|
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-12-001-042-002/534
(KHODARI)
|
1712001042NRG24240920230246502
|
24/09/2023
|
AKLESH
|
1712001042WL020639
|
AKLESH
|
00078
|
CNRB0004596
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
AKLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-016-001/161
(JAMUWANI)
|
1712001016NRG24220920230244706
|
24/09/2023
|
Durga kol
|
1712001016WL020348
|
Durga kol
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
Durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJHGAWAN
|
MP-12-001-042-001/49
(KHODARI)
|
1712001042NRG24240920230246482
|
24/09/2023
|
RAMNARAYAN
|
1712001042WL020639
|
RAMNARAYAN
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHGAWAN
|
MP-12-001-058-001/137
(BERAHANA BANDHI)
|
1712001058NRG24240920230246899
|
24/09/2023
|
Ram sajiwan
|
1712001058WL020696
|
Ram sajiwan
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
Ramsajiwan
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-058-001/214
(BERAHANA BANDHI)
|
1712001058NRG24240920230246903
|
24/09/2023
|
jhalla
|
1712001058WL020696
|
jhalla
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-059-003/744
(DOMHAI)
|
1712001000NRG24240920230246319
|
24/09/2023
|
Bharti Devi
|
1712001WL020605
|
Bharti Devi
|
00176
|
IDIB000B835
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
BhartiDevi
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-094-002/230
(PADUHAR)
|
1712001094NRG24240920230246610
|
24/09/2023
|
geeta
|
1712001094WL020645
|
geeta
|
00176
|
IDIB000B835
|
2170
|
2170
|
Processed
|
10/11/2023
|
|
309450926
|
|
geeta
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-094-002/648
(PADUHAR)
|
1712001094NRG24240920230246613
|
24/09/2023
|
Seema
|
1712001094WL020645
|
Seema
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
Seema
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-094-002/791
(PADUHAR)
|
1712001094NRG24240920230246614
|
24/09/2023
|
Ashok Kumar Dwivedi
|
1712001094WL020645
|
Ashok Kumar Dwivedi
|
00176
|
IDIB000B835
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
AshokKumarDwivedi
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-094-002/954
(PADUHAR)
|
1712001094NRG24240920230246621
|
24/09/2023
|
Chhotelal Tiwari
|
1712001094WL020645
|
Chhotelal Tiwari
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
ChhotelalTiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17757
|
17757
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-058-002/131
(BERAHANA BANDHI)
|
1712001058NRG24240920230246905
|
24/09/2023
|
santosh
|
1712001058WL020696
|
santosh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-034-001/7285
(PINDRA)
|
1712001034NRG24240920230246752
|
24/09/2023
|
amit Pandey
|
1712001034WL020670
|
amit Pandey
|
00176
|
IDIB000M501
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
amitPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-042-001/12
(KHODARI)
|
1712001042NRG24240920230246459
|
24/09/2023
|
keshkali
|
1712001042WL020639
|
keshkali
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
keshkali
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-042-001/1320
(KHODARI)
|
1712001042NRG24240920230246460
|
24/09/2023
|
kamla
|
1712001042WL020639
|
kamla
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
kamla
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-042-001/17
(KHODARI)
|
1712001042NRG24240920230246465
|
24/09/2023
|
KUSMA
|
1712001042WL020639
|
KUSMA
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUSMA
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-042-001/43
(KHODARI)
|
1712001042NRG24240920230246476
|
24/09/2023
|
BHOLA
|
1712001042WL020639
|
BHOLA
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-042-001/43
(KHODARI)
|
1712001042NRG24240920230246477
|
24/09/2023
|
BHOLA
|
1712001042WL020639
|
BHOLA
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-042-001/45
(KHODARI)
|
1712001042NRG24240920230246480
|
24/09/2023
|
GAIVI
|
1712001042WL020639
|
GAIVI
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
GAIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHGAWAN
|
MP-12-001-042-001/487
(KHODARI)
|
1712001042NRG24240920230246481
|
24/09/2023
|
ramrudra
|
1712001042WL020639
|
ramrudra
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramrudra
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-042-001/557
(KHODARI)
|
1712001042NRG24240920230246488
|
24/09/2023
|
RUDRAPAL
|
1712001042WL020639
|
RUDRAPAL
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
RUDRAPAL
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-042-001/557
(KHODARI)
|
1712001042NRG24240920230246489
|
24/09/2023
|
RUDRAPAL
|
1712001042WL020639
|
RUDRAPAL
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
RUDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-042-001/607
(KHODARI)
|
1712001042NRG24240920230246491
|
24/09/2023
|
NIRSIYA
|
1712001042WL020639
|
NIRSIYA
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
NIRSIYA
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-042-001/65
(KHODARI)
|
1712001042NRG24240920230246495
|
24/09/2023
|
BHAILAL
|
1712001042WL020639
|
BHAILAL
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BHAILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHGAWAN
|
MP-12-001-042-002/591
(KHODARI)
|
1712001042NRG24240920230246503
|
24/09/2023
|
LALAN
|
1712001042WL020639
|
LALAN
|
00176
|
IDIB000M571
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
LALAN
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-042-002/591
(KHODARI)
|
1712001042NRG24240920230246504
|
24/09/2023
|
LALAN
|
1712001042WL020639
|
LALAN
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHGAWAN
|
MP-12-001-042-003/3
(KHODARI)
|
1712001042NRG24240920230246508
|
24/09/2023
|
BETU
|
1712001042WL020639
|
BETU
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BETU
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-042-003/3
(KHODARI)
|
1712001042NRG24240920230246509
|
24/09/2023
|
BETU
|
1712001042WL020639
|
BETU
|
00176
|
IDIB000M571
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BETU
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-042-004/1251
(KHODARI)
|
1712001042NRG24240920230246519
|
24/09/2023
|
pushpendra
|
1712001042WL020642
|
pushpendra
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHGAWAN
|
MP-12-001-042-004/35
(KHODARI)
|
1712001042NRG24240920230246537
|
24/09/2023
|
RAMCHOL
|
1712001042WL020642
|
RAMCHOL
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMCHOL
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-042-004/35
(KHODARI)
|
1712001042NRG24240920230246538
|
24/09/2023
|
RAMCHOL
|
1712001042WL020642
|
RAMCHOL
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMCHOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAJHGAWAN
|
MP-12-001-042-004/524
(KHODARI)
|
1712001042NRG24240920230246550
|
24/09/2023
|
rajesh
|
1712001042WL020642
|
rajesh
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHGAWAN
|
MP-12-001-042-004/548
(KHODARI)
|
1712001042NRG24240920230246554
|
24/09/2023
|
HEMCHANDRA
|
1712001042WL020642
|
HEMCHANDRA
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
HEMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-042-004/550
(KHODARI)
|
1712001042NRG24240920230246555
|
24/09/2023
|
pooja
|
1712001042WL020642
|
pooja
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHGAWAN
|
MP-12-001-042-004/580
(KHODARI)
|
1712001042NRG24240920230246557
|
24/09/2023
|
ramatati
|
1712001042WL020642
|
ramatati
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramatati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-042-005/19
(KHODARI)
|
1712001042NRG24240920230246562
|
24/09/2023
|
JANNU
|
1712001042WL020643
|
JANNU
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
