|
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-12-001-005-001/1601-B
(KARIGOHI)
|
1712001005NRG24210320240543720
|
22/03/2024
|
aditya
|
1712001005WL044526
|
aditya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
aditya
|
INDUSIND BANK(607189)
|
|
2
|
MAJHGAWAN
|
MP-12-001-035-002/182
(MALGAUSA)
|
1712001000NRG24220320240545351
|
22/03/2024
|
FULIYA
|
1712001WL044687
|
FULIYA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
FULIYA
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24220320240544952
|
22/03/2024
|
sunita
|
1712001058WL044650
|
sunita
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
sunita
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24220320240544951
|
22/03/2024
|
sunita
|
1712001058WL044650
|
sunita
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
sunita
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-058-002/21-B
(BERAHANA BANDHI)
|
1712001058NRG24220320240544954
|
22/03/2024
|
kallu
|
1712001058WL044650
|
kallu
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
kallu
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24220320240544740
|
22/03/2024
|
Rajesh
|
1712001059WL044621
|
Rajesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24220320240544739
|
22/03/2024
|
Rajesh Saket
|
1712001059WL044621
|
Rajesh Saket
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-059-002/838
(DOMHAI)
|
1712001059NRG24220320240544743
|
22/03/2024
|
Sadhna
|
1712001059WL044621
|
Sadhna
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7726
|
7726
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24220320240545401
|
22/03/2024
|
MAHESH KUMAR MAWASI
|
1712001WL044687
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
MAHESHKUMARMAWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24220320240545402
|
22/03/2024
|
MAHESH KUMAR MAWASI
|
1712001WL044687
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
MAHESHKUMARMAWASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24220320240544943
|
22/03/2024
|
prashant
|
1712001058WL044650
|
prashant
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
prashant
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001058NRG24220320240544945
|
22/03/2024
|
Ramkali
|
1712001058WL044650
|
Ramkali
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-058-002/124
(BERAHANA BANDHI)
|
1712001058NRG24220320240544944
|
22/03/2024
|
Ramsiromani
|
1712001058WL044650
|
Ramsiromani
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramsiromani
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-058-002/141
(BERAHANA BANDHI)
|
1712001058NRG24220320240544946
|
22/03/2024
|
rama
|
1712001058WL044650
|
rama
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
rama
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-058-002/153-A
(BERAHANA BANDHI)
|
1712001058NRG24220320240544947
|
22/03/2024
|
Mahant
|
1712001058WL044650
|
Mahant
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Mahant
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-058-002/154
(BERAHANA BANDHI)
|
1712001058NRG24220320240544948
|
22/03/2024
|
Nabeen
|
1712001058WL044650
|
Nabeen
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Nabeen
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-058-002/159
(BERAHANA BANDHI)
|
1712001058NRG24220320240544949
|
22/03/2024
|
seshman
|
1712001058WL044650
|
seshman
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
seshman
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-058-002/171
(BERAHANA BANDHI)
|
1712001058NRG24220320240544953
|
22/03/2024
|
raju
|
1712001058WL044650
|
raju
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
raju
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001058NRG24220320240544955
|
22/03/2024
|
RAM BAI
|
1712001058WL044650
|
RAM BAI
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-058-002/45
(BERAHANA BANDHI)
|
1712001058NRG24220320240544957
|
22/03/2024
|
Ramviswas
|
1712001058WL044650
|
Ramviswas
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramviswas
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-058-002/45
(BERAHANA BANDHI)
|
1712001058NRG24220320240544956
|
22/03/2024
|
Ramviswas
|
1712001058WL044650
|
Ramviswas
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramviswas
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001058NRG24220320240544959
|
22/03/2024
|
maya
|
1712001058WL044650
|
maya
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
maya
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001058NRG24220320240544958
|
22/03/2024
|
rajkumar
|
1712001058WL044650
|
rajkumar
|
00176
|
IDIB000J530
|
440
|
440
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001058NRG24220320240544962
|
22/03/2024
|
prabha
|
1712001058WL044650
|
prabha
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
prabha
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001058NRG24220320240544961
|
22/03/2024
|
ramji
|
1712001058WL044650
|
ramji
|
00176
|
IDIB000J530
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
ramji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-035-002/126-B
(MALGAUSA)
|
1712001000NRG24220320240545328
|
22/03/2024
|
Suresh Pandey
|
1712001WL044687
|
Suresh Pandey
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SureshPandey
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-037-001/485
(TURRA)
|
1712001037NRG24220320240545292
|
22/03/2024
|
chhotu
|
1712001037WL044685
|
chhotu
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHGAWAN
|
MP-12-001-037-001/577
(TURRA)
|
1712001037NRG24220320240545293
|
22/03/2024
|
savita
|
1712001037WL044685
|
savita
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-037-001/585
(TURRA)
|
1712001037NRG24220320240545294
|
22/03/2024
|
AMAR LAL MAVASI
|
1712001037WL044685
|
AMAR LAL MAVASI
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
AMARLALMAVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHGAWAN
|
MP-12-001-037-001/593
(TURRA)
|
1712001037NRG24220320240545295
|
22/03/2024
|
ramsajeevan
|
1712001037WL044685
|
ramsajeevan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-037-001/594
(TURRA)
|
1712001037NRG24220320240545296
|
22/03/2024
|
champa
|
1712001037WL044685
|
champa
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001037NRG24220320240545297
|
22/03/2024
|
santosh
|
1712001037WL044685
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-037-001/601
(TURRA)
|
1712001037NRG24220320240545298
|
22/03/2024
|
santosh
|
1712001037WL044685
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
santosh
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-037-001/621
(TURRA)
|
1712001037NRG24220320240545299
|
22/03/2024
|
Ramautar
|
1712001037WL044685
|
Ramautar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramautar
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-037-001/658
(TURRA)
|
1712001037NRG24220320240545300
|
22/03/2024
|
indrapal
|
1712001037WL044685
|
indrapal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-037-001/669
(TURRA)
|
1712001037NRG24220320240545302
|
22/03/2024
|
Mona Singh
|
1712001037WL044685
|
Mona Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
MonaSingh
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-037-001/669
(TURRA)
|
1712001037NRG24220320240545301
|
22/03/2024
|
savita
|
1712001037WL044685
|
savita
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
savita
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24220320240545305
|
22/03/2024
|
anil
|
1712001037WL044685
|
anil
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-037-003/313
(TURRA)
|
1712001037NRG24220320240545304
|
22/03/2024
|
anil singh
|
1712001037WL044685
|
anil singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
anilsingh
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001037NRG24220320240545309
