|
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-12-001-008-004/544
(JHAKHAURA)
|
1712001000NRG24211220230360750
|
21/12/2023
|
Sangeeta Kol
|
1712001WL032029
|
Sangeeta Kol
|
00176
|
IDIB000B835
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHGAWAN
|
MP-12-001-035-002/182
(MALGAUSA)
|
1712001000NRG24211220230360651
|
21/12/2023
|
FULIYA
|
1712001WL032028
|
FULIYA
|
00176
|
IDIB000B835
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
FULIYA
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/1023
(PAGARKHURD)
|
1712001000NRG24211220230360835
|
21/12/2023
|
SHIVADHAR
|
1712001WL032035
|
SHIVADHAR
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVADHAR
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/288
(PAGARKHURD)
|
1712001051NRG24211220230360977
|
21/12/2023
|
RAJARAM SAKET
|
1712001051WL032039
|
RAJARAM SAKET
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJARAMSAKET
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/316
(PAGARKHURD)
|
1712001051NRG24211220230360978
|
21/12/2023
|
KASHI CHAUDHARI
|
1712001051WL032039
|
KASHI CHAUDHARI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
KASHICHAUDHARI
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/574
(PAGARKHURD)
|
1712001051NRG24211220230360983
|
21/12/2023
|
atibal
|
1712001051WL032039
|
atibal
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
atibal
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-051-003/715
(PAGARKHURD)
|
1712001051NRG24211220230360984
|
21/12/2023
|
KAJAL VISHWAKARMA
|
1712001051WL032039
|
KAJAL VISHWAKARMA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
KAJALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-003/834
(PAGARKHURD)
|
1712001051NRG24211220230360985
|
21/12/2023
|
SURESH RAIDASH
|
1712001051WL032039
|
SURESH RAIDASH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
SURESHRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14699
|
14699
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24211220230360731
|
21/12/2023
|
MAHESH KUMAR MAWASI
|
1712001WL032028
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
MAHESHKUMARMAWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHGAWAN
|
MP-12-001-035-005/89
(MALGAUSA)
|
1712001000NRG24211220230360732
|
21/12/2023
|
MAHESH KUMAR MAWASI
|
1712001WL032028
|
MAHESH KUMAR MAWASI
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
MAHESHKUMARMAWASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-003/447
(KAUNHARI)
|
1712001000NRG24211220230360987
|
21/12/2023
|
Rukmin yadav
|
1712001WL032040
|
Rukmin yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rukminyadav
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-003/530
(KAUNHARI)
|
1712001000NRG24211220230360988
|
21/12/2023
|
Raja yadav
|
1712001WL032040
|
Raja yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajayadav
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-003/531
(KAUNHARI)
|
1712001000NRG24211220230360989
|
21/12/2023
|
Nandilal yadav
|
1712001WL032040
|
Nandilal yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Nandilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-003/547
(KAUNHARI)
|
1712001000NRG24211220230360990
|
21/12/2023
|
Rambali yadav
|
1712001WL032040
|
Rambali yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rambaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-003/569
(KAUNHARI)
|
1712001000NRG24211220230360991
|
21/12/2023
|
Sunaina Yadav
|
1712001WL032040
|
Sunaina Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SunainaYadav
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-003/580
(KAUNHARI)
|
1712001000NRG24211220230360992
|
21/12/2023
|
Foolchandra
|
1712001WL032040
|
Foolchandra
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Foolchandra
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/581
(KAUNHARI)
|
1712001000NRG24211220230360993
|
21/12/2023
|
Ram krishan yadav
|
1712001WL032040
|
Ram krishan yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramkrishanyadav
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/590-A
(KAUNHARI)
|
1712001000NRG24211220230360996
|
21/12/2023
|
Rohit basor
|
1712001WL032040
|
Rohit basor
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rohitbasor
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/591
(KAUNHARI)
|
1712001000NRG24211220230360997
|
21/12/2023
|
Rajju yadav
|
1712001WL032040
|
Rajju yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajjuyadav
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-031-004/10
(JAWARIN)
|
1712001000NRG24211220230361053
|
21/12/2023
|
lalji
|
1712001WL032040
|
lalji
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHGAWAN
|
MP-12-001-031-004/10
(JAWARIN)
|
1712001000NRG24211220230361052
|
21/12/2023
|
lalji
|
1712001WL032040
|
lalji
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHGAWAN
|
MP-12-001-031-004/11
(JAWARIN)
|
1712001000NRG24211220230361055
|
21/12/2023
|
Rajola
|
1712001WL032040
|
Rajola
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAJHGAWAN
|
MP-12-001-031-004/11
(JAWARIN)
|
1712001000NRG24211220230361054
|
21/12/2023
|
Rajola
|
1712001WL032040
|
Rajola
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajola
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-031-004/122
(JAWARIN)
|
1712001000NRG24211220230361057
|
21/12/2023
|
Ladku
|
1712001WL032040
|
Ladku
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ladku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-004/122
(JAWARIN)
|
1712001000NRG24211220230361056
|
21/12/2023
|
Ladku
|
1712001WL032040
|
Ladku
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ladku
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-004/123
(JAWARIN)
|
1712001000NRG24211220230361059
|
21/12/2023
|
SHIVPRASAD
|
1712001WL032040
|
SHIVPRASAD
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-004/123
(JAWARIN)
|
1712001000NRG24211220230361058
|
21/12/2023
|
SHIVPRASAD
|
1712001WL032040
|
SHIVPRASAD
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-004/127
(JAWARIN)
|
1712001000NRG24211220230361061
|
21/12/2023
|
maayadeen
|
1712001WL032040
|
maayadeen
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
maayadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-004/129
(JAWARIN)
|
1712001000NRG24211220230361063
|
21/12/2023
|
Suresh
|
1712001WL032040
|
Suresh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Suresh
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-004/129
(JAWARIN)
|
1712001000NRG24211220230361062
|
21/12/2023
|
SURESH
|
1712001WL032040
|
SURESH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-004/132
(JAWARIN)
|
1712001000NRG24211220230361065
|
21/12/2023
|
Sagirathi
|
1712001WL032040
|
Sagirathi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sagirathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-004/132
(JAWARIN)
|
1712001000NRG24211220230361064
|
21/12/2023
|
Sagirathi
|
1712001WL032040
|
Sagirathi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sagirathi
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-004/133
(JAWARIN)
|
1712001000NRG24211220230361066
|
21/12/2023
|
RAMDULARI
|
1712001WL032040
|
RAMDULARI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMDULARI
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-004/136
(JAWARIN)
|
1712001000NRG24211220230361068
|
21/12/2023
|
lalavhieya
|
1712001WL032040
|
lalavhieya
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
lalavhieya
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-004/136
(JAWARIN)
|
1712001000NRG24211220230361067
|
21/12/2023
|
LALAVHIEYA
|
1712001WL032040
|
LALAVHIEYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
LALAVHIEYA
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-004/137
(JAWARIN)
|
1712001000NRG24211220230361069
|
21/12/2023
|
NANHIYA
|
1712001WL032040
|
NANHIYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
NANHIYA
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-004/139
(JAWARIN)
|
1712001000NRG24211220230361070
|
21/12/2023
|
RAMKARAN
|
1712001WL032040
|
RAMKARAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-004/14
(JAWARIN)
|
1712001000NRG24211220230361072
|
21/12/2023
|
GANSHYAM
|
1712001WL032040
|
GANSHYAM
