|
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-12-001-010-002/129
(BITMA)
|
1712001000NRG24081120230303936
|
08/11/2023
|
chhedilal
|
1712001WL027005
|
chhedilal
|
00176
|
IDIB000B835
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
chhedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHGAWAN
|
MP-12-001-010-002/489
(BITMA)
|
1712001000NRG24081120230303943
|
08/11/2023
|
mohitlal
|
1712001WL027005
|
mohitlal
|
00176
|
IDIB000B835
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
mohitlal
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-020-002/251-B
(BARAHA)
|
1712001020NRG24081120230304716
|
08/11/2023
|
rajkishor
|
1712001020WL027072
|
rajkishor
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
rajkishor
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-020-002/252
(BARAHA)
|
1712001020NRG24081120230304718
|
08/11/2023
|
nirasha
|
1712001020WL027072
|
nirasha
|
00176
|
IDIB000B835
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-020-002/252
(BARAHA)
|
1712001020NRG24081120230304717
|
08/11/2023
|
shivdhani
|
1712001020WL027072
|
shivdhani
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
shivdhani
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-020-002/253
(BARAHA)
|
1712001020NRG24081120230304719
|
08/11/2023
|
ramdhani
|
1712001020WL027072
|
ramdhani
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-020-002/354
(BARAHA)
|
1712001020NRG24081120230304761
|
08/11/2023
|
Ambrish
|
1712001020WL027074
|
Ambrish
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Ambrish
|
BANK OF BARODA(606985)
|
|
8
|
MAJHGAWAN
|
MP-12-001-020-002/354
(BARAHA)
|
1712001020NRG24081120230304762
|
08/11/2023
|
Pooja
|
1712001020WL027074
|
Pooja
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Pooja
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-020-002/357
(BARAHA)
|
1712001020NRG24081120230304765
|
08/11/2023
|
Onkar Vishwakarama
|
1712001020WL027074
|
Onkar Vishwakarama
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
OnkarVishwakarama
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-020-002/401
(BARAHA)
|
1712001020NRG24081120230304734
|
08/11/2023
|
Prakash Narayan Mishra
|
1712001020WL027073
|
Prakash Narayan Mishra
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
PrakashNarayanMishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-020-002/401
(BARAHA)
|
1712001020NRG24081120230304735
|
08/11/2023
|
Priyanka Mishra
|
1712001020WL027073
|
Priyanka Mishra
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
PriyankaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-020-003/146
(BARAHA)
|
1712001020NRG24081120230304685
|
08/11/2023
|
bholiya
|
1712001020WL027071
|
bholiya
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
bholiya
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-020-003/198
(BARAHA)
|
1712001020NRG24081120230304689
|
08/11/2023
|
shoniya
|
1712001020WL027071
|
shoniya
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
shoniya
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-020-003/228
(BARAHA)
|
1712001020NRG24081120230304691
|
08/11/2023
|
fulkumari
|
1712001020WL027071
|
fulkumari
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
fulkumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHGAWAN
|
MP-12-001-020-003/326
(BARAHA)
|
1712001020NRG24081120230304704
|
08/11/2023
|
nikhil
|
1712001020WL027071
|
nikhil
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
nikhil
|
BANK OF BARODA(606985)
|
|
16
|
MAJHGAWAN
|
MP-12-001-020-003/395
(BARAHA)
|
1712001020NRG24081120230304738
|
08/11/2023
|
Madhu Saket
|
1712001020WL027073
|
Madhu Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
MadhuSaket
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-020-003/395
(BARAHA)
|
1712001020NRG24081120230304737
|
08/11/2023
|
Vinood Saket
|
1712001020WL027073
|
Vinood Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
VinoodSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-004/43
(KAUNHARI)
|
1712001000NRG24081120230303946
|
08/11/2023
|
BHOLA
|
1712001WL027006
|
BHOLA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327856557
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001020NRG24081120230304714
|
08/11/2023
|
Daduram
|
1712001020WL027072
|
Daduram
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001020NRG24081120230304715
|
08/11/2023
|
Malti Kol
|
1712001020WL027072
|
Malti Kol
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
MaltiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHGAWAN
|
MP-12-001-020-002/27
(BARAHA)
|
1712001020NRG24081120230304728
|
