|
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-12-001-032-002/69
(GOPALPUR)
|
1712001000NRG24280320240555604
|
28/03/2024
|
Chhotelal
|
1712001WL045721
|
Chhotelal
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-008-001/410
(JHAKHAURA)
|
1712001008NRG24280320240555423
|
28/03/2024
|
vinita tripathi
|
1712001008WL045713
|
vinita tripathi
|
00176
|
IDIB000B835
|
240
|
0
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-008-001/44
(JHAKHAURA)
|
1712001008NRG24280320240555419
|
28/03/2024
|
leela
|
1712001008WL045712
|
leela
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
leela
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-008-001/440
(JHAKHAURA)
|
1712001008NRG24280320240555427
|
28/03/2024
|
rajlal payasi
|
1712001008WL045714
|
rajlal payasi
|
00176
|
IDIB000B835
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-008-001/440
(JHAKHAURA)
|
1712001008NRG24280320240555428
|
28/03/2024
|
rajlal payasi
|
1712001008WL045714
|
rajlal payasi
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397905738
|
|
rajlalpayasi
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-008-001/518
(JHAKHAURA)
|
1712001008NRG24280320240555420
|
28/03/2024
|
BALL GOPAAL
|
1712001008WL045712
|
BALL GOPAAL
|
00176
|
IDIB000B835
|
120
|
0
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-008-001/519
(JHAKHAURA)
|
1712001008NRG24280320240555421
|
28/03/2024
|
priyu
|
1712001008WL045712
|
priyu
|
00176
|
IDIB000B835
|
120
|
0
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-008-001/520
(JHAKHAURA)
|
1712001008NRG24280320240555422
|
28/03/2024
|
bal krashan tripathi
|
1712001008WL045712
|
bal krashan tripathi
|
00176
|
IDIB000B835
|
120
|
120
|
Processed
|
19/04/2024
|
|
397905738
|
|
balkrashantripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
3972
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-032-001/1167
(GOPALPUR)
|
1712001000NRG24280320240555504
|
28/03/2024
|
Panelal
|
1712001WL045719
|
Panelal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397905738
|
|
Panelal
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-032-001/1179
(GOPALPUR)
|
1712001000NRG24280320240555507
|
28/03/2024
|
Ramashanker
|
1712001WL045719
|
Ramashanker
|
00176
|
IDIB000K641
|
2431
|
0
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-032-001/1179
(GOPALPUR)
|
1712001000NRG24280320240555508
|
28/03/2024
|
Rinki Devi Gupta
|
1712001WL045719
|
Rinki Devi Gupta
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397905738
|
|
RinkiDeviGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHGAWAN
|
MP-12-001-032-001/1181
(GOPALPUR)
|
1712001000NRG24280320240555509
|
28/03/2024
|
Sanjay KUmar Vishwakarma
|
1712001WL045719
|
Sanjay KUmar Vishwakarma
|
00176
|
IDIB000K641
|
2431
|
0
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-032-001/1183
(GOPALPUR)
|
1712001000NRG24280320240555510
|
28/03/2024
|
Moni Yadav
|
1712001WL045719
|
Moni Yadav
|
00176
|
IDIB000K641
|
2431
|
0
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-032-001/125
(GOPALPUR)
|
1712001000NRG24280320240555511
|
28/03/2024
|
Ram Kali Kori
|
1712001WL045719
|
Ram Kali Kori
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-032-001/131
(GOPALPUR)
|
1712001000NRG24280320240555513
|
28/03/2024
|
Gorelal
|
1712001WL045719
|
Gorelal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-032-001/131
(GOPALPUR)
|
1712001000NRG24280320240555512
|
28/03/2024
|
Gorelal
|
1712001WL045719
|
Gorelal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-032-001/133
(GOPALPUR)
|
1712001000NRG24280320240555515
|
28/03/2024
|
Butal
|
1712001WL045719
|
Butal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-032-001/133
(GOPALPUR)
|
1712001000NRG24280320240555514
|
28/03/2024
|
Butal
|
1712001WL045719
|
Butal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-032-001/138
(GOPALPUR)
|
1712001000NRG24280320240555517
|
28/03/2024
|
Ashok
|
1712001WL045719
|
Ashok
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-032-001/138
(GOPALPUR)
|
1712001000NRG24280320240555516
|
28/03/2024
|
Ashok
|
1712001WL045719
|
Ashok
