-001/7110
(PINDRA)
|
1712001000NRG24300120240441351
|
30/01/2024
|
Vishnu Dev Mishra
|
1712001WL037730
|
Vishnu Dev Mishra
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005193738
|
|
VishnuDevMishra
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-034-001/7173
(PINDRA)
|
1712001034NRG24300120240440945
|
30/01/2024
|
Karuna Tiwari
|
1712001034WL037699
|
Karuna Tiwari
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
KarunaTiwari
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-034-001/7274
(PINDRA)
|
1712001034NRG24300120240440946
|
30/01/2024
|
Rambabu Kol
|
1712001034WL037699
|
Rambabu Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
RambabuKol
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-034-001/7275
(PINDRA)
|
1712001034NRG24300120240440947
|
30/01/2024
|
Rohit Kol
|
1712001034WL037699
|
Rohit Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
RohitKol
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-034-001/7295
(PINDRA)
|
1712001034NRG24300120240440949
|
30/01/2024
|
Rajesh yadav
|
1712001034WL037700
|
Rajesh yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
Rajeshyadav
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-034-001/7295
(PINDRA)
|
1712001034NRG24300120240440950
|
30/01/2024
|
Roshani Yadav
|
1712001034WL037700
|
Roshani Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
RoshaniYadav
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-034-001/7317
(PINDRA)
|
1712001034NRG24300120240440951
|
30/01/2024
|
sachin pandey
|
1712001034WL037700
|
sachin pandey
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
sachinpandey
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-034-001/7332
(PINDRA)
|
1712001000NRG24300120240441353
|
30/01/2024
|
Rajkaran
|
1712001WL037730
|
Rajkaran
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
Rajkaran
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-034-001/7332
(PINDRA)
|
1712001000NRG24300120240441352
|
30/01/2024
|
Rajkaran
|
1712001WL037730
|
Rajkaran
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-034-001/7427
(PINDRA)
|
1712001034NRG24300120240440956
|
30/01/2024
|
Saroj yadav
|
1712001034WL037703
|
Saroj yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
Sarojyadav
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-034-001/7428
(PINDRA)
|
1712001034NRG24300120240440957
|
30/01/2024
|
Neetu Yadav
|
1712001034WL037703
|
Neetu Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
NeetuYadav
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-034-001/7430
(PINDRA)
|
1712001034NRG24300120240440958
|
30/01/2024
|
Rambachan Rawat
|
1712001034WL037703
|
Rambachan Rawat
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
RambachanRawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-004-003/631
(KAUNHARI)
|
1712001004NRG24300120240441182
|
30/01/2024
|
Ruby
|
1712001004WL037719
|
Ruby
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193738
|
|
Ruby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-021-002/723
(GUJHAWA)
|
1712001021NRG24300120240441741
|
30/01/2024
|
r.k.yadav
|
1712001021WL037740
|
r.k.yadav
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
r.k.yadav
|
BANK OF INDIA(508505)
|
|
80
|
MAJHGAWAN
|
MP-12-001-021-002/723
(GUJHAWA)
|
1712001021NRG24300120240441740
|
30/01/2024
|
r.k.yadav
|
1712001021WL037740
|
r.k.yadav
|
00415
|
SBIN0001260
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-021-002/723
(GUJHAWA)
|
1712001021NRG24300120240441739
|
30/01/2024
|
r.k.yadav
|
1712001021WL037740
|
r.k.yadav
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
r.k.yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-021-001/540
(GUJHAWA)
|
1712001021NRG24300120240441003
|
30/01/2024
|
urmila
|
1712001021WL037708
|
urmila
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-021-002/119
(GUJHAWA)
|
1712001021NRG24300120240441707
|
30/01/2024
|
banshi
|
1712001021WL037740
|
banshi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
banshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-021-002/119
(GUJHAWA)
|
1712001021NRG24300120240441706
|
30/01/2024
|
banshi
|
1712001021WL037740
|
banshi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-021-002/119