|
22/03/2024
|
rajlalan
|
1712001037WL044685
|
rajlalan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajlalan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHGAWAN
|
MP-12-001-037-003/584
(TURRA)
|
1712001037NRG24220320240545310
|
22/03/2024
|
rajlan
|
1712001037WL044685
|
rajlan
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajlan
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHGAWAN
|
MP-12-001-078-002/122
(PUTARICHUWA)
|
1712001078NRG24220320240544552
|
22/03/2024
|
Dinesh
|
1712001078WL044596
|
Dinesh
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-092-002/61
(DEVLAHA)
|
1712001092NRG24220320240544229
|
22/03/2024
|
RAMSARAN
|
1712001092WL044578
|
RAMSARAN
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMSARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-035-005/14
(MALGAUSA)
|
1712001000NRG24220320240545386
|
22/03/2024
|
SAMBHU MAWAS
|
1712001WL044687
|
SAMBHU MAWAS
|
00176
|
IDIB000P634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SAMBHUMAWAS
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24220320240545391
|
22/03/2024
|
RAJAWA
|
1712001WL044687
|
RAJAWA
|
00176
|
IDIB000P634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJAWA
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24220320240545390
|
22/03/2024
|
RAJWA
|
1712001WL044687
|
RAJWA
|
00176
|
IDIB000P634
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-035-002/117-B
(MALGAUSA)
|
1712001000NRG24220320240545324
|
22/03/2024
|
PHULMATI
|
1712001WL044687
|
PHULMATI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
PHULMATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHGAWAN
|
MP-12-001-035-002/118
(MALGAUSA)
|
1712001000NRG24220320240545325
|
22/03/2024
|
PANNELAL MAWASI
|
1712001WL044687
|
PANNELAL MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
PANNELALMAWASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHGAWAN
|
MP-12-001-035-002/126-B
(MALGAUSA)
|
1712001000NRG24220320240545329
|
22/03/2024
|
Ranjana Pandey
|
1712001WL044687
|
Ranjana Pandey
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RanjanaPandey
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-035-002/126-C
(MALGAUSA)
|
1712001000NRG24220320240545331
|
22/03/2024
|
KALAWATI
|
1712001WL044687
|
KALAWATI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-035-002/126-C
(MALGAUSA)
|
1712001000NRG24220320240545330
|
22/03/2024
|
RAJLALN
|
1712001WL044687
|
RAJLALN
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJLALN
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-035-002/1262991-A
(MALGAUSA)
|
1712001000NRG24220320240545332
|
22/03/2024
|
Pintu
|
1712001WL044687
|
Pintu
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-035-002/127-A
(MALGAUSA)
|
1712001000NRG24220320240545336
|
22/03/2024
|
Rajkumari Mishra
|
1712001WL044687
|
Rajkumari Mishra
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RajkumariMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-035-002/127-A
(MALGAUSA)
|
1712001000NRG24220320240545335
|
22/03/2024
|
Vedprakash Pandey
|
1712001WL044687
|
Vedprakash Pandey
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
VedprakashPandey
|
IDBI BANK(607095)
|
|
55
|
MAJHGAWAN
|
MP-12-001-035-002/149-A
(MALGAUSA)
|
1712001000NRG24220320240545341
|
22/03/2024
|
RAM PHAL
|
1712001WL044687
|
RAM PHAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMPHAL
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-035-002/156
(MALGAUSA)
|
1712001000NRG24220320240545343
|
22/03/2024
|
RAMILAN
|
1712001WL044687
|
RAMILAN
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMILAN
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-035-002/156
(MALGAUSA)
|
1712001000NRG24220320240545344
|
22/03/2024
|
RANI
|
1712001WL044687
|
RANI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-035-002/159
(MALGAUSA)
|
1712001000NRG24220320240545348
|
22/03/2024
|
DHANPAT
|
1712001WL044687
|
DHANPAT
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
DHANPAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHGAWAN
|
MP-12-001-035-002/159
(MALGAUSA)
|
1712001000NRG24220320240545347
|
22/03/2024
|
KAlli
|
1712001WL044687
|
KAlli
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
KAlli
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHGAWAN
|
MP-12-001-035-002/191-C
(MALGAUSA)
|
1712001000NRG24220320240545352
|
22/03/2024
|
Ramesh Prasad Yadav
|
1712001WL044687
|
Ramesh Prasad Yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RameshPrasadYadav
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-035-002/192-B
(MALGAUSA)
|
1712001000NRG24220320240545353
|
22/03/2024
|
Subhil Kumar Yadav
|
1712001WL044687
|
Subhil Kumar Yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SubhilKumarYadav
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-035-002/22-C
(MALGAUSA)
|
1712001000NRG24220320240545355
|
22/03/2024
|
Aasha Yadav
|
1712001WL044687
|
Aasha Yadav
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
AashaYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-035-002/315
(MALGAUSA)
|
1712001000NRG24220320240545358
|
22/03/2024
|
SONiYa
|
1712001WL044687
|
SONiYa
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SONiYa
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-035-002/324
(MALGAUSA)
|
1712001000NRG24220320240545359
|
22/03/2024
|
RAJESH
|
1712001WL044687
|
RAJESH
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-035-002/324
(MALGAUSA)
|
1712001000NRG24220320240545360
|
22/03/2024
|
RAJESH
|
1712001WL044687
|
RAJESH
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-035-002/324-B
(MALGAUSA)
|
1712001000NRG24220320240545361
|
22/03/2024
|
SANGEETA
|
1712001WL044687
|
SANGEETA
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-035-002/324-B
(MALGAUSA)
|
1712001000NRG24220320240545362
|
22/03/2024
|
SANGEETA
|
1712001WL044687
|
SANGEETA
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHGAWAN
|
MP-12-001-035-002/331
(MALGAUSA)
|
1712001000NRG24220320240545363
|
22/03/2024
|
SIROMAN YADAV
|
1712001WL044687
|
SIROMAN YADAV
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SIROMANYADAV
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-035-002/342
(MALGAUSA)
|
1712001000NRG24220320240545364
|
22/03/2024
|
MOHAN LAL
|
1712001WL044687
|
MOHAN LAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-035-002/342
(MALGAUSA)
|
1712001000NRG24220320240545365
|
22/03/2024
|
MOHAN LAL
|
1712001WL044687
|
MOHAN LAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-035-004/56-A
(MALGAUSA)
|
1712001000NRG24220320240545381
|
22/03/2024
|
SHYAMKALI
|
1712001WL044687
|
SHYAMKALI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-035-004/56-A
(MALGAUSA)
|
1712001000NRG24220320240545382
|
22/03/2024
|
SHYAMKALI
|
1712001WL044687
|
SHYAMKALI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24220320240545383
|
22/03/2024
|
SIVKUMAR
|
1712001WL044687
|
SIVKUMAR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24220320240545384
|
22/03/2024
|
SIVKUMAR
|
1712001WL044687
|
SIVKUMAR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-035-005/12
(MALGAUSA)
|
1712001000NRG24220320240545385
|
22/03/2024
|
FHULCHANDAR
|
1712001WL044687
|
FHULCHANDAR
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24220320240545393
|
22/03/2024
|
BHAI LAL MAWASI
|
1712001WL044687
|
BHAI LAL MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
BHAILALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24220320240545394
|
22/03/2024
|
BHAILAL MAWASI
|
1712001WL044687
|
BHAILAL MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
BHAILALMAWASI
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-035-005/61
(MALGAUSA)
|
1712001000NRG24220320240545397
|
22/03/2024
|
PANNELL
|
1712001WL044687
|
