|
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-12-001-065-001/1370
(SHAHPUR)
|
1712001000NRG24140220240474474
|
14/02/2024
|
shushila omprakash
|
1712001WL039849
|
shushila omprakash
|
00152
|
HDFC0000629
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
shushilaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHGAWAN
|
MP-12-001-065-001/1370
(SHAHPUR)
|
1712001000NRG24140220240474473
|
14/02/2024
|
shushila omprakash
|
1712001WL039849
|
shushila omprakash
|
00152
|
HDFC0000629
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
shushilaomprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-065-001/1002
(SHAHPUR)
|
1712001000NRG24140220240474419
|
14/02/2024
|
Mona
|
1712001WL039849
|
Mona
|
00165
|
IBKL0000422
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Mona
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-010-001/209-C
(BITMA)
|
1712001010NRG24140220240473936
|
14/02/2024
|
Seema Rawat
|
1712001010WL039832
|
Seema Rawat
|
00176
|
IDIB000B835
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273559144
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJHGAWAN
|
MP-12-001-010-002/363
(BITMA)
|
1712001010NRG24140220240473941
|
14/02/2024
|
suneel saket
|
1712001010WL039832
|
suneel saket
|
00176
|
IDIB000B835
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273559144
|
|
suneelsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-029-001/1631
(PATHARKACHHAR)
|
1712001000NRG24140220240474376
|
14/02/2024
|
baijnath
|
1712001WL039848
|
baijnath
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
baijnath
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-065-001/1014
(SHAHPUR)
|
1712001000NRG24140220240474425
|
14/02/2024
|
Gyanendra
|
1712001WL039849
|
Gyanendra
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Gyanendra
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-065-001/1205
(SHAHPUR)
|
1712001000NRG24140220240474459
|
14/02/2024
|
Dinesh
|
1712001WL039849
|
Dinesh
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-034-001/7332
(PINDRA)
|
1712001000NRG24140220240475202
|
14/02/2024
|
Rajkaran
|
1712001WL039878
|
Rajkaran
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Rajkaran
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-034-001/7332
(PINDRA)
|
1712001000NRG24140220240475201
|
14/02/2024
|
Rajkaran
|
1712001WL039878
|
Rajkaran
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-065-001/1004
(SHAHPUR)
|
1712001000NRG24140220240474420
|
14/02/2024
|
krishankant
|
1712001WL039849
|
krishankant
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
krishankant
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-065-001/1005
(SHAHPUR)
|
1712001000NRG24140220240474421
|
14/02/2024
|
Rajabhaiya
|
1712001WL039849
|
Rajabhaiya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Rajabhaiya
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-065-001/1070
(SHAHPUR)
|
1712001000NRG24140220240474437
|
14/02/2024
|
krishanpal
|
1712001WL039849
|
krishanpal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-065-001/1361
(SHAHPUR)
|
1712001000NRG24140220240474471
|
14/02/2024
|
rubi verma
|
1712001WL039849
|
rubi verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rubiverma
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-065-001/1361
(SHAHPUR)
|
1712001000NRG24140220240474470
|
14/02/2024
|
rubi verma
|
1712001WL039849
|
rubi verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rubiverma
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-065-001/1361
(SHAHPUR)
|
1712001000NRG24140220240474469
|
14/02/2024
|
rubi verma
|
1712001WL039849
|
rubi verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rubiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHGAWAN
|
MP-12-001-065-001/1421
(SHAHPUR)
|
1712001000NRG24140220240474476
|
14/02/2024
|
jagnandan yadav
|
1712001WL039849
|
jagnandan yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
jagnandanyadav
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-065-001/1432
(SHAHPUR)
|
1712001000NRG24140220240474481
|
14/02/2024
|
prema devi yadav
|
1712001WL039849
|
prema devi yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
premadeviyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHGAWAN
|
MP-12-001-065-001/1432
(SHAHPUR)
|
1712001000NRG24140220240474480
|
14/02/2024
|
prema devi yadav
|
1712001WL039849
|
prema devi yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
premadeviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001000NRG24140220240474490
|
14/02/2024
|
Dharmendra
|
1712001WL039849
|
Dharmendra
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001000NRG24140220240474489
|
14/02/2024
|
Dharmendra
|
1712001WL039849
|
Dharmendra
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-065-001/989
(SHAHPUR)
|
1712001000NRG24140220240474503