JANNU
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-042-005/40
(KHODARI)
|
1712001042NRG24240920230246573
|
24/09/2023
|
KALLA
|
1712001042WL020643
|
KALLA
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
KALLA
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-042-005/400
(KHODARI)
|
1712001042NRG24240920230246575
|
24/09/2023
|
KUSHUM
|
1712001042WL020643
|
KUSHUM
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUSHUM
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-042-005/400
(KHODARI)
|
1712001042NRG24240920230246574
|
24/09/2023
|
NANDKISHOR
|
1712001042WL020643
|
NANDKISHOR
|
00176
|
IDIB000M571
|
900
|
900
|
Processed
|
10/11/2023
|
|
309450926
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-042-005/409
(KHODARI)
|
1712001042NRG24240920230246577
|
24/09/2023
|
dayavati
|
1712001042WL020643
|
dayavati
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHGAWAN
|
MP-12-001-042-005/410
(KHODARI)
|
1712001042NRG24240920230246578
|
24/09/2023
|
kunni
|
1712001042WL020643
|
kunni
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
kunni
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-042-005/411
(KHODARI)
|
1712001042NRG24240920230246579
|
24/09/2023
|
SUKHENDRA
|
1712001042WL020643
|
SUKHENDRA
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
SUKHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJHGAWAN
|
MP-12-001-042-005/566
(KHODARI)
|
1712001042NRG24240920230246587
|
24/09/2023
|
dilip
|
1712001042WL020643
|
dilip
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHGAWAN
|
MP-12-001-042-005/567
(KHODARI)
|
1712001042NRG24240920230246588
|
24/09/2023
|
saroj
|
1712001042WL020643
|
saroj
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJHGAWAN
|
MP-12-001-042-005/584
(KHODARI)
|
1712001042NRG24240920230246590
|
24/09/2023
|
RAJABHIYA KOL
|
1712001042WL020643
|
RAJABHIYA KOL
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJABHIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAJHGAWAN
|
MP-12-001-042-005/597
(KHODARI)
|
1712001042NRG24240920230246591
|
24/09/2023
|
SAMAYLAL
|
1712001042WL020643
|
SAMAYLAL
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
SAMAYLAL
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-042-005/618
(KHODARI)
|
1712001042NRG24240920230246593
|
24/09/2023
|
BIPIN
|
1712001042WL020643
|
BIPIN
|
00176
|
IDIB000M571
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-064-003/366
(BHARAGAWA)
|
1712001064NRG24240920230246390
|
24/09/2023
|
ramkanya
|
1712001064WL020622
|
ramkanya
|
00176
|
IDIB000M571
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramkanya
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-064-004/233
(BHARAGAWA)
|
1712001064NRG24240920230246392
|
24/09/2023
|
naval singh
|
1712001064WL020622
|
naval singh
|
00176
|
IDIB000M571
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
navalsingh
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-064-004/566
(BHARAGAWA)
|
1712001064NRG24240920230246393
|
24/09/2023
|
Janki Bai Gond
|
1712001064WL020622
|
Janki Bai Gond
|
00176
|
IDIB000M571
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
JankiBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44904
|
44904
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-035-002/298
(MALGAUSA)
|
1712001000NRG24240920230246321
|
24/09/2023
|
Lavlesh yadav
|
1712001WL020606
|
Lavlesh yadav
|
00176
|
IDIB000P634
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
Lavleshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-034-001/2102
(PINDRA)
|
1712001034NRG24240920230246760
|
24/09/2023
|
Bhau Verma
|
1712001034WL020672
|
Bhau Verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
BhauVerma
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-034-001/2102
(PINDRA)
|
1712001034NRG24240920230246759
|
24/09/2023
|
Bhau Verma
|
1712001034WL020672
|
Bhau Verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
BhauVerma
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-034-001/7040
(PINDRA)
|
1712001034NRG24240920230246756
|
24/09/2023
|
jalmesh kol
|
1712001034WL020671
|
jalmesh kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
jalmeshkol
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-034-001/7040
(PINDRA)
|
1712001034NRG24240920230246755
|
24/09/2023
|
jalmesh kol
|
1712001034WL020671
|
jalmesh kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-034-001/7159
(PINDRA)
|
1712001034NRG24240920230246744
|
24/09/2023
|
Shyam Kol
|
1712001034WL020668
|
Shyam Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
ShyamKol
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-034-001/7159
(PINDRA)
|
1712001034NRG24240920230246743
|
24/09/2023
|
Shyam Kol
|
1712001034WL020668
|
Shyam Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-034-001/7170
(PINDRA)
|
1712001034NRG24240920230246758
|
24/09/2023
|
Archana Tiwari
|
1712001034WL020671
|
Archana Tiwari
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ArchanaTiwari
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-034-001/7283
(PINDRA)
|
1712001034NRG24240920230246745
|
24/09/2023
|
Rajesh Upadhyay
|
1712001034WL020669
|
Rajesh Upadhyay
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
RajeshUpadhyay
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-034-002/889
(PINDRA)
|
1712001034NRG24240920230246742
|
24/09/2023
|
kalli
|
1712001034WL020667
|
kalli
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-035-002/134
(MALGAUSA)
|
1712001035NRG24240920230246281
|
24/09/2023
|
phoola
|
1712001035WL020598
|
phoola
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
phoola
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-035-002/262
(MALGAUSA)
|
1712001035NRG24240920230246285
|
24/09/2023
|
ramsajeevan
|
1712001035WL020601
|
ramsajeevan
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-035-002/262
(MALGAUSA)
|
1712001035NRG24240920230246284
|
24/09/2023
|
ramsajeevan
|
1712001035WL020601
|
ramsajeevan
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-035-002/301
(MALGAUSA)
|
1712001000NRG24240920230246322
|
24/09/2023
|
RAMJI
|
1712001WL020606
|
RAMJI
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-035-002/433-B
(MALGAUSA)
|
1712001035NRG24240920230246287
|
24/09/2023
|
RAJLALN YADAV
|
1712001035WL020602
|
RAJLALN YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-035-006/102
(MALGAUSA)
|
1712001035NRG24240920230246278
|
24/09/2023
|
SHivprashad
|
1712001035WL020596
|
SHivprashad
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
SHivprashad
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-042-001/15
(KHODARI)
|
1712001042NRG24240920230246462
|
24/09/2023
|
aasha
|
1712001042WL020639
|
aasha
|
00176
|
IDIB000P650
|
14
|
14
|
Processed
|
10/11/2023
|
|
309450926
|
|
aasha
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-042-001/15
(KHODARI)
|
1712001042NRG24240920230246461
|
24/09/2023
|
RAMNARAYAN
|
1712001042WL020639
|
RAMNARAYAN
|
00176
|
IDIB000P650
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-042-004/22
(KHODARI)
|
1712001042NRG24240920230246525
|
24/09/2023
|
MANJA
|
1712001042WL020642
|
MANJA
|
00176
|
IDIB000P650
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
MANJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-042-004/22
(KHODARI)
|
1712001042NRG24240920230246526
|
24/09/2023
|
radha
|
1712001042WL020642
|
radha
|
00176
|
IDIB000P650
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MAJHGAWAN
|
MP-12-001-070-001/1036
(BARAUNDHA)
|
1712001070NRG24240920230246219
|
24/09/2023
|
pavan
|
1712001070WL020582
|
pavan
|
00176
|
IDIB000P650
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309450926
|
|
pavan
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-070-001/1036
(BARAUNDHA)
|
1712001070NRG24240920230246220