08/11/2023
|
KAILASIYA
|
1712001020WL027072
|
KAILASIYA
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
KAILASIYA
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-020-002/326
(BARAHA)
|
1712001020NRG24081120230304733
|
08/11/2023
|
Ishu Kol
|
1712001020WL027072
|
Ishu Kol
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
IshuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHGAWAN
|
MP-12-001-020-002/326
(BARAHA)
|
1712001020NRG24081120230304748
|
08/11/2023
|
Kamlesh Kol
|
1712001020WL027074
|
Kamlesh Kol
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
KamleshKol
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-020-002/339
(BARAHA)
|
1712001020NRG24081120230304751
|
08/11/2023
|
Rajkishor
|
1712001020WL027074
|
Rajkishor
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Rajkishor
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-020-002/356
(BARAHA)
|
1712001020NRG24081120230304764
|
08/11/2023
|
Kiran
|
1712001020WL027074
|
Kiran
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Kiran
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-020-002/356
(BARAHA)
|
1712001020NRG24081120230304763
|
08/11/2023
|
Pradeep
|
1712001020WL027074
|
Pradeep
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-020-002/385
(BARAHA)
|
1712001020NRG24081120230304770
|
08/11/2023
|
Dheeru
|
1712001020WL027074
|
Dheeru
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Dheeru
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-020-002/386
(BARAHA)
|
1712001020NRG24081120230304771
|
08/11/2023
|
Nagendra
|
1712001020WL027074
|
Nagendra
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Nagendra
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-020-002/390
(BARAHA)
|
1712001020NRG24081120230304774
|
08/11/2023
|
Rani
|
1712001020WL027074
|
Rani
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-020-002/390
(BARAHA)
|
1712001020NRG24081120230304773
|
08/11/2023
|
Rohni
|
1712001020WL027074
|
Rohni
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHGAWAN
|
MP-12-001-020-002/44
(BARAHA)
|
1712001020NRG24081120230304662
|
08/11/2023
|
shivkumari
|
1712001020WL027071
|
shivkumari
|
00176
|
IDIB000M571
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-035-005/43
(MALGAUSA)
|
1712001035NRG24081120230304318
|
08/11/2023
|
BHAWANIDIN
|
1712001035WL027043
|
BHAWANIDIN
|
00176
|
IDIB000M694
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
BHAWANIDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-035-004/25
(MALGAUSA)
|
1712001035NRG24081120230304301
|
08/11/2023
|
JAYLAL
|
1712001035WL027043
|
JAYLAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
JAYLAL
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-035-004/25
(MALGAUSA)
|
1712001035NRG24081120230304302
|
08/11/2023
|
SANKARIYA
|
1712001035WL027043
|
SANKARIYA
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
SANKARIYA
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-035-004/26
(MALGAUSA)
|
1712001035NRG24081120230304304
|
08/11/2023
|
sankar
|
1712001035WL027043
|
sankar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHGAWAN
|
MP-12-001-035-004/26
(MALGAUSA)
|
1712001035NRG24081120230304303
|
08/11/2023
|
sankar
|
1712001035WL027043
|
sankar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHGAWAN
|
MP-12-001-035-004/27
(MALGAUSA)
|
1712001035NRG24081120230304305
|
08/11/2023
|
SHIVKUMAR MAWASI
|
1712001035WL027043
|
SHIVKUMAR MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
SHIVKUMARMAWASI
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-035-004/275
(MALGAUSA)
|
1712001035NRG24081120230304307
|
08/11/2023
|
SHYAMOO MAWASI
|
1712001035WL027043
|
SHYAMOO MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
SHYAMOOMAWASI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHGAWAN
|
MP-12-001-035-004/275
(MALGAUSA)
|
1712001035NRG24081120230304306
|
08/11/2023
|
SHYAMOO MAWASI
|
1712001035WL027043
|
SHYAMOO MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
SHYAMOOMAWASI
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-035-004/37
(MALGAUSA)
|
1712001035NRG24081120230304310
|
08/11/2023
|
Ram sanehi
|
1712001035WL027043
|
Ram sanehi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
Ramsanehi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHGAWAN
|
MP-12-001-035-004/37
(MALGAUSA)
|
1712001035NRG24081120230304309
|
08/11/2023
|
Ram sanehi
|
1712001035WL027043
|
Ram sanehi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-035-005/15
(MALGAUSA)
|
1712001035NRG24081120230304315
|
08/11/2023
|
BABULAL
|
1712001035WL027043
|
BABULAL
