|
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-12-001-025-002/563
(KANDAR)
|
1712001000NRG24261120230324784
|
26/11/2023
|
RAVI KUMAR PAL
|
1712001WL028941
|
RAVI KUMAR PAL
|
00045
|
BARB0SATNAX
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAVIKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJHGAWAN
|
MP-12-001-025-002/563
(KANDAR)
|
1712001000NRG24261120230324783
|
26/11/2023
|
RAVI KUMAR PAL
|
1712001WL028941
|
RAVI KUMAR PAL
|
00045
|
BARB0SATNAX
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAVIKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-080-005/244
(PRATAPPUR)
|
1712001000NRG24261120230324798
|
26/11/2023
|
sumitra saket
|
1712001WL028942
|
sumitra saket
|
00176
|
IDIB000B835
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
sumitrasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-025-001/80122
(KANDAR)
|
1712001000NRG24261120230324753
|
26/11/2023
|
shivprasad panday
|
1712001WL028941
|
shivprasad panday
|
00176
|
IDIB000M571
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
shivprasadpanday
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-025-002/448
(KANDAR)
|
1712001000NRG24261120230324772
|
26/11/2023
|
Anil Kumar Yadav
|
1712001WL028941
|
Anil Kumar Yadav
|
00176
|
IDIB000M571
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AnilKumarYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-025-002/448
(KANDAR)
|
1712001000NRG24261120230324771
|
26/11/2023
|
Anil Kumar Yadav
|
1712001WL028941
|
Anil Kumar Yadav
|
00176
|
IDIB000M571
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AnilKumarYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-025-002/621
(KANDAR)
|
1712001000NRG24261120230324787
|
26/11/2023
|
Ramhit
|
1712001WL028941
|
Ramhit
|
00176
|
IDIB000M571
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-025-001/570
(KANDAR)
|
1712001000NRG24261120230324738
|
26/11/2023
|
Geeta bai
|
1712001WL028941
|
Geeta bai
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-025-001/572
(KANDAR)
|
1712001000NRG24261120230324739
|
26/11/2023
|
Rajpal verma
|
1712001WL028941
|
Rajpal verma
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Rajpalverma
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-025-001/79984
(KANDAR)
|
1712001000NRG24261120230324742
|
26/11/2023
|
FULMATI
|
1712001WL028941
|
FULMATI
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
FULMATI
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-025-001/82-A
(KANDAR)
|
1712001000NRG24261120230324759
|
26/11/2023
|
RAMRAJ
|
1712001WL028941
|
RAMRAJ
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-025-002/20512
(KANDAR)
|
1712001000NRG24261120230324767
|
26/11/2023
|
BABULAL YADAV
|
1712001WL028941
|
BABULAL YADAV
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHGAWAN
|
MP-12-001-025-002/458
(KANDAR)
|
1712001000NRG24261120230324774
|
26/11/2023
|
Kavita Varma
|
1712001WL028941
|
Kavita Varma
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
KavitaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHGAWAN
|
MP-12-001-025-002/516
(KANDAR)
|
1712001000NRG24261120230324775
|
26/11/2023
|
Shakuntla Arakh
|
1712001WL028941
|
Shakuntla Arakh
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
ShakuntlaArakh
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-025-002/524
(KANDAR)
|
1712001000NRG24261120230324777
|
26/11/2023
|
Rajesh yadav
|
1712001WL028941
|
Rajesh yadav
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Rajeshyadav
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-025-002/560
(KANDAR)
|
1712001000NRG24261120230324781
|
26/11/2023
|
Baldev pal
|
1712001WL028941
|
Baldev pal
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Baldevpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHGAWAN
|
MP-12-001-025-002/809
(KANDAR)
|
1712001000NRG24261120230324789
|
26/11/2023
|
Ramprasad
|
1712001WL028941
|
Ramprasad
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-025-002/809
(KANDAR)
|
1712001000NRG24261120230324788
|
26/11/2023
|
Ramprasad
|
1712001WL028941
|
Ramprasad
|
00176
|
IDIB000P650
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAJHGAWAN
|
MP-12-001-042-004/22
(KHODARI)
|
1712001042NRG24261120230324501
|
26/11/2023
|
radha
|
1712001042WL028931
|
radha
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323021976
|
|
radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15869
|
15869
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-080-005/1105
(PRATAPPUR)
|
1712001080NRG24261120230324550