|
24/09/2023
|
pavan
|
1712001070WL020582
|
pavan
|
00176
|
IDIB000P650
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309450926
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-070-001/1249
(BARAUNDHA)
|
1712001070NRG24240920230246223
|
24/09/2023
|
Arvind yadav
|
1712001070WL020582
|
Arvind yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
Arvindyadav
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-070-001/1396
(BARAUNDHA)
|
1712001070NRG24240920230246225
|
24/09/2023
|
RAMPRAKASH
|
1712001070WL020582
|
RAMPRAKASH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-070-001/1396
(BARAUNDHA)
|
1712001070NRG24240920230246226
|
24/09/2023
|
RAMPRAKASH
|
1712001070WL020582
|
RAMPRAKASH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309450926
|
|
RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
MAJHGAWAN
|
MP-12-001-070-001/1397
(BARAUNDHA)
|
1712001070NRG24240920230246227
|
24/09/2023
|
MANOJ
|
1712001070WL020582
|
MANOJ
|
00176
|
IDIB000P650
|
2431
|
2431
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-070-001/1397
(BARAUNDHA)
|
1712001070NRG24240920230246228
|
24/09/2023
|
MANOJ
|
1712001070WL020582
|
MANOJ
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-070-001/880
(BARAUNDHA)
|
1712001070NRG24240920230246230
|
24/09/2023
|
gurgesh
|
1712001070WL020582
|
gurgesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-070-001/880
(BARAUNDHA)
|
1712001070NRG24240920230246231
|
24/09/2023
|
gurgesh
|
1712001070WL020582
|
gurgesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
gurgesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59405
|
59405
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-042-004/1120
(KHODARI)
|
1712001042NRG24240920230246516
|
24/09/2023
|
santosh dahiya
|
1712001042WL020642
|
santosh dahiya
|
00176
|
IDIB000U520
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-010-001/51
(BITMA)
|
1712001010NRG24240920230246678
|
24/09/2023
|
KUNKE
|
1712001010WL020653
|
KUNKE
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-010-002/141
(BITMA)
|
1712001010NRG24240920230246680
|
24/09/2023
|
asoda saket
|
1712001010WL020653
|
asoda saket
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
asodasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-010-002/240
(BITMA)
|
1712001010NRG24240920230246681
|
24/09/2023
|
rajlalan
|
1712001010WL020653
|
rajlalan
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajlalan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-010-002/240
(BITMA)
|
1712001010NRG24240920230246682
|
24/09/2023
|
sanjeev
|
1712001010WL020653
|
sanjeev
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-010-002/290
(BITMA)
|
1712001010NRG24240920230246684
|
24/09/2023
|
radha devi
|
1712001010WL020653
|
radha devi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
radhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-010-002/290
(BITMA)
|
1712001010NRG24240920230246683
|
24/09/2023
|
radha devi
|
1712001010WL020653
|
radha devi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
radhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-010-002/405
(BITMA)
|
1712001010NRG24240920230246685
|
24/09/2023
|
mathura
|
1712001010WL020653
|
mathura
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHGAWAN
|
MP-12-001-010-002/545
(BITMA)
|
1712001010NRG24240920230246686
|
24/09/2023
|
JAMEEL KHAN
|
1712001010WL020653
|
JAMEEL KHAN
|
00354
|
PUNB0267500
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
JAMEELKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-016-001/551
(JAMUWANI)
|
1712001016NRG24220920230244709
|
24/09/2023
|
PRATIMA RAWAT
|
1712001016WL020348
|
PRATIMA RAWAT
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
PRATIMARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHGAWAN
|
MP-12-001-042-005/47
(KHODARI)
|
1712001042NRG24240920230246582
|
24/09/2023
|
premlal
|
1712001042WL020643
|
premlal
|
00354
|
PUNB0267500
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
premlal
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-042-005/568
(KHODARI)
|
1712001042NRG24240920230246589
|
24/09/2023
|
DEEPAK
|
1712001042WL020643
|
DEEPAK
|
00354
|
PUNB0267500
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-059-003/734
(DOMHAI)
|
1712001000NRG24240920230246317
|
24/09/2023
|
Archna
|
1712001WL020605
|
Archna
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-067-002/924
(KALWALIYA)
|
1712001067NRG24240920230246262
|
24/09/2023
|
KUMARIYA KORI
|
1712001067WL020592
|
KUMARIYA KORI
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUMARIYAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHGAWAN
|
MP-12-001-094-002/186
(PADUHAR)
|
1712001094NRG24240920230246607
|
24/09/2023
|
RAMRISHI
|
1712001094WL020645
|
RAMRISHI
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMRISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJHGAWAN
|
MP-12-001-094-002/186
(PADUHAR)
|
1712001094NRG24240920230246608
|
24/09/2023
|
ramrishi
|
1712001094WL020645
|
ramrishi
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramrishi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-094-002/230
(PADUHAR)
|
1712001094NRG24240920230246609
|
24/09/2023
|
SAMNI
|
1712001094WL020645
|
SAMNI
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
SAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-094-002/812
(PADUHAR)
|
1712001094NRG24240920230246615
|
24/09/2023
|
santosh kumar tripathi
|
1712001094WL020645
|
santosh kumar tripathi
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
santoshkumartripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJHGAWAN
|
MP-12-001-094-002/812
(PADUHAR)
|
1712001094NRG24240920230246616
|
24/09/2023
|
santosh kumar tripathi
|
1712001094WL020645
|
santosh kumar tripathi
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
santoshkumartripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-094-002/812
(PADUHAR)
|
1712001094NRG24240920230246617
|
24/09/2023
|
santosh kumar tripathi
|
1712001094WL020645
|
santosh kumar tripathi
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
santoshkumartripathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-094-002/812
(PADUHAR)
|
1712001094NRG24240920230246618
|
24/09/2023
|
santosh kumar tripathi
|
1712001094WL020645
|
santosh kumar tripathi
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
santoshkumartripathi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-094-002/945
(PADUHAR)
|
1712001094NRG24240920230246619
|
24/09/2023
|
chandra bhan gautam
|
1712001094WL020645
|
chandra bhan gautam
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
chandrabhangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJHGAWAN
|
MP-12-001-094-002/945
(PADUHAR)
|
1712001094NRG24240920230246620
|
24/09/2023
|
chandra bhan gautam
|
1712001094WL020645
|
chandra bhan gautam
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
chandrabhangautam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-042-002/533
(KHODARI)
|
1712001042NRG24240920230246501
|
24/09/2023
|
OMPRAKASH
|
1712001042WL020639
|
OMPRAKASH
|
00415
|
SBIN0007936
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-058-001/168
(BERAHANA BANDHI)
|
1712001058NRG24240920230246901
|
24/09/2023
|
tulshi
|
1712001058WL020696
|
tulshi
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
tulshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-058-001/168
(BERAHANA BANDHI)
|
1712001058NRG24240920230246902
|
24/09/2023
|
tulshi
|
1712001058WL020696
|
tulshi
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
tulshi
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-094-002/648
(PADUHAR)
|
1712001094NRG24240920230246612
|
24/09/2023
|
Rajjan
|
1712001094WL020645
|
Rajjan
|
00415
|
SBIN0007936