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHGAWAN
|
MP-12-001-035-005/63
(MALGAUSA)
|
1712001035NRG24081120230304320
|
08/11/2023
|
Malhibai
|
1712001035WL027043
|
Malhibai
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-035-005/77
(MALGAUSA)
|
1712001035NRG24081120230304321
|
08/11/2023
|
Nandu
|
1712001035WL027043
|
Nandu
|
00176
|
IDIB000P650
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001035NRG24081120230304323
|
08/11/2023
|
Hiralal
|
1712001035WL027043
|
Hiralal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001035NRG24081120230304322
|
08/11/2023
|
Hiralal
|
1712001035WL027043
|
Hiralal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-035-006/102
(MALGAUSA)
|
1712001035NRG24081120230304324
|
08/11/2023
|
SHivprashad
|
1712001035WL027043
|
SHivprashad
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
SHivprashad
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-035-006/97-A
(MALGAUSA)
|
1712001035NRG24081120230304332
|
08/11/2023
|
TEJBALI MAWASI
|
1712001035WL027043
|
TEJBALI MAWASI
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
TEJBALIMAWASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-010-001/122
(BITMA)
|
1712001000NRG24081120230303923
|
08/11/2023
|
baisakhu
|
1712001WL027005
|
baisakhu
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
baisakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJHGAWAN
|
MP-12-001-010-001/145
(BITMA)
|
1712001000NRG24081120230303924
|
08/11/2023
|
kailash
|
1712001WL027005
|
kailash
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJHGAWAN
|
MP-12-001-010-001/146
(BITMA)
|
1712001000NRG24081120230303925
|
08/11/2023
|
prakash dwivedi
|
1712001WL027005
|
prakash dwivedi
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
prakashdwivedi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHGAWAN
|
MP-12-001-010-001/235
(BITMA)
|
1712001000NRG24081120230303926
|
08/11/2023
|
Kailashiya
|
1712001WL027005
|
Kailashiya
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
Kailashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJHGAWAN
|
MP-12-001-010-001/24
(BITMA)
|
1712001000NRG24081120230303927
|
08/11/2023
|
ram bai
|
1712001WL027005
|
ram bai
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJHGAWAN
|
MP-12-001-010-001/301
(BITMA)
|
1712001000NRG24081120230303928
|
08/11/2023
|
RAHGUVEER KOL
|
1712001WL027005
|
RAHGUVEER KOL
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAHGUVEERKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJHGAWAN
|
MP-12-001-010-001/31
(BITMA)
|
1712001000NRG24081120230303929
|
08/11/2023
|
gunda
|
1712001WL027005
|
gunda
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
gunda
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJHGAWAN
|
MP-12-001-010-001/361
(BITMA)
|
1712001000NRG24081120230303930
|
08/11/2023
|
saddam khan
|
1712001WL027005
|
saddam khan
|
00354
|
PUNB0267500
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-010-001/373
(BITMA)
|
1712001000NRG24081120230303931
|
08/11/2023
|
jaymaniya kol
|
1712001WL027005
|
jaymaniya kol
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
jaymaniyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJHGAWAN
|
MP-12-001-010-001/60
(BITMA)
|
1712001000NRG24081120230303933
|
08/11/2023
|
malti
|
1712001WL027005
|
malti
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJHGAWAN
|
MP-12-001-010-001/60
(BITMA)
|
1712001000NRG24081120230303932
|
08/11/2023
|
ramraj
|
1712001WL027005
|
ramraj
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHGAWAN
|
MP-12-001-010-001/63
(BITMA)
|
1712001000NRG24081120230303935
|
08/11/2023
|
jainarayan
|
1712001WL027005
|
jainarayan
|
00354
|
PUNB0267500
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHGAWAN
|
MP-12-001-010-001/63
(BITMA)
|
1712001000NRG24081120230303934
|
08/11/2023
|
jaynarayan kol
|
1712001WL027005
|
jaynarayan kol
|
00354
|
PUNB0267500
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
jaynarayankol
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJHGAWAN
|
MP-12-001-010-002/163
(BITMA)
|
1712001000NRG24081120230303937
|
08/11/2023
|
ramjas saket
|
1712001WL027005
|
ramjas saket
|
00354
|
PUNB0267500
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramjassaket
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-010-002/277
(BITMA)
|
1712001000NRG24081120230303939
|
08/11/2023
|
UMESH SAKET
|
1712001WL027005
|
UMESH SAKET
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
UMESHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-010-002/277
(BITMA)
|
1712001000NRG24081120230303938
|
08/11/2023
|
UMESH SAKET
|
1712001WL027005
|