|
14/02/2024
|
pachhu verma
|
1712001WL039849
|
pachhu verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
pachhuverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHGAWAN
|
MP-12-001-065-001/996
(SHAHPUR)
|
1712001000NRG24140220240474504
|
14/02/2024
|
Rampal
|
1712001WL039849
|
Rampal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-029-001/1620
(PATHARKACHHAR)
|
1712001000NRG24140220240474374
|
14/02/2024
|
vidya nand
|
1712001WL039848
|
vidya nand
|
00176
|
IDIB000S593
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
vidyanand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-010-001/135
(BITMA)
|
1712001010NRG24140220240473934
|
14/02/2024
|
chaina ravat
|
1712001010WL039832
|
chaina ravat
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chainaravat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJHGAWAN
|
MP-12-001-010-001/19
(BITMA)
|
1712001010NRG24140220240473935
|
14/02/2024
|
jivadhiya kol
|
1712001010WL039832
|
jivadhiya kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
jivadhiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJHGAWAN
|
MP-12-001-010-001/255
(BITMA)
|
1712001010NRG24140220240473937
|
14/02/2024
|
RAJESH KOL
|
1712001010WL039832
|
RAJESH KOL
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RAJESHKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJHGAWAN
|
MP-12-001-010-001/328
(BITMA)
|
1712001010NRG24140220240473938
|
14/02/2024
|
manoj ravat
|
1712001010WL039832
|
manoj ravat
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
manojravat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJHGAWAN
|
MP-12-001-010-001/413
(BITMA)
|
1712001010NRG24140220240473942
|
14/02/2024
|
RAMRAJIYA TIWARI
|
1712001010WL039833
|
RAMRAJIYA TIWARI
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RAMRAJIYATIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJHGAWAN
|
MP-12-001-010-001/69
(BITMA)
|
1712001010NRG24140220240473943
|
14/02/2024
|
tijodilal
|
1712001010WL039833
|
tijodilal
|
00354
|
PUNB0267500
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559144
|
|
tijodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJHGAWAN
|
MP-12-001-010-001/73
(BITMA)
|
1712001010NRG24140220240473944
|
14/02/2024
|
ramhit saket
|
1712001010WL039833
|
ramhit saket
|
00354
|
PUNB0267500
|
2210
|
2210
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramhitsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJHGAWAN
|
MP-12-001-010-001/74
(BITMA)
|
1712001010NRG24140220240473947
|
14/02/2024
|
raghunath kol
|
1712001010WL039833
|
raghunath kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
raghunathkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHGAWAN
|
MP-12-001-010-001/74
(BITMA)
|
1712001010NRG24140220240473946
|
14/02/2024
|
raghunath kol
|
1712001010WL039833
|
raghunath kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
raghunathkol
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJHGAWAN
|
MP-12-001-010-001/74
(BITMA)
|
1712001010NRG24140220240473945
|
14/02/2024
|
raghunath kol
|
1712001010WL039833
|
raghunath kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
raghunathkol
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJHGAWAN
|
MP-12-001-010-002/174
(BITMA)
|
1712001010NRG24140220240473939
|
14/02/2024
|
hafeej
|
1712001010WL039832
|
hafeej
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
hafeej
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJHGAWAN
|
MP-12-001-010-002/565
(BITMA)
|
1712001010NRG24140220240473949
|
14/02/2024
|
Ramesh Chaturvedi
|
1712001010WL039833
|
Ramesh Chaturvedi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RameshChaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJHGAWAN
|
MP-12-001-010-002/565
(BITMA)
|
1712001010NRG24140220240473948
|
14/02/2024
|
Ramesh Chaturvedi
|
1712001010WL039833
|
Ramesh Chaturvedi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RameshChaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-029-001/1646
(PATHARKACHHAR)
|
1712001000NRG24140220240474383
|
14/02/2024
|
praveen
|
1712001WL039848
|
praveen
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-029-001/1336
(PATHARKACHHAR)
|
1712001000NRG24140220240474345
|
14/02/2024
|
pushpendra sahu
|
1712001WL039848
|
pushpendra sahu
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
pushpendrasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJHGAWAN
|
MP-12-001-029-001/1351
(PATHARKACHHAR)
|
1712001000NRG24140220240474350
|
14/02/2024
|
sangam
|
1712001WL039848
|
sangam
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sangam
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-029-001/1426
(PATHARKACHHAR)
|
1712001000NRG24140220240474360
|
14/02/2024
|
foolkumari
|
1712001WL039848
|
foolkumari
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
foolkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHGAWAN
|
MP-12-001-029-001/1544
(PATHARKACHHAR)
|
1712001000NRG24140220240474365
|
14/02/2024
|
Om Prakash
|
1712001WL039848
|
Om Prakash
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-029-001/20
(PATHARKACHHAR)
|
1712001000NRG24140220240474395
|
14/02/2024
|
radhesharan
|
1712001WL039848
|
radhesharan
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
radhesharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHGAWAN
|
MP-12-001-029-001/689
(PATHARKACHHAR)
|
1712001000NRG24140220240474407
|
14/02/2024
|
CHINTAMAN
|
1712001WL039848
|
CHINTAMAN
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
CHINTAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MAJHGAWAN
|
MP-12-001-065-001/1010
(SHAHPUR)
|
1712001000NRG24140220240474424
|
14/02/2024
|
deepak
|
1712001WL039849
|
deepak
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJHGAWAN
|
MP-12-001-065-001/67
(SHAHPUR)
|
1712001000NRG24140220240474495
|
14/02/2024
|
Ravishankar
|
1712001WL039849
|
Ravishankar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-065-001/943
(SHAHPUR)
|
1712001000NRG24140220240474499
|
14/02/2024
|
Ramachari
|
1712001WL039849
|
Ramachari
|
00415
|
SBIN0013664
|
12
|
12
|
Processed
|
11/04/2024
|
|
273559144
|
|
Ramachari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-029-001/1643
(PATHARKACHHAR)
|
1712001000NRG24140220240474381
|
14/02/2024
|
sunil
|
1712001WL039848
|
sunil
|
00468
|
UBIN0535567
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-010-002/193
(BITMA)
|
1712001010NRG24140220240473940
|
14/02/2024
|
solai prajapati
|
1712001010WL039832
|
solai prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
solaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHGAWAN
|
MP-12-001-027-001/756
(NARDAHA)
|
1712001027NRG24140220240473888
|
14/02/2024
|
ram fal shivharey
|
1712001027WL039830
|
ram fal shivharey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramfalshivharey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHGAWAN
|
MP-12-001-029-001/10
(PATHARKACHHAR)
|
1712001000NRG24140220240474340
|
14/02/2024
|
chand
|
1712001WL039848
|
chand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHGAWAN
|
MP-12-001-029-001/1323
(PATHARKACHHAR)
|
1712001000NRG24140220240474343
|
14/02/2024
|
VANDANA DEVI
|
1712001WL039848
|
VANDANA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
VANDANADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHGAWAN
|
MP-12-001-029-001/1328
(PATHARKACHHAR)
|
1712001000NRG24140220240474344
|
14/02/2024
|
BHURI
|
1712001WL039848
|
BHURI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHGAWAN
|
MP-12-001-029-001/1344
(PATHARKACHHAR)
|
1712001000NRG24140220240474347
|
14/02/2024
|
tulsa
|
1712001WL039848
|
tulsa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHGAWAN
|
MP-12-001-029-001/1344
(PATHARKACHHAR)
|
1712001000NRG24140220240474346
|
14/02/2024
|
tulsa
|
1712001WL039848
|
tulsa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-029-001/135
(PATHARKACHHAR)
|
1712001000NRG24140220240474349
|
14/02/2024
|
vishambar
|
1712001WL039848
|
vishambar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
vishambar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MAJHGAWAN
|
MP-12-001-029-001/135
(PATHARKACHHAR)
|
1712001000NRG24140220240474348
|
14/02/2024
|
vishambar
|
1712001WL039848
|
vishambar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-029-001/1362
(PATHARKACHHAR)
|
1712001000NRG24140220240474352
|
14/02/2024
|
ramlali
|
1712001WL039848
|
ramlali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-029-001/1391
(PATHARKACHHAR)
|
1712001000NRG24140220240474353
|
14/02/2024
|
rajju prasad
|
1712001WL039848
|
rajju prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rajjuprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHGAWAN
|
MP-12-001-029-001/1400
(PATHARKACHHAR)
|
1712001000NRG24140220240474355
|
14/02/2024
|
Daya ram singh
|
1712001WL039848
|
Daya ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Dayaramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MAJHGAWAN
|
MP-12-001-029-001/1400
(PATHARKACHHAR)
|
1712001000NRG24140220240474354
|
14/02/2024
|
Daya ram singh
|
1712001WL039848
|
Daya ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Dayaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-029-001/1403
(PATHARKACHHAR)
|
1712001000NRG24140220240474356
|
14/02/2024
|
chandaniya
|
1712001WL039848
|
chandaniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chandaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-029-001/1413
(PATHARKACHHAR)
|
1712001000NRG24140220240474358
|
14/02/2024
|
Sundar lal
|
1712001WL039848
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHGAWAN
|
MP-12-001-029-001/1413
(PATHARKACHHAR)
|
1712001000NRG24140220240474357
|