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-004/14
(JAWARIN)
|
1712001000NRG24211220230361071
|
21/12/2023
|
GANSHYAM
|
1712001WL032040
|
GANSHYAM
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-004/140
(JAWARIN)
|
1712001000NRG24211220230361073
|
21/12/2023
|
BABU
|
1712001WL032040
|
BABU
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BABU
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-004/143
(JAWARIN)
|
1712001000NRG24211220230361076
|
21/12/2023
|
Dadu
|
1712001WL032040
|
Dadu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Dadu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-031-004/143
(JAWARIN)
|
1712001000NRG24211220230361075
|
21/12/2023
|
Dadu
|
1712001WL032040
|
Dadu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Dadu
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-031-004/144
(JAWARIN)
|
1712001000NRG24211220230361078
|
21/12/2023
|
Jangbhadur
|
1712001WL032040
|
Jangbhadur
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Jangbhadur
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-031-004/144
(JAWARIN)
|
1712001000NRG24211220230361077
|
21/12/2023
|
Jangbhadur
|
1712001WL032040
|
Jangbhadur
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Jangbhadur
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-031-004/147
(JAWARIN)
|
1712001000NRG24211220230361079
|
21/12/2023
|
brajlal
|
1712001WL032040
|
brajlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
brajlal
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-031-004/148
(JAWARIN)
|
1712001000NRG24211220230361081
|
21/12/2023
|
Nandlal
|
1712001WL032040
|
Nandlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-031-004/148
(JAWARIN)
|
1712001000NRG24211220230361080
|
21/12/2023
|
nandlal
|
1712001WL032040
|
nandlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
nandlal
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-031-004/149
(JAWARIN)
|
1712001000NRG24211220230361083
|
21/12/2023
|
suman
|
1712001WL032040
|
suman
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
suman
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-031-004/150
(JAWARIN)
|
1712001000NRG24211220230361084
|
21/12/2023
|
Genda
|
1712001WL032040
|
Genda
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHGAWAN
|
MP-12-001-031-004/151
(JAWARIN)
|
1712001000NRG24211220230361085
|
21/12/2023
|
rajesh mawasi
|
1712001WL032040
|
rajesh mawasi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
rajeshmawasi
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-031-004/151
(JAWARIN)
|
1712001000NRG24211220230361086
|
21/12/2023
|
Sangeeta
|
1712001WL032040
|
Sangeeta
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-031-004/151-A
(JAWARIN)
|
1712001000NRG24211220230361087
|
21/12/2023
|
Rani
|
1712001WL032040
|
Rani
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-031-004/153
(JAWARIN)
|
1712001000NRG24211220230361089
|
21/12/2023
|
chaturai
|
1712001WL032040
|
chaturai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
chaturai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-031-004/153
(JAWARIN)
|
1712001000NRG24211220230361088
|
21/12/2023
|
chaturai
|
1712001WL032040
|
chaturai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
chaturai
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-031-004/157
(JAWARIN)
|
1712001000NRG24211220230361090
|
21/12/2023
|
Kamal
|
1712001WL032040
|
Kamal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHGAWAN
|
MP-12-001-031-004/158
(JAWARIN)
|
1712001000NRG24211220230361091
|
21/12/2023
|
Rameshvar
|
1712001WL032040
|
Rameshvar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rameshvar
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-031-004/158
(JAWARIN)
|
1712001000NRG24211220230361092
|
21/12/2023
|
Rameshwar
|
1712001WL032040
|
Rameshwar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-031-004/188
(JAWARIN)
|
1712001000NRG24211220230361094
|
21/12/2023
|
BETALAL
|
1712001WL032040
|
BETALAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BETALAL
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-031-004/188
(JAWARIN)
|
1712001000NRG24211220230361093
|
21/12/2023
|
BETALAL
|
1712001WL032040
|
BETALAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BETALAL
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-031-004/191
(JAWARIN)
|
1712001000NRG24211220230361095
|
21/12/2023
|
Bhagirathi
|
1712001WL032040
|
Bhagirathi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Bhagirathi
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-031-004/191
(JAWARIN)
|
1712001000NRG24211220230361096
|
21/12/2023
|
Bhagirathi lodh
|
1712001WL032040
|
Bhagirathi lodh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Bhagirathilodh
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-031-004/192
(JAWARIN)
|
1712001000NRG24211220230361097
|
21/12/2023
|
Prema
|
1712001WL032040
|
Prema
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHGAWAN
|
MP-12-001-031-004/193
(JAWARIN)
|
1712001000NRG24211220230361099
|
21/12/2023
|
devprasad
|
1712001WL032040
|
devprasad
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-031-004/198
(JAWARIN)
|
1712001000NRG24211220230361101
|
21/12/2023
|
parwati
|
1712001WL032040
|
parwati
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
parwati
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-031-004/20
(JAWARIN)
|
1712001000NRG24211220230361103
|
21/12/2023
|
Cunmani
|
1712001WL032040
|
Cunmani
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-031-004/20
(JAWARIN)
|
1712001000NRG24211220230361102
|
21/12/2023
|
GANESHA
|
1712001WL032040
|
GANESHA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-031-004/200
(JAWARIN)
|
1712001000NRG24211220230361105
|
21/12/2023
|
Awadhbihari
|
1712001WL032040
|
Awadhbihari
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Awadhbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHGAWAN
|
MP-12-001-031-004/200
(JAWARIN)
|
1712001000NRG24211220230361104
|
21/12/2023
|
awadhbihari
|
1712001WL032040
|
awadhbihari
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
awadhbihari
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-031-004/201
(JAWARIN)
|
1712001000NRG24211220230361107
|
21/12/2023
|
Nandlal
|
1712001WL032040
|
Nandlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-031-004/202
(JAWARIN)
|
1712001000NRG24211220230361109
|
21/12/2023
|
Basanti
|
1712001WL032040
|
Basanti
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Basanti
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-031-004/202
(JAWARIN)
|
1712001000NRG24211220230361108
|
21/12/2023
|
Basanti
|
1712001WL032040
|
Basanti
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-004/203
(JAWARIN)
|
1712001000NRG24211220230361111
|
21/12/2023
|
Champi
|
1712001WL032040
|
Champi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Champi
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-004/203
(JAWARIN)
|
1712001000NRG24211220230361110
|
21/12/2023
|
Champi
|
1712001WL032040
|
Champi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Champi
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-004/204
(JAWARIN)
|
1712001000NRG24211220230361112
|
21/12/2023
|
Heeraman
|
1712001WL032040
|
Heeraman
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Heeraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-004/206
(JAWARIN)
|
1712001000NRG24211220230361113
|
21/12/2023
|
kavita
|
1712001WL032040
|
kavita
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
kavita
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-004/207
(JAWARIN)
|
1712001000NRG24211220230361114
|
21/12/2023
|
saroja
|
1712001WL032040
|
saroja
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
saroja
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-004/208
(JAWARIN)
|
1712001000NRG24211220230361116
|
21/12/2023
|
Munshi
|
1712001WL032040
|
Munshi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Munshi
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-004/208
(JAWARIN)
|
1712001000NRG24211220230361115
|
21/12/2023
|
Munshi
|
1712001WL032040
|
Munshi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Munshi
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-004/212
(JAWARIN)
|
1712001000NRG24211220230361118