PANNELL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
PANNELL
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-035-005/74
(MALGAUSA)
|
1712001000NRG24220320240545398
|
22/03/2024
|
Babulal
|
1712001WL044687
|
Babulal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-065-001/351
(SHAHPUR)
|
1712001065NRG24220320240544056
|
22/03/2024
|
Rajol
|
1712001065WL044560
|
Rajol
|
00176
|
IDIB000P650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-013-002/217-B
(RIMARI)
|
1712001013NRG24220320240544967
|
22/03/2024
|
Sitaram Singh
|
1712001013WL044654
|
Sitaram Singh
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
SitaramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-013-002/217-B
(RIMARI)
|
1712001013NRG24220320240544968
|
22/03/2024
|
Sitaram Singh
|
1712001013WL044654
|
Sitaram Singh
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
SitaramSingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAJHGAWAN
|
MP-12-001-013-002/351
(RIMARI)
|
1712001013NRG24220320240544973
|
22/03/2024
|
lolli
|
1712001013WL044654
|
lolli
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
lolli
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-013-002/496
(RIMARI)
|
1712001013NRG24220320240544978
|
22/03/2024
|
rajkumar
|
1712001013WL044654
|
rajkumar
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-014-001/347
(KHADAURRA)
|
1712001014NRG24220320240544224
|
22/03/2024
|
Suresh Payasi
|
1712001014WL044577
|
Suresh Payasi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473456068
|
|
SureshPayasi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-014-004/55
(KHADAURRA)
|
1712001014NRG24220320240544225
|
22/03/2024
|
saukhilal
|
1712001014WL044577
|
saukhilal
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473456068
|
|
saukhilal
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-093-002/424
(HARIHARPUR)
|
1712001000NRG24220320240545412
|
22/03/2024
|
keshkali
|
1712001WL044688
|
keshkali
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456068
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-093-002/502
(HARIHARPUR)
|
1712001000NRG24220320240545413
|
22/03/2024
|
ramnarayan pandey
|
1712001WL044688
|
ramnarayan pandey
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456068
|
|
ramnarayanpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHGAWAN
|
MP-12-001-093-002/502
(HARIHARPUR)
|
1712001000NRG24220320240545414
|
22/03/2024
|
usha pandey
|
1712001WL044688
|
usha pandey
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456068
|
|
ushapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8134
|
8134
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-078-002/740
(PUTARICHUWA)
|
1712001078NRG24220320240544584
|
22/03/2024
|
Teerath Prasad
|
1712001078WL044596
|
Teerath Prasad
|
00415
|
SBIN0000447
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
TeerathPrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-013-002/36-A
(RIMARI)
|
1712001013NRG24220320240544974
|
22/03/2024
|
Vedabai
|
1712001013WL044654
|
Vedabai
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
Vedabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-013-002/455
(RIMARI)
|
1712001013NRG24220320240544977
|
22/03/2024
|
MAMTA KOL
|
1712001013WL044654
|
MAMTA KOL
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
MAMTAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MAJHGAWAN
|
MP-12-001-046-002/437
(TELNI)
|
1712001046NRG24220320240544934
|
22/03/2024
|
Suresh dohar
|
1712001046WL044644
|
Suresh dohar
|
00415
|
SBIN0007936
|
25
|
25
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sureshdohar
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-046-002/437
(TELNI)
|
1712001046NRG24220320240544933
|
22/03/2024
|
Suresh dohar
|
1712001046WL044644
|
Suresh dohar
|
00415
|
SBIN0007936
|
25
|
25
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sureshdohar
|
IDBI BANK(607095)
|
|
95
|
MAJHGAWAN
|
MP-12-001-058-002/160
(BERAHANA BANDHI)
|
1712001058NRG24220320240544950
|
22/03/2024
|
puspendra
|
1712001058WL044650
|
puspendra
|
00415
|
SBIN0007936
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
puspendra
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-058-002/7
(BERAHANA BANDHI)
|
1712001058NRG24220320240544960
|
22/03/2024
|
RAMDEEN
|
1712001058WL044650
|
RAMDEEN
|
00415
|
SBIN0007936
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-059-002/839
(DOMHAI)
|
1712001059NRG24220320240544744
|
22/03/2024
|
Raj Rani
|
1712001059WL044621
|
Raj Rani
|
00415
|
SBIN0007936
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RajRani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4243
|
4243
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-013-002/217-C
(RIMARI)
|
1712001013NRG24220320240544969
|
22/03/2024
|
Shivnarayan Singh
|
1712001013WL044654
|
Shivnarayan Singh
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
ShivnarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-013-002/217-C
(RIMARI)
|
1712001013NRG24220320240544970
|
22/03/2024
|
Shivnarayan Singh
|
1712001013WL044654
|
Shivnarayan Singh
|
00415
|
SBIN0012180
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
ShivnarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
MAJHGAWAN
|
MP-12-001-002-003/66
(PACHHIT)
|
1712001002NRG24220320240545016
|
22/03/2024
|
Dadulal Singh
|
1712001002WL044657
|
Dadulal Singh
|
00415
|
SBIN0013664
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
DadulalSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-005-001/1601-A
(KARIGOHI)
|
1712001005NRG24210320240543719
|
22/03/2024
|
sivprasad
|
1712001005WL044526
|
sivprasad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
sivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-035-002/127-B
(MALGAUSA)
|
1712001000NRG24220320240545337
|
22/03/2024
|
Manisha
|
1712001WL044687
|
Manisha
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-035-002/128-A
(MALGAUSA)
|
1712001000NRG24220320240545338
|
22/03/2024
|
Dhirendra Pandey
|
1712001WL044687
|
Dhirendra Pandey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
DhirendraPandey
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-035-002/256
(MALGAUSA)
|
1712001000NRG24220320240545356
|
22/03/2024
|
CHANDARMOLI
|
1712001WL044687
|
CHANDARMOLI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
CHANDARMOLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJHGAWAN
|
MP-12-001-035-002/256
(MALGAUSA)
|
1712001000NRG24220320240545357
|
22/03/2024
|
CHANDARMOLI
|
1712001WL044687
|
CHANDARMOLI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
CHANDARMOLI
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-035-004/118-A
(MALGAUSA)
|
1712001000NRG24220320240545375
|
22/03/2024
|
RAMLALI
|
1712001WL044687
|
RAMLALI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-035-004/118-A
(MALGAUSA)
|
1712001000NRG24220320240545376
|
22/03/2024
|
RAMLALI
|
1712001WL044687
|
RAMLALI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMLALI
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-035-004/47-A
(MALGAUSA)
|
1712001000NRG24220320240545379
|
22/03/2024
|
SARLA
|
1712001WL044687
|
SARLA
|
00415
|
SBIN0013664
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-035-004/47-A
(MALGAUSA)
|
1712001000NRG24220320240545380
|
22/03/2024
|
SARLA
|
1712001WL044687
|
SARLA
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHGAWAN
|
MP-12-001-035-005/57
(MALGAUSA)
|
1712001000NRG24220320240545396
|
22/03/2024
|
DADULAL
|
1712001WL044687
|
DADULAL
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24220320240545399
|
22/03/2024
|
lallu
|
1712001WL044687
|
lallu
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24220320240545400
|
22/03/2024
|
lallu
|
1712001WL044687
|
lallu
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-035-006/89
(MALGAUSA)