UMESH SAKET
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
UMESHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-010-002/285
(BITMA)
|
1712001000NRG24081120230303940
|
08/11/2023
|
rubi vishwakarm
|
1712001WL027005
|
rubi vishwakarm
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
rubivishwakarm
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-010-002/332
(BITMA)
|
1712001000NRG24081120230303941
|
08/11/2023
|
enaytulla khan
|
1712001WL027005
|
enaytulla khan
|
00354
|
PUNB0267500
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
enaytullakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHGAWAN
|
MP-12-001-010-002/467
(BITMA)
|
1712001000NRG24081120230303942
|
08/11/2023
|
maniram
|
1712001WL027005
|
maniram
|
00354
|
PUNB0267500
|
996
|
996
|
Processed
|
02/01/2024
|
|
327856557
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-018-001/75-A
(HARDI)
|
1712001018NRG24081120230304781
|
08/11/2023
|
DEEPAK
|
1712001018WL027075
|
DEEPAK
|
00354
|
PUNB0267500
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-018-001/75-C
(HARDI)
|
1712001018NRG24081120230304782
|
08/11/2023
|
ramesh kumar tiwari
|
1712001018WL027075
|
ramesh kumar tiwari
|
00354
|
PUNB0267500
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
rameshkumartiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-018-002/238-B
(HARDI)
|
1712001018NRG24081120230304786
|
08/11/2023
|
Abhishek singh solanki
|
1712001018WL027075
|
Abhishek singh solanki
|
00354
|
PUNB0267500
|
5
|
5
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-020-003/397
(BARAHA)
|
1712001020NRG24081120230304739
|
08/11/2023
|
Dileep Prajapati
|
1712001020WL027073
|
Dileep Prajapati
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
DileepPrajapati
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-020-003/397
(BARAHA)
|
1712001020NRG24081120230304740
|
08/11/2023
|
Sapna Prajapati
|
1712001020WL027073
|
Sapna Prajapati
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
SapnaPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25327
|
25327
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-020-002/353
(BARAHA)
|
1712001020NRG24081120230304759
|
08/11/2023
|
Gireesh
|
1712001020WL027074
|
Gireesh
|
00415
|
SBIN0001260
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Gireesh
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-020-002/353
(BARAHA)
|
1712001020NRG24081120230304760
|
08/11/2023
|
Radha
|
1712001020WL027074
|
Radha
|
00415
|
SBIN0001260
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-020-003/231-C
(BARAHA)
|
1712001020NRG24081120230304695
|
08/11/2023
|
Gayadeen saket
|
1712001020WL027071
|
Gayadeen saket
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
Gayadeensaket
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-020-003/231-C
(BARAHA)
|
1712001020NRG24081120230304694
|
08/11/2023
|
Gayadeen saket
|
1712001020WL027071
|
Gayadeen saket
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
Gayadeensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHGAWAN
|
MP-12-001-020-003/249
(BARAHA)
|
1712001020NRG24081120230304699
|
08/11/2023
|
krishna
|
1712001020WL027071
|
krishna
|
00415
|
SBIN0007936
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
krishna
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-020-003/249
(BARAHA)
|
1712001020NRG24081120230304698
|
08/11/2023
|
sukesh
|
1712001020WL027071
|
sukesh
|
00415
|
SBIN0007936
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
sukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-020-002/389
(BARAHA)
|
1712001020NRG24081120230304772
|
08/11/2023
|
Yogesh
|
1712001020WL027074
|
Yogesh
|
00415
|
SBIN0010467
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-018-001/95-A
(HARDI)
|
1712001018NRG24081120230304783
|
08/11/2023
|
bhaiyaman yadav
|
1712001018WL027075
|
bhaiyaman yadav
|
00415
|
SBIN0012180
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
bhaiyamanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-020-002/254
(BARAHA)
|
1712001020NRG24081120230304721
|
08/11/2023
|
ajay kumar
|
1712001020WL027072
|
ajay kumar
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-020-002/254
(BARAHA)
|
1712001020NRG24081120230304722
|
08/11/2023
|
prasansha
|
1712001020WL027072
|
prasansha
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
prasansha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-020-002/330
(BARAHA)
|
1712001020NRG24081120230304749
|
08/11/2023
|
Sandeep Payasi
|
1712001020WL027074
|
Sandeep Payasi
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
SandeepPayasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHGAWAN
|
MP-12-001-020-002/342
(BARAHA)
|
1712001020NRG24081120230304753
|
08/11/2023
|
Ramakant Dwivedi
|
1712001020WL027074
|
Ramakant Dwivedi
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
RamakantDwivedi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-020-002/342
(BARAHA)
|
1712001020NRG24081120230304754
|
08/11/2023
|
Urmila Devi Dwivedi
|
1712001020WL027074
|
Urmila Devi Dwivedi
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
UrmilaDeviDwivedi
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-020-002/344
(BARAHA)
|
1712001020NRG24081120230304755
|
08/11/2023
|
Indrajeet
|
1712001020WL027074
|
Indrajeet
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHGAWAN
|
MP-12-001-020-002/344
(BARAHA)
|
1712001020NRG24081120230304756
|
08/11/2023
|
Radha
|
1712001020WL027074
|
Radha
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHGAWAN
|
MP-12-001-020-002/348
(BARAHA)
|
1712001020NRG24081120230304758
|
08/11/2023
|
Ramnaresh
|
1712001020WL027074
|
Ramnaresh
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-020-002/374
(BARAHA)
|
1712001020NRG24081120230304767
|
08/11/2023
|
Vinay kumar dwivedi
|
1712001020WL027074
|
Vinay kumar dwivedi
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Vinaykumardwivedi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MAJHGAWAN
|
MP-12-001-020-002/391
(BARAHA)
|
1712001020NRG24081120230304775
|
08/11/2023
|
Vinod Gautam
|
1712001020WL027074
|
Vinod Gautam
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
VinodGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJHGAWAN
|
MP-12-001-020-002/396
(BARAHA)
|
1712001020NRG24081120230304776
|
08/11/2023
|
Vivek Kumar Pandey
|
1712001020WL027074
|
Vivek Kumar Pandey
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
VivekKumarPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHGAWAN
|
MP-12-001-020-002/400
(BARAHA)
|
1712001020NRG24081120230304777
|
08/11/2023
|
JItender Kumar
|
1712001020WL027074
|
JItender Kumar
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
JItenderKumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-020-002/58
(BARAHA)
|
1712001020NRG24081120230304668
|
08/11/2023
|
Ramraj
|
1712001020WL027071
|
Ramraj
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-020-002/94
(BARAHA)
|
1712001020NRG24081120230304676
|
08/11/2023
|
bholli
|
1712001020WL027071
|
bholli
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
bholli
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-020-003/1-A
(BARAHA)
|
1712001020NRG24081120230304678
|
08/11/2023
|
somnath
|
1712001020WL027071
|
somnath
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
somnath
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-020-003/1-A
(BARAHA)
|
1712001020NRG24081120230304677
|
08/11/2023
|
somnath
|
1712001020WL027071
|
somnath
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-020-003/234
(BARAHA)
|
1712001020NRG24081120230304697
|
08/11/2023
|
Motilal
|
1712001020WL027071
|
Motilal
|
00415
|
SBIN0013664
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-020-003/234
(BARAHA)
|
1712001020NRG24081120230304696
|
08/11/2023
|
Motilal
|
1712001020WL027071
|
Motilal
|
00415
|
SBIN0013664
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-020-003/267
(BARAHA)
|
1712001020NRG24081120230304700
|
08/11/2023
|
mangal kol
|
1712001020WL027071
|
mangal kol
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
mangalkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-020-003/267
(BARAHA)
|
1712001020NRG24081120230304701
|
08/11/2023
|
savita kol
|
1712001020WL027071
|
savita kol
|
00415
|
SBIN0013664
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-020-003/307
(BARAHA)
|
1712001020NRG24081120230304703
|
08/11/2023
|
prema
|
1712001020WL027071
|
prema
|
00415
|
SBIN0013664
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-035-004/282
(MALGAUSA)
|
1712001035NRG24081120230304308
|
08/11/2023
|
VINOD MAWASI
|
1712001035WL027043
|
VINOD MAWASI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-035-006/24-A
(MALGAUSA)
|
1712001035NRG24081120230304328
|
08/11/2023
|
MUNNA MAVASI
|
1712001035WL027043
|
MUNNA MAVASI
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
MUNNAMAVASI
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-035-006/40
(MALGAUSA)
|
1712001035NRG24081120230304330
|
08/11/2023
|
pyarelal
|
1712001035WL027043
|
pyarelal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-035-006/95
(MALGAUSA)
|
1712001035NRG24081120230304331
|
08/11/2023
|
BADABHAIYA
|
1712001035WL027043
|
BADABHAIYA