14/02/2024
|
Sundar lal
|
1712001WL039848
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAJHGAWAN
|
MP-12-001-029-001/1424
(PATHARKACHHAR)
|
1712001000NRG24140220240474359
|
14/02/2024
|
veerendra
|
1712001WL039848
|
veerendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHGAWAN
|
MP-12-001-029-001/1428
(PATHARKACHHAR)
|
1712001000NRG24140220240474361
|
14/02/2024
|
ramnath
|
1712001WL039848
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAJHGAWAN
|
MP-12-001-029-001/1432
(PATHARKACHHAR)
|
1712001000NRG24140220240474362
|
14/02/2024
|
urmila devi
|
1712001WL039848
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHGAWAN
|
MP-12-001-029-001/1458
(PATHARKACHHAR)
|
1712001000NRG24140220240474363
|
14/02/2024
|
prema
|
1712001WL039848
|
prema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHGAWAN
|
MP-12-001-029-001/1512
(PATHARKACHHAR)
|
1712001000NRG24140220240474364
|
14/02/2024
|
piyush
|
1712001WL039848
|
piyush
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
piyush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-029-001/1545
(PATHARKACHHAR)
|
1712001000NRG24140220240474366
|
14/02/2024
|
surendra pal
|
1712001WL039848
|
surendra pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
surendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-029-001/1547
(PATHARKACHHAR)
|
1712001000NRG24140220240474367
|
14/02/2024
|
Maya
|
1712001WL039848
|
Maya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHGAWAN
|
MP-12-001-029-001/1586
(PATHARKACHHAR)
|
1712001000NRG24140220240474368
|
14/02/2024
|
shobha
|
1712001WL039848
|
shobha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-029-001/1613
(PATHARKACHHAR)
|
1712001000NRG24140220240474369
|
14/02/2024
|
maya devi
|
1712001WL039848
|
maya devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
mayadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHGAWAN
|
MP-12-001-029-001/1614
(PATHARKACHHAR)
|
1712001000NRG24140220240474370
|
14/02/2024
|
sukhiya
|
1712001WL039848
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-029-001/1615
(PATHARKACHHAR)
|
1712001000NRG24140220240474371
|
14/02/2024
|
SANTOSH KUMAR
|
1712001WL039848
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-029-001/1616
(PATHARKACHHAR)
|
1712001000NRG24140220240474372
|
14/02/2024
|
PANA BAI
|
1712001WL039848
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
PANABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-029-001/1617
(PATHARKACHHAR)
|
1712001000NRG24140220240474373
|
14/02/2024
|
SURESH
|
1712001WL039848
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-029-001/1624
(PATHARKACHHAR)
|
1712001000NRG24140220240474375
|
14/02/2024
|
neetu devi
|
1712001WL039848
|
neetu devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
neetudevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-029-001/1632
(PATHARKACHHAR)
|
1712001000NRG24140220240474377
|
14/02/2024
|
rakhi tiwari
|
1712001WL039848
|
rakhi tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rakhitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-029-001/1633
(PATHARKACHHAR)
|
1712001000NRG24140220240474378
|
14/02/2024
|
AMIT
|
1712001WL039848
|
AMIT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
AMIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-029-001/1634
(PATHARKACHHAR)
|
1712001000NRG24140220240474379
|
14/02/2024
|
MANJU
|
1712001WL039848
|
MANJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHGAWAN
|
MP-12-001-029-001/1647
(PATHARKACHHAR)
|
1712001000NRG24140220240474384
|
14/02/2024
|
neeta
|
1712001WL039848
|
neeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-029-001/1651
(PATHARKACHHAR)
|
1712001000NRG24140220240474386
|
14/02/2024
|
kajal
|
1712001WL039848
|
kajal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kajal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-029-001/1654
(PATHARKACHHAR)
|
1712001000NRG24140220240474387
|
14/02/2024
|
rani
|
1712001WL039848
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-029-001/1659
(PATHARKACHHAR)
|
1712001000NRG24140220240474390
|
14/02/2024
|
kalawati
|
1712001WL039848
|
kalawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-029-001/1659
(PATHARKACHHAR)
|
1712001000NRG24140220240474389
|
14/02/2024
|
kalawati
|
1712001WL039848
|
kalawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-029-001/1660
(PATHARKACHHAR)
|
1712001000NRG24140220240474391
|
14/02/2024
|
suneeta
|
1712001WL039848
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
suneeta
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-029-001/1661
(PATHARKACHHAR)
|
1712001000NRG24140220240474392
|
14/02/2024
|
asha devi
|
1712001WL039848
|
asha devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ashadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-029-001/179
(PATHARKACHHAR)
|