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-042-005/2014
(KHODARI)
|
1712001042NRG24240920230246564
|
24/09/2023
|
Kiran Singh
|
1712001042WL020643
|
Kiran Singh
|
00415
|
SBIN0010467
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-016-001/50048
(JAMUWANI)
|
1712001016NRG24220920230244708
|
24/09/2023
|
rani
|
1712001016WL020348
|
rani
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-016-001/50048
(JAMUWANI)
|
1712001016NRG24220920230244707
|
24/09/2023
|
rani
|
1712001016WL020348
|
rani
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJHGAWAN
|
MP-12-001-033-004/50
(MAJHGAWAN)
|
1712001033NRG24240920230246791
|
24/09/2023
|
Shiv kumar
|
1712001033WL020682
|
Shiv kumar
|
00415
|
SBIN0013664
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309450926
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-033-004/50
(MAJHGAWAN)
|
1712001033NRG24240920230246790
|
24/09/2023
|
Shiv kumar
|
1712001033WL020682
|
Shiv kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-033-004/70
(MAJHGAWAN)
|
1712001033NRG24240920230246792
|
24/09/2023
|
Jagdeesh Prasad Mawasi
|
1712001033WL020682
|
Jagdeesh Prasad Mawasi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
JagdeeshPrasadMawasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-034-001/7170
(PINDRA)
|
1712001034NRG24240920230246757
|
24/09/2023
|
diwakar Tiwari
|
1712001034WL020671
|
diwakar Tiwari
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
diwakarTiwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHGAWAN
|
MP-12-001-034-001/7285
(PINDRA)
|
1712001034NRG24240920230246753
|
24/09/2023
|
Arti pandey
|
1712001034WL020670
|
Arti pandey
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
Artipandey
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-042-001/25
(KHODARI)
|
1712001042NRG24240920230246467
|
24/09/2023
|
SHYAMBAI
|
1712001042WL020639
|
SHYAMBAI
|
00415
|
SBIN0013664
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
SHYAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-042-001/42
(KHODARI)
|
1712001042NRG24240920230246475
|
24/09/2023
|
BHAY
|
1712001042WL020639
|
BHAY
|
00415
|
SBIN0013664
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BHAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-042-001/611
(KHODARI)
|
1712001042NRG24240920230246492
|
24/09/2023
|
BACHHA
|
1712001042WL020639
|
BACHHA
|
00415
|
SBIN0013664
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BACHHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-042-001/611
(KHODARI)
|
1712001042NRG24240920230246493
|
24/09/2023
|
BACHHA
|
1712001042WL020639
|
BACHHA
|
00415
|
SBIN0013664
|
14
|
14
|
Processed
|
10/11/2023
|
|
309450926
|
|
BACHHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHGAWAN
|
MP-12-001-042-001/78
(KHODARI)
|
1712001042NRG24240920230246498
|
24/09/2023
|
BHAI
|
1712001042WL020639
|
BHAI
|
00415
|
SBIN0013664
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-042-002/8
(KHODARI)
|
1712001042NRG24240920230246505
|
24/09/2023
|
sumitra bai
|
1712001042WL020639
|
sumitra bai
|
00415
|
SBIN0013664
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-042-003/14
(KHODARI)
|
1712001042NRG24240920230246506
|
24/09/2023
|
sant kumar
|
1712001042WL020639
|
sant kumar
|
00415
|
SBIN0013664
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-042-003/14
(KHODARI)
|
1712001042NRG24240920230246507
|
24/09/2023
|
sant kumar
|
1712001042WL020639
|
sant kumar
|
00415
|
SBIN0013664
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-042-004/26
(KHODARI)
|
1712001042NRG24240920230246530
|
24/09/2023
|
gyanvati
|
1712001042WL020642
|
gyanvati
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24240920230246542
|
24/09/2023
|
BALGOVENDRA
|
1712001042WL020642
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BALGOVENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24240920230246543
|
24/09/2023
|
BALGOVENDRA
|
1712001042WL020642
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BALGOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-042-004/414
(KHODARI)
|
1712001042NRG24240920230246544
|
24/09/2023
|
DHIRENDRA KOL
|
1712001042WL020642
|
DHIRENDRA KOL
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
DHIRENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHGAWAN
|
MP-12-001-042-004/455
(KHODARI)
|
1712001042NRG24240920230246545
|
24/09/2023
|
varuenedra singh
|
1712001042WL020642
|
varuenedra singh
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
varuenedrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-042-004/48
(KHODARI)
|
1712001042NRG24240920230246546
|
24/09/2023
|
NARENDR
|
1712001042WL020642
|
NARENDR
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
NARENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHGAWAN
|
MP-12-001-042-004/48
(KHODARI)
|
1712001042NRG24240920230246547
|
24/09/2023
|
radha
|
1712001042WL020642
|
radha
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-042-004/518
(KHODARI)
|
1712001042NRG24240920230246548
|
24/09/2023
|
pooja
|
1712001042WL020642
|
pooja
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-042-004/518
(KHODARI)
|
1712001042NRG24240920230246549
|
24/09/2023
|
vinod
|
1712001042WL020642
|
vinod
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-042-004/524
(KHODARI)
|
1712001042NRG24240920230246551
|
24/09/2023
|
KUSHUMKALI
|
1712001042WL020642
|
KUSHUMKALI
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUSHUMKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
MAJHGAWAN
|
MP-12-001-042-004/528
(KHODARI)
|
1712001042NRG24240920230246552
|
24/09/2023
|
dasrath
|
1712001042WL020642
|
dasrath
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHGAWAN
|
MP-12-001-042-004/528
(KHODARI)
|
1712001042NRG24240920230246553
|
24/09/2023
|
dasrath
|
1712001042WL020642
|
dasrath
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
dasrath
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-042-004/569
(KHODARI)
|
1712001042NRG24240920230246556
|
24/09/2023
|
lakhan
|
1712001042WL020642
|
lakhan
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHGAWAN
|
MP-12-001-042-005/19
(KHODARI)
|
1712001042NRG24240920230246563
|
24/09/2023
|
shyam
|
1712001042WL020643
|
shyam
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-042-005/38
(KHODARI)
|
1712001042NRG24240920230246569
|
24/09/2023
|
shobha
|
1712001042WL020643
|
shobha
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-042-005/389
(KHODARI)
|
1712001042NRG24240920230246572
|
24/09/2023
|
Rashmi
|
1712001042WL020643
|
Rashmi
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-042-005/389
(KHODARI)
|
1712001042NRG24240920230246571
|
24/09/2023
|
Teerath
|
1712001042WL020643
|
Teerath
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-042-005/403
(KHODARI)
|
1712001042NRG24240920230246576
|
24/09/2023
|
DHIRENDR
|
1712001042WL020643
|
DHIRENDR
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
DHIRENDR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-042-005/75
(KHODARI)
|
1712001042NRG24240920230246594
|
24/09/2023
|
PINTU
|
1712001042WL020643
|
PINTU
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-042-005/76
(KHODARI)
|
1712001042NRG24240920230246595
|
24/09/2023
|
sukhlal
|
1712001042WL020643
|
sukhlal
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-042-005/93
(KHODARI)
|
1712001042NRG24240920230246596
|
24/09/2023
|
RAMNATH
|
1712001042WL020643
|
RAMNATH
|
00415
|
SBIN0013664
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-035-002/134
(MALGAUSA)
|
1712001035NRG24240920230246280
|
24/09/2023
|
RAJKUMAR
|
1712001035WL020598
|
RAJKUMAR
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-042-005/388
(KHODARI)
|
1712001042NRG24240920230246570
|
24/09/2023
|
vimlesh
|
1712001042WL020643
|
vimlesh
|
00468
|