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-032-001/152
(GOPALPUR)
|
1712001000NRG24280320240555518
|
28/03/2024
|
Nandkishore
|
1712001WL045719
|
Nandkishore
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-032-001/157
(GOPALPUR)
|
1712001000NRG24280320240555520
|
28/03/2024
|
Premlal
|
1712001WL045719
|
Premlal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-001/157
(GOPALPUR)
|
1712001000NRG24280320240555519
|
28/03/2024
|
Premlal
|
1712001WL045719
|
Premlal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-001/158
(GOPALPUR)
|
1712001000NRG24280320240555521
|
28/03/2024
|
Dayaram
|
1712001WL045719
|
Dayaram
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-001/2
(GOPALPUR)
|
1712001000NRG24280320240555523
|
28/03/2024
|
Tejbali
|
1712001WL045719
|
Tejbali
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-001/2
(GOPALPUR)
|
1712001000NRG24280320240555522
|
28/03/2024
|
Tejbali
|
1712001WL045719
|
Tejbali
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-001/201
(GOPALPUR)
|
1712001000NRG24280320240555524
|
28/03/2024
|
rajuliya
|
1712001WL045719
|
rajuliya
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-001/206
(GOPALPUR)
|
1712001000NRG24280320240555525
|
28/03/2024
|
Raju
|
1712001WL045719
|
Raju
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-001/208
(GOPALPUR)
|
1712001000NRG24280320240555526
|
28/03/2024
|
Kishora
|
1712001WL045719
|
Kishora
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397905738
|
|
Kishora
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-001/299
(GOPALPUR)
|
1712001000NRG24280320240555528
|
28/03/2024
|
Ramkali
|
1712001WL045719
|
Ramkali
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-001/299
(GOPALPUR)
|
1712001000NRG24280320240555527
|
28/03/2024
|
Rsmkali
|
1712001WL045719
|
Rsmkali
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-001/3
(GOPALPUR)
|
1712001000NRG24280320240555529
|
28/03/2024
|
Parsadilal
|
1712001WL045719
|
Parsadilal
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-001/334
(GOPALPUR)
|
1712001000NRG24280320240555530
|
28/03/2024
|
Shivkumar
|
1712001WL045719
|
Shivkumar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397905738
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-001/354
(GOPALPUR)
|
1712001000NRG24280320240555531
|
28/03/2024
|
rameh
|
1712001WL045719
|
rameh
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397905738
|
|
rameh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-001/365
(GOPALPUR)
|
1712001000NRG24280320240555532
|
28/03/2024
|
Sateyendra
|
1712001WL045719
|
Sateyendra
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-001/365
(GOPALPUR)
|
1712001000NRG24280320240555533
|
28/03/2024
|
Sateyendra
|
1712001WL045719
|
Sateyendra
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397905738
|
|
Sateyendra
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-001/372
(GOPALPUR)
|
1712001000NRG24280320240555534
|
28/03/2024
|
Kallu
|
1712001WL045719
|
Kallu
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-001/374
(GOPALPUR)
|
1712001000NRG24280320240555535
|
28/03/2024
|
Maya
|
1712001WL045719
|
Maya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-001/382
(GOPALPUR)
|
1712001000NRG24280320240555536
|
28/03/2024
|
Balram
|
1712001WL045719
|
Balram
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-001/386
(GOPALPUR)
|
1712001000NRG24280320240555537
|
28/03/2024
|
Babalu
|
1712001WL045719
|
Babalu
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-032-001/409
(GOPALPUR)
|
1712001000NRG24280320240555538
|
28/03/2024
|
Raju
|
1712001WL045719
|
Raju
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-001/417
(GOPALPUR)
|
1712001000NRG24280320240555542
|
28/03/2024
|
santosh kumar vishvkarma
|
1712001WL045719
|
santosh kumar vishvkarma
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-002/10
(GOPALPUR)
|
1712001000NRG24280320240555591
|
28/03/2024
|
Ramnath
|
1712001WL045721
|
Ramnath
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-002/27
(GOPALPUR)
|
1712001000NRG24280320240555592
|
28/03/2024
|
Prabhu
|
1712001WL045721
|