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
BADABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-020-002/372
(BARAHA)
|
1712001020NRG24081120230304766
|
08/11/2023
|
Sanjay Narayan
|
1712001020WL027074
|
Sanjay Narayan
|
00468
|
UBIN0535567
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
SanjayNarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-035-004/9
(MALGAUSA)
|
1712001035NRG24081120230304312
|
08/11/2023
|
ramkali
|
1712001035WL027043
|
ramkali
|
00468
|
UBIN0542148
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-018-002/242-B
(HARDI)
|
1712001018NRG24081120230304788
|
08/11/2023
|
shabbir khan
|
1712001018WL027075
|
shabbir khan
|
00468
|
UBIN0561797
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
shabbirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-018-002/242-B
(HARDI)
|
1712001018NRG24081120230304787
|
08/11/2023
|
shabbir khan
|
1712001018WL027075
|
shabbir khan
|
00468
|
UBIN0561797
|
5
|
5
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
110
|
MAJHGAWAN
|
MP-12-001-018-001/110
(HARDI)
|
1712001018NRG24081120230304778
|
08/11/2023
|
ram vishwas
|
1712001018WL027075
|
ram vishwas
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-018-001/17
(HARDI)
|
1712001018NRG24081120230304779
|
08/11/2023
|
KARODI
|
1712001018WL027075
|
KARODI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
KARODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-018-001/75
(HARDI)
|
1712001018NRG24081120230304780
|
08/11/2023
|
suresh
|
1712001018WL027075
|
suresh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-018-002/151
(HARDI)
|
1712001018NRG24081120230304784
|
08/11/2023
|
Sanjay
|
1712001018WL027075
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
Sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-018-002/211
(HARDI)
|
1712001018NRG24081120230304785
|
08/11/2023
|
khalik mohammad
|
1712001018WL027075
|
khalik mohammad
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327856557
|
|
khalikmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-020-002/104
(BARAHA)
|
1712001020NRG24081120230304705
|
08/11/2023
|
CHHEDILAL
|
1712001020WL027072
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
CHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHGAWAN
|
MP-12-001-020-002/104
(BARAHA)
|
1712001020NRG24081120230304706
|
08/11/2023
|
muniya
|
1712001020WL027072
|
muniya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-020-002/108
(BARAHA)
|
1712001020NRG24081120230304707
|
08/11/2023
|
radhesyam
|
1712001020WL027072
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-020-002/120
(BARAHA)
|
1712001020NRG24081120230304709
|
08/11/2023
|
geeta
|
1712001020WL027072
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAJHGAWAN
|
MP-12-001-020-002/120
(BARAHA)
|
1712001020NRG24081120230304708
|
08/11/2023
|
KAMTA
|
1712001020WL027072
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-020-002/16
(BARAHA)
|
1712001020NRG24081120230304710
|
08/11/2023
|
bhaiya
|
1712001020WL027072
|
bhaiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
bhaiya
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-020-002/16
(BARAHA)
|
1712001020NRG24081120230304711
|
08/11/2023
|
Bhaiya
|
1712001020WL027072
|
Bhaiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Bhaiya
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-020-002/23
(BARAHA)
|
1712001020NRG24081120230304713
|
08/11/2023
|
laliya
|
1712001020WL027072
|
laliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
laliya
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-020-002/26
(BARAHA)
|
1712001020NRG24081120230304724
|
08/11/2023
|
Basanta
|
1712001020WL027072
|
Basanta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Basanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-020-002/26
(BARAHA)
|
1712001020NRG24081120230304723
|
08/11/2023
|
Basanta
|
1712001020WL027072
|
Basanta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Basanta
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
MAJHGAWAN
|
MP-12-001-020-002/27
(BARAHA)
|
1712001020NRG24081120230304727
|
08/11/2023
|
kishora
|
1712001020WL027072
|
kishora
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
kishora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-020-002/29
(BARAHA)
|
1712001020NRG24081120230304729
|
08/11/2023
|
bisshu
|
1712001020WL027072
|
bisshu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
bisshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHGAWAN
|
MP-12-001-020-002/300
(BARAHA)
|
1712001020NRG24081120230304732
|
08/11/2023
|
munni kol
|
1712001020WL027072
|