UBIN0545112
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
vimlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
145
|
MAJHGAWAN
|
MP-12-001-011-002/492
(PATNAKALA)
|
1712001011NRG24230920230246121
|
24/09/2023
|
MUKESH KUMAR SAKET
|
1712001011WL020562
|
MUKESH KUMAR SAKET
|
00468
|
UBIN0909033
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUKESHKUMARSAKET
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MAJHGAWAN
|
MP-12-001-011-002/492
(PATNAKALA)
|
1712001011NRG24230920230246120
|
24/09/2023
|
Mukesh Kumar saket
|
1712001011WL020562
|
Mukesh Kumar saket
|
00468
|
UBIN0909033
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
MukeshKumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-005-001/1023
(KARIGOHI)
|
1712001005NRG24240920230246340
|
24/09/2023
|
shivratan
|
1712001005WL020610
|
shivratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
shivratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-005-001/1023
(KARIGOHI)
|
1712001005NRG24240920230246341
|
24/09/2023
|
soniya
|
1712001005WL020610
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-005-001/1027
(KARIGOHI)
|
1712001005NRG24240920230246333
|
24/09/2023
|
lalbhaiya kol
|
1712001005WL020608
|
lalbhaiya kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
lalbhaiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-005-001/1027
(KARIGOHI)
|
1712001005NRG24240920230246332
|
24/09/2023
|
lalbhaiya kol
|
1712001005WL020608
|
lalbhaiya kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-005-001/1034
(KARIGOHI)
|
1712001005NRG24240920230246334
|
24/09/2023
|
rajkumar
|
1712001005WL020608
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-005-001/1034
(KARIGOHI)
|
1712001005NRG24240920230246335
|
24/09/2023
|
reeta kol
|
1712001005WL020608
|
reeta kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
reetakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-005-001/1040
(KARIGOHI)
|
1712001005NRG24240920230246336
|
24/09/2023
|
pattu
|
1712001005WL020608
|
pattu
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
pattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-005-001/1040
(KARIGOHI)
|
1712001005NRG24240920230246337
|
24/09/2023
|
Rani kol
|
1712001005WL020608
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
Ranikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-005-001/1649
(KARIGOHI)
|
1712001000NRG24240920230246357
|
24/09/2023
|
Nisha tiwari
|
1712001WL020613
|
Nisha tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
Nishatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-005-001/1649
(KARIGOHI)
|
1712001000NRG24240920230246356
|
24/09/2023
|
Nisha tiwari
|
1712001WL020613
|
Nisha tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
Nishatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-005-001/1650
(KARIGOHI)
|
1712001005NRG24240920230246346
|
24/09/2023
|
GANGA TRIPATHI
|
1712001005WL020611
|
GANGA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
GANGATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-005-001/479
(KARIGOHI)
|
1712001005NRG24240920230246342
|
24/09/2023
|
urmila
|
1712001005WL020610
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-005-001/491
(KARIGOHI)
|
1712001000NRG24240920230246358
|
24/09/2023
|
Babulal
|
1712001WL020613
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-005-001/491
(KARIGOHI)
|
1712001000NRG24240920230246359
|
24/09/2023
|
Phulmati
|
1712001WL020613
|
Phulmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
Phulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-005-001/495-A
(KARIGOHI)
|
1712001005NRG24240920230246370
|
24/09/2023
|
beemsen
|
1712001005WL020616
|
beemsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
beemsen
|
FEDERAL BANK(607165)
|
|
162
|
MAJHGAWAN
|
MP-12-001-005-001/507
(KARIGOHI)
|
1712001000NRG24240920230246367
|
24/09/2023
|
bebi
|
1712001WL020615
|
bebi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-005-001/507
(KARIGOHI)
|
1712001000NRG24240920230246366
|
24/09/2023
|
motilal
|
1712001WL020615
|
motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-005-001/508
(KARIGOHI)
|
1712001005NRG24240920230246354
|
24/09/2023
|
Ramaniya
|
1712001005WL020612
|
Ramaniya
|
00602
|
SBIN0RRMBGB
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309450926
|
|
Ramaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-005-001/508
(KARIGOHI)
|
1712001005NRG24240920230246353
|
24/09/2023
|
Ramkushal
|
1712001005WL020612
|
Ramkushal
|
00602
|
SBIN0RRMBGB
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309450926
|
|
Ramkushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-005-001/515
(KARIGOHI)
|
1712001005NRG24240920230246365
|
24/09/2023
|
rajabhaiya
|
1712001005WL020614
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-005-001/515
(KARIGOHI)
|
1712001005NRG24240920230246364
|
24/09/2023
|
rajabhaiya
|
1712001005WL020614
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-005-001/54
(KARIGOHI)
|
1712001005NRG24240920230246347
|
24/09/2023
|
Munna
|
1712001005WL020611
|
Munna
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-005-001/54-B
(KARIGOHI)
|
1712001005NRG24240920230246348
|
24/09/2023
|
mukesh gupta
|
1712001005WL020611
|
mukesh gupta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-005-001/590
(KARIGOHI)
|
1712001000NRG24240920230246361
|
24/09/2023
|
Keskali
|
1712001WL020613
|
Keskali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
Keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-005-001/590
(KARIGOHI)
|
1712001000NRG24240920230246360
|
24/09/2023
|
Keskali
|
1712001WL020613
|
Keskali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
Keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-005-001/630
(KARIGOHI)
|
1712001005NRG24240920230246351
|
24/09/2023
|
bipin
|
1712001005WL020611
|
bipin
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
bipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-005-001/630
(KARIGOHI)
|
1712001005NRG24240920230246350
|
24/09/2023
|
yaduvans
|
1712001005WL020611
|
yaduvans
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
yaduvans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-005-001/630
(KARIGOHI)
|
1712001005NRG24240920230246349
|
24/09/2023
|
yaduvans
|
1712001005WL020611
|
yaduvans
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
yaduvans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-005-001/66-A
(KARIGOHI)
|
1712001000NRG24240920230246363
|
24/09/2023
|
ramnewaj
|
1712001WL020613
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-005-001/66-A
(KARIGOHI)
|
1712001000NRG24240920230246362
|
24/09/2023
|
ramnewaj
|
1712001WL020613
|
ramnewaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramnewaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-005-001/871
(KARIGOHI)
|
1712001000NRG24240920230246368
|
24/09/2023
|
chunna
|
1712001WL020615
|
chunna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-005-001/918
(KARIGOHI)
|
1712001005NRG24240920230246352
|
24/09/2023
|
biran
|
1712001005WL020611
|
biran
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
biran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-005-001/965
(KARIGOHI)
|
1712001005NRG24240920230246343
|
24/09/2023
|
bitana
|
1712001005WL020610
|
bitana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
bitana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-005-001/965
(KARIGOHI)
|
1712001005NRG24240920230246355
|
24/09/2023
|
sanjay
|
1712001005WL020612
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309450926
|
|
sanjay
|
INDIAN BANK(607105)
|
|
181
|
MAJHGAWAN
|
MP-12-001-005-001/966-A
(KARIGOHI)
|
1712001005NRG24240920230246338
|
24/09/2023
|
mantu
|
1712001005WL020608
|
mantu
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309450926