|
1712001000NRG24220320240545410
|
22/03/2024
|
Devpal
|
1712001WL044687
|
Devpal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Devpal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-035-006/89
(MALGAUSA)
|
1712001000NRG24220320240545411
|
22/03/2024
|
Devpal
|
1712001WL044687
|
Devpal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Devpal
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-037-001/169-C
(TURRA)
|
1712001037NRG24220320240545290
|
22/03/2024
|
Jeevanlal
|
1712001037WL044685
|
Jeevanlal
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
Jeevanlal
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-037-003/558
(TURRA)
|
1712001037NRG24220320240545306
|
22/03/2024
|
bharat
|
1712001037WL044685
|
bharat
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-037-003/559
(TURRA)
|
1712001037NRG24220320240545307
|
22/03/2024
|
munni
|
1712001037WL044685
|
munni
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHGAWAN
|
MP-12-001-078-001/121
(PUTARICHUWA)
|
1712001078NRG24220320240544523
|
22/03/2024
|
Shivshankar
|
1712001078WL044596
|
Shivshankar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-078-001/513
(PUTARICHUWA)
|
1712001078NRG24220320240544531
|
22/03/2024
|
Shivshankar
|
1712001078WL044596
|
Shivshankar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shivshankar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-078-001/594
(PUTARICHUWA)
|
1712001078NRG24220320240544534
|
22/03/2024
|
Kalavati
|
1712001078WL044596
|
Kalavati
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-078-001/618
(PUTARICHUWA)
|
1712001078NRG24220320240544536
|
22/03/2024
|
Phallu
|
1712001078WL044596
|
Phallu
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Phallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-078-001/624
(PUTARICHUWA)
|
1712001078NRG24220320240544537
|
22/03/2024
|
Sona Bai
|
1712001078WL044596
|
Sona Bai
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHGAWAN
|
MP-12-001-078-001/634
(PUTARICHUWA)
|
1712001078NRG24220320240544539
|
22/03/2024
|
Avdesh
|
1712001078WL044596
|
Avdesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-078-001/636
(PUTARICHUWA)
|
1712001078NRG24220320240544540
|
22/03/2024
|
Rajabai
|
1712001078WL044596
|
Rajabai
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-078-001/693
(PUTARICHUWA)
|
1712001078NRG24220320240544542
|
22/03/2024
|
Seema
|
1712001078WL044596
|
Seema
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHGAWAN
|
MP-12-001-078-001/696
(PUTARICHUWA)
|
1712001078NRG24220320240544543
|
22/03/2024
|
Dadua
|
1712001078WL044596
|
Dadua
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Dadua
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHGAWAN
|
MP-12-001-078-001/699
(PUTARICHUWA)
|
1712001078NRG24220320240544544
|
22/03/2024
|
Santosh
|
1712001078WL044596
|
Santosh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-078-001/706
(PUTARICHUWA)
|
1712001078NRG24220320240544545
|
22/03/2024
|
Arvind
|
1712001078WL044596
|
Arvind
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-078-001/713
(PUTARICHUWA)
|
1712001078NRG24220320240544547
|
22/03/2024
|
Ramnaryan
|
1712001078WL044596
|
Ramnaryan
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-078-001/727
(PUTARICHUWA)
|
1712001078NRG24220320240544548
|
22/03/2024
|
Rambhaan
|
1712001078WL044596
|
Rambhaan
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rambhaan
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-078-002/123
(PUTARICHUWA)
|
1712001078NRG24220320240544553
|
22/03/2024
|
Kalli
|
1712001078WL044596
|
Kalli
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHGAWAN
|
MP-12-001-078-002/128
(PUTARICHUWA)
|
1712001078NRG24220320240544554
|
22/03/2024
|
Umakant
|
1712001078WL044596
|
Umakant
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Umakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAJHGAWAN
|
MP-12-001-078-002/180
(PUTARICHUWA)
|
1712001078NRG24220320240544557
|
22/03/2024
|
Nathoo
|
1712001078WL044596
|
Nathoo
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Nathoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-078-002/234
(PUTARICHUWA)
|
1712001078NRG24220320240544558
|
22/03/2024
|
sakshi
|
1712001078WL044596
|
sakshi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHGAWAN
|
MP-12-001-078-002/241
(PUTARICHUWA)
|
1712001078NRG24220320240544559
|
22/03/2024
|
Ramrati
|
1712001078WL044596
|
Ramrati
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAJHGAWAN
|
MP-12-001-078-002/40
(PUTARICHUWA)
|
1712001078NRG24220320240544563
|
22/03/2024
|
AVSHAKE
|
1712001078WL044596
|
AVSHAKE
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
AVSHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHGAWAN
|
MP-12-001-078-002/40
(PUTARICHUWA)
|
1712001078NRG24220320240544564
|
22/03/2024
|
AVSHAKE
|
1712001078WL044596
|
AVSHAKE
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
AVSHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHGAWAN
|
MP-12-001-078-002/49
(PUTARICHUWA)
|
1712001078NRG24220320240544570
|
22/03/2024
|
Chiru
|
1712001078WL044596
|
Chiru
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Chiru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJHGAWAN
|
MP-12-001-078-002/516
(PUTARICHUWA)
|
1712001078NRG24220320240544572
|
22/03/2024
|
Satroopa
|
1712001078WL044596
|
Satroopa
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Satroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHGAWAN
|
MP-12-001-078-002/520
(PUTARICHUWA)
|
1712001078NRG24220320240544573
|
22/03/2024
|
Akancha
|
1712001078WL044596
|
Akancha
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Akancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-078-002/523
(PUTARICHUWA)
|
1712001078NRG24220320240544574
|
22/03/2024
|
Aman
|
1712001078WL044596
|
Aman
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-078-002/552
(PUTARICHUWA)
|
1712001078NRG24220320240544575
|
22/03/2024
|
Shyammani
|
1712001078WL044596
|
Shyammani
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shyammani
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-078-002/713
(PUTARICHUWA)
|
1712001078NRG24220320240544580
|
22/03/2024
|
Arun
|
1712001078WL044596
|
Arun
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHGAWAN
|
MP-12-001-078-002/762
(PUTARICHUWA)
|
1712001078NRG24220320240544589
|
22/03/2024
|
Munni Bai
|
1712001078WL044596
|
Munni Bai
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-092-002/491
(DEVLAHA)
|
1712001092NRG24220320240544227
|
22/03/2024
|
chunni singh
|
1712001092WL044578
|
chunni singh
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
chunnisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAJHGAWAN
|
MP-12-001-092-002/530
(DEVLAHA)
|
1712001092NRG24220320240544228
|
22/03/2024
|
HIMANSHI
|
1712001092WL044578
|
HIMANSHI
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
HIMANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-035-002/10
(MALGAUSA)
|
1712001000NRG24220320240545323
|
22/03/2024
|
RAMRATAN
|
1712001WL044687
|
RAMRATAN
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJHGAWAN
|
MP-12-001-035-002/197-A
(MALGAUSA)
|
1712001000NRG24220320240545354
|
22/03/2024
|
URMILA YADAV
|
1712001WL044687
|
URMILA YADAV
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
URMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHGAWAN
|
MP-12-001-035-002/343-A
(MALGAUSA)
|
1712001000NRG24220320240545366
|
22/03/2024
|
RAMASARE
|
1712001WL044687
|
RAMASARE
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMASARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHGAWAN
|
MP-12-001-035-002/343-A
(MALGAUSA)
|
1712001000NRG24220320240545367
|
22/03/2024
|
RAMASRE
|
1712001WL044687
|
RAMASRE
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMASRE
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHGAWAN
|
MP-12-001-035-002/40
(MALGAUSA)
|
1712001000NRG24220320240545369
|
22/03/2024
|
MAHARI
|
1712001WL044687
|
MAHARI
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
MAHARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJHGAWAN
|
MP-12-001-035-002/432
(MALGAUSA)
|
1712001000NRG24220320240545370
|
22/03/2024
|
BHAGWANDEEN
|
1712001WL044687
|
BHAGWANDEEN
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-013-002/138-A
(RIMARI)
|
1712001013NRG24220320240544966
|
22/03/2024
|
Rajendra Singh
|
1712001013WL044654
|
Rajendra Singh
|
00468
|
UBIN0561797
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-001-003/415
(SINGHPUR)
|
1712001001NRG24220320240545173
|
22/03/2024
|
rajanbabu
|
1712001001WL044676
|
rajanbabu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajanbabu
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-002-003/52
(PACHHIT)
|
1712001002NRG24220320240545015
|
22/03/2024
|
DADUBHAI SINGH
|
1712001002WL044657
|
DADUBHAI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
DADUBHAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-005-001/1481
(KARIGOHI)
|
1712001005NRG24210320240543702
|
22/03/2024
|
sarmila
|
1712001005WL044526
|
sarmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
sarmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-005-001/1481
(KARIGOHI)
|
1712001005NRG24210320240543701
|
22/03/2024
|
vinod
|
1712001005WL044526
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHGAWAN
|
MP-12-001-005-001/1493
(KARIGOHI)
|
1712001005NRG24210320240543703
|
22/03/2024
|
Himanshu
|
1712001005WL044526
|
Himanshu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Himanshu
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJHGAWAN
|
MP-12-001-005-001/1493
(KARIGOHI)
|
1712001005NRG24210320240543704
|
22/03/2024
|
shivani payasi
|
1712001005WL044526
|
shivani payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
shivanipayasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-005-001/1493-A
(KARIGOHI)
|
1712001005NRG24210320240543705
|
22/03/2024
|
JItendra payasi
|
1712001005WL044526
|
JItendra payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
JItendrapayasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHGAWAN
|
MP-12-001-005-001/1493-A
(KARIGOHI)
|
1712001005NRG24210320240543706
|
22/03/2024
|
JItendra payasi
|
1712001005WL044526
|
JItendra payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
JItendrapayasi
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-005-001/1495
(KARIGOHI)
|
1712001005NRG24210320240543707
|
22/03/2024
|
kushmi
|
1712001005WL044526
|
kushmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
kushmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-005-001/1544
(KARIGOHI)
|
1712001005NRG24210320240543708
|
22/03/2024
|
lualesh
|
1712001005WL044526
|
lualesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
lualesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-005-001/1545
(KARIGOHI)
|
1712001005NRG24210320240543709
|
22/03/2024
|
kaushal
|
1712001005WL044526
|
kaushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-005-001/1546
(KARIGOHI)
|
1712001005NRG24210320240543710
|
22/03/2024
|
Sonam
|
1712001005WL044526
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-005-001/1547-A
(KARIGOHI)
|
1712001005NRG24210320240543711
|
22/03/2024
|
digambar
|
1712001005WL044526
|
digambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
digambar
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJHGAWAN
|
MP-12-001-005-001/1547-A
(KARIGOHI)
|
1712001005NRG24210320240543712
|
22/03/2024
|
digambar
|
1712001005WL044526
|
digambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
digambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-005-001/1547-B
(KARIGOHI)
|
1712001005NRG24210320240543713
|
22/03/2024
|
nikhil
|
1712001005WL044526
|
nikhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHGAWAN
|
MP-12-001-005-001/1547-B
(KARIGOHI)
|
1712001005NRG24210320240543714
|
22/03/2024
|
nikhil
|
1712001005WL044526
|
nikhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
nikhil
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHGAWAN
|
MP-12-001-005-001/1590
(KARIGOHI)
|
1712001005NRG24210320240543715
|
22/03/2024
|
pankaj
|
1712001005WL044526
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
pankaj
|
UCO BANK(607066)
|
|
171
|
MAJHGAWAN
|
MP-12-001-005-001/1599
(KARIGOHI)
|
1712001005NRG24210320240543716
|
22/03/2024
|
sanju
|
1712001005WL044526
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-005-001/1599-A
(KARIGOHI)
|
1712001005NRG24210320240543717
|
22/03/2024
|
asha
|
1712001005WL044526
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-005-001/1600
(KARIGOHI)
|
1712001005NRG24210320240543718
|
22/03/2024
|
sudha
|
1712001005WL044526
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-005-001/1601-C
(KARIGOHI)
|
1712001005NRG24210320240543721
|
22/03/2024
|
sushama
|
1712001005WL044526
|
sushama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
sushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-005-001/1604-B
(KARIGOHI)
|
1712001005NRG24210320240543722
|
22/03/2024
|
Ashok kumar kushwaha
|
1712001005WL044526
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ashokkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-005-001/1604-B
(KARIGOHI)
|
1712001005NRG24210320240543723
|
22/03/2024
|
Ashok kumar kushwaha
|
1712001005WL044526
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ashokkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-005-001/472-A
(KARIGOHI)
|
1712001005NRG24210320240543724
|
22/03/2024
|
shawan
|
1712001005WL044526
|
shawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
shawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-005-001/475-A
(KARIGOHI)
|
1712001005NRG24210320240543725
|
22/03/2024
|
Hetchand pandey
|
1712001005WL044526
|
Hetchand pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
Hetchandpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-005-001/643-A
(KARIGOHI)
|
1712001005NRG24210320240543726
|
22/03/2024
|
pradeep
|
1712001005WL044526
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHGAWAN
|
MP-12-001-005-001/710-B
(KARIGOHI)
|
1712001005NRG24210320240543727
|
22/03/2024
|
yogendra
|
1712001005WL044526
|
yogendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-005-001/710-B
(KARIGOHI)
|
1712001005NRG24210320240543728
|
22/03/2024
|
yogendra
|
1712001005WL044526
|
yogendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-005-001/929-A
(KARIGOHI)
|
1712001005NRG24210320240543729
|
22/03/2024
|
indrjeet
|
1712001005WL044526
|
indrjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
indrjeet
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-005-001/929-A
(KARIGOHI)
|
1712001005NRG24210320240543730
|
22/03/2024
|
indrjeet
|
1712001005WL044526
|
indrjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
indrjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-013-002/333
(RIMARI)
|
1712001013NRG24220320240544971
|
22/03/2024
|
Baikuntha
|
1712001013WL044654
|
Baikuntha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
Baikuntha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-013-002/351
(RIMARI)
|
1712001013NRG24220320240544972
|
22/03/2024
|
mahesh
|
1712001013WL044654
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-013-002/438
(RIMARI)
|
1712001013NRG24220320240544976
|
22/03/2024
|
Rajkumari
|
1712001013WL044654
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-013-002/438
(RIMARI)
|
1712001013NRG24220320240544975
|
22/03/2024
|
SHAMBHU
|
1712001013WL044654
|
SHAMBHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHAMBHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
188
|
MAJHGAWAN
|
MP-12-001-014-001/3