1712001000NRG24140220240474393
|
14/02/2024
|
RAN BAROSA
|
1712001WL039848
|
RAN BAROSA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RANBAROSA
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-029-001/237
(PATHARKACHHAR)
|
1712001000NRG24140220240474396
|
14/02/2024
|
DWARIKA PRASAD LODH
|
1712001WL039848
|
DWARIKA PRASAD LODH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
DWARIKAPRASADLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-029-001/326
(PATHARKACHHAR)
|
1712001000NRG24140220240474397
|
14/02/2024
|
MATOLA
|
1712001WL039848
|
MATOLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
MATOLA
|
IDBI BANK(607095)
|
|
92
|
MAJHGAWAN
|
MP-12-001-029-001/35
(PATHARKACHHAR)
|
1712001000NRG24140220240474398
|
14/02/2024
|
RAMESH KUMAR
|
1712001WL039848
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RAMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-029-001/426
(PATHARKACHHAR)
|
1712001000NRG24140220240474399
|
14/02/2024
|
MOTI LAL
|
1712001WL039848
|
MOTI LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-029-001/477
(PATHARKACHHAR)
|
1712001000NRG24140220240474400
|
14/02/2024
|
LALA RAM
|
1712001WL039848
|
LALA RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-029-001/482
(PATHARKACHHAR)
|
1712001000NRG24140220240474401
|
14/02/2024
|
BIJARIYA
|
1712001WL039848
|
BIJARIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
BIJARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-029-001/520
(PATHARKACHHAR)
|
1712001000NRG24140220240474402
|
14/02/2024
|
BALLU
|
1712001WL039848
|
BALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-029-001/537
(PATHARKACHHAR)
|
1712001000NRG24140220240474403
|
14/02/2024
|
ramphal
|
1712001WL039848
|
ramphal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHGAWAN
|
MP-12-001-029-001/554
(PATHARKACHHAR)
|
1712001000NRG24140220240474404
|
14/02/2024
|
SHIV NARAYAN
|
1712001WL039848
|
SHIV NARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
SHIVNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-029-001/56
(PATHARKACHHAR)
|
1712001000NRG24140220240474406
|
14/02/2024
|
ramdash
|
1712001WL039848
|
ramdash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-029-001/56
(PATHARKACHHAR)
|
1712001000NRG24140220240474405
|
14/02/2024
|
ramdash
|
1712001WL039848
|
ramdash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHGAWAN
|
MP-12-001-029-001/725
(PATHARKACHHAR)
|
1712001000NRG24140220240474408
|
14/02/2024
|
chunvad
|
1712001WL039848
|
chunvad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chunvad
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-029-001/734
(PATHARKACHHAR)
|
1712001000NRG24140220240474409
|
14/02/2024
|
ramkumari
|
1712001WL039848
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-029-001/740
(PATHARKACHHAR)
|
1712001000NRG24140220240474410
|
14/02/2024
|
rajkumar
|
1712001WL039848
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-029-001/767
(PATHARKACHHAR)
|
1712001000NRG24140220240474411
|
14/02/2024
|
ramkishor
|
1712001WL039848
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-029-001/77
(PATHARKACHHAR)
|
1712001000NRG24140220240474412
|
14/02/2024
|
RAM KISHAN
|
1712001WL039848
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-029-001/837
(PATHARKACHHAR)
|
1712001000NRG24140220240474413
|
14/02/2024
|
rammi
|
1712001WL039848
|
rammi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rammi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-029-001/885
(PATHARKACHHAR)
|
1712001000NRG24140220240474414
|
14/02/2024
|
lakku
|
1712001WL039848
|
lakku
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-029-001/888
(PATHARKACHHAR)
|
1712001000NRG24140220240474415
|
14/02/2024
|
chandaniya
|
1712001WL039848
|
chandaniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chandaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-029-001/897
(PATHARKACHHAR)
|
1712001000NRG24140220240474416
|
14/02/2024
|
sekh chandra
|
1712001WL039848
|
sekh chandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sekhchandra
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-029-001/96
(PATHARKACHHAR)
|
1712001000NRG24140220240474417
|
14/02/2024
|
NARESH
|
1712001WL039848
|
NARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAJHGAWAN
|
MP-12-001-065-001/1145
(SHAHPUR)
|
1712001000NRG24140220240474454
|
14/02/2024
|
Butuva
|
1712001WL039849
|
Butuva
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Butuva
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001000NRG24140220240474472
|
14/02/2024
|
geeta sariyan
|
1712001WL039849
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
geetasariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-065-001/1419
(SHAHPUR)
|
1712001000NRG24140220240474475
|
14/02/2024
|
bitti bai yadav
|
1712001WL039849
|