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAJHGAWAN
|
MP-12-001-005-001/995
(KARIGOHI)
|
1712001005NRG24240920230246344
|
24/09/2023
|
sukhanandan
|
1712001005WL020610
|
sukhanandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
sukhanandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-005-001/995-B
(KARIGOHI)
|
1712001005NRG24240920230246345
|
24/09/2023
|
butaniya
|
1712001005WL020610
|
butaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450926
|
|
butaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-011-001/65-C
(PATNAKALA)
|
1712001011NRG24230920230246119
|
24/09/2023
|
DILEEP YADAV
|
1712001011WL020562
|
DILEEP YADAV
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
10/11/2023
|
|
309450926
|
|
DILEEPYADAV
|
INDIAN BANK(607105)
|
|
185
|
MAJHGAWAN
|
MP-12-001-011-001/65-C
(PATNAKALA)
|
1712001011NRG24230920230246118
|
24/09/2023
|
DILEEP YADAV
|
1712001011WL020562
|
DILEEP YADAV
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
10/11/2023
|
|
309450926
|
|
DILEEPYADAV
|
IDBI BANK(607095)
|
|
186
|
MAJHGAWAN
|
MP-12-001-011-002/595
(PATNAKALA)
|
1712001011NRG24230920230246122
|
24/09/2023
|
GUDIYA TIWARI
|
1712001011WL020562
|
GUDIYA TIWARI
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
10/11/2023
|
|
309450926
|
|
GUDIYATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAJHGAWAN
|
MP-12-001-024-001/974
(CHUWA)
|
1712001024NRG24240920230246716
|
24/09/2023
|
Rampal
|
1712001024WL020661
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHGAWAN
|
MP-12-001-034-001/109-B
(PINDRA)
|
1712001034NRG24240920230246749
|
24/09/2023
|
ashok
|
1712001034WL020670
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ashok
|
INDIAN BANK(607105)
|
|
189
|
MAJHGAWAN
|
MP-12-001-034-001/109-B
(PINDRA)
|
1712001034NRG24240920230246748
|
24/09/2023
|
ashok
|
1712001034WL020670
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHGAWAN
|
MP-12-001-034-001/109-B
(PINDRA)
|
1712001034NRG24240920230246747
|
24/09/2023
|
ashok
|
1712001034WL020670
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-034-001/1824
(PINDRA)
|
1712001034NRG24240920230246750
|
24/09/2023
|
hemraj
|
1712001034WL020670
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-034-001/523
(PINDRA)
|
1712001034NRG24240920230246751
|
24/09/2023
|
ramsanehi
|
1712001034WL020670
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramsanehi
|
INDIAN BANK(607105)
|
|
193
|
MAJHGAWAN
|
MP-12-001-034-002/1189
(PINDRA)
|
1712001034NRG24240920230246746
|
24/09/2023
|
dinesh
|
1712001034WL020669
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
MAJHGAWAN
|
MP-12-001-035-002/262
(MALGAUSA)
|
1712001035NRG24240920230246286
|
24/09/2023
|
KhoDHA YADAV
|
1712001035WL020601
|
KhoDHA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
KhoDHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-035-002/293
(MALGAUSA)
|
1712001000NRG24240920230246320
|
24/09/2023
|
RAMAWTAR
|
1712001WL020606
|
RAMAWTAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMAWTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-035-002/432-C
(MALGAUSA)
|
1712001000NRG24240920230246324
|
24/09/2023
|
RAJESH YADAV
|
1712001WL020606
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJESHYADAV
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-035-002/432-C
(MALGAUSA)
|
1712001000NRG24240920230246323
|
24/09/2023
|
RAJESH YADAV
|
1712001WL020606
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MAJHGAWAN
|
MP-12-001-035-002/57
(MALGAUSA)
|
1712001035NRG24240920230246282
|
24/09/2023
|
DHANPAT MAWASI
|
1712001035WL020599
|
DHANPAT MAWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
DHANPATMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-035-006/111
(MALGAUSA)
|
1712001035NRG24240920230246283
|
24/09/2023
|
BABULAL
|
1712001035WL020600
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-035-006/26
(MALGAUSA)
|
1712001035NRG24240920230246279
|
24/09/2023
|
RAGHUNANDAN
|
1712001035WL020597
|
RAGHUNANDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAGHUNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-042-001/16
(KHODARI)
|
1712001042NRG24240920230246463
|
24/09/2023
|
BETUL
|
1712001042WL020639
|
BETUL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BETUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
MAJHGAWAN
|
MP-12-001-042-001/17
(KHODARI)
|
1712001042NRG24240920230246464
|
24/09/2023
|
SEKHAN
|
1712001042WL020639
|
SEKHAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
SEKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-042-001/25
(KHODARI)
|
1712001042NRG24240920230246466
|
24/09/2023
|
CHUNVADA
|
1712001042WL020639
|
CHUNVADA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
CHUNVADA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHGAWAN
|
MP-12-001-042-001/31
(KHODARI)
|
1712001042NRG24240920230246468
|
24/09/2023
|
MITHAILAL
|
1712001042WL020639
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
MITHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAJHGAWAN
|
MP-12-001-042-001/31
(KHODARI)
|
1712001042NRG24240920230246469
|
24/09/2023
|
SAMUDRI
|
1712001042WL020639
|
SAMUDRI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
SAMUDRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-042-001/37
(KHODARI)
|
1712001042NRG24240920230246470
|
24/09/2023
|
RAGHUAJ
|
1712001042WL020639
|
RAGHUAJ
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAGHUAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-042-001/40
(KHODARI)
|
1712001042NRG24240920230246471
|
24/09/2023
|
aaasha
|
1712001042WL020639
|
aaasha
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
aaasha
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-042-001/41
(KHODARI)
|
1712001042NRG24240920230246473
|
24/09/2023
|
aasha
|
1712001042WL020639
|
aasha
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHGAWAN
|
MP-12-001-042-001/41
(KHODARI)
|
1712001042NRG24240920230246472
|
24/09/2023
|
SURESH
|
1712001042WL020639
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
MAJHGAWAN
|
MP-12-001-042-001/42
(KHODARI)
|
1712001042NRG24240920230246474
|
24/09/2023
|
RAJBAHADUR
|
1712001042WL020639
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-042-001/44
(KHODARI)
|
1712001042NRG24240920230246478
|
24/09/2023
|
BAHADUR
|
1712001042WL020639
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
10/11/2023
|
|
309450926
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-042-001/44
(KHODARI)
|
1712001042NRG24240920230246479
|
24/09/2023
|
sanjeeta bai
|
1712001042WL020639
|
sanjeeta bai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
sanjeetabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-042-001/49
(KHODARI)
|
1712001042NRG24240920230246483
|
24/09/2023
|
BASANTI
|
1712001042WL020639
|
BASANTI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHGAWAN
|
MP-12-001-042-001/52
(KHODARI)
|
1712001042NRG24240920230246485
|
24/09/2023
|
MUNNIBAI
|
1712001042WL020639
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
215
|
MAJHGAWAN
|
MP-12-001-042-001/52
(KHODARI)
|
1712001042NRG24240920230246484
|
24/09/2023
|
MUNNILAL
|
1712001042WL020639
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-042-001/53
(KHODARI)
|
1712001042NRG24240920230246487
|
24/09/2023
|
kamalkishor
|
1712001042WL020639
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAJHGAWAN
|
MP-12-001-042-001/53
(KHODARI)
|
1712001042NRG24240920230246486
|
24/09/2023
|
LAXMAN
|
1712001042WL020639
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-042-001/57
(KHODARI)
|
1712001042NRG24240920230246490
|
24/09/2023
|
MOHAN
|
1712001042WL020639
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
MAJHGAWAN
|
MP-12-001-042-001/64
(KHODARI)
|
1712001042NRG24240920230246494
|
24/09/2023