Prabhu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-002/3
(GOPALPUR)
|
1712001000NRG24280320240555593
|
28/03/2024
|
Pramod kumar
|
1712001WL045721
|
Pramod kumar
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-002/34
(GOPALPUR)
|
1712001000NRG24280320240555594
|
28/03/2024
|
Nathu
|
1712001WL045721
|
Nathu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-002/34
(GOPALPUR)
|
1712001000NRG24280320240555595
|
28/03/2024
|
Nathu
|
1712001WL045721
|
Nathu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-002/39
(GOPALPUR)
|
1712001000NRG24280320240555596
|
28/03/2024
|
Harishankar
|
1712001WL045721
|
Harishankar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-002/39
(GOPALPUR)
|
1712001000NRG24280320240555597
|
28/03/2024
|
Harishankar
|
1712001WL045721
|
Harishankar
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-002/42
(GOPALPUR)
|
1712001000NRG24280320240555598
|
28/03/2024
|
Babbu
|
1712001WL045721
|
Babbu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-002/42
(GOPALPUR)
|
1712001000NRG24280320240555599
|
28/03/2024
|
Babbu
|
1712001WL045721
|
Babbu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-002/48
(GOPALPUR)
|
1712001000NRG24280320240555600
|
28/03/2024
|
Raju
|
1712001WL045721
|
Raju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-002/48
(GOPALPUR)
|
1712001000NRG24280320240555601
|
28/03/2024
|
Raju
|
1712001WL045721
|
Raju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-002/54
(GOPALPUR)
|
1712001000NRG24280320240555602
|
28/03/2024
|
PHULMATI
|
1712001WL045721
|
PHULMATI
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-002/54
(GOPALPUR)
|
1712001000NRG24280320240555603
|
28/03/2024
|
PHULMATI
|
1712001WL045721
|
PHULMATI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
PHULMATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-002/73
(GOPALPUR)
|
1712001000NRG24280320240555605
|
28/03/2024
|
Siya bai
|
1712001WL045721
|
Siya bai
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-002/77
(GOPALPUR)
|
1712001000NRG24280320240555606
|
28/03/2024
|
Santi
|
1712001WL045721
|
Santi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001000NRG24280320240555608
|
28/03/2024
|
Dinesh
|
1712001WL045721
|
Dinesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-003/114
(GOPALPUR)
|
1712001000NRG24280320240555609
|
28/03/2024
|
Dinesh
|
1712001WL045721
|
Dinesh
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-003/117
(GOPALPUR)
|
1712001000NRG24280320240555610
|
28/03/2024
|
Raju
|
1712001WL045721
|
Raju
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-003/138
(GOPALPUR)
|
1712001000NRG24280320240555543
|
28/03/2024
|
ramrati
|
1712001WL045719
|
ramrati
|
00176
|
IDIB000K641
|
2210
|
0
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-003/139
(GOPALPUR)
|
1712001000NRG24280320240555611
|
28/03/2024
|
Bablu
|
1712001WL045721
|
Bablu
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-003/147
(GOPALPUR)
|
1712001000NRG24280320240555612
|
28/03/2024
|
Bala
|
1712001WL045721
|
Bala
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-003/147
(GOPALPUR)
|
1712001000NRG24280320240555613
|
28/03/2024
|
Bala
|
1712001WL045721
|
Bala
|
00176
|
IDIB000K641
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-032-003/170
(GOPALPUR)
|
1712001000NRG24280320240555614
|
28/03/2024
|
ramkishor
|
1712001WL045721
|
ramkishor
|
00176
|
IDIB000K641
|
600
|
600
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-032-003/171
(GOPALPUR)
|
1712001000NRG24280320240555615
|
28/03/2024
|
bhaiyanand
|
1712001WL045721
|
bhaiyanand
|
00176
|
IDIB000K641
|
600
|
600
|
Processed
|
19/04/2024
|
|
397905738
|
|
bhaiyanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAJHGAWAN
|
MP-12-001-032-003/180
(GOPALPUR)
|
1712001000NRG24280320240555616
|
28/03/2024
|
Bela
|
1712001WL045721
|
Bela
|
00176
|
IDIB000K641
|
600
|
600
|
Processed
|
19/04/2024
|
|
397905738
|
|
Bela
|
BANK OF BARODA(606985)
|
|
68
|
MAJHGAWAN
|
MP-12-001-032-003/50
(GOPALPUR)
|
1712001000NRG24280320240555617
|
28/03/2024
|
Sitaram
|
1712001WL045721
|
Sitaram
|
00176
|
IDIB000K641
|
600
|
600