|
26/11/2023
|
khushbu gautam
|
1712001080WL028933
|
khushbu gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
khushbugautam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJHGAWAN
|
MP-12-001-080-005/1105
(PRATAPPUR)
|
1712001080NRG24261120230324549
|
26/11/2023
|
khushbu gautam
|
1712001080WL028933
|
khushbu gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
khushbugautam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHGAWAN
|
MP-12-001-080-005/1106
(PRATAPPUR)
|
1712001080NRG24261120230324552
|
26/11/2023
|
manish gautam
|
1712001080WL028933
|
manish gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
manishgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJHGAWAN
|
MP-12-001-080-005/1106
(PRATAPPUR)
|
1712001080NRG24261120230324551
|
26/11/2023
|
manish gautam
|
1712001080WL028933
|
manish gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
manishgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJHGAWAN
|
MP-12-001-080-005/1199-A
(PRATAPPUR)
|
1712001080NRG24261120230324556
|
26/11/2023
|
lalbahadur singh
|
1712001080WL028933
|
lalbahadur singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
lalbahadursingh
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-080-005/1199-B
(PRATAPPUR)
|
1712001080NRG24261120230324557
|
26/11/2023
|
saroj singh
|
1712001080WL028933
|
saroj singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
sarojsingh
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-080-005/1233-A
(PRATAPPUR)
|
1712001080NRG24261120230324558
|
26/11/2023
|
ram mani shukla
|
1712001080WL028933
|
ram mani shukla
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
rammanishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-080-005/1264
(PRATAPPUR)
|
1712001080NRG24261120230324559
|
26/11/2023
|
Janardan gautam
|
1712001080WL028933
|
Janardan gautam
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
Janardangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-080-005/1265
(PRATAPPUR)
|
1712001080NRG24261120230324561
|
26/11/2023
|
shanteshwar mishra
|
1712001080WL028933
|
shanteshwar mishra
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
shanteshwarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-080-005/1265
(PRATAPPUR)
|
1712001080NRG24261120230324560
|
26/11/2023
|
shanteshwar mishra
|
1712001080WL028933
|
shanteshwar mishra
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
shanteshwarmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-080-005/1267
(PRATAPPUR)
|
1712001080NRG24261120230324563
|
26/11/2023
|
maya devi
|
1712001080WL028933
|
maya devi
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHGAWAN
|
MP-12-001-080-005/1267
(PRATAPPUR)
|
1712001080NRG24261120230324562
|
26/11/2023
|
maya devi
|
1712001080WL028933
|
maya devi
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-080-005/1283
(PRATAPPUR)
|
1712001000NRG24261120230324793
|
26/11/2023
|
ankul lal gautam
|
1712001WL028942
|
ankul lal gautam
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
ankullalgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-080-005/193
(PRATAPPUR)
|
1712001000NRG24261120230324795
|
26/11/2023
|
mithailal saket
|
1712001WL028942
|
mithailal saket
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
mithailalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-080-005/193
(PRATAPPUR)
|
1712001000NRG24261120230324796
|
26/11/2023
|
mithailal saket
|
1712001WL028942
|
mithailal saket
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
mithailalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-080-005/365
(PRATAPPUR)
|
1712001000NRG24261120230324799
|
26/11/2023
|
chunna
|
1712001WL028942
|
chunna
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-080-005/381
(PRATAPPUR)
|
1712001000NRG24261120230324801
|
26/11/2023
|
mithalesh
|
1712001WL028942
|
mithalesh
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-080-005/570
(PRATAPPUR)
|
1712001000NRG24261120230324805
|
26/11/2023
|
arti
|
1712001WL028942
|
arti
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-080-005/570
(PRATAPPUR)
|
1712001000NRG24261120230324804
|
26/11/2023
|
arti
|
1712001WL028942
|
arti
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHGAWAN
|
MP-12-001-080-005/599
(PRATAPPUR)
|
1712001000NRG24261120230324807
|
26/11/2023
|
maniklal
|
1712001WL028942
|
maniklal
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
maniklal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-080-005/599
(PRATAPPUR)
|
1712001000NRG24261120230324806