|
MUNNA
|
1712001042WL020639
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-042-001/71
(KHODARI)
|
1712001042NRG24240920230246496
|
24/09/2023
|
LAXMI
|
1712001042WL020639
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-042-001/76
(KHODARI)
|
1712001042NRG24240920230246497
|
24/09/2023
|
BETALU
|
1712001042WL020639
|
BETALU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
BETALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-042-002/4
(KHODARI)
|
1712001042NRG24240920230246499
|
24/09/2023
|
rajlalan
|
1712001042WL020639
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
rajlalan
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHGAWAN
|
MP-12-001-042-002/532
(KHODARI)
|
1712001042NRG24240920230246500
|
24/09/2023
|
sunitabai
|
1712001042WL020639
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MAJHGAWAN
|
MP-12-001-042-003/5
(KHODARI)
|
1712001042NRG24240920230246510
|
24/09/2023
|
KUNJBIHARI
|
1712001042WL020639
|
KUNJBIHARI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
KUNJBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-042-003/6
(KHODARI)
|
1712001042NRG24240920230246511
|
24/09/2023
|
daddu
|
1712001042WL020639
|
daddu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
10/11/2023
|
|
309450926
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-042-003/6
(KHODARI)
|
1712001042NRG24240920230246512
|
24/09/2023
|
daddu
|
1712001042WL020639
|
daddu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309450926
|
|
daddu
|
INDIAN BANK(607105)
|
|
227
|
MAJHGAWAN
|
MP-12-001-042-004/16
(KHODARI)
|
1712001042NRG24240920230246520
|
24/09/2023
|
LALU
|
1712001042WL020642
|
LALU
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHGAWAN
|
MP-12-001-042-004/16
(KHODARI)
|
1712001042NRG24240920230246521
|
24/09/2023
|
MUNNI
|
1712001042WL020642
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
229
|
MAJHGAWAN
|
MP-12-001-042-004/21
(KHODARI)
|
1712001042NRG24240920230246524
|
24/09/2023
|
MUNNI
|
1712001042WL020642
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
MAJHGAWAN
|
MP-12-001-042-004/21
(KHODARI)
|
1712001042NRG24240920230246523
|
24/09/2023
|
RAMKISOR
|
1712001042WL020642
|
RAMKISOR
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-042-004/23
(KHODARI)
|
1712001042NRG24240920230246527
|
24/09/2023
|
Rajuva
|
1712001042WL020642
|
Rajuva
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
Rajuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJHGAWAN
|
MP-12-001-042-004/24
(KHODARI)
|
1712001042NRG24240920230246528
|
24/09/2023
|
ASHOK
|
1712001042WL020642
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAJHGAWAN
|
MP-12-001-042-004/26
(KHODARI)
|
1712001042NRG24240920230246529
|
24/09/2023
|
RAJ
|
1712001042WL020642
|
RAJ
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJHGAWAN
|
MP-12-001-042-004/29
(KHODARI)
|
1712001042NRG24240920230246531
|
24/09/2023
|
KALLI
|
1712001042WL020642
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAJHGAWAN
|
MP-12-001-042-004/3
(KHODARI)
|
1712001042NRG24240920230246532
|
24/09/2023
|
CHUNNA
|
1712001042WL020642
|
CHUNNA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
CHUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAJHGAWAN
|
MP-12-001-042-004/30
(KHODARI)
|
1712001042NRG24240920230246533
|
24/09/2023
|
BADKU
|
1712001042WL020642
|
BADKU
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-042-004/30
(KHODARI)
|
1712001042NRG24240920230246534
|
24/09/2023
|
PARVATIYA
|
1712001042WL020642
|
PARVATIYA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
PARVATIYA
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-042-004/31
(KHODARI)
|
1712001042NRG24240920230246536
|
24/09/2023
|
dadubhai
|
1712001042WL020642
|
dadubhai
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
dadubhai
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAJHGAWAN
|
MP-12-001-042-004/31
(KHODARI)
|
1712001042NRG24240920230246535
|
24/09/2023
|
SITARAM
|
1712001042WL020642
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-042-004/38
(KHODARI)
|
1712001042NRG24240920230246539
|
24/09/2023
|
daddan
|
1712001042WL020642
|
daddan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
daddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAJHGAWAN
|
MP-12-001-042-004/39
(KHODARI)
|
1712001042NRG24240920230246541
|
24/09/2023
|
betibai
|
1712001042WL020642
|
betibai
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
betibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
MAJHGAWAN
|
MP-12-001-042-004/39
(KHODARI)
|
1712001042NRG24240920230246540
|
24/09/2023
|
RAMESH
|
1712001042WL020642
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-042-004/7
(KHODARI)
|
1712001042NRG24240920230246558
|
24/09/2023
|
BASANTA
|
1712001042WL020642
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-042-004/7
(KHODARI)
|
1712001042NRG24240920230246559
|
24/09/2023
|
manti
|
1712001042WL020642
|
manti
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
manti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
MAJHGAWAN
|
MP-12-001-042-005/17
(KHODARI)
|
1712001042NRG24240920230246561
|
24/09/2023
|
MAHESH
|
1712001042WL020643
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-042-005/2023
(KHODARI)
|
1712001042NRG24240920230246565
|
24/09/2023
|
ram lal sharma
|
1712001042WL020643
|
ram lal sharma
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramlalsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAJHGAWAN
|
MP-12-001-042-005/34
(KHODARI)
|
1712001042NRG24240920230246567
|
24/09/2023
|
chandrama
|
1712001042WL020643
|
chandrama
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
chandrama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MAJHGAWAN
|
MP-12-001-042-005/34
(KHODARI)
|
1712001042NRG24240920230246566
|
24/09/2023
|
DADDU
|
1712001042WL020643
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
MAJHGAWAN
|
MP-12-001-042-005/38
(KHODARI)
|
1712001042NRG24240920230246568
|
24/09/2023
|
AVDHESH
|
1712001042WL020643
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-042-005/45
(KHODARI)
|
1712001042NRG24240920230246580
|
24/09/2023
|
lotan
|
1712001042WL020643
|
lotan
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-042-005/47
(KHODARI)
|
1712001042NRG24240920230246581
|
24/09/2023
|
ram balak
|
1712001042WL020643
|
ram balak
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
rambalak
|
INDIAN BANK(607105)
|
|
252
|
MAJHGAWAN
|
MP-12-001-042-005/47
(KHODARI)
|
1712001042NRG24240920230246583
|
24/09/2023
|
rani
|
1712001042WL020643
|
rani
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-042-005/49
(KHODARI)
|
1712001042NRG24240920230246584
|
24/09/2023
|
SHIVPAL
|
1712001042WL020643
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
SHIVPAL
|
INDIAN BANK(607105)
|
|
254
|
MAJHGAWAN
|
MP-12-001-042-005/53
(KHODARI)
|
1712001042NRG24240920230246586
|
24/09/2023
|
tejlal
|
1712001042WL020643
|
tejlal
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-042-005/53
(KHODARI)
|
1712001042NRG24240920230246585
|
24/09/2023
|
TEJRAJ
|
1712001042WL020643
|
TEJRAJ
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
TEJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MAJHGAWAN
|
MP-12-001-042-005/604
(KHODARI)
|
1712001042NRG24240920230246592
|
24/09/2023
|
SANKHU KOL
|
1712001042WL020643
|
SANKHU KOL
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
SANKHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHGAWAN
|
MP-12-001-042-005/62
(KHODARI)
|
1712001042NRG24240920230246560
|
24/09/2023
|
BIHARI
|
1712001042WL020642
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309450926
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHGAWAN
|
MP-12-001-057-002/338
(BERAHANA)
|
1712001057NRG24240920230246209
|