|
21/12/2023
|
Ramsajeevan
|
1712001WL032040
|
Ramsajeevan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramsajeevan
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-004/212
(JAWARIN)
|
1712001000NRG24211220230361117
|
21/12/2023
|
Ramsajeevan
|
1712001WL032040
|
Ramsajeevan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramsajeevan
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-004/214
(JAWARIN)
|
1712001000NRG24211220230361120
|
21/12/2023
|
Kamlesh
|
1712001WL032040
|
Kamlesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-004/215
(JAWARIN)
|
1712001000NRG24211220230361122
|
21/12/2023
|
Santlal
|
1712001WL032040
|
Santlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-004/215
(JAWARIN)
|
1712001000NRG24211220230361121
|
21/12/2023
|
Santlal
|
1712001WL032040
|
Santlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Santlal
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-004/216
(JAWARIN)
|
1712001000NRG24211220230361123
|
21/12/2023
|
keshv
|
1712001WL032040
|
keshv
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
keshv
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-004/217
(JAWARIN)
|
1712001000NRG24211220230361125
|
21/12/2023
|
Ravisankar
|
1712001WL032040
|
Ravisankar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-004/217
(JAWARIN)
|
1712001000NRG24211220230361124
|
21/12/2023
|
Ravisankar
|
1712001WL032040
|
Ravisankar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-004/218
(JAWARIN)
|
1712001000NRG24211220230361126
|
21/12/2023
|
Umirla
|
1712001WL032040
|
Umirla
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Umirla
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-004/219
(JAWARIN)
|
1712001000NRG24211220230361128
|
21/12/2023
|
Bhudku
|
1712001WL032040
|
Bhudku
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Bhudku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-004/22
(JAWARIN)
|
1712001000NRG24211220230361129
|
21/12/2023
|
bullare
|
1712001WL032040
|
bullare
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
bullare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-004/22
(JAWARIN)
|
1712001000NRG24211220230361130
|
21/12/2023
|
bullaremawasi
|
1712001WL032040
|
bullaremawasi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
bullaremawasi
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-031-004/222
(JAWARIN)
|
1712001000NRG24211220230361132
|
21/12/2023
|
Rajkumar
|
1712001WL032040
|
Rajkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-031-004/222
(JAWARIN)
|
1712001000NRG24211220230361131
|
21/12/2023
|
Rajkumar
|
1712001WL032040
|
Rajkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-031-004/223
(JAWARIN)
|
1712001000NRG24211220230361134
|
21/12/2023
|
Tillu
|
1712001WL032040
|
Tillu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Tillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHGAWAN
|
MP-12-001-031-004/223
(JAWARIN)
|
1712001000NRG24211220230361133
|
21/12/2023
|
Tillu
|
1712001WL032040
|
Tillu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Tillu
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-004/224
(JAWARIN)
|
1712001000NRG24211220230361136
|
21/12/2023
|
Praksh
|
1712001WL032040
|
Praksh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Praksh
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-004/230
(JAWARIN)
|
1712001000NRG24211220230361141
|
21/12/2023
|
Mahesh
|
1712001WL032040
|
Mahesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-004/230
(JAWARIN)
|
1712001000NRG24211220230361140
|
21/12/2023
|
mahesh
|
1712001WL032040
|
mahesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
mahesh
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-004/231
(JAWARIN)
|
1712001000NRG24211220230361142
|
21/12/2023
|
Ramesh
|
1712001WL032040
|
Ramesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-004/233
(JAWARIN)
|
1712001000NRG24211220230361143
|
21/12/2023
|
Lalbahadur
|
1712001WL032040
|
Lalbahadur
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-004/241
(JAWARIN)
|
1712001000NRG24211220230361150
|
21/12/2023
|
Mintu
|
1712001WL032040
|
Mintu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Mintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-004/28
(JAWARIN)
|
1712001000NRG24211220230361151
|
21/12/2023
|
gappu
|
1712001WL032040
|
gappu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-004/28
(JAWARIN)
|
1712001000NRG24211220230361152
|
21/12/2023
|
Sharmnkai
|
1712001WL032040
|
Sharmnkai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sharmnkai
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-004/31
(JAWARIN)
|
1712001000NRG24211220230361154
|
21/12/2023
|
DADOLI
|
1712001WL032040
|
DADOLI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
DADOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-031-004/31
(JAWARIN)
|
1712001000NRG24211220230361153
|
21/12/2023
|
DADOLI
|
1712001WL032040
|
DADOLI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
DADOLI
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-031-004/4
(JAWARIN)
|
1712001000NRG24211220230361156
|
21/12/2023
|
JIWAN LAL
|
1712001WL032040
|
JIWAN LAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
JIWANLAL
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-031-004/4
(JAWARIN)
|
1712001000NRG24211220230361155
|
21/12/2023
|
JIWAN LAL
|
1712001WL032040
|
JIWAN LAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
JIWANLAL
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-031-004/40
(JAWARIN)
|
1712001000NRG24211220230361158
|
21/12/2023
|
Raja
|
1712001WL032040
|
Raja
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Raja
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-031-004/40
(JAWARIN)
|
1712001000NRG24211220230361157
|
21/12/2023
|
Raja
|
1712001WL032040
|
Raja
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJHGAWAN
|
MP-12-001-031-004/42
(JAWARIN)
|
1712001000NRG24211220230361159
|
21/12/2023
|
MALHI
|
1712001WL032040
|
MALHI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MALHI
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-031-004/52
(JAWARIN)
|
1712001000NRG24211220230361161
|
21/12/2023
|
rameswae
|
1712001WL032040
|
rameswae
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
rameswae
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-031-004/52
(JAWARIN)
|
1712001000NRG24211220230361160
|
21/12/2023
|
rameswar
|
1712001WL032040
|
rameswar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-031-004/55
(JAWARIN)
|
1712001000NRG24211220230361163
|
21/12/2023
|
Ramlakhan
|
1712001WL032040
|
Ramlakhan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-031-004/55
(JAWARIN)
|
1712001000NRG24211220230361162
|
21/12/2023
|
Ramlakhan
|
1712001WL032040
|
Ramlakhan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-031-004/59
(JAWARIN)
|
1712001000NRG24211220230361165
|
21/12/2023
|
SURAM
|
1712001WL032040
|
SURAM
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SURAM
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-031-004/60
(JAWARIN)
|
1712001000NRG24211220230361167
|
21/12/2023
|
Jawaharlal
|
1712001WL032040
|
Jawaharlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-031-004/60
(JAWARIN)
|
1712001000NRG24211220230361166
|
21/12/2023
|
Jawaharlal
|
1712001WL032040
|
Jawaharlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-031-004/61
(JAWARIN)
|
1712001000NRG24211220230361168
|
21/12/2023
|
raja
|
1712001WL032040
|
raja
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
raja
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-031-004/61
(JAWARIN)
|
1712001000NRG24211220230361169
|
21/12/2023
|
shiv prasad
|
1712001WL032040
|
shiv prasad
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
shivprasad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
119
|
MAJHGAWAN
|
MP-12-001-031-004/64
(JAWARIN)
|
1712001000NRG24211220230361171
|
21/12/2023
|
Dadulal
|
1712001WL032040
|
Dadulal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-031-004/64
(JAWARIN)
|
1712001000NRG24211220230361170
|
21/12/2023
|
Dadulal
|
1712001WL032040
|
Dadulal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-031-004/65
(JAWARIN)
|
1712001000NRG24211220230361172
|
21/12/2023
|
Avdhlal
|