|
26/11/2023
|
maniklal
|
1712001WL028942
|
maniklal
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
maniklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHGAWAN
|
MP-12-001-080-005/82
(PRATAPPUR)
|
1712001000NRG24261120230324810
|
26/11/2023
|
anil
|
1712001WL028942
|
anil
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJHGAWAN
|
MP-12-001-080-005/82
(PRATAPPUR)
|
1712001000NRG24261120230324811
|
26/11/2023
|
anil mishra
|
1712001WL028942
|
anil mishra
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
anilmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHGAWAN
|
MP-12-001-080-005/912
(PRATAPPUR)
|
1712001000NRG24261120230324812
|
26/11/2023
|
ramshiromani
|
1712001WL028942
|
ramshiromani
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
ramshiromani
|
BANK OF BARODA(606985)
|
|
44
|
MAJHGAWAN
|
MP-12-001-080-005/912
(PRATAPPUR)
|
1712001000NRG24261120230324813
|
26/11/2023
|
ramshiromani
|
1712001WL028942
|
ramshiromani
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
ramshiromani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJHGAWAN
|
MP-12-001-080-005/996
(PRATAPPUR)
|
1712001000NRG24261120230324814
|
26/11/2023
|
lala gautam
|
1712001WL028942
|
lala gautam
|
00354
|
PUNB0267500
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
lalagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-080-005/1269
(PRATAPPUR)
|
1712001080NRG24261120230324567
|
26/11/2023
|
sulekha gautam
|
1712001080WL028933
|
sulekha gautam
|
00415
|
SBIN0004909
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
sulekhagautam
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-080-005/1269
(PRATAPPUR)
|
1712001080NRG24261120230324566
|
26/11/2023
|
sulekha gautam
|
1712001080WL028933
|
sulekha gautam
|
00415
|
SBIN0004909
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
sulekhagautam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-030-002/121-A
(MAJHAGAWAN (JHARI))
|
1712001030NRG24261120230324825
|
26/11/2023
|
Foolchandra
|
1712001030WL028944
|
Foolchandra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Foolchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-025-001/1241
(KANDAR)
|
1712001000NRG24261120230324733
|
26/11/2023
|
Chunbad Varma
|
1712001WL028941
|
Chunbad Varma
|
00415
|
SBIN0013664
|
1302
|
1302
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-025-001/1606
(KANDAR)
|
1712001000NRG24261120230324736
|
26/11/2023
|
santosh kumar pal
|
1712001WL028941
|
santosh kumar pal
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
santoshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHGAWAN
|
MP-12-001-025-001/79991
(KANDAR)
|
1712001000NRG24261120230324745
|
26/11/2023
|
ASHOK
|
1712001WL028941
|
ASHOK
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-025-001/79998
(KANDAR)
|
1712001000NRG24261120230324747
|
26/11/2023
|
SARDA
|
1712001WL028941
|
SARDA
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
SARDA
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-025-001/80121
(KANDAR)
|
1712001000NRG24261120230324752
|
26/11/2023
|
Mithlesh kumari
|
1712001WL028941
|
Mithlesh kumari
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24261120230324754
|
26/11/2023
|
deepak singh
|
1712001WL028941
|
deepak singh
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24261120230324755
|
26/11/2023
|
deepak singh
|
1712001WL028941
|
deepak singh
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
deepaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24261120230324756
|
26/11/2023
|
deepak singh
|
1712001WL028941
|
deepak singh
|
00415
|
SBIN0013664
|
1302
|
1302
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-025-001/81-A
(KANDAR)
|
1712001000NRG24261120230324757
|
26/11/2023
|
MANOJ
|
1712001WL028941
|
MANOJ
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHGAWAN
|
MP-12-001-025-001/81-A
(KANDAR)
|
1712001000NRG24261120230324758
|
26/11/2023
|
MANOJ
|
1712001WL028941
|
MANOJ
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-025-002/522
(KANDAR)
|
1712001000NRG24261120230324776
|
26/11/2023
|
Ramesh Yadav
|
1712001WL028941
|
Ramesh Yadav
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RameshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHGAWAN
|
MP-12-001-025-002/556
(KANDAR)
|
1712001000NRG24261120230324779
|
26/11/2023
|
Amit Arakh
|
1712001WL028941
|
Amit Arakh
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AmitArakh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-025-002/556