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-032-003/52
(GOPALPUR)
|
1712001000NRG24280320240555618
|
28/03/2024
|
Chummanvishali
|
1712001WL045721
|
Chummanvishali
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-032-003/52
(GOPALPUR)
|
1712001000NRG24280320240555619
|
28/03/2024
|
Chummanvishali
|
1712001WL045721
|
Chummanvishali
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-032-003/70
(GOPALPUR)
|
1712001000NRG24280320240555620
|
28/03/2024
|
Ramkaran
|
1712001WL045721
|
Ramkaran
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-003/71
(GOPALPUR)
|
1712001000NRG24280320240555621
|
28/03/2024
|
Harprasad
|
1712001WL045721
|
Harprasad
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-003/71
(GOPALPUR)
|
1712001000NRG24280320240555622
|
28/03/2024
|
Harprasad
|
1712001WL045721
|
Harprasad
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-032-003/72
(GOPALPUR)
|
1712001000NRG24280320240555623
|
28/03/2024
|
Munnalal
|
1712001WL045721
|
Munnalal
|
00176
|
IDIB000K641
|
600
|
0
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-032-003/72
(GOPALPUR)
|
1712001000NRG24280320240555624
|
28/03/2024
|
Munnalal
|
1712001WL045721
|
Munnalal
|
00176
|
IDIB000K641
|
360
|
0
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-032-003/89
(GOPALPUR)
|
1712001000NRG24280320240555625
|
28/03/2024
|
Thakurdeen
|
1712001WL045721
|
Thakurdeen
|
00176
|
IDIB000K641
|
330
|
330
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-032-005/135
(GOPALPUR)
|
1712001000NRG24280320240555626
|
28/03/2024
|
Madhav
|
1712001WL045721
|
Madhav
|
00176
|
IDIB000K641
|
360
|
360
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-032-005/141
(GOPALPUR)
|
1712001000NRG24280320240555627
|
28/03/2024
|
Meera
|
1712001WL045721
|
Meera
|
00176
|
IDIB000K641
|
360
|
360
|
Processed
|
19/04/2024
|
|
397905738
|
|
Meera
|
BANK OF BARODA(606985)
|
|
79
|
MAJHGAWAN
|
MP-12-001-032-005/41
(GOPALPUR)
|
1712001000NRG24280320240555628
|
28/03/2024
|
DHOKHELAL KHIRVAR
|
1712001WL045721
|
DHOKHELAL KHIRVAR
|
00176
|
IDIB000K641
|
360
|
360
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-032-005/79
(GOPALPUR)
|
1712001000NRG24280320240555629
|
28/03/2024
|
Nandilal
|
1712001WL045721
|
Nandilal
|
00176
|
IDIB000K641
|
360
|
0
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-032-005/87
(GOPALPUR)
|
1712001000NRG24280320240555630
|
28/03/2024
|
chumwad
|
1712001WL045721
|
chumwad
|
00176
|
IDIB000K641
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142637
|
44916
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-036-003/383
(KAILASHPUR)
|
1712001036NRG24280320240555353
|
28/03/2024
|
Dashrath gupta
|
1712001036WL045699
|
Dashrath gupta
|
00176
|
IDIB000M571
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-018-002/69
(HARDI)
|
1712001018NRG24280320240555389
|
28/03/2024
|
sadhulal kol
|
1712001018WL045706
|
sadhulal kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
sadhulalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-018-002/69
(HARDI)
|
1712001018NRG24280320240555390
|
28/03/2024
|
sadhulal kol
|
1712001018WL045706
|
sadhulal kol
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-032-002/80
(GOPALPUR)
|
1712001000NRG24280320240555607
|
28/03/2024
|
NAGENDRA kUMAR
|
1712001WL045721
|
NAGENDRA kUMAR
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
NAGENDRAkUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
MAJHGAWAN
|
MP-12-001-006-004/540
(DEVRA)
|
1712001006NRG24280320240555398
|
28/03/2024
|
pavan
|
1712001006WL045708
|
pavan
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-008-001/437
(JHAKHAURA)
|
1712001008NRG24280320240555426
|
28/03/2024
|
seema vishwakarma
|
1712001008WL045714
|
seema vishwakarma
|
00415
|
SBIN0007936
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
2652
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-018-002/69-A
(HARDI)
|
1712001018NRG24280320240555391
|
28/03/2024
|
ANUPAM RAWAT
|
1712001018WL045706
|
ANUPAM RAWAT
|
00415
|
SBIN0012180
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
ANUPAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-032-001/1168