munni kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
munnikol
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-020-002/300
(BARAHA)
|
1712001020NRG24081120230304731
|
08/11/2023
|
rama kol
|
1712001020WL027072
|
rama kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-020-002/338
(BARAHA)
|
1712001020NRG24081120230304750
|
08/11/2023
|
Rakesh
|
1712001020WL027074
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-020-002/341
(BARAHA)
|
1712001020NRG24081120230304752
|
08/11/2023
|
Laxmikant
|
1712001020WL027074
|
Laxmikant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Laxmikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-020-002/41
(BARAHA)
|
1712001020NRG24081120230304659
|
08/11/2023
|
baccha
|
1712001020WL027071
|
baccha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
baccha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-020-002/44
(BARAHA)
|
1712001020NRG24081120230304661
|
08/11/2023
|
miluwa
|
1712001020WL027071
|
miluwa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
miluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-020-002/5
(BARAHA)
|
1712001020NRG24081120230304663
|
08/11/2023
|
LALMAN
|
1712001020WL027071
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-020-002/5
(BARAHA)
|
1712001020NRG24081120230304664
|
08/11/2023
|
LALMAN
|
1712001020WL027071
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-020-002/51
(BARAHA)
|
1712001020NRG24081120230304665
|
08/11/2023
|
RAMKESH
|
1712001020WL027071
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-020-002/57
(BARAHA)
|
1712001020NRG24081120230304667
|
08/11/2023
|
golli
|
1712001020WL027071
|
golli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
golli
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-020-002/57
(BARAHA)
|
1712001020NRG24081120230304666
|
08/11/2023
|
shaukhilal
|
1712001020WL027071
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
shaukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-020-002/63
(BARAHA)
|
1712001020NRG24081120230304670
|
08/11/2023
|
chunki
|
1712001020WL027071
|
chunki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-020-002/63
(BARAHA)
|
1712001020NRG24081120230304669
|
08/11/2023
|
chunna
|
1712001020WL027071
|
chunna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-020-002/64
(BARAHA)
|
1712001020NRG24081120230304672
|
08/11/2023
|
parbatiya
|
1712001020WL027071
|
parbatiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
parbatiya
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-020-002/64
(BARAHA)
|
1712001020NRG24081120230304671
|
08/11/2023
|
ramsiromani
|
1712001020WL027071
|
ramsiromani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramsiromani
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
142
|
MAJHGAWAN
|
MP-12-001-020-002/83
(BARAHA)
|
1712001020NRG24081120230304674
|
08/11/2023
|
kamala
|
1712001020WL027071
|
kamala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
kamala
|
INDIAN BANK(607105)
|
|
143
|
MAJHGAWAN
|
MP-12-001-020-002/83
(BARAHA)
|
1712001020NRG24081120230304673
|
08/11/2023
|
ramesh
|
1712001020WL027071
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-020-002/88
(BARAHA)
|
1712001020NRG24081120230304675
|
08/11/2023
|
satyanarayn
|
1712001020WL027071
|
satyanarayn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
satyanarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-020-003/100
(BARAHA)
|
1712001020NRG24081120230304679
|
08/11/2023
|
ramdeen
|
1712001020WL027071
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-020-003/100
(BARAHA)
|
1712001020NRG24081120230304680
|
08/11/2023
|
Sangeeta
|
1712001020WL027071
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-020-003/103
(BARAHA)
|
1712001020NRG24081120230304681
|
08/11/2023
|
nanda
|
1712001020WL027071
|
nanda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
nanda
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-020-003/107
(BARAHA)
|
1712001020NRG24081120230304682
|
08/11/2023
|
kamlesh
|
1712001020WL027071
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-020-003/107
(BARAHA)
|
1712001020NRG24081120230304683
|
08/11/2023
|
leela
|
1712001020WL027071
|
leela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-020-003/139
(BARAHA)
|
1712001020NRG24081120230304684
|
08/11/2023
|
dharmu
|
1712001020WL027071
|
dharmu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
dharmu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-020-003/181
(BARAHA)
|
1712001020NRG24081120230304686
|
08/11/2023
|
kamlesh
|
1712001020WL027071
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-020-003/194