(KANDAR)
|
1712001000NRG24261120230324778
|
26/11/2023
|
Amit Arakh
|
1712001WL028941
|
Amit Arakh
|
00415
|
SBIN0013664
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AmitArakh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-078-001/520
(PUTARICHUWA)
|
1712001078NRG24261120230324627
|
26/11/2023
|
Deepika
|
1712001078WL028936
|
Deepika
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-078-001/549
(PUTARICHUWA)
|
1712001078NRG24261120230324628
|
26/11/2023
|
Mahaprasad
|
1712001078WL028936
|
Mahaprasad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-078-001/604
(PUTARICHUWA)
|
1712001078NRG24261120230324629
|
26/11/2023
|
Ramnaresh
|
1712001078WL028936
|
Ramnaresh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHGAWAN
|
MP-12-001-078-001/629
(PUTARICHUWA)
|
1712001078NRG24261120230324630
|
26/11/2023
|
Bushan
|
1712001078WL028936
|
Bushan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Bushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHGAWAN
|
MP-12-001-078-001/681
(PUTARICHUWA)
|
1712001078NRG24261120230324632
|
26/11/2023
|
Anupama
|
1712001078WL028936
|
Anupama
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Anupama
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-078-001/692
(PUTARICHUWA)
|
1712001078NRG24261120230324633
|
26/11/2023
|
Shiva
|
1712001078WL028936
|
Shiva
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHGAWAN
|
MP-12-001-078-002/228
(PUTARICHUWA)
|
1712001078NRG24261120230324636
|
26/11/2023
|
Kuldeep
|
1712001078WL028936
|
Kuldeep
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHGAWAN
|
MP-12-001-078-002/276-A
(PUTARICHUWA)
|
1712001078NRG24261120230324638
|
26/11/2023
|
Rannu Bai
|
1712001078WL028936
|
Rannu Bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
RannuBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAJHGAWAN
|
MP-12-001-078-002/308
(PUTARICHUWA)
|
1712001078NRG24261120230324640
|
26/11/2023
|
Arvind
|
1712001078WL028936
|
Arvind
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-078-002/308
(PUTARICHUWA)
|
1712001078NRG24261120230324639
|
26/11/2023
|
Arvind
|
1712001078WL028936
|
Arvind
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
72
|
MAJHGAWAN
|
MP-12-001-078-002/542
(PUTARICHUWA)
|
1712001078NRG24261120230324642
|
26/11/2023
|
Lalbhadur
|
1712001078WL028936
|
Lalbhadur
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-078-002/708
(PUTARICHUWA)
|
1712001078NRG24261120230324644
|
26/11/2023
|
gopal
|
1712001078WL028936
|
gopal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHGAWAN
|
MP-12-001-078-002/871
(PUTARICHUWA)
|
1712001078NRG24261120230324649
|
26/11/2023
|
Nirasha
|
1712001078WL028936
|
Nirasha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-078-002/873
(PUTARICHUWA)
|
1712001078NRG24261120230324651
|
26/11/2023
|
Pratima
|
1712001078WL028936
|
Pratima
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-080-005/244
(PRATAPPUR)
|
1712001000NRG24261120230324797
|
26/11/2023
|
roshanlal
|
1712001WL028942
|
roshanlal
|
00468
|
UBIN0909033
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-025-001/29
(KANDAR)
|
1712001000NRG24261120230324737
|
26/11/2023
|
gaya yadav
|
1712001WL028941
|
gaya yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
gayayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-025-001/77-A
(KANDAR)
|
1712001000NRG24261120230324741
|
26/11/2023
|
DESHRAJ
|
1712001WL028941
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHGAWAN
|
MP-12-001-025-001/77-A
(KANDAR)
|
1712001000NRG24261120230324740
|
26/11/2023
|
DESHRAJ
|
1712001WL028941
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-025-001/79988
(KANDAR)
|
1712001000NRG24261120230324744
|
26/11/2023
|
RAMLAL
|
1712001WL028941
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-025-001/79988
(KANDAR)
|
1712001000NRG24261120230324743
|
26/11/2023
|
RAMLAL
|
1712001WL028941
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-025-001/79995
(KANDAR)
|
1712001000NRG24261120230324746
|
26/11/2023
|
sunaina pal
|
1712001WL028941
|
sunaina pal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
sunainapal
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-025-001/80002
(KANDAR)
|
1712001000NRG24261120230324749
|
26/11/2023
|
RAMSUJAN
|
1712001WL028941
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MAJHGAWAN
|
MP-12-001-025-001/80002
(KANDAR)
|
1712001000NRG24261120230324748
|
26/11/2023
|
RAMSUJAN
|
1712001WL028941