(GOPALPUR)
|
1712001000NRG24280320240555505
|
28/03/2024
|
Shital
|
1712001WL045719
|
Shital
|
00415
|
SBIN0012185
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397905738
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-006-004/275
(DEVRA)
|
1712001006NRG24280320240555396
|
28/03/2024
|
Pratibha
|
1712001006WL045708
|
Pratibha
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-006-004/545
(DEVRA)
|
1712001006NRG24280320240555399
|
28/03/2024
|
Ravendra
|
1712001006WL045708
|
Ravendra
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
Ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHGAWAN
|
MP-12-001-036-003/329
(KAILASHPUR)
|
1712001036NRG24280320240555355
|
28/03/2024
|
jitendra
|
1712001036WL045701
|
jitendra
|
00415
|
SBIN0013664
|
30
|
30
|
Processed
|
19/04/2024
|
|
397905738
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-036-003/477
(KAILASHPUR)
|
1712001036NRG24280320240555352
|
28/03/2024
|
Usha Singh
|
1712001036WL045698
|
Usha Singh
|
00468
|
UBIN0539937
|
30
|
30
|
Processed
|
19/04/2024
|
|
397905738
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHGAWAN
|
MP-12-001-036-003/477
(KAILASHPUR)
|
1712001036NRG24280320240555354
|
28/03/2024
|
Usha Singh
|
1712001036WL045700
|
Usha Singh
|
00468
|
UBIN0539937
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
30
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-018-002/23-B
(HARDI)
|
1712001018NRG24280320240555386
|
28/03/2024
|
SONU SATNAMI
|
1712001018WL045706
|
SONU SATNAMI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
19/04/2024
|
|
397905738
|
|
SONUSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHGAWAN
|
MP-12-001-018-002/23-B
(HARDI)
|
1712001018NRG24280320240555387
|
28/03/2024
|
SONU SATNAMI
|
1712001018WL045706
|
SONU SATNAMI
|
00468
|
UBIN0561797
|
15
|
15
|
Processed
|
19/04/2024
|
|
397905738
|
|
SONUSATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-006-004/129
(DEVRA)
|
1712001006NRG24280320240555395
|
28/03/2024
|
visnoo
|
1712001006WL045708
|
visnoo
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-006-004/535
(DEVRA)
|
1712001006NRG24280320240555397
|
28/03/2024
|
PUSHPA DEVI SINGH
|
1712001006WL045708
|
PUSHPA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
PUSHPADEVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MAJHGAWAN
|
MP-12-001-008-001/229
(JHAKHAURA)
|
1712001008NRG24280320240555416
|
28/03/2024
|
brajwashi
|
1712001008WL045711
|
brajwashi
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397905738
|
|
brajwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-008-001/229
(JHAKHAURA)
|
1712001008NRG24280320240555417
|
28/03/2024
|
munni bai
|
1712001008WL045711
|
munni bai
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-008-001/44
(JHAKHAURA)
|
1712001008NRG24280320240555418
|
28/03/2024
|
lalman
|
1712001008WL045712
|
lalman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHGAWAN
|
MP-12-001-008-001/444
(JHAKHAURA)
|
1712001008NRG24280320240555429
|
28/03/2024
|
hakim shingh
|
1712001008WL045714
|
hakim shingh
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-008-001/444
(JHAKHAURA)
|
1712001008NRG24280320240555408
|
28/03/2024
|
hakim shingh
|
1712001008WL045710
|
hakim shingh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397905738
|
|
hakimshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-008-001/453
(JHAKHAURA)
|
1712001008NRG24280320240555410
|
28/03/2024
|
maltinsinghgond
|
1712001008WL045710
|
maltinsinghgond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397905738
|
|
maltinsinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-008-001/453
(JHAKHAURA)
|
1712001008NRG24280320240555409
|
28/03/2024
|
maltishinghgond
|
1712001008WL045710
|
maltishinghgond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-008-001/495
(JHAKHAURA)
|
1712001008NRG24280320240555411
|
28/03/2024
|
Abhishek Kumar Tripathi
|
1712001008WL045710
|
Abhishek Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-008-001/495
(JHAKHAURA)
|
1712001008NRG24280320240555412
|
28/03/2024
|
Abhishek Kumar Tripathi
|