1712001WL032040
|
Avdhlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Avdhlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-031-004/7
(JAWARIN)
|
1712001000NRG24211220230361175
|
21/12/2023
|
Lakhan
|
1712001WL032040
|
Lakhan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-031-004/7
(JAWARIN)
|
1712001000NRG24211220230361174
|
21/12/2023
|
Lakhan
|
1712001WL032040
|
Lakhan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
124
|
MAJHGAWAN
|
MP-12-001-031-004/70
(JAWARIN)
|
1712001000NRG24211220230361177
|
21/12/2023
|
Ram singh
|
1712001WL032040
|
Ram singh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-031-004/70
(JAWARIN)
|
1712001000NRG24211220230361176
|
21/12/2023
|
RAM SINGH
|
1712001WL032040
|
RAM SINGH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-031-004/74
(JAWARIN)
|
1712001000NRG24211220230361179
|
21/12/2023
|
Surajbhan
|
1712001WL032040
|
Surajbhan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Surajbhan
|
INDIAN BANK(607105)
|
|
127
|
MAJHGAWAN
|
MP-12-001-031-004/74
(JAWARIN)
|
1712001000NRG24211220230361178
|
21/12/2023
|
SURAJBHAN
|
1712001WL032040
|
SURAJBHAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SURAJBHAN
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-031-004/84
(JAWARIN)
|
1712001000NRG24211220230361182
|
21/12/2023
|
NOKHELAL
|
1712001WL032040
|
NOKHELAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
NOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-031-004/84
(JAWARIN)
|
1712001000NRG24211220230361181
|
21/12/2023
|
NOKHELAL
|
1712001WL032040
|
NOKHELAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
NOKHELAL
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-031-004/89
(JAWARIN)
|
1712001000NRG24211220230361183
|
21/12/2023
|
Bhairam
|
1712001WL032040
|
Bhairam
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Bhairam
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-031-005/18
(JAWARIN)
|
1712001000NRG24211220230361187
|
21/12/2023
|
Ramesh
|
1712001WL032040
|
Ramesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-031-005/18
(JAWARIN)
|
1712001000NRG24211220230361186
|
21/12/2023
|
Ramesh
|
1712001WL032040
|
Ramesh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-031-006/202-A
(JAWARIN)
|
1712001000NRG24211220230361192
|
21/12/2023
|
Artey
|
1712001WL032040
|
Artey
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Artey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-031-006/202-A
(JAWARIN)
|
1712001000NRG24211220230361191
|
21/12/2023
|
Artey
|
1712001WL032040
|
Artey
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Artey
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-031-006/210
(JAWARIN)
|
1712001000NRG24211220230361194
|
21/12/2023
|
RAM PRAKSH LODH
|
1712001WL032040
|
RAM PRAKSH LODH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMPRAKSHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-031-006/210
(JAWARIN)
|
1712001000NRG24211220230361193
|
21/12/2023
|
RAM PRAKSH LODH
|
1712001WL032040
|
RAM PRAKSH LODH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMPRAKSHLODH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24211220230361206
|
21/12/2023
|
Rojgaree
|
1712001WL032040
|
Rojgaree
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rojgaree
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24211220230361205
|
21/12/2023
|
Rojgari
|
1712001WL032040
|
Rojgari
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rojgari
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24211220230361207
|
21/12/2023
|
Resham
|
1712001WL032040
|
Resham
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Resham
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24211220230361208
|
21/12/2023
|
Reshm
|
1712001WL032040
|
Reshm
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Reshm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-031-006/259
(JAWARIN)
|
1712001000NRG24211220230361212
|
21/12/2023
|
Indrakumar
|
1712001WL032040
|
Indrakumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Indrakumar
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-031-006/259
(JAWARIN)
|
1712001000NRG24211220230361211
|
21/12/2023
|
Indrakumar
|
1712001WL032040
|
Indrakumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHGAWAN
|
MP-12-001-031-006/91
(JAWARIN)
|
1712001000NRG24211220230361219
|
21/12/2023
|
Vinod
|
1712001WL032040
|
Vinod
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-031-006/91
(JAWARIN)
|
1712001000NRG24211220230361218
|
21/12/2023
|
Vinod
|
1712001WL032040
|
Vinod
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Vinod
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-031-006/91
(JAWARIN)
|
1712001000NRG24211220230361217
|
21/12/2023
|
Vinod
|
1712001WL032040
|
Vinod
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Vinod
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-031-006/93
(JAWARIN)
|
1712001000NRG24211220230361221
|
21/12/2023
|
kusma
|
1712001WL032040
|
kusma
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
kusma
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-031-006/93
(JAWARIN)
|
1712001000NRG24211220230361220
|
21/12/2023
|
LAKHAN
|
1712001WL032040
|
LAKHAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-031-006/97
(JAWARIN)
|
1712001000NRG24211220230361223
|
21/12/2023
|
Ramnrayan
|
1712001WL032040
|
Ramnrayan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramnrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHGAWAN
|
MP-12-001-031-006/97
(JAWARIN)
|
1712001000NRG24211220230361222
|
21/12/2023
|
Ramnrayan
|
1712001WL032040
|
Ramnrayan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ramnrayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184314
|
184314
|
|
|
|
|
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-031-004/236
(JAWARIN)
|
1712001000NRG24211220230361147
|
21/12/2023
|
Rajkishor
|
1712001WL032040
|
Rajkishor
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-035-005/14
(MALGAUSA)
|
1712001000NRG24211220230360711
|
21/12/2023
|
SAMBHU MAWAS
|
1712001WL032028
|
SAMBHU MAWAS
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SAMBHUMAWAS
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24211220230360717
|
21/12/2023
|
RAJAWA
|
1712001WL032028
|
RAJAWA
|
00176
|
IDIB000P634
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-035-005/39
(MALGAUSA)
|
1712001000NRG24211220230360716
|
21/12/2023
|
RAJWA
|
1712001WL032028
|
RAJWA
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-031-004/229
(JAWARIN)
|
1712001000NRG24211220230361139
|
21/12/2023
|
Deepa
|
1712001WL032040
|
Deepa
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Deepa
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-031-004/229
(JAWARIN)
|
1712001000NRG24211220230361138
|
21/12/2023
|
Deepa
|
1712001WL032040
|
Deepa
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJHGAWAN
|
MP-12-001-035-002/105-A
(MALGAUSA)
|
1712001000NRG24211220230360615
|
21/12/2023
|
LALLJI
|
1712001WL032028
|
LALLJI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
LALLJI
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-035-002/110-A
(MALGAUSA)
|
1712001000NRG24211220230360619
|
21/12/2023
|
PINTU
|
1712001WL032028
|
PINTU
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
MAJHGAWAN
|
MP-12-001-035-002/132-B
(MALGAUSA)
|
1712001000NRG24211220230360636
|
21/12/2023
|
LAXMI YADAV
|
1712001WL032028
|
LAXMI YADAV
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-035-002/136-B
(MALGAUSA)
|
1712001000NRG24211220230360638
|
21/12/2023
|
SATNRAYAN
|
1712001WL032028
|
SATNRAYAN
|
00176
|
IDIB000P650
|
132
|
132
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
MAJHGAWAN
|
MP-12-001-035-002/136-B
(MALGAUSA)
|
1712001000NRG24211220230360637
|
21/12/2023
|
SATNRAYAN
|
1712001WL032028
|
SATNRAYAN
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
MAJHGAWAN
|
MP-12-001-035-002/143
(MALGAUSA)
|
1712001000NRG24211220230360645
|
21/12/2023
|
RANU
|
1712001WL032028
|
RANU
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
RANU
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-035-002/220-A
(MALGAUSA)
|
1712001000NRG24211220230360656
|
21/12/2023
|
PREMA
|
1712001WL032028
|
PREMA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