24/09/2023
|
butan
|
1712001057WL020581
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-057-002/349-B
(BERAHANA)
|
1712001057NRG24240920230246210
|
24/09/2023
|
PUNUWA KOL
|
1712001057WL020581
|
PUNUWA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
PUNUWAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHGAWAN
|
MP-12-001-057-002/471
(BERAHANA)
|
1712001057NRG24240920230246211
|
24/09/2023
|
shree kant
|
1712001057WL020581
|
shree kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHGAWAN
|
MP-12-001-057-002/471
(BERAHANA)
|
1712001057NRG24240920230246212
|
24/09/2023
|
Shreekant
|
1712001057WL020581
|
Shreekant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
Shreekant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHGAWAN
|
MP-12-001-057-002/556-C
(BERAHANA)
|
1712001057NRG24240920230246213
|
24/09/2023
|
pankaj
|
1712001057WL020581
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHGAWAN
|
MP-12-001-057-002/628
(BERAHANA)
|
1712001057NRG24240920230246214
|
24/09/2023
|
bhuraiya kol
|
1712001057WL020581
|
bhuraiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
bhuraiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-057-002/638
(BERAHANA)
|
1712001057NRG24240920230246215
|
24/09/2023
|
babulal kol
|
1712001057WL020581
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
babulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHGAWAN
|
MP-12-001-057-002/832
(BERAHANA)
|
1712001057NRG24240920230246216
|
24/09/2023
|
RANI DEVI KOL
|
1712001057WL020581
|
RANI DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
RANIDEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHGAWAN
|
MP-12-001-057-002/837
(BERAHANA)
|
1712001057NRG24240920230246218
|
24/09/2023
|
SANJAY VISHWAKARMA
|
1712001057WL020581
|
SANJAY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
SANJAYVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MAJHGAWAN
|
MP-12-001-058-001/164
(BERAHANA BANDHI)
|
1712001058NRG24240920230246900
|
24/09/2023
|
Chhedilal
|
1712001058WL020696
|
Chhedilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
Chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHGAWAN
|
MP-12-001-058-001/218
(BERAHANA BANDHI)
|
1712001058NRG24240920230246904
|
24/09/2023
|
Satila
|
1712001058WL020696
|
Satila
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309450926
|
|
Satila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHGAWAN
|
MP-12-001-059-002/88
(DOMHAI)
|
1712001059NRG24230920230246117
|
24/09/2023
|
Leela Wati
|
1712001059WL020561
|
Leela Wati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
LeelaWati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-059-002/88
(DOMHAI)
|
1712001059NRG24230920230246114
|
24/09/2023
|
Ramlal Saket
|
1712001059WL020561
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
RamlalSaket
|
INDIAN BANK(607105)
|
|
271
|
MAJHGAWAN
|
MP-12-001-059-002/88
(DOMHAI)
|
1712001059NRG24230920230246115
|
24/09/2023
|
Ramlal Saket
|
1712001059WL020561
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
RamlalSaket
|
INDIAN BANK(607105)
|
|
272
|
MAJHGAWAN
|
MP-12-001-059-002/88
(DOMHAI)
|
1712001059NRG24230920230246116
|
24/09/2023
|
Ramlal Saket
|
1712001059WL020561
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
RamlalSaket
|
INDIAN BANK(607105)
|
|
273
|
MAJHGAWAN
|
MP-12-001-059-002/88
(DOMHAI)
|
1712001059NRG24230920230246113
|
24/09/2023
|
Savitri
|
1712001059WL020561
|
Savitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
Savitri
|
INDIAN BANK(607105)
|
|
274
|
MAJHGAWAN
|
MP-12-001-059-003/72
(DOMHAI)
|
1712001000NRG24240920230246316
|
24/09/2023
|
babulal
|
1712001WL020605
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHGAWAN
|
MP-12-001-059-003/744
(DOMHAI)
|
1712001000NRG24240920230246318
|
24/09/2023
|
Bhaiyalal Saket
|
1712001WL020605
|
Bhaiyalal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
BhaiyalalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHGAWAN
|
MP-12-001-061-001/197
(PADARI)
|
1712001061NRG24240920230246714
|
24/09/2023
|
Sundarlal
|
1712001061WL020660
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
MAJHGAWAN
|
MP-12-001-061-001/197
(PADARI)
|
1712001061NRG24240920230246713
|
24/09/2023
|
Sundralal
|
1712001061WL020660
|
Sundralal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309450926
|
|
Sundralal
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAJHGAWAN
|
MP-12-001-064-002/10
(BHARAGAWA)
|
1712001064NRG24240920230246385
|
24/09/2023
|
VIRENDEA
|
1712001064WL020622
|
VIRENDEA
|
00602
|
SBIN0RRMBGB
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
VIRENDEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAJHGAWAN
|
MP-12-001-064-003/239
(BHARAGAWA)
|
1712001064NRG24240920230246386
|
24/09/2023
|
pooran
|
1712001064WL020622
|
pooran
|
00602
|
SBIN0RRMBGB
|
508
|
508
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
280
|
MAJHGAWAN
|
MP-12-001-064-003/34
(BHARAGAWA)
|
1712001064NRG24240920230246388
|
24/09/2023
|
chunvad singh
|
1712001064WL020622
|
chunvad singh
|
00602
|
SBIN0RRMBGB
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
chunvadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHGAWAN
|
MP-12-001-064-003/34
(BHARAGAWA)
|
1712001064NRG24240920230246389
|
24/09/2023
|
Raja Bai
|
1712001064WL020622
|
Raja Bai
|
00602
|
SBIN0RRMBGB
|
508
|
508
|
Processed
|
10/11/2023
|
|
309450926
|
|
RajaBai
|
INDIAN BANK(607105)
|
|
282
|
MAJHGAWAN
|
MP-12-001-068-001/102
(SEJWAR)
|
1712001068NRG24240920230246784
|
24/09/2023
|
KETA DEVI
|
1712001068WL020680
|
KETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
KETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24240920230246785
|
24/09/2023
|
mangleshwar
|
1712001068WL020680
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
284
|
MAJHGAWAN
|
MP-12-001-068-001/239
(SEJWAR)
|
1712001068NRG24240920230246787
|
24/09/2023
|
ramchandra
|
1712001068WL020680
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
ramchandra
|
INDIAN BANK(607105)
|
|
285
|
MAJHGAWAN
|
MP-12-001-068-001/350
(SEJWAR)
|
1712001068NRG24240920230246788
|
24/09/2023
|
maya
|
1712001068WL020680
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHGAWAN
|
MP-12-001-070-001/1280
(BARAUNDHA)
|
1712001070NRG24240920230246224
|
24/09/2023
|
Ramprakash yadav
|
1712001070WL020582
|
Ramprakash yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
Ramprakashyadav
|
INDIAN BANK(607105)
|
|
287
|
MAJHGAWAN
|
MP-12-001-094-002/162
(PADUHAR)
|
1712001094NRG24240920230246606
|
24/09/2023
|
parag
|
1712001094WL020645
|
parag
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
parag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHGAWAN
|
MP-12-001-094-002/162
(PADUHAR)
|
1712001094NRG24240920230246605
|
24/09/2023
|
PARAG .
|
1712001094WL020645
|
PARAG .
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450926
|
|
PARAG.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226694
|
226694
|
|
|
|
|
|
|
|
|
289
|
MAJHGAWAN
|
MP-12-001-070-001/685
(BARAUNDHA)
|
1712001070NRG24240920230246229
|
24/09/2023
|
bitti
|
1712001070WL020582
|
bitti
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309450926
|
|
bitti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
290
|
MAJHGAWAN
|
MP-12-001-024-001/450
(CHUWA)
|
1712001024NRG24240920230246715
|
24/09/2023
|
Archana Devi
|
1712001024WL020661
|
Archana Devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450926
|
|
ArchanaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MAJHGAWAN
|
MP-12-001-057-002/833
(BERAHANA)
|
1712001057NRG24240920230246217
|
24/09/2023
|
MUNNA LAL
|
1712001057WL020581
|
MUNNA LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450926
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475745
|
475745
|
|
|
|
|
|
|
|