|
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-12-001-025-002/563
(KANDAR)
|
1712001000NRG24191120230317318
|
19/11/2023
|
RAVI KUMAR PAL
|
1712001WL028180
|
RAVI KUMAR PAL
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAVIKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHGAWAN
|
MP-12-001-025-002/563
(KANDAR)
|
1712001000NRG24191120230317319
|
19/11/2023
|
RAVI KUMAR PAL
|
1712001WL028180
|
RAVI KUMAR PAL
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAVIKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-005-001/1211
(KARIGOHI)
|
1712001005NRG24191120230317429
|
19/11/2023
|
deepak gupta
|
1712001005WL028190
|
deepak gupta
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
deepakgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHGAWAN
|
MP-12-001-005-001/1601-B
(KARIGOHI)
|
1712001005NRG24191120230317447
|
19/11/2023
|
aditya
|
1712001005WL028190
|
aditya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
aditya
|
INDUSIND BANK(607189)
|
|
5
|
MAJHGAWAN
|
MP-12-001-060-001/12
(BARA)
|
1712001000NRG24191120230317326
|
19/11/2023
|
Ramkhelawan
|
1712001WL028181
|
Ramkhelawan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-060-001/12
(BARA)
|
1712001000NRG24191120230317327
|
19/11/2023
|
Ramkhelawan
|
1712001WL028181
|
Ramkhelawan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-060-001/173
(BARA)
|
1712001000NRG24191120230317329
|
19/11/2023
|
LAXMI DEEN
|
1712001WL028181
|
LAXMI DEEN
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
LAXMIDEEN
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001000NRG24191120230317330
|
19/11/2023
|
rambahori kushwaha
|
1712001WL028181
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
rambahorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHGAWAN
|
MP-12-001-060-001/175
(BARA)
|
1712001000NRG24191120230317331
|
19/11/2023
|
rambahori kushwaha
|
1712001WL028181
|
rambahori kushwaha
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
rambahorikushwaha
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-060-001/202-C
(BARA)
|
1712001000NRG24191120230317334
|
19/11/2023
|
Savitri
|
1712001WL028181
|
Savitri
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001000NRG24191120230317335
|
19/11/2023
|
UDHAV
|
1712001WL028181
|
UDHAV
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
UDHAV
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-060-001/203-A
(BARA)
|
1712001000NRG24191120230317336
|
19/11/2023
|
UDHAV
|
1712001WL028181
|
UDHAV
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
UDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJHGAWAN
|
MP-12-001-060-001/224
(BARA)
|
1712001000NRG24191120230317339
|
19/11/2023
|
NIrmala
|
1712001WL028181
|
NIrmala
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
NIrmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHGAWAN
|
MP-12-001-060-001/224
(BARA)
|
1712001000NRG24191120230317338
|
19/11/2023
|
Premlal
|
1712001WL028181
|
Premlal
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
Premlal
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-060-001/256
(BARA)
|
1712001000NRG24191120230317342
|
19/11/2023
|
Mahesh
|
1712001WL028181
|
Mahesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHGAWAN
|
MP-12-001-060-001/256
(BARA)
|
1712001000NRG24191120230317343
|
19/11/2023
|
Mahesh bari
|
1712001WL028181
|
Mahesh bari
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Maheshbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHGAWAN
|
MP-12-001-060-001/300
(BARA)
|
1712001000NRG24191120230317345
|
19/11/2023
|
jaikaran
|
1712001WL028181
|
jaikaran
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
jaikaran
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-060-001