PREMA
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-035-002/220-A
(MALGAUSA)
|
1712001000NRG24211220230360655
|
21/12/2023
|
PREMA
|
1712001WL032028
|
PREMA
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
PREMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-035-002/245
(MALGAUSA)
|
1712001000NRG24211220230360657
|
21/12/2023
|
NAWAL KISHOR
|
1712001WL032028
|
NAWAL KISHOR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
NAWALKISHOR
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-035-002/245
(MALGAUSA)
|
1712001000NRG24211220230360658
|
21/12/2023
|
SILTA YADW
|
1712001WL032028
|
SILTA YADW
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SILTAYADW
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-035-002/250
(MALGAUSA)
|
1712001000NRG24211220230360659
|
21/12/2023
|
SHYAMKAli
|
1712001WL032028
|
SHYAMKAli
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHYAMKAli
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-035-002/254
(MALGAUSA)
|
1712001000NRG24211220230360660
|
21/12/2023
|
VINOD
|
1712001WL032028
|
VINOD
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-035-002/254-A
(MALGAUSA)
|
1712001000NRG24211220230360661
|
21/12/2023
|
SUMITRA YADAV
|
1712001WL032028
|
SUMITRA YADAV
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SUMITRAYADAV
|
INDIAN BANK(607105)
|
|
169
|
MAJHGAWAN
|
MP-12-001-035-002/260
(MALGAUSA)
|
1712001000NRG24211220230360663
|
21/12/2023
|
PUSHPENDRA
|
1712001WL032028
|
PUSHPENDRA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
170
|
MAJHGAWAN
|
MP-12-001-035-002/263
(MALGAUSA)
|
1712001000NRG24211220230360665
|
21/12/2023
|
TEJBALI
|
1712001WL032028
|
TEJBALI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
TEJBALI
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHGAWAN
|
MP-12-001-035-002/68
(MALGAUSA)
|
1712001000NRG24211220230360687
|
21/12/2023
|
DUlARI
|
1712001WL032028
|
DUlARI
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
DUlARI
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-035-002/76
(MALGAUSA)
|
1712001000NRG24211220230360692
|
21/12/2023
|
RAVENDAR
|
1712001WL032028
|
RAVENDAR
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAVENDAR
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG24211220230360696
|
21/12/2023
|
SHIVKESH
|
1712001WL032028
|
SHIVKESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVKESH
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG24211220230360695
|
21/12/2023
|
SHIVKESH
|
1712001WL032028
|
SHIVKESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVKESH
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG24211220230360694
|
21/12/2023
|
SHIVKESH
|
1712001WL032028
|
SHIVKESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
SHIVKESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG24211220230360693
|
21/12/2023
|
SHIVKESH
|
1712001WL032028
|
SHIVKESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIVKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-035-002/83-A
(MALGAUSA)
|
1712001000NRG24211220230360699
|
21/12/2023
|
PADAMA
|
1712001WL032028
|
PADAMA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
178
|
MAJHGAWAN
|
MP-12-001-035-002/83-A
(MALGAUSA)
|
1712001000NRG24211220230360698
|
21/12/2023
|
PADAMA
|
1712001WL032028
|
PADAMA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
PADAMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHGAWAN
|
MP-12-001-035-002/83-B
(MALGAUSA)
|
1712001000NRG24211220230360701
|
21/12/2023
|
MANISH
|
1712001WL032028
|
MANISH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MANISH
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-035-002/83-B
(MALGAUSA)
|
1712001000NRG24211220230360700
|
21/12/2023
|
MANISH
|
1712001WL032028
|
MANISH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MANISH
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MAJHGAWAN
|
MP-12-001-035-004/104
(MALGAUSA)
|
1712001000NRG24211220230360705
|
21/12/2023
|
raspal
|
1712001WL032028
|
raspal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
raspal
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24211220230360709
|
21/12/2023
|
SIVKUMAR
|
1712001WL032028
|
SIVKUMAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-035-005/114-A
(MALGAUSA)
|
1712001000NRG24211220230360708
|
21/12/2023
|
SIVKUMAR
|
1712001WL032028
|
SIVKUMAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SIVKUMAR
|
INDIAN BANK(607105)
|
|
184
|
MAJHGAWAN
|
MP-12-001-035-005/12
(MALGAUSA)
|
1712001000NRG24211220230360710
|
21/12/2023
|
FHULCHANDAR
|
1712001WL032028
|
FHULCHANDAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24211220230360720
|
21/12/2023
|
Shivratan MAVASI
|
1712001WL032028
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
ShivratanMAVASI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24211220230360719
|
21/12/2023
|
Shivratan MAVASI
|
1712001WL032028
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
ShivratanMAVASI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHGAWAN
|
MP-12-001-035-005/44-A
(MALGAUSA)
|
1712001000NRG24211220230360718
|
21/12/2023
|
Shivratan MAVASI
|
1712001WL032028
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24211220230360722
|
21/12/2023
|
BHAI LAL MAWASI
|
1712001WL032028
|
BHAI LAL MAWASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BHAILALMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-035-005/55
(MALGAUSA)
|
1712001000NRG24211220230360723
|
21/12/2023
|
BHAILAL MAWASI
|
1712001WL032028
|
BHAILAL MAWASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BHAILALMAWASI
|
INDIAN BANK(607105)
|
|
190
|
MAJHGAWAN
|
MP-12-001-035-005/61
(MALGAUSA)
|
1712001000NRG24211220230360726
|
21/12/2023
|
PANNELL
|
1712001WL032028
|
PANNELL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
PANNELL
|
INDIAN BANK(607105)
|
|
191
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001000NRG24211220230360728
|
21/12/2023
|
Hiralal
|
1712001WL032028
|
Hiralal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
192
|
MAJHGAWAN
|
MP-12-001-035-005/79
(MALGAUSA)
|
1712001000NRG24211220230360727
|
21/12/2023
|
Hiralal
|
1712001WL032028
|
Hiralal
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45302
|
45302
|
|
|
|
|
|
|
|
|
193
|
MAJHGAWAN
|
MP-12-001-005-001/1613-D
(KARIGOHI)
|
1712001000NRG24211220230360586
|
21/12/2023
|
rahul
|
1712001WL032026
|
rahul
|
00176
|
IDIB000U520
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
MAJHGAWAN
|
MP-12-001-031-004/235
(JAWARIN)
|
1712001000NRG24211220230361145
|
21/12/2023
|
Manorama
|
1712001WL032040
|
Manorama
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHGAWAN
|
MP-12-001-031-004/235
(JAWARIN)
|
1712001000NRG24211220230361144
|
21/12/2023
|
Manorama
|
1712001WL032040
|
Manorama
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Manorama
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAJHGAWAN
|
MP-12-001-080-005/1159
(PRATAPPUR)
|
1712001000NRG24211220230360762
|
21/12/2023
|
pushpendr singh
|
1712001WL032031
|
pushpendr singh
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
pushpendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJHGAWAN
|
MP-12-001-080-005/1159
(PRATAPPUR)
|
1712001000NRG24211220230360761
|
21/12/2023
|
pushpendr singh
|
1712001WL032031
|
pushpendr singh
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
pushpendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAJHGAWAN
|
MP-12-001-080-005/118
(PRATAPPUR)
|
1712001000NRG24211220230360763
|
21/12/2023
|
jangilal
|
1712001WL032031
|
jangilal
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
jangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJHGAWAN
|
MP-12-001-080-005/118
(PRATAPPUR)
|
1712001000NRG24211220230360764
|
21/12/2023
|
shyamkali
|
1712001WL032031
|
shyamkali
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
shyamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAJHGAWAN
|
MP-12-001-080-005/224
(PRATAPPUR)
|
1712001000NRG24211220230360770
|
21/12/2023
|
ramsakhi
|
1712001WL032031
|
ramsakhi
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAJHGAWAN
|
MP-12-001-080-005/343
(PRATAPPUR)
|
1712001000NRG24211220230360772
|
21/12/2023
|
dukharam singh
|
1712001WL032031
|