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMSUJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-025-001/80005
(KANDAR)
|
1712001000NRG24261120230324751
|
26/11/2023
|
RAM BADAN
|
1712001WL028941
|
RAM BADAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMBADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-025-001/80005
(KANDAR)
|
1712001000NRG24261120230324750
|
26/11/2023
|
RAM BADAN
|
1712001WL028941
|
RAM BADAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMBADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-025-001/827
(KANDAR)
|
1712001000NRG24261120230324761
|
26/11/2023
|
Shivphool patel
|
1712001WL028941
|
Shivphool patel
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Shivphoolpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-025-001/827
(KANDAR)
|
1712001000NRG24261120230324760
|
26/11/2023
|
Shivphool patel
|
1712001WL028941
|
Shivphool patel
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Shivphoolpatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-025-001/83-A
(KANDAR)
|
1712001000NRG24261120230324763
|
26/11/2023
|
JAVAHAR
|
1712001WL028941
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-025-001/83-A
(KANDAR)
|
1712001000NRG24261120230324762
|
26/11/2023
|
JAVAHAR
|
1712001WL028941
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
JAVAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-025-001/84-A
(KANDAR)
|
1712001000NRG24261120230324765
|
26/11/2023
|
RAMADHAR
|
1712001WL028941
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-025-001/84-A
(KANDAR)
|
1712001000NRG24261120230324764
|
26/11/2023
|
RAMADHAR
|
1712001WL028941
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-025-001/926
(KANDAR)
|
1712001000NRG24261120230324766
|
26/11/2023
|
Babbu Sen
|
1712001WL028941
|
Babbu Sen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
BabbuSen
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-025-002/207
(KANDAR)
|
1712001000NRG24261120230324768
|
26/11/2023
|
FULCHANDRA
|
1712001WL028941
|
FULCHANDRA
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
FULCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-025-002/245
(KANDAR)
|
1712001000NRG24261120230324770
|
26/11/2023
|
MANGAL KHATIK
|
1712001WL028941
|
MANGAL KHATIK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
MANGALKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-025-002/245
(KANDAR)
|
1712001000NRG24261120230324769
|
26/11/2023
|
MANGAL KHATIK
|
1712001WL028941
|
MANGAL KHATIK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
MANGALKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-025-002/450
(KANDAR)
|
1712001000NRG24261120230324773
|
26/11/2023
|
PRABHU DAYAL
|
1712001WL028941
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-025-002/559
(KANDAR)
|
1712001000NRG24261120230324780
|
26/11/2023
|
Ramkishor Pal
|
1712001WL028941
|
Ramkishor Pal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
RamkishorPal
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-025-002/561
(KANDAR)
|
1712001000NRG24261120230324782
|
26/11/2023
|
Shyamlal pal
|
1712001WL028941
|
Shyamlal pal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Shyamlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-025-002/566
(KANDAR)
|
1712001000NRG24261120230324786
|
26/11/2023
|
Shripal Yadav
|
1712001WL028941
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
ShripalYadav
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-025-002/566
(KANDAR)
|
1712001000NRG24261120230324785
|
26/11/2023
|
Shripal Yadav
|
1712001WL028941
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
ShripalYadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MAJHGAWAN
|
MP-12-001-025-002/875
(KANDAR)
|
1712001000NRG24261120230324790
|
26/11/2023
|
Janki prasad
|
1712001WL028941
|
Janki prasad
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Jankiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-025-002/891
(KANDAR)
|
1712001000NRG24261120230324792
|
26/11/2023
|
Kalpu sen
|
1712001WL028941
|
Kalpu sen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Kalpusen
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-025-002/891
(KANDAR)
|
1712001000NRG24261120230324791
|
26/11/2023
|
Kalpu sen
|
1712001WL028941
|
Kalpu sen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
Kalpusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-078-001/630
(PUTARICHUWA)
|
1712001078NRG24261120230324631
|
26/11/2023
|
Munna
|
1712001078WL028936
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-078-001/694
(PUTARICHUWA)
|