(KHADAURRA)
|
1712001014NRG24220320240544223
|
22/03/2024
|
lalit kori
|
1712001014WL044577
|
lalit kori
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473456068
|
|
lalitkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-014-004/68-A
(KHADAURRA)
|
1712001014NRG24220320240544226
|
22/03/2024
|
CHHOTELAL
|
1712001014WL044577
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473456068
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAJHGAWAN
|
MP-12-001-035-002/10
(MALGAUSA)
|
1712001000NRG24220320240545322
|
22/03/2024
|
MAIYADEEN MAVASI
|
1712001WL044687
|
MAIYADEEN MAVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
MAIYADEENMAVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-035-002/122
(MALGAUSA)
|
1712001000NRG24220320240545326
|
22/03/2024
|
ARUDODAY SINGH
|
1712001WL044687
|
ARUDODAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
ARUDODAYSINGH
|
BANK OF BARODA(606985)
|
|
192
|
MAJHGAWAN
|
MP-12-001-035-002/125
(MALGAUSA)
|
1712001000NRG24220320240545327
|
22/03/2024
|
OMPRKSH
|
1712001WL044687
|
OMPRKSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
OMPRKSH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJHGAWAN
|
MP-12-001-035-002/127
(MALGAUSA)
|
1712001000NRG24220320240545333
|
22/03/2024
|
RAJA BHAIYA
|
1712001WL044687
|
RAJA BHAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJABHAIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHGAWAN
|
MP-12-001-035-002/127
(MALGAUSA)
|
1712001000NRG24220320240545334
|
22/03/2024
|
RAJABHAIYA
|
1712001WL044687
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJABHAIYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHGAWAN
|
MP-12-001-035-002/129
(MALGAUSA)
|
1712001000NRG24220320240545340
|
22/03/2024
|
PREMA
|
1712001WL044687
|
PREMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
PREMA
|
INDIAN BANK(607105)
|
|
196
|
MAJHGAWAN
|
MP-12-001-035-002/129
(MALGAUSA)
|
1712001000NRG24220320240545339
|
22/03/2024
|
RAMPRATAP
|
1712001WL044687
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-035-002/154
(MALGAUSA)
|
1712001000NRG24220320240545342
|
22/03/2024
|
KAUSAL YADAV
|
1712001WL044687
|
KAUSAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
KAUSALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-035-002/158
(MALGAUSA)
|
1712001000NRG24220320240545345
|
22/03/2024
|
RAJARAM
|
1712001WL044687
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHGAWAN
|
MP-12-001-035-002/158
(MALGAUSA)
|
1712001000NRG24220320240545346
|
22/03/2024
|
RAJARAM YADAV
|
1712001WL044687
|
RAJARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJHGAWAN
|
MP-12-001-035-002/164
(MALGAUSA)
|
1712001000NRG24220320240545349
|
22/03/2024
|
RAMRATAN
|
1712001WL044687
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHGAWAN
|
MP-12-001-035-002/182
(MALGAUSA)
|
1712001000NRG24220320240545350
|
22/03/2024
|
SHYAMLAl
|
1712001WL044687
|
SHYAMLAl
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHYAMLAl
|
INDIAN BANK(607105)
|
|
202
|
MAJHGAWAN
|
MP-12-001-035-002/40
(MALGAUSA)
|
1712001000NRG24220320240545368
|
22/03/2024
|
RAMLAKHAN
|
1712001WL044687
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJHGAWAN
|
MP-12-001-035-002/57
(MALGAUSA)
|
1712001000NRG24220320240545371
|
22/03/2024
|
DHANPAT MAWASI
|
1712001WL044687
|
DHANPAT MAWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
DHANPATMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-035-002/7
(MALGAUSA)
|
1712001000NRG24220320240545372
|
22/03/2024
|
LALLU
|
1712001WL044687
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJHGAWAN
|
MP-12-001-035-002/86
(MALGAUSA)
|
1712001000NRG24220320240545373
|
22/03/2024
|
PANCHU YaDAV
|
1712001WL044687
|
PANCHU YaDAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
PANCHUYaDAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-035-002/94
(MALGAUSA)
|
1712001000NRG24220320240545374
|
22/03/2024
|
RAJABHIYA
|
1712001WL044687
|
RAJABHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJABHIYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHGAWAN
|
MP-12-001-035-004/284
(MALGAUSA)
|
1712001000NRG24220320240545377
|
22/03/2024
|
CHHITANI MAVASI
|
1712001WL044687
|
CHHITANI MAVASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
CHHITANIMAVASI
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-035-004/284
(MALGAUSA)
|
1712001000NRG24220320240545378
|
22/03/2024
|
CHHITANI MAWASI
|
1712001WL044687
|
CHHITANI MAWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
CHHITANIMAWASI
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-035-005/36
(MALGAUSA)
|
1712001000NRG24220320240545387
|
22/03/2024
|
KALLU
|
1712001WL044687
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24220320240545388
|
22/03/2024
|
RAMLAKHAN
|
1712001WL044687
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24220320240545389
|
22/03/2024
|
RANLAKHAN
|
1712001WL044687
|
RANLAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RANLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-035-005/52
(MALGAUSA)
|
1712001000NRG24220320240545392
|
22/03/2024
|
sukhalal
|
1712001WL044687
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-035-005/56
(MALGAUSA)
|
1712001000NRG24220320240545395
|
22/03/2024
|
RAJU
|
1712001WL044687
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24220320240545403
|
22/03/2024
|
SHIRIPAL
|
1712001WL044687
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHIRIPAL
|
INDIAN BANK(607105)
|
|
215
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24220320240545404
|
22/03/2024
|
SHIRIPAL
|
1712001WL044687
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHIRIPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHGAWAN
|
MP-12-001-035-005/90
(MALGAUSA)
|
1712001000NRG24220320240545405
|
22/03/2024
|
RAMKISHOR
|
1712001WL044687
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
MAJHGAWAN
|
MP-12-001-035-005/90
(MALGAUSA)
|
1712001000NRG24220320240545406
|
22/03/2024
|
RAMKISOR
|
1712001WL044687
|
RAMKISOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
MAJHGAWAN
|
MP-12-001-035-006/32
(MALGAUSA)
|
1712001000NRG24220320240545407
|
22/03/2024
|
ramesh
|
1712001WL044687
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHGAWAN
|
MP-12-001-035-006/32
(MALGAUSA)
|
1712001000NRG24220320240545408
|
22/03/2024
|
ramesh
|
1712001WL044687
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHGAWAN
|
MP-12-001-035-006/6
(MALGAUSA)
|
1712001000NRG24220320240545409
|
22/03/2024
|
rajkumar
|
1712001WL044687
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-037-001/412
(TURRA)
|
1712001037NRG24220320240545291
|
22/03/2024
|
shiv prasad
|
1712001037WL044685
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-037-001/719
(TURRA)
|
1712001037NRG24220320240545303
|
22/03/2024
|
Jaru Mavasi
|
1712001037WL044685
|
Jaru Mavasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
JaruMavasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHGAWAN
|
MP-12-001-037-003/581
(TURRA)
|
1712001037NRG24220320240545308
|
22/03/2024
|
babbu
|
1712001037WL044685
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAJHGAWAN
|
MP-12-001-059-002/565
(DOMHAI)
|
1712001059NRG24220320240544737
|
22/03/2024
|
Balmiki
|
1712001059WL044621
|
Balmiki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Balmiki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-059-002/565
(DOMHAI)
|
1712001059NRG24220320240544738
|
22/03/2024
|
Sundarkali Saket
|
1712001059WL044621
|
Sundarkali Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
SundarkaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-059-002/833
(DOMHAI)
|
1712001059NRG24220320240544741
|
22/03/2024
|
KUSUMA
|
1712001059WL044621
|
KUSUMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
KUSUMA
|
INDIAN BANK(607105)
|
|
227
|