bitti bai yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
bittibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJHGAWAN
|
MP-12-001-065-001/1430
(SHAHPUR)
|
1712001000NRG24140220240474479
|
14/02/2024
|
umashankar yadav
|
1712001WL039849
|
umashankar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
umashankaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAJHGAWAN
|
MP-12-001-065-001/1434
(SHAHPUR)
|
1712001000NRG24140220240474482
|
14/02/2024
|
meera yadav
|
1712001WL039849
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
meerayadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
MAJHGAWAN
|
MP-12-001-065-001/1436
(SHAHPUR)
|
1712001000NRG24140220240474483
|
14/02/2024
|
tulsa devi yadav
|
1712001WL039849
|
tulsa devi yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
tulsadeviyadav
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001000NRG24140220240474488
|
14/02/2024
|
ramji
|
1712001WL039849
|
ramji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001000NRG24140220240474487
|
14/02/2024
|
ramji
|
1712001WL039849
|
ramji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001000NRG24140220240474492
|
14/02/2024
|
Kushama
|
1712001WL039849
|
Kushama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Kushama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001000NRG24140220240474491
|
14/02/2024
|
Rajju Yadav
|
1712001WL039849
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
RajjuYadav
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001000NRG24140220240474494
|
14/02/2024
|
gorelal
|
1712001WL039849
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-065-001/84
(SHAHPUR)
|
1712001000NRG24140220240474497
|
14/02/2024
|
Kallu
|
1712001WL039849
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-065-001/84
(SHAHPUR)
|
1712001000NRG24140220240474496
|
14/02/2024
|
Kallu
|
1712001WL039849
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-065-001/92
(SHAHPUR)
|
1712001000NRG24140220240474498
|
14/02/2024
|
ramsiya
|
1712001WL039849
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
MAJHGAWAN
|
MP-12-001-065-001/97
(SHAHPUR)
|
1712001000NRG24140220240474501
|
14/02/2024
|
Kamta
|
1712001WL039849
|
Kamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAJHGAWAN
|
MP-12-001-065-001/97
(SHAHPUR)
|
1712001000NRG24140220240474502
|
14/02/2024
|
Seeta
|
1712001WL039849
|
Seeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207298
|
207298
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-029-001/1092
(PATHARKACHHAR)
|
1712001000NRG24140220240474342
|
14/02/2024
|
ramesh
|
1712001WL039848
|
ramesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-029-001/1069
(PATHARKACHHAR)
|
1712001000NRG24140220240474341
|
14/02/2024
|
dheeraj
|
1712001WL039848
|
dheeraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
dheeraj
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-029-001/1355
(PATHARKACHHAR)
|
1712001000NRG24140220240474351
|
14/02/2024
|
bijju
|
1712001WL039848
|
bijju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
bijju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-029-001/1642
(PATHARKACHHAR)
|
1712001000NRG24140220240474380
|
14/02/2024
|
silochna
|
1712001WL039848
|
silochna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-029-001/1644
(PATHARKACHHAR)
|
1712001000NRG24140220240474382
|
14/02/2024
|
Ardhana
|
1712001WL039848
|
Ardhana
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Ardhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-029-001/1650
(PATHARKACHHAR)
|
1712001000NRG24140220240474385
|
14/02/2024
|
anshu
|
1712001WL039848
|
anshu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
anshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-029-001/1655
(PATHARKACHHAR)
|
1712001000NRG24140220240474388
|
14/02/2024
|
shiv kumari
|
1712001WL039848
|
shiv kumari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-029-001/180
(PATHARKACHHAR)
|
1712001000NRG24140220240474394
|
14/02/2024
|
munna
|
1712001WL039848
|
munna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHGAWAN
|
MP-12-001-065-001/1023
(SHAHPUR)
|
1712001000NRG24140220240474426
|
14/02/2024
|
shivkumari kori
|
1712001WL039849
|
shivkumari kori
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
shivkumarikori
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-065-001/1030
(SHAHPUR)
|
1712001000NRG24140220240474427
|
14/02/2024
|
gyatri tripath
|
1712001WL039849
|
gyatri tripath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
gyatritripath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHGAWAN
|
MP-12-001-065-001/1057
(SHAHPUR)
|
1712001000NRG24140220240474430
|
14/02/2024
|
parvati
|
1712001WL039849
|
parvati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-065-001/1057
(SHAHPUR)
|
1712001000NRG24140220240474429
|