1712001078NRG24261120230324634
|
26/11/2023
|
Abhshak
|
1712001078WL028936
|
Abhshak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Abhshak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-078-002/529
(PUTARICHUWA)
|
1712001078NRG24261120230324641
|
26/11/2023
|
Shipaal
|
1712001078WL028936
|
Shipaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Shipaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-080-005/1179
(PRATAPPUR)
|
1712001080NRG24261120230324553
|
26/11/2023
|
lavkesh gautam
|
1712001080WL028933
|
lavkesh gautam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
lavkeshgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-080-005/1268
(PRATAPPUR)
|
1712001080NRG24261120230324565
|
26/11/2023
|
shantosh shukla
|
1712001080WL028933
|
shantosh shukla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
shantoshshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJHGAWAN
|
MP-12-001-080-005/1268
(PRATAPPUR)
|
1712001080NRG24261120230324564
|
26/11/2023
|
shantosh shukla
|
1712001080WL028933
|
shantosh shukla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
323021976
|
|
shantoshshukla
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-080-005/150
(PRATAPPUR)
|
1712001000NRG24261120230324794
|
26/11/2023
|
chetany gautam
|
1712001WL028942
|
chetany gautam
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
chetanygautam
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-080-005/381
(PRATAPPUR)
|
1712001000NRG24261120230324800
|
26/11/2023
|
rampal
|
1712001WL028942
|
rampal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-080-005/482
(PRATAPPUR)
|
1712001000NRG24261120230324802
|
26/11/2023
|
rajes
|
1712001WL028942
|
rajes
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
rajes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-080-005/491
(PRATAPPUR)
|
1712001000NRG24261120230324803
|
26/11/2023
|
rajkumar
|
1712001WL028942
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-080-005/732
(PRATAPPUR)
|
1712001000NRG24261120230324808
|
26/11/2023
|
dasua
|
1712001WL028942
|
dasua
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
dasua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHGAWAN
|
MP-12-001-080-005/732
(PRATAPPUR)
|
1712001000NRG24261120230324809
|
26/11/2023
|
dasua kol
|
1712001WL028942
|
dasua kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
323021976
|
|
dasuakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52434
|
52434
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-078-002/146
(PUTARICHUWA)
|
1712001078NRG24261120230324635
|
26/11/2023
|
Munnalal
|
1712001078WL028936
|
Munnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHGAWAN
|
MP-12-001-078-002/25-B
(PUTARICHUWA)
|
1712001078NRG24261120230324637
|
26/11/2023
|
Sangeeta
|
1712001078WL028936
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAJHGAWAN
|
MP-12-001-078-002/636
(PUTARICHUWA)
|
1712001078NRG24261120230324643
|
26/11/2023
|
Keta
|
1712001078WL028936
|
Keta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Keta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-078-002/730
(PUTARICHUWA)
|
1712001078NRG24261120230324645
|
26/11/2023
|
Vijay
|
1712001078WL028936
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJHGAWAN
|
MP-12-001-078-002/862
(PUTARICHUWA)
|
1712001078NRG24261120230324646
|
26/11/2023
|
Geetanjali
|
1712001078WL028936
|
Geetanjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Geetanjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-078-002/870
(PUTARICHUWA)
|
1712001078NRG24261120230324648
|
26/11/2023
|
Shail Kumari
|
1712001078WL028936
|
Shail Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
ShailKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-025-001/1487
(KANDAR)
|
1712001000NRG24261120230324735
|
26/11/2023
|
Anurag Payasi
|
1712001WL028941
|
Anurag Payasi
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AnuragPayasi
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-025-001/1487
(KANDAR)
|
1712001000NRG24261120230324734
|
26/11/2023
|
Anurag Payasi
|
1712001WL028941
|
Anurag Payasi
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
323021976
|
|
AnuragPayasi
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-078-002/872
(PUTARICHUWA)
|
1712001078NRG24261120230324650
|
26/11/2023
|
Ramkanya
|
1712001078WL028936
|
Ramkanya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323021976
|
|
Ramkanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164017
|
164017
|
|
|
|
|
|
|
|