dukharam singh
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
dukharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJHGAWAN
|
MP-12-001-080-005/343
(PRATAPPUR)
|
1712001000NRG24211220230360773
|
21/12/2023
|
dukhram singh
|
1712001WL032031
|
dukhram singh
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
dukhramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
203
|
MAJHGAWAN
|
MP-12-001-051-003/570
(PAGARKHURD)
|
1712001051NRG24211220230360982
|
21/12/2023
|
bansraj
|
1712001051WL032039
|
bansraj
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
bansraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHGAWAN
|
MP-12-001-051-003/570
(PAGARKHURD)
|
1712001051NRG24211220230360981
|
21/12/2023
|
bansraj
|
1712001051WL032039
|
bansraj
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
bansraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
205
|
MAJHGAWAN
|
MP-12-001-005-001/684
(KARIGOHI)
|
1712001005NRG24211220230360492
|
21/12/2023
|
mukesh
|
1712001005WL032017
|
mukesh
|
00415
|
SBIN0013664
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHGAWAN
|
MP-12-001-005-001/964-A
(KARIGOHI)
|
1712001000NRG24211220230360597
|
21/12/2023
|
dilip
|
1712001WL032026
|
dilip
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAJHGAWAN
|
MP-12-001-031-004/198
(JAWARIN)
|
1712001000NRG24211220230361100
|
21/12/2023
|
Parvati
|
1712001WL032040
|
Parvati
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHGAWAN
|
MP-12-001-031-004/237
(JAWARIN)
|
1712001000NRG24211220230361149
|
21/12/2023
|
Lavlesh
|
1712001WL032040
|
Lavlesh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Lavlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAJHGAWAN
|
MP-12-001-031-004/237
(JAWARIN)
|
1712001000NRG24211220230361148
|
21/12/2023
|
Lavlesh
|
1712001WL032040
|
Lavlesh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Lavlesh
|
BANK OF BARODA(606985)
|
|
210
|
MAJHGAWAN
|
MP-12-001-035-002/104
(MALGAUSA)
|
1712001000NRG24211220230360614
|
21/12/2023
|
RAJU YADAV
|
1712001WL032028
|
RAJU YADAV
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJUYADAV
|
INDIAN BANK(607105)
|
|
211
|
MAJHGAWAN
|
MP-12-001-035-002/115-A
(MALGAUSA)
|
1712001000NRG24211220230360629
|
21/12/2023
|
JITENDRA
|
1712001WL032028
|
JITENDRA
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-035-002/132-A
(MALGAUSA)
|
1712001000NRG24211220230360635
|
21/12/2023
|
SANTOSH YADAV
|
1712001WL032028
|
SANTOSH YADAV
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-035-005/57
(MALGAUSA)
|
1712001000NRG24211220230360725
|
21/12/2023
|
DADULAL
|
1712001WL032028
|
DADULAL
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24211220230360730
|
21/12/2023
|
lallu
|
1712001WL032028
|
lallu
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAJHGAWAN
|
MP-12-001-035-005/84
(MALGAUSA)
|
1712001000NRG24211220230360729
|
21/12/2023
|
lallu
|
1712001WL032028
|
lallu
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAJHGAWAN
|
MP-12-001-036-003/49-A
(KAILASHPUR)
|
1712001000NRG24211220230360579
|
21/12/2023
|
ravendra mawasi
|
1712001WL032025
|
ravendra mawasi
|
00415
|
SBIN0013664
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644047094
|
|
ravendramawasi
|
INDIAN BANK(607105)
|
|
217
|
MAJHGAWAN
|
MP-12-001-065-001/634
(SHAHPUR)
|
1712001000NRG24211220230360826
|
21/12/2023
|
Rohit
|
1712001WL032034
|
Rohit
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
Rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18683
|
18683
|
|
|
|
|
|
|
|
|
218
|
MAJHGAWAN
|
MP-12-001-035-002/10
(MALGAUSA)
|
1712001000NRG24211220230360612
|
21/12/2023
|
RAMRATAN
|
1712001WL032028
|
RAMRATAN
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHGAWAN
|
MP-12-001-035-002/10
(MALGAUSA)
|
1712001000NRG24211220230360613
|
21/12/2023
|
SHIVKUMARI
|
1712001WL032028
|
SHIVKUMARI
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJHGAWAN
|
MP-12-001-035-002/109
(MALGAUSA)
|
1712001000NRG24211220230360618
|
21/12/2023
|
MUNNA
|
1712001WL032028
|
MUNNA
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHGAWAN
|
MP-12-001-035-002/109
(MALGAUSA)
|
1712001000NRG24211220230360617
|
21/12/2023
|
MUNNA
|
1712001WL032028
|
MUNNA
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-035-002/112
(MALGAUSA)
|
1712001000NRG24211220230360621
|
21/12/2023
|
DEVKUMAR YADAV
|
1712001WL032028
|
DEVKUMAR YADAV
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
DEVKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-035-002/115
(MALGAUSA)
|
1712001000NRG24211220230360628
|
21/12/2023
|
DEENESH
|
1712001WL032028
|
DEENESH
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
DEENESH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJHGAWAN
|
MP-12-001-035-002/257
(MALGAUSA)
|
1712001000NRG24211220230360662
|
21/12/2023
|
devdat
|
1712001WL032028
|
devdat
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
devdat
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHGAWAN
|
MP-12-001-035-002/260
(MALGAUSA)
|
1712001000NRG24211220230360664
|
21/12/2023
|
UTTARA
|
1712001WL032028
|
UTTARA
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
UTTARA
|
INDIAN BANK(607105)
|
|
226
|
MAJHGAWAN
|
MP-12-001-035-002/320-B
(MALGAUSA)
|
1712001000NRG24211220230360672
|
21/12/2023
|
KASHI YADAV
|
1712001WL032028
|
KASHI YADAV
|
00468
|
UBIN0542148
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MAJHGAWAN
|
MP-12-001-035-002/329
(MALGAUSA)
|
1712001000NRG24211220230360676
|
21/12/2023
|
KISHORI DEVI YADAV
|
1712001WL032028
|
KISHORI DEVI YADAV
|
00468
|
UBIN0542148
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
KISHORIDEVIYADAV
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-035-002/329
(MALGAUSA)
|
1712001000NRG24211220230360675
|
21/12/2023
|
KISHORI DEVI YADAV
|
1712001WL032028
|
KISHORI DEVI YADAV
|
00468
|
UBIN0542148
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
KISHORIDEVIYADAV
|
INDIAN BANK(607105)
|
|
229
|
MAJHGAWAN
|
MP-12-001-035-002/329
(MALGAUSA)
|
1712001000NRG24211220230360674
|
21/12/2023
|
KISHORI DEVI YADAV
|
1712001WL032028
|
KISHORI DEVI YADAV
|
00468
|
UBIN0542148
|
132
|
132
|
Processed
|
12/03/2024
|
|
644047094
|
|
KISHORIDEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHGAWAN
|
MP-12-001-035-002/329
(MALGAUSA)
|
1712001000NRG24211220230360673
|
21/12/2023
|
KISHORI DEVI YADAV
|
1712001WL032028
|
KISHORI DEVI YADAV
|
00468
|
UBIN0542148
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
KISHORIDEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
231
|
MAJHGAWAN
|
MP-12-001-005-001/1116
(KARIGOHI)
|
1712001000NRG24211220230360581
|
21/12/2023
|
satya narayan
|
1712001WL032026
|
satya narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
satyanarayan
|
INDIAN BANK(607105)
|
|
232
|
MAJHGAWAN
|
MP-12-001-005-001/1116
(KARIGOHI)
|
1712001000NRG24211220230360580
|
21/12/2023
|
satya narayan
|
1712001WL032026
|
satya narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-005-001/1310
(KARIGOHI)
|
1712001000NRG24211220230360582
|
21/12/2023
|
Indrjeet
|
1712001WL032026
|
Indrjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Indrjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-005-001/1604-B
(KARIGOHI)
|
1712001000NRG24211220230360585
|
21/12/2023
|
Ashok kumar kushwaha
|
1712001WL032026
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ashokkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-005-001/1604-B
(KARIGOHI)
|
1712001000NRG24211220230360584
|
21/12/2023
|
Ashok kumar kushwaha
|
1712001WL032026
|
Ashok kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Ashokkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-005-001/1633
(KARIGOHI)
|
1712001005NRG24211220230360489
|
21/12/2023
|
pawan kumar
|
1712001005WL032017
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-005-001/1644
(KARIGOHI)
|
1712001005NRG24211220230360490
|
21/12/2023
|
rajman gautam
|
1712001005WL032017
|
rajman gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
rajmangautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MAJHGAWAN
|
MP-12-001-005-001/216-A
(KARIGOHI)
|
1712001000NRG24211220230360588
|
21/12/2023
|
sarda prasad
|
1712001WL032026
|
sarda prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
sardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
MAJHGAWAN
|
MP-12-001-005-001/216-A
(KARIGOHI)
|
1712001000NRG24211220230360587
|
21/12/2023
|
sarda prasad
|
1712001WL032026
|
sarda prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
sardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-005-001/37-A
(KARIGOHI)
|
1712001000NRG24211220230360590
|
21/12/2023
|
Sawamidee
|
1712001WL032026
|
Sawamidee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sawamidee
|
INDUSIND BANK(607189)
|
|
241
|
MAJHGAWAN
|
MP-12-001-005-001/37-A
(KARIGOHI)
|
1712001000NRG24211220230360589
|
21/12/2023
|
Sawamidee
|
1712001WL032026
|
Sawamidee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sawamidee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-005-001/464
(KARIGOHI)
|
1712001000NRG24211220230360592
|
21/12/2023
|
lotan
|
1712001WL032026
|
lotan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-005-001/464
(KARIGOHI)
|
1712001000NRG24211220230360591
|
21/12/2023
|
lotan
|
1712001WL032026
|
lotan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-005-001/472-A
(KARIGOHI)
|
1712001000NRG24211220230360593
|
21/12/2023
|
shawan
|
1712001WL032026
|
shawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
shawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-005-001/57-A
(KARIGOHI)
|
1712001000NRG24211220230360595
|
21/12/2023
|
umesh
|
1712001WL032026
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-005-001/57-A
(KARIGOHI)
|
1712001000NRG24211220230360594
|
21/12/2023
|
Umesh
|
1712001WL032026
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-005-001/630
(KARIGOHI)
|
1712001005NRG24211220230360491
|
21/12/2023
|
yaduvans
|
1712001005WL032017
|
yaduvans
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
yaduvans
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-005-001/643-A
(KARIGOHI)
|
1712001000NRG24211220230360596
|
21/12/2023
|
pradeep
|
1712001WL032026
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHGAWAN
|
MP-12-001-005-001/684
(KARIGOHI)
|
1712001005NRG24211220230360493
|
21/12/2023
|
sunita
|
1712001005WL032017
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-005-001/696
(KARIGOHI)
|
1712001005NRG24211220230360494
|
21/12/2023
|
rakesh
|
1712001005WL032017
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-005-001/757
(KARIGOHI)
|
1712001005NRG24211220230360495
|
21/12/2023
|
santram
|
1712001005WL032017
|
santram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644047094
|
|
santram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-005-001/967-B
(KARIGOHI)
|
1712001000NRG24211220230360598
|
21/12/2023
|
chunkawan
|
1712001WL032026
|
chunkawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
MAJHGAWAN
|
MP-12-001-008-004/105
(JHAKHAURA)
|
1712001000NRG24211220230360746
|
21/12/2023
|
premlal
|
1712001WL032029
|
premlal
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHGAWAN
|
MP-12-001-008-004/105
(JHAKHAURA)
|
1712001000NRG24211220230360747
|
21/12/2023
|
premlal gupta
|
1712001WL032029
|
premlal gupta
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
premlalgupta
|
INDIAN BANK(607105)
|
|
255
|
MAJHGAWAN
|
MP-12-001-008-004/334
(JHAKHAURA)
|
1712001000NRG24211220230360748
|
21/12/2023
|
dharmraj
|
1712001WL032029
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-008-004/35
(JHAKHAURA)
|
1712001000NRG24211220230360749
|
21/12/2023
|
rambadan
|
1712001WL032029
|
rambadan
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
rambadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHGAWAN
|
MP-12-001-008-004/55
(JHAKHAURA)
|
1712001000NRG24211220230360751
|
21/12/2023
|
sujeet panday
|
1712001WL032029
|
sujeet panday
|
00602
|
SBIN0RRMBGB
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
644047094
|
|
sujeetpanday
|
BANK OF BARODA(606985)
|
|
258
|
MAJHGAWAN
|
MP-12-001-027-002/96
(NARDAHA)
|
1712001000NRG24211220230360756
|
21/12/2023
|
shiripal
|
1712001WL032030
|
shiripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
shiripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-027-002/96
(NARDAHA)
|
1712001000NRG24211220230360755
|
21/12/2023
|
shiripal
|
1712001WL032030
|
shiripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
shiripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHGAWAN
|
MP-12-001-031-004/75
(JAWARIN)
|
1712001000NRG24211220230361180
|
21/12/2023
|
Bhuri Bai
|
1712001WL032040
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
261
|
MAJHGAWAN
|
MP-12-001-031-006/260
(JAWARIN)
|
1712001000NRG24211220230361214
|
21/12/2023
|
Sunita
|
1712001WL032040
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAJHGAWAN
|
MP-12-001-031-006/260
(JAWARIN)
|
1712001000NRG24211220230361213
|
21/12/2023
|
Sunita
|
1712001WL032040
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAJHGAWAN
|
MP-12-001-035-002/10
(MALGAUSA)
|
1712001000NRG24211220230360611
|
21/12/2023
|
MAIYADEEN MAVASI
|
1712001WL032028
|
MAIYADEEN MAVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MAIYADEENMAVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-035-002/111
(MALGAUSA)
|
1712001000NRG24211220230360620
|
21/12/2023
|
MHESH YADAW
|
1712001WL032028
|
MHESH YADAW
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
MHESHYADAW
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAJHGAWAN
|
MP-12-001-035-002/113
(MALGAUSA)
|
1712001000NRG24211220230360622
|
21/12/2023
|
DEVIDIN YADAV
|
1712001WL032028
|
DEVIDIN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
DEVIDINYADAV
|
UNION BANK OF INDIA(508500)
|
|
266
|
MAJHGAWAN
|
MP-12-001-035-002/114
(MALGAUSA)
|
1712001000NRG24211220230360624
|
21/12/2023
|
RAJKUMAR YADAV
|
1712001WL032028
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAJHGAWAN
|
MP-12-001-035-002/114
(MALGAUSA)
|
1712001000NRG24211220230360625
|
21/12/2023
|
RAJKUMAR YADAV
|
1712001WL032028
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
268
|
MAJHGAWAN
|
MP-12-001-035-002/114-A
(MALGAUSA)
|
1712001000NRG24211220230360626
|
21/12/2023
|
PARBHU
|
1712001WL032028
|
PARBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
PARBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHGAWAN
|
MP-12-001-035-002/115
(MALGAUSA)
|
1712001000NRG24211220230360627
|
21/12/2023
|
RAMDEV
|
1712001WL032028
|
RAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-035-002/116
(MALGAUSA)
|
1712001000NRG24211220230360630
|
21/12/2023
|
MAIKU
|
1712001WL032028
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
MAIKU
|
INDIAN BANK(607105)
|
|
271
|
MAJHGAWAN
|
MP-12-001-035-002/117-A
(MALGAUSA)
|
1712001000NRG24211220230360631
|
21/12/2023
|
SUNDARLAL
|
1712001WL032028
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAJHGAWAN
|
MP-12-001-035-002/140
(MALGAUSA)
|
1712001000NRG24211220230360641
|
21/12/2023
|
SHYAMBABU
|
1712001WL032028
|
SHYAMBABU
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHYAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
MAJHGAWAN
|
MP-12-001-035-002/142
(MALGAUSA)
|
1712001000NRG24211220230360642
|
21/12/2023
|
RAMBHAWAN
|
1712001WL032028
|
RAMBHAWAN
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMBHAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHGAWAN
|
MP-12-001-035-002/143
(MALGAUSA)
|
1712001000NRG24211220230360644
|
21/12/2023
|
RAJABHAIYA
|
1712001WL032028
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHGAWAN
|
MP-12-001-035-002/182
(MALGAUSA)
|
1712001000NRG24211220230360650
|
21/12/2023
|
SHYAMLAl
|
1712001WL032028
|
SHYAMLAl
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHYAMLAl
|
INDIAN BANK(607105)
|
|
276
|
MAJHGAWAN
|
MP-12-001-035-002/194
(MALGAUSA)
|
1712001000NRG24211220230360652
|
21/12/2023
|
RAJBAHADUR
|
1712001WL032028
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
MAJHGAWAN
|
MP-12-001-035-002/265
(MALGAUSA)
|
1712001000NRG24211220230360666
|
21/12/2023
|
DADDU YADAV
|
1712001WL032028
|
DADDU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
DADDUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHGAWAN
|
MP-12-001-035-002/265
(MALGAUSA)
|
1712001000NRG24211220230360667
|
21/12/2023
|
shdeiya
|
1712001WL032028
|
shdeiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
shdeiya
|
INDIAN BANK(607105)
|
|
279
|
MAJHGAWAN
|