14/02/2024
|
parvati
|
1712001WL039849
|
parvati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
parvati
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-065-001/1059
(SHAHPUR)
|
1712001000NRG24140220240474432
|
14/02/2024
|
rajkumari
|
1712001WL039849
|
rajkumari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHGAWAN
|
MP-12-001-065-001/1059
(SHAHPUR)
|
1712001000NRG24140220240474431
|
14/02/2024
|
rajkumari
|
1712001WL039849
|
rajkumari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
MAJHGAWAN
|
MP-12-001-065-001/1066
(SHAHPUR)
|
1712001000NRG24140220240474435
|
14/02/2024
|
mahari
|
1712001WL039849
|
mahari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
mahari
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-065-001/1066
(SHAHPUR)
|
1712001000NRG24140220240474434
|
14/02/2024
|
mahari
|
1712001WL039849
|
mahari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-065-001/1066
(SHAHPUR)
|
1712001000NRG24140220240474433
|
14/02/2024
|
mahari
|
1712001WL039849
|
mahari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
mahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAJHGAWAN
|
MP-12-001-065-001/1069
(SHAHPUR)
|
1712001000NRG24140220240474436
|
14/02/2024
|
lalti
|
1712001WL039849
|
lalti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
lalti
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-065-001/1071
(SHAHPUR)
|
1712001000NRG24140220240474439
|
14/02/2024
|
RAMALKHAN
|
1712001WL039849
|
RAMALKHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
MAJHGAWAN
|
MP-12-001-065-001/1071
(SHAHPUR)
|
1712001000NRG24140220240474438
|
14/02/2024
|
RAMALKHAN
|
1712001WL039849
|
RAMALKHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-065-001/1078
(SHAHPUR)
|
1712001000NRG24140220240474441
|
14/02/2024
|
kamta lodh
|
1712001WL039849
|
kamta lodh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kamtalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHGAWAN
|
MP-12-001-065-001/1078
(SHAHPUR)
|
1712001000NRG24140220240474440
|
14/02/2024
|
kamta lodh
|
1712001WL039849
|
kamta lodh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kamtalodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHGAWAN
|
MP-12-001-065-001/1100
(SHAHPUR)
|
1712001000NRG24140220240474442
|
14/02/2024
|
dasodiya
|
1712001WL039849
|
dasodiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
dasodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHGAWAN
|
MP-12-001-065-001/1105
(SHAHPUR)
|
1712001000NRG24140220240474443
|
14/02/2024
|
phoola
|
1712001WL039849
|
phoola
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHGAWAN
|
MP-12-001-065-001/1106
(SHAHPUR)
|
1712001000NRG24140220240474444
|
14/02/2024
|
anju
|
1712001WL039849
|
anju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
anju
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001000NRG24140220240474445
|
14/02/2024
|
champa
|
1712001WL039849
|
champa
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
champa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-065-001/1111
(SHAHPUR)
|
1712001000NRG24140220240474446
|
14/02/2024
|
santram
|
1712001WL039849
|
santram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAJHGAWAN
|
MP-12-001-065-001/1112
(SHAHPUR)
|
1712001000NRG24140220240474448
|
14/02/2024
|
rajabeti
|
1712001WL039849
|
rajabeti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rajabeti
|
IDBI BANK(607095)
|
|
155
|
MAJHGAWAN
|
MP-12-001-065-001/1112
(SHAHPUR)
|
1712001000NRG24140220240474447
|
14/02/2024
|
rajabeti
|
1712001WL039849
|
rajabeti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-065-001/1113
(SHAHPUR)
|
1712001000NRG24140220240474449
|
14/02/2024
|
kamaliya
|
1712001WL039849
|
kamaliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kamaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001000NRG24140220240474451
|
14/02/2024
|
ballu
|
1712001WL039849
|
ballu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001000NRG24140220240474450
|
14/02/2024
|
ballu
|
1712001WL039849
|
ballu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAJHGAWAN
|
MP-12-001-065-001/1115
(SHAHPUR)
|
1712001000NRG24140220240474452
|
14/02/2024
|
santosh verma
|
1712001WL039849
|
santosh verma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
santoshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-065-001/1125
(SHAHPUR)
|
1712001000NRG24140220240474453
|
14/02/2024
|
Mamta
|
1712001WL039849
|
Mamta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAJHGAWAN
|
MP-12-001-065-001/1202
(SHAHPUR)
|
1712001000NRG24140220240474458
|
14/02/2024
|
Ashok
|
1712001WL039849
|
Ashok
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Ashok
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-065-001/1208
(SHAHPUR)
|
1712001000NRG24140220240474460
|
14/02/2024
|
Ramdeen
|
1712001WL039849