MAJHGAWAN
|
MP-12-001-059-002/837
(DOMHAI)
|
1712001059NRG24220320240544742
|
22/03/2024
|
Ramhit
|
1712001059WL044621
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
MAJHGAWAN
|
MP-12-001-059-002/843
(DOMHAI)
|
1712001059NRG24220320240544746
|
22/03/2024
|
Rakesh Saket
|
1712001059WL044621
|
Rakesh Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RakeshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-059-002/843
(DOMHAI)
|
1712001059NRG24220320240544745
|
22/03/2024
|
Rannu Saket
|
1712001059WL044621
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456068
|
|
RannuSaket
|
INDIAN BANK(607105)
|
|
230
|
MAJHGAWAN
|
MP-12-001-065-001/310
(SHAHPUR)
|
1712001065NRG24220320240544057
|
22/03/2024
|
Shambhu
|
1712001065WL044561
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-065-001/311
(SHAHPUR)
|
1712001065NRG24220320240544050
|
22/03/2024
|
Rajkumari
|
1712001065WL044560
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJHGAWAN
|
MP-12-001-065-001/311
(SHAHPUR)
|
1712001065NRG24220320240544051
|
22/03/2024
|
Rajlalan
|
1712001065WL044560
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajlalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAJHGAWAN
|
MP-12-001-065-001/329
(SHAHPUR)
|
1712001065NRG24220320240544052
|
22/03/2024
|
Ramkishor
|
1712001065WL044560
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-065-001/330
(SHAHPUR)
|
1712001065NRG24220320240544053
|
22/03/2024
|
Gulab Kali
|
1712001065WL044560
|
Gulab Kali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
GulabKali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-065-001/330
(SHAHPUR)
|
1712001065NRG24220320240544054
|
22/03/2024
|
GURU PRASAD
|
1712001065WL044560
|
GURU PRASAD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
GURUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJHGAWAN
|
MP-12-001-065-001/343
(SHAHPUR)
|
1712001065NRG24220320240544055
|
22/03/2024
|
Chikaniya
|
1712001065WL044560
|
Chikaniya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
Chikaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
MAJHGAWAN
|
MP-12-001-069-001/265
(TERHIPATAMANIYA)
|
1712001069NRG24220320240545198
|
22/03/2024
|
SHIVKUMARI
|
1712001069WL044681
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHGAWAN
|
MP-12-001-069-001/89-A
(TERHIPATAMANIYA)
|
1712001069NRG24220320240545206
|
22/03/2024
|
VINOD
|
1712001069WL044681
|
VINOD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456068
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-078-001/121
(PUTARICHUWA)
|
1712001078NRG24220320240544524
|
22/03/2024
|
Balram
|
1712001078WL044596
|
Balram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJHGAWAN
|
MP-12-001-078-001/290
(PUTARICHUWA)
|
1712001078NRG24220320240544525
|
22/03/2024
|
Raghuraaj
|
1712001078WL044596
|
Raghuraaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Raghuraaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-078-001/290
(PUTARICHUWA)
|
1712001078NRG24220320240544526
|
22/03/2024
|
Raghuraaj
|
1712001078WL044596
|
Raghuraaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Raghuraaj
|
INDIAN BANK(607105)
|
|
242
|
MAJHGAWAN
|
MP-12-001-078-001/292
(PUTARICHUWA)
|
1712001078NRG24220320240544527
|
22/03/2024
|
Pappu
|
1712001078WL044596
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAJHGAWAN
|
MP-12-001-078-001/547
(PUTARICHUWA)
|
1712001078NRG24220320240544533
|
22/03/2024
|
Shivprasad
|
1712001078WL044596
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHGAWAN
|
MP-12-001-078-001/616
(PUTARICHUWA)
|
1712001078NRG24220320240544535
|
22/03/2024
|
Vishwnathi
|
1712001078WL044596
|
Vishwnathi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Vishwnathi
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAJHGAWAN
|
MP-12-001-078-001/633
(PUTARICHUWA)
|
1712001078NRG24220320240544538
|
22/03/2024
|
Mukesh
|
1712001078WL044596
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHGAWAN
|
MP-12-001-078-001/652
(PUTARICHUWA)
|
1712001078NRG24220320240544541
|
22/03/2024
|
Ramroop
|
1712001078WL044596
|
Ramroop
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAJHGAWAN
|
MP-12-001-078-001/707
(PUTARICHUWA)
|
1712001078NRG24220320240544546
|
22/03/2024
|
Shiyaram
|
1712001078WL044596
|
Shiyaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAJHGAWAN
|
MP-12-001-078-001/837
(PUTARICHUWA)
|
1712001078NRG24220320240544549
|
22/03/2024
|
Sarita
|
1712001078WL044596
|
Sarita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAJHGAWAN
|
MP-12-001-078-002/120
(PUTARICHUWA)
|
1712001078NRG24220320240544550
|
22/03/2024
|
Nathuniya
|
1712001078WL044596
|
Nathuniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Nathuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHGAWAN
|
MP-12-001-078-002/120
(PUTARICHUWA)
|
1712001078NRG24220320240544551
|
22/03/2024
|
Nathuniya
|
1712001078WL044596
|
Nathuniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Nathuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MAJHGAWAN
|
MP-12-001-078-002/170
(PUTARICHUWA)
|
1712001078NRG24220320240544555
|
22/03/2024
|
Chunbudda
|
1712001078WL044596
|
Chunbudda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Chunbudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAJHGAWAN
|
MP-12-001-078-002/180
(PUTARICHUWA)
|
1712001078NRG24220320240544556
|
22/03/2024
|
Nathoo
|
1712001078WL044596
|
Nathoo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Nathoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAJHGAWAN
|
MP-12-001-078-002/295
(PUTARICHUWA)
|
1712001078NRG24220320240544561
|
22/03/2024
|
Rambhiya
|
1712001078WL044596
|
Rambhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rambhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAJHGAWAN
|
MP-12-001-078-002/368
(PUTARICHUWA)
|
1712001078NRG24220320240544562
|
22/03/2024
|
Gudiya
|
1712001078WL044596
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHGAWAN
|
MP-12-001-078-002/417
(PUTARICHUWA)
|
1712001078NRG24220320240544568
|
22/03/2024
|
Anantram
|
1712001078WL044596
|
Anantram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAJHGAWAN
|
MP-12-001-078-002/417
(PUTARICHUWA)
|
1712001078NRG24220320240544569
|
22/03/2024
|
Anantram
|
1712001078WL044596
|
Anantram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHGAWAN
|
MP-12-001-078-002/556
(PUTARICHUWA)
|
1712001078NRG24220320240544576
|
22/03/2024
|
Tijuwa
|
1712001078WL044596
|
Tijuwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Tijuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHGAWAN
|
MP-12-001-078-002/69
(PUTARICHUWA)
|
1712001078NRG24220320240544579
|
22/03/2024
|
Kamal
|
1712001078WL044596
|
Kamal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAJHGAWAN
|
MP-12-001-078-002/721
(PUTARICHUWA)
|
1712001078NRG24220320240544581
|
22/03/2024
|
Betti
|
1712001078WL044596
|
Betti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Betti
|
INDIAN BANK(607105)
|
|
260
|
MAJHGAWAN
|
MP-12-001-078-002/745
(PUTARICHUWA)
|
1712001078NRG24220320240544586
|
22/03/2024
|
Pankaj
|
1712001078WL044596
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAJHGAWAN
|
MP-12-001-092-002/63
(DEVLAHA)
|
1712001092NRG24220320240544230
|
22/03/2024
|
LOLLA MAWASI
|
1712001092WL044578
|
LOLLA MAWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
LOLLAMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHGAWAN
|
MP-12-001-092-002/65
(DEVLAHA)
|
1712001092NRG24220320240544231
|
22/03/2024
|
LALLU MAWASI
|
1712001092WL044578
|
LALLU MAWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
LALLUMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MAJHGAWAN
|
MP-12-001-092-002/71
(DEVLAHA)
|
1712001092NRG24220320240544232
|
22/03/2024
|
PAPPU
|
1712001092WL044578
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-092-002/92