(BARAHA)
|
1712001020NRG24081120230304687
|
08/11/2023
|
dinesh
|
1712001020WL027071
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-020-003/198
(BARAHA)
|
1712001020NRG24081120230304688
|
08/11/2023
|
naresh
|
1712001020WL027071
|
naresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-020-003/228
(BARAHA)
|
1712001020NRG24081120230304690
|
08/11/2023
|
shivsankar
|
1712001020WL027071
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
shivsankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAJHGAWAN
|
MP-12-001-020-003/23-A
(BARAHA)
|
1712001020NRG24081120230304693
|
08/11/2023
|
aneeta
|
1712001020WL027071
|
aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-020-003/23-A
(BARAHA)
|
1712001020NRG24081120230304692
|
08/11/2023
|
subham
|
1712001020WL027071
|
subham
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327856557
|
|
subham
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-020-003/44
(BARAHA)
|
1712001020NRG24081120230304741
|
08/11/2023
|
Mokhola
|
1712001020WL027073
|
Mokhola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
Mokhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-020-003/58
(BARAHA)
|
1712001020NRG24081120230304742
|
08/11/2023
|
GHURI
|
1712001020WL027073
|
GHURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
GHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-020-003/59
(BARAHA)
|
1712001020NRG24081120230304745
|
08/11/2023
|
gugratiya
|
1712001020WL027073
|
gugratiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
gugratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAJHGAWAN
|
MP-12-001-020-003/59
(BARAHA)
|
1712001020NRG24081120230304744
|
08/11/2023
|
munna
|
1712001020WL027073
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-020-003/79
(BARAHA)
|
1712001020NRG24081120230304747
|
08/11/2023
|
savitree
|
1712001020WL027073
|
savitree
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
savitree
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-020-003/79
(BARAHA)
|
1712001020NRG24081120230304746
|
08/11/2023
|
suresh
|
1712001020WL027073
|
suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
suresh
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-035-004/10
(MALGAUSA)
|
1712001035NRG24081120230304299
|
08/11/2023
|
PAPPU MAWASI
|
1712001035WL027043
|
PAPPU MAWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
PAPPUMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-035-004/9
(MALGAUSA)
|
1712001035NRG24081120230304311
|
08/11/2023
|
CHUNNA
|
1712001035WL027043
|
CHUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
CHUNNA
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-035-005/18
(MALGAUSA)
|
1712001035NRG24081120230304317
|
08/11/2023
|
DAYARAM
|
1712001035WL027043
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-035-005/18
(MALGAUSA)
|
1712001035NRG24081120230304316
|
08/11/2023
|
DAYARAM
|
1712001035WL027043
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-035-005/56
(MALGAUSA)
|
1712001035NRG24081120230304319
|
08/11/2023
|
RAJU
|
1712001035WL027043
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJHGAWAN
|
MP-12-001-035-006/14
(MALGAUSA)
|
1712001035NRG24081120230304325
|
08/11/2023
|
CHANDA MAWASi
|
1712001035WL027043
|
CHANDA MAWASi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
CHANDAMAWASi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-035-006/18
(MALGAUSA)
|
1712001035NRG24081120230304326
|
08/11/2023
|
RAMASARE
|
1712001035WL027043
|
RAMASARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAMASARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-035-006/24
(MALGAUSA)
|
1712001035NRG24081120230304327
|
08/11/2023
|
RAMKISHOR
|
1712001035WL027043
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJHGAWAN
|
MP-12-001-069-001/425
(TERHIPATAMANIYA)
|
1712001069NRG24071120230303726
|
08/11/2023
|
RAJESHKUMAR PATEL
|
1712001069WL026966
|
RAJESHKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAJESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-069-001/425
(TERHIPATAMANIYA)
|
1712001069NRG24071120230303725
|
08/11/2023
|
RAJESHKUMAR PATEL
|
1712001069WL026966
|
RAJESHKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856557
|
|
RAJESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53286
|
53286
|
|
|
|
|
|
|
|
|
173
|
MAJHGAWAN
|
MP-12-001-020-002/405
(BARAHA)
|
1712001020NRG24081120230304736
|
08/11/2023
|
Vineet Kumar Kol
|
1712001020WL027073
|
Vineet Kumar Kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327856557
|
|
VineetKumarKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157086
|
157086
|
|
|
|
|
|
|
|