|
Ramdeen
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001000NRG24140220240474467
|
14/02/2024
|
pushpa verma
|
1712001WL039849
|
pushpa verma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001000NRG24140220240474466
|
14/02/2024
|
pushpa verma
|
1712001WL039849
|
pushpa verma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
pushpaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAJHGAWAN
|
MP-12-001-065-001/1315
(SHAHPUR)
|
1712001000NRG24140220240474468
|
14/02/2024
|
chameliya
|
1712001WL039849
|
chameliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chameliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHGAWAN
|
MP-12-001-065-001/1422
(SHAHPUR)
|
1712001000NRG24140220240474477
|
14/02/2024
|
sona devi yadav
|
1712001WL039849
|
sona devi yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sonadeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAJHGAWAN
|
MP-12-001-065-001/1424
(SHAHPUR)
|
1712001000NRG24140220240474478
|
14/02/2024
|
sundarlal
|
1712001WL039849
|
sundarlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
168
|
MAJHGAWAN
|
MP-12-001-065-001/551
(SHAHPUR)
|
1712001000NRG24140220240474493
|
14/02/2024
|
munni khairwar
|
1712001WL039849
|
munni khairwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
munnikhairwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-065-001/969
(SHAHPUR)
|
1712001000NRG24140220240474500
|
14/02/2024
|
sanju chube
|
1712001WL039849
|
sanju chube
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
11/04/2024
|
|
273559144
|
|
sanjuchube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108744
|
108744
|
|
|
|
|
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-065-001/1000
(SHAHPUR)
|
1712001000NRG24140220240474418
|
14/02/2024
|
Anil
|
1712001WL039849
|
Anil
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Anil
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-065-001/1007
(SHAHPUR)
|
1712001000NRG24140220240474422
|
14/02/2024
|
Motilal
|
1712001WL039849
|
Motilal
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Motilal
|
AXIS BANK(607153)
|
|
172
|
MAJHGAWAN
|
MP-12-001-065-001/1009
(SHAHPUR)
|
1712001000NRG24140220240474423
|
14/02/2024
|
Manoj
|
1712001WL039849
|
Manoj
|
00703
|
AIRP0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
MAJHGAWAN
|
MP-12-001-065-001/1054
(SHAHPUR)
|
1712001000NRG24140220240474428
|
14/02/2024
|
vijay sharma
|
1712001WL039849
|
vijay sharma
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
vijaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJHGAWAN
|
MP-12-001-065-001/1201-A
(SHAHPUR)
|
1712001000NRG24140220240474455
|
14/02/2024
|
daddi prasad
|
1712001WL039849
|
daddi prasad
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
daddiprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MAJHGAWAN
|
MP-12-001-065-001/1201-B
(SHAHPUR)
|
1712001000NRG24140220240474456
|
14/02/2024
|
leela devi
|
1712001WL039849
|
leela devi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
leeladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-065-001/1201-C
(SHAHPUR)
|
1712001000NRG24140220240474457
|
14/02/2024
|
phulchandra
|
1712001WL039849
|
phulchandra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
phulchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001000NRG24140220240474462
|
14/02/2024
|
kamlesh
|
1712001WL039849
|
kamlesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kamlesh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001000NRG24140220240474461
|
14/02/2024
|
kamlesh
|
1712001WL039849
|
kamlesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001000NRG24140220240474463
|
14/02/2024
|
Kamaliya
|
1712001WL039849
|
Kamaliya
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
Kamaliya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001000NRG24140220240474464
|
14/02/2024
|
sulochana
|
1712001WL039849
|
sulochana
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
sulochana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/1311
(SHAHPUR)
|
1712001000NRG24140220240474465
|
14/02/2024
|
ramdeen
|
1712001WL039849
|
ramdeen
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/1552
(SHAHPUR)
|
1712001000NRG24140220240474485
|
14/02/2024
|
brajendra
|
1712001WL039849
|
brajendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/1552
(SHAHPUR)
|
1712001000NRG24140220240474484
|
14/02/2024
|
brajendra
|
1712001WL039849
|
brajendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
brajendra
|
INDIAN BANK(607105)
|
|
184
|
MAJHGAWAN
|
MP-12-001-065-001/1553
(SHAHPUR)
|
1712001000NRG24140220240474486
|
14/02/2024
|
chandrapal
|
1712001WL039849
|
chandrapal
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273559144
|
|
chandrapal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480920
|
480920
|
|
|
|
|
|
|
|