(GUJHAWA)
|
1712001021NRG24300120240441705
|
30/01/2024
|
banshi
|
1712001021WL037740
|
banshi
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-021-002/611
(GUJHAWA)
|
1712001021NRG24300120240441717
|
30/01/2024
|
lalit
|
1712001021WL037740
|
lalit
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
lalit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHGAWAN
|
MP-12-001-021-002/611
(GUJHAWA)
|
1712001021NRG24300120240441716
|
30/01/2024
|
lalit
|
1712001021WL037740
|
lalit
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-021-002/646
(GUJHAWA)
|
1712001021NRG24300120240441728
|
30/01/2024
|
dhananjaya
|
1712001021WL037740
|
dhananjaya
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
dhananjaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MAJHGAWAN
|
MP-12-001-021-002/690
(GUJHAWA)
|
1712001021NRG24300120240441731
|
30/01/2024
|
umakant
|
1712001021WL037740
|
umakant
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHGAWAN
|
MP-12-001-021-002/690
(GUJHAWA)
|
1712001021NRG24300120240441730
|
30/01/2024
|
umakant
|
1712001021WL037740
|
umakant
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-021-002/755
(GUJHAWA)
|
1712001021NRG24300120240441746
|
30/01/2024
|
dharmendra
|
1712001021WL037740
|
dharmendra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-021-002/483
(GUJHAWA)
|
1712001021NRG24300120240441770
|
30/01/2024
|
shivnarayan
|
1712001021WL037742
|
shivnarayan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-034-001/30024
(PINDRA)
|
1712001034NRG24300120240440943
|
30/01/2024
|
anil
|
1712001034WL037697
|
anil
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005193738
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHGAWAN
|
MP-12-001-034-001/30024
(PINDRA)
|
1712001000NRG24300120240441346
|
30/01/2024
|
anil
|
1712001WL037730
|
anil
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005193738
|
|
anil
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-034-001/7171
(PINDRA)
|
1712001034NRG24300120240440944
|
30/01/2024
|
prabhakar Tiwari
|
1712001034WL037698
|
prabhakar Tiwari
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005193738
|
|
prabhakarTiwari
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-034-001/7278
(PINDRA)
|
1712001034NRG24300120240440948
|
30/01/2024
|
Amit kumar
|
1712001034WL037700
|
Amit kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005193738
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-004-003/585
(KAUNHARI)
|
1712001004NRG24300120240441172
|
30/01/2024
|
Mulayam Singh Yadav
|
1712001004WL037719
|
Mulayam Singh Yadav
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193738
|
|
MulayamSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-021-001/470
(GUJHAWA)
|
1712001021NRG24300120240440997
|
30/01/2024
|
ramkesh
|
1712001021WL037708
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-021-001/48
(GUJHAWA)
|
1712001021NRG24300120240440998
|
30/01/2024
|
SHIVKUMAR
|
1712001021WL037708
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-021-001/504
(GUJHAWA)
|
1712001021NRG24300120240441001
|
30/01/2024
|
lallu harijan
|
1712001021WL037708
|
lallu harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
lalluharijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MAJHGAWAN
|
MP-12-001-021-001/504
(GUJHAWA)
|
1712001021NRG24300120240441000
|
30/01/2024
|
lallu harijan
|
1712001021WL037708
|
lallu harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-021-001/508
(GUJHAWA)
|
1712001021NRG24300120240441002
|
30/01/2024
|
lolla
|
1712001021WL037708
|
lolla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
lolla
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-021-001/541
(GUJHAWA)
|
1712001021NRG24300120240441004
|
30/01/2024
|
shivaks
|
1712001021WL037708
|
shivaks
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
shivaks
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-021-001/544
(GUJHAWA)
|
1712001021NRG24300120240441006
|
30/01/2024
|
RAMHIT
|
1712001021WL037708
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
RAMHIT
|
INDUSIND BANK(607189)
|
|
105
|
MAJHGAWAN
|
MP-12-001-021-001/544
(GUJHAWA)
|
1712001021NRG24300120240441005
|
30/01/2024
|
RAMHIT
|
1712001021WL037708