(DEVLAHA)
|
1712001092NRG24220320240544233
|
22/03/2024
|
GAYADEEN
|
1712001092WL044578
|
GAYADEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
GAYADEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153583
|
153583
|
|
|
|
|
|
|
|
|
265
|
MAJHGAWAN
|
MP-12-001-001-003/400
(SINGHPUR)
|
1712001001NRG24220320240545174
|
22/03/2024
|
Sheelu
|
1712001001WL044677
|
Sheelu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MAJHGAWAN
|
MP-12-001-001-003/453
(SINGHPUR)
|
1712001001NRG24220320240545175
|
22/03/2024
|
Ambika
|
1712001001WL044678
|
Ambika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MAJHGAWAN
|
MP-12-001-001-003/454
(SINGHPUR)
|
1712001001NRG24220320240545176
|
22/03/2024
|
Ramrudra
|
1712001001WL044678
|
Ramrudra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramrudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MAJHGAWAN
|
MP-12-001-069-001/119
(TERHIPATAMANIYA)
|
1712001069NRG24220320240545197
|
22/03/2024
|
PAWAN Patel
|
1712001069WL044681
|
PAWAN Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
PAWANPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
269
|
MAJHGAWAN
|
MP-12-001-012-002/100-B
(BARAUN)
|
1712001012NRG24220320240543968
|
22/03/2024
|
Suryabhan
|
1712001012WL044553
|
Suryabhan
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473456068
|
|
Suryabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAJHGAWAN
|
MP-12-001-078-001/405
(PUTARICHUWA)
|
1712001078NRG24220320240544528
|
22/03/2024
|
Daduram
|
1712001078WL044596
|
Daduram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAJHGAWAN
|
MP-12-001-078-001/407
(PUTARICHUWA)
|
1712001078NRG24220320240544529
|
22/03/2024
|
Ramlali
|
1712001078WL044596
|
Ramlali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAJHGAWAN
|
MP-12-001-078-001/408
(PUTARICHUWA)
|
1712001078NRG24220320240544530
|
22/03/2024
|
Gaynoj
|
1712001078WL044596
|
Gaynoj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Gaynoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAJHGAWAN
|
MP-12-001-078-001/514
(PUTARICHUWA)
|
1712001078NRG24220320240544532
|
22/03/2024
|
Raajkumari
|
1712001078WL044596
|
Raajkumari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Raajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MAJHGAWAN
|
MP-12-001-078-002/291
(PUTARICHUWA)
|
1712001078NRG24220320240544560
|
22/03/2024
|
Vineeta
|
1712001078WL044596
|
Vineeta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MAJHGAWAN
|
MP-12-001-078-002/402
(PUTARICHUWA)
|
1712001078NRG24220320240544565
|
22/03/2024
|
rajlalan
|
1712001078WL044596
|
rajlalan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
rajlalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAJHGAWAN
|
MP-12-001-078-002/404
(PUTARICHUWA)
|
1712001078NRG24220320240544566
|
22/03/2024
|
Loloo
|
1712001078WL044596
|
Loloo
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Loloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAJHGAWAN
|
MP-12-001-078-002/415
(PUTARICHUWA)
|
1712001078NRG24220320240544567
|
22/03/2024
|
Betiya
|
1712001078WL044596
|
Betiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Betiya
|
INDIAN BANK(607105)
|
|
278
|
MAJHGAWAN
|
MP-12-001-078-002/49
(PUTARICHUWA)
|
1712001078NRG24220320240544571
|
22/03/2024
|
Bitiya
|
1712001078WL044596
|
Bitiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Bitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAJHGAWAN
|
MP-12-001-078-002/60
(PUTARICHUWA)
|
1712001078NRG24220320240544577
|
22/03/2024
|
Rajrani
|
1712001078WL044596
|
Rajrani
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAJHGAWAN
|
MP-12-001-078-002/64
(PUTARICHUWA)
|
1712001078NRG24220320240544578
|
22/03/2024
|
Parvati
|
1712001078WL044596
|
Parvati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAJHGAWAN
|
MP-12-001-078-002/731
(PUTARICHUWA)
|
1712001078NRG24220320240544582
|
22/03/2024
|
Anantram
|
1712001078WL044596
|
Anantram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473456068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
MAJHGAWAN
|
MP-12-001-078-002/735
(PUTARICHUWA)
|
1712001078NRG24220320240544583
|
22/03/2024
|
kamla
|
1712001078WL044596
|
kamla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAJHGAWAN
|
MP-12-001-078-002/742
(PUTARICHUWA)
|
1712001078NRG24220320240544585
|
22/03/2024
|
Rajesh
|
1712001078WL044596
|
Rajesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MAJHGAWAN
|
MP-12-001-078-002/750
(PUTARICHUWA)
|
1712001078NRG24220320240544587
|
22/03/2024
|
Ashabai
|
1712001078WL044596
|
Ashabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAJHGAWAN
|
MP-12-001-078-002/754
(PUTARICHUWA)
|
1712001078NRG24220320240544588
|
22/03/2024
|
Saroj
|
1712001078WL044596
|
Saroj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAJHGAWAN
|
MP-12-001-078-002/765
(PUTARICHUWA)
|
1712001078NRG24220320240544590
|
22/03/2024
|
Batu
|
1712001078WL044596
|
Batu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Batu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MAJHGAWAN
|
MP-12-001-078-002/766
(PUTARICHUWA)
|
1712001078NRG24220320240544591
|
22/03/2024
|
Prakash
|
1712001078WL044596
|
Prakash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAJHGAWAN
|
MP-12-001-078-002/777
(PUTARICHUWA)
|
1712001078NRG24220320240544592
|
22/03/2024
|
Kaiya
|
1712001078WL044596
|
Kaiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Kaiya
|
BANK OF BARODA(606985)
|
|
289
|
MAJHGAWAN
|
MP-12-001-078-002/778
(PUTARICHUWA)
|
1712001078NRG24220320240544593
|
22/03/2024
|
Jayram
|
1712001078WL044596
|
Jayram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAJHGAWAN
|
MP-12-001-078-002/793
(PUTARICHUWA)
|
1712001078NRG24220320240544594
|
22/03/2024
|
Lallu
|
1712001078WL044596
|
Lallu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAJHGAWAN
|
MP-12-001-078-002/840-B
(PUTARICHUWA)
|
1712001078NRG24220320240544595
|
22/03/2024
|
Maya
|
1712001078WL044596
|
Maya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHGAWAN
|
MP-12-001-078-002/841-B
(PUTARICHUWA)
|
1712001078NRG24220320240544596
|
22/03/2024
|
Prama Davi
|
1712001078WL044596
|
Prama Davi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
PramaDavi
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAJHGAWAN
|
MP-12-001-078-002/841-D
(PUTARICHUWA)
|
1712001078NRG24220320240544597
|
22/03/2024
|
Savitri
|
1712001078WL044596
|
Savitri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Savitri
|
INDIAN BANK(607105)
|
|
294
|
MAJHGAWAN
|
MP-12-001-078-002/843-B
(PUTARICHUWA)
|
1712001078NRG24220320240544598
|
22/03/2024
|
Shivkant
|
1712001078WL044596
|
Shivkant
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Shivkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAJHGAWAN
|
MP-12-001-078-002/843-D
(PUTARICHUWA)
|
1712001078NRG24220320240544599
|
22/03/2024
|
Priya
|
1712001078WL044596
|
Priya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456068
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68953
|
68953
|
|
|
|
|
|
|
|
|
296
|
MAJHGAWAN
|
MP-12-001-037-003/63-A
(TURRA)
|
1712001037NRG24220320240545311
|
22/03/2024
|
Surendra
|
1712001037WL044685
|
Surendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473456068
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAJHGAWAN
|
MP-12-001-091-002/3004
(PATNAKHURD)
|
1712001091NRG24210320240543411
|
22/03/2024
|
AKANKSHA
|
1712001091WL044495
|
AKANKSHA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456068
|
|
AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAJHGAWAN
|
MP-12-001-091-002/3073
(PATNAKHURD)
|
1712001091NRG24210320240543412
|
22/03/2024
|
Gita Devi
|
1712001091WL044496
|
Gita Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456068
|
|
GitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426909
|
426909
|
|
|
|
|
|
|
|