MP-12-001-035-002/267
(MALGAUSA)
|
1712001000NRG24211220230360668
|
21/12/2023
|
RAJARA YADAV
|
1712001WL032028
|
RAJARA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJARAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
MAJHGAWAN
|
MP-12-001-035-002/267
(MALGAUSA)
|
1712001000NRG24211220230360669
|
21/12/2023
|
sukhdeiya
|
1712001WL032028
|
sukhdeiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
sukhdeiya
|
INDIAN BANK(607105)
|
|
281
|
MAJHGAWAN
|
MP-12-001-035-002/65
(MALGAUSA)
|
1712001000NRG24211220230360685
|
21/12/2023
|
MUNILAL
|
1712001WL032028
|
MUNILAL
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
MUNILAL
|
INDIAN BANK(607105)
|
|
282
|
MAJHGAWAN
|
MP-12-001-035-002/74-A
(MALGAUSA)
|
1712001000NRG24211220230360690
|
21/12/2023
|
SHARDA
|
1712001WL032028
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
283
|
MAJHGAWAN
|
MP-12-001-035-002/74-A
(MALGAUSA)
|
1712001000NRG24211220230360689
|
21/12/2023
|
SHARDA
|
1712001WL032028
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
12/03/2024
|
|
644047094
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
284
|
MAJHGAWAN
|
MP-12-001-035-002/76
(MALGAUSA)
|
1712001000NRG24211220230360691
|
21/12/2023
|
CHOTA YADAV
|
1712001WL032028
|
CHOTA YADAV
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
644047094
|
|
CHOTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHGAWAN
|
MP-12-001-035-002/94
(MALGAUSA)
|
1712001000NRG24211220230360703
|
21/12/2023
|
RAJABHIYA
|
1712001WL032028
|
RAJABHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644047094
|
|
RAJABHIYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
MAJHGAWAN
|
MP-12-001-035-005/36
(MALGAUSA)
|
1712001000NRG24211220230360712
|
21/12/2023
|
KALLU
|
1712001WL032028
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644047094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
287
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24211220230360714
|
21/12/2023
|
RAMLAKHAN
|
1712001WL032028
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
MAJHGAWAN
|
MP-12-001-035-005/38
(MALGAUSA)
|
1712001000NRG24211220230360715
|
21/12/2023
|
RANLAKHAN
|
1712001WL032028
|
RANLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RANLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAJHGAWAN
|
MP-12-001-035-005/52
(MALGAUSA)
|
1712001000NRG24211220230360721
|
21/12/2023
|
sukhalal
|
1712001WL032028
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
MAJHGAWAN
|
MP-12-001-035-005/56
(MALGAUSA)
|
1712001000NRG24211220230360724
|
21/12/2023
|
RAJU
|
1712001WL032028
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24211220230360733
|
21/12/2023
|
SHIRIPAL
|
1712001WL032028
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIRIPAL
|
INDIAN BANK(607105)
|
|
292
|
MAJHGAWAN
|
MP-12-001-035-005/9
(MALGAUSA)
|
1712001000NRG24211220230360734
|
21/12/2023
|
SHIRIPAL
|
1712001WL032028
|
SHIRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644047094
|
|
SHIRIPAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAJHGAWAN
|
MP-12-001-051-003/1069
(PAGARKHURD)
|
1712001000NRG24211220230360836
|
21/12/2023
|
SITA VERMA
|
1712001WL032035
|
SITA VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
SITAVERMA
|
INDIAN BANK(607105)
|
|
294
|
MAJHGAWAN
|
MP-12-001-051-003/1070
(PAGARKHURD)
|
1712001051NRG24211220230360976
|
21/12/2023
|
RAM KISHUN SAKET
|
1712001051WL032039
|
RAM KISHUN SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
RAMKISHUNSAKET
|
INDIAN BANK(607105)
|
|
295
|
MAJHGAWAN
|
MP-12-001-051-003/299
(PAGARKHURD)
|
1712001000NRG24211220230360837
|
21/12/2023
|
JAGANNATH CHAUDHARI
|
1712001WL032035
|
JAGANNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
JAGANNATHCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
MAJHGAWAN
|
MP-12-001-051-003/322
(PAGARKHURD)
|
1712001051NRG24211220230360979
|
21/12/2023
|
MAHAVEER SAKET
|
1712001051WL032039
|
MAHAVEER SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
MAHAVEERSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
MAJHGAWAN
|
MP-12-001-051-003/322
(PAGARKHURD)
|
1712001051NRG24211220230360980
|
21/12/2023
|
URMILA
|
1712001051WL032039
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
MAJHGAWAN
|
MP-12-001-051-003/887
(PAGARKHURD)
|
1712001051NRG24211220230360986
|
21/12/2023
|
MUNNI LAL PRAJAPATI
|
1712001051WL032039
|
MUNNI LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644047094
|
|
MUNNILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
MAJHGAWAN
|
MP-12-001-065-001/901-B
(SHAHPUR)
|
1712001000NRG24211220230360828
|
21/12/2023
|
jagannath sharma
|
1712001WL032034
|
jagannath sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
jagannathsharma
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAJHGAWAN
|
MP-12-001-065-001/902-A
(SHAHPUR)
|
1712001000NRG24211220230360830
|
21/12/2023
|
indrapal yadav
|
1712001WL032034
|
indrapal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
indrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
MAJHGAWAN
|
MP-12-001-065-001/902-C
(SHAHPUR)
|
1712001000NRG24211220230360832
|
21/12/2023
|
jhallu prasad yadav
|
1712001WL032034
|
jhallu prasad yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
jhalluprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
MAJHGAWAN
|
MP-12-001-080-005/1080
(PRATAPPUR)
|
1712001000NRG24211220230360758
|
21/12/2023
|
rajjan
|
1712001WL032031
|
rajjan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAJHGAWAN
|
MP-12-001-080-005/1083
(PRATAPPUR)
|
1712001000NRG24211220230360759
|
21/12/2023
|
krashnkumar pandey
|
1712001WL032031
|
krashnkumar pandey
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
krashnkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAJHGAWAN
|
MP-12-001-080-005/1086
(PRATAPPUR)
|
1712001000NRG24211220230360760
|
21/12/2023
|
pankaj
|
1712001WL032031
|
pankaj
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MAJHGAWAN
|
MP-12-001-080-005/162
(PRATAPPUR)
|
1712001000NRG24211220230360765
|
21/12/2023
|
chunkauna
|
1712001WL032031
|
chunkauna
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
chunkauna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
MAJHGAWAN
|
MP-12-001-080-005/172
(PRATAPPUR)
|
1712001000NRG24211220230360766
|
21/12/2023
|
SURAM
|
1712001WL032031
|
SURAM
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
SURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
MAJHGAWAN
|
MP-12-001-080-005/175
(PRATAPPUR)
|
1712001000NRG24211220230360768
|
21/12/2023
|
kheladiya kol
|
1712001WL032031
|
kheladiya kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
kheladiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
MAJHGAWAN
|
MP-12-001-080-005/224
(PRATAPPUR)
|
1712001000NRG24211220230360769
|
21/12/2023
|
rambahor
|
1712001WL032031
|
rambahor
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MAJHGAWAN
|
MP-12-001-080-005/33
(PRATAPPUR)
|
1712001000NRG24211220230360771
|
21/12/2023
|
Hiradan Kol
|
1712001WL032031
|
Hiradan Kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644047094
|
|
HiradanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96326
|
96326
|
|
|
|
|
|
|
|
|
310
|
MAJHGAWAN
|
MP-12-001-065-001/901-A
(SHAHPUR)
|
1712001000NRG24211220230360827
|
21/12/2023
|
rajmani sharma
|
1712001WL032034
|
rajmani sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
rajmanisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAJHGAWAN
|
MP-12-001-065-001/901-C
(SHAHPUR)
|
1712001000NRG24211220230360829
|
21/12/2023
|
dinesh shrama
|
1712001WL032034
|
dinesh shrama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
dineshshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
312
|
MAJHGAWAN
|
MP-12-001-065-001/902-D
(SHAHPUR)
|
1712001000NRG24211220230360833
|
21/12/2023
|
Kuwariya yadav
|
1712001WL032034
|
Kuwariya yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
Kuwariyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
MAJHGAWAN
|
MP-12-001-065-001/903-B
(SHAHPUR)
|
1712001000NRG24211220230360834
|
21/12/2023
|
rajkumari mishra
|
1712001WL032034
|
rajkumari mishra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047094
|
|
rajkumarimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401343
|
401343
|
|
|
|
|
|
|
|