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-021-001/547
(GUJHAWA)
|
1712001021NRG24300120240441007
|
30/01/2024
|
rambahori
|
1712001021WL037708
|
rambahori
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
005193738
|
|
rambahori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MAJHGAWAN
|
MP-12-001-021-001/581
(GUJHAWA)
|
1712001021NRG24300120240441010
|
30/01/2024
|
sukhaiyan
|
1712001021WL037708
|
sukhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
sukhaiyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MAJHGAWAN
|
MP-12-001-021-001/581
(GUJHAWA)
|
1712001021NRG24300120240441009
|
30/01/2024
|
sukhaiyan
|
1712001021WL037708
|
sukhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
sukhaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAJHGAWAN
|
MP-12-001-021-002/120
(GUJHAWA)
|
1712001021NRG24300120240441766
|
30/01/2024
|
kodu
|
1712001021WL037742
|
kodu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
kodu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-021-002/162
(GUJHAWA)
|
1712001021NRG24300120240441769
|
30/01/2024
|
santoshi
|
1712001021WL037742
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-021-002/162
(GUJHAWA)
|
1712001021NRG24300120240441768
|
30/01/2024
|
santoshi
|
1712001021WL037742
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-021-002/458
(GUJHAWA)
|
1712001021NRG24300120240441709
|
30/01/2024
|
gudiya
|
1712001021WL037740
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
gudiya
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-021-002/458
(GUJHAWA)
|
1712001021NRG24300120240441708
|
30/01/2024
|
SANTOSH
|
1712001021WL037740
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-021-002/470
(GUJHAWA)
|
1712001021NRG24300120240441711
|
30/01/2024
|
sobha
|
1712001021WL037740
|
sobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
sobha
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-021-002/470
(GUJHAWA)
|
1712001021NRG24300120240441710
|
30/01/2024
|
sobha
|
1712001021WL037740
|
sobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
sobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-021-002/535
(GUJHAWA)
|
1712001021NRG24300120240441712
|
30/01/2024
|
RAMKHELAWAN
|
1712001021WL037740
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-021-002/556
(GUJHAWA)
|
1712001021NRG24300120240441713
|
30/01/2024
|
raji
|
1712001021WL037740
|
raji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-021-002/607
(GUJHAWA)
|
1712001021NRG24300120240441715
|
30/01/2024
|
rajabhaiya
|
1712001021WL037740
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
rajabhaiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MAJHGAWAN
|
MP-12-001-021-002/607
(GUJHAWA)
|
1712001021NRG24300120240441714
|
30/01/2024
|
rajabhaiya
|
1712001021WL037740
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-021-002/617
(GUJHAWA)
|
1712001021NRG24300120240441719
|
30/01/2024
|
munna
|
1712001021WL037740
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
MAJHGAWAN
|
MP-12-001-021-002/617
(GUJHAWA)
|
1712001021NRG24300120240441718
|
30/01/2024
|
munna
|
1712001021WL037740
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-021-002/623
(GUJHAWA)
|
1712001021NRG24300120240441723
|
30/01/2024
|
raja
|
1712001021WL037740
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-021-002/623
(GUJHAWA)
|
1712001021NRG24300120240441722
|
30/01/2024
|
raja
|
1712001021WL037740
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-021-002/623
(GUJHAWA)
|
1712001021NRG24300120240441721
|
30/01/2024
|
raja
|
1712001021WL037740
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
MAJHGAWAN
|
MP-12-001-021-002/64
(GUJHAWA)
|
1712001021NRG24300120240441727
|
30/01/2024
|
kamta
|
1712001021WL037740
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
kamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
MAJHGAWAN
|
MP-12-001-021-002/64
(GUJHAWA)
|
1712001021NRG24300120240441726
|
30/01/2024
|
kamta
|
1712001021WL037740
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-021-002/686
(GUJHAWA)
|
1712001021NRG24300120240441729
|
30/01/2024
|
ramdeen yadav
|
1712001021WL037740
|
ramdeen yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
ramdeenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-021-002/702
(GUJHAWA)
|
1712001021NRG24300120240441736
|
30/01/2024
|
jagannath
|
1712001021WL037740
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-021-002/702
(GUJHAWA)
|
1712001021NRG24300120240441735
|
30/01/2024
|
jagannath
|
1712001021WL037740
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
MAJHGAWAN
|
MP-12-001-021-002/702
(GUJHAWA)
|
1712001021NRG24300120240441734
|
30/01/2024
|
jagannath
|
1712001021WL037740
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-021-002/736
(GUJHAWA)
|
1712001021NRG24300120240441744
|
30/01/2024
|
daddu
|
1712001021WL037740
|
daddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-021-002/80
(GUJHAWA)
|
1712001021NRG24300120240441752
|
30/01/2024
|
dadan
|
1712001021WL037740
|
dadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
dadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-034-001/1824
(PINDRA)
|
1712001034NRG24300120240440942
|
30/01/2024
|
hemraj
|
1712001034WL037697
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005193738
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-034-001/730
(PINDRA)
|
1712001034NRG24300120240440954
|
30/01/2024
|
Rani
|
1712001034WL037702
|
Rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005193738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001000NRG24300120240439734
|
30/01/2024
|
pappu kol
|
1712001WL037635
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
pappukol
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001000NRG24300120240439733
|
30/01/2024
|
pappu kol
|
1712001WL037635
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
pappukol
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-036-002/16
(KAILASHPUR)
|
1712001000NRG24300120240439735
|
30/01/2024
|
BISRAM
|
1712001WL037635
|
BISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
BISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-036-002/21-B
(KAILASHPUR)
|
1712001000NRG24300120240439736
|
30/01/2024
|
natthoo
|
1712001WL037635
|
natthoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
natthoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001000NRG24300120240439738
|
30/01/2024
|
Ramesh
|
1712001WL037635
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001000NRG24300120240439737
|
30/01/2024
|
Ramesh
|
1712001WL037635
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001000NRG24300120240439740
|
30/01/2024
|
gopi
|
1712001WL037635
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001000NRG24300120240439739
|
30/01/2024
|
gopi
|
1712001WL037635
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-036-002/42
(KAILASHPUR)
|
1712001000NRG24300120240439742
|
30/01/2024
|
DALLU
|
1712001WL037635
|
DALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-036-002/44
(KAILASHPUR)
|
1712001000NRG24300120240439744
|
30/01/2024
|
JHALLA
|
1712001WL037635
|
JHALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
JHALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-036-002/44
(KAILASHPUR)
|
1712001000NRG24300120240439743
|
30/01/2024
|
JHALLA
|
1712001WL037635
|
JHALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
JHALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHGAWAN
|
MP-12-001-036-002/73
(KAILASHPUR)
|
1712001000NRG24300120240439745
|
30/01/2024
|
gora
|
1712001WL037635
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
gora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-036-002/73
(KAILASHPUR)
|
1712001000NRG24300120240439746
|
30/01/2024
|
gora
|
1712001WL037635
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67705
|
67705
|
|
|
|
|
|
|
|
|
148
|
MAJHGAWAN
|
MP-12-001-021-002/712
(GUJHAWA)
|
1712001021NRG24300120240441738
|
30/01/2024
|
ramsundar
|
1712001021WL037740
|
ramsundar
|
00689
|
AUBL0002330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193738
|
|
ramsundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MAJHGAWAN
|
MP-12-001-021-002/712
(GUJHAWA)
|
1712001021NRG24300120240441737
|
30/01/2024
|
ramsundar
|
1712001021WL037740
|
ramsundar
|
00689
|
AUBL0002330
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193738
|
|
ramsundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225499
|
225499
|
|
|
|
|
|
|
|