1712001008WL045710
|
Abhishek Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-008-001/522
(JHAKHAURA)
|
1712001008NRG24280320240555413
|
28/03/2024
|
Banvari Lal
|
1712001008WL045710
|
Banvari Lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397905738
|
|
BanvariLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-008-001/522
(JHAKHAURA)
|
1712001008NRG24280320240555414
|
28/03/2024
|
Banwari Lal
|
1712001008WL045710
|
Banwari Lal
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
110
|
MAJHGAWAN
|
MP-12-001-008-001/66
(JHAKHAURA)
|
1712001008NRG24280320240555415
|
28/03/2024
|
shriniwash
|
1712001008WL045710
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-018-002/68
(HARDI)
|
1712001018NRG24280320240555388
|
28/03/2024
|
MATADEEN SATNAMI
|
1712001018WL045706
|
MATADEEN SATNAMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905738
|
|
MATADEENSATNAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-091-001/1
(PATNAKHURD)
|
1712001091NRG24280320240555311
|
28/03/2024
|
RAM KANYA
|
1712001091WL045695
|
RAM KANYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905738
|
|
RAMKANYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHGAWAN
|
MP-12-001-091-001/128
(PATNAKHURD)
|
1712001091NRG24280320240555312
|
28/03/2024
|
Radheshyam
|
1712001091WL045695
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905738
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-091-001/164
(PATNAKHURD)
|
1712001091NRG24280320240555313
|
28/03/2024
|
TEJ BHAN
|
1712001091WL045695
|
TEJ BHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905738
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22171
|
13469
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-032-001/410
(GOPALPUR)
|
1712001000NRG24280320240555539
|
28/03/2024
|
Rajju
|
1712001WL045719
|
Rajju
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397905738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-032-001/412
(GOPALPUR)
|
1712001000NRG24280320240555540
|
28/03/2024
|
Balkishor
|
1712001WL045719
|
Balkishor
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-032-001/413
(GOPALPUR)
|
1712001000NRG24280320240555541
|
28/03/2024
|
Soni
|
1712001WL045719
|
Soni
|
00688
|
FINO0001001
|
2210
|
0
|
|
|
|
|
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-091-002/3002
(PATNAKHURD)
|
1712001091NRG24280320240555315
|
28/03/2024
|
SHIVANI
|
1712001091WL045695
|
SHIVANI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
MAJHGAWAN
|
MP-12-001-091-002/3005
(PATNAKHURD)
|
1712001091NRG24280320240555317
|
28/03/2024
|
KRISHNA
|
1712001091WL045695
|
KRISHNA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
2210
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-008-001/491
(JHAKHAURA)
|
1712001008NRG24280320240555424
|
28/03/2024
|
rajesh tripathi
|
1712001008WL045713
|
rajesh tripathi
|
00689
|
AUBL0002330
|
240
|
240
|
Processed
|
19/04/2024
|
|
397905738
|
|
rajeshtripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHGAWAN
|
MP-12-001-008-001/491
(JHAKHAURA)
|
1712001008NRG24280320240555425
|
28/03/2024
|
rajesh tripathi
|
1712001008WL045713
|
rajesh tripathi
|
00689
|
AUBL0002330
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
240
|
|
|
|
|
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-032-001/1169
(GOPALPUR)
|
1712001000NRG24280320240555506
|
28/03/2024
|
Pappi
|
1712001WL045719
|
Pappi
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-091-002/1727
(PATNAKHURD)
|
1712001091NRG24280320240555314
|
28/03/2024
|
MOHANLAL
|
1712001091WL045695
|
MOHANLAL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-091-002/3004
(PATNAKHURD)
|
1712001091NRG24280320240555316
|
28/03/2024
|
AKANKSHA
|
1712001091WL045695
|
AKANKSHA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905738
|
|
AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-091-002/3073
(PATNAKHURD)
|
1712001091NRG24280320240555318
|
28/03/2024
|
Gita Devi
|
1712001091WL045695
|
Gita Devi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905738
|
|
GitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210523
|
88102
|
|
|
|
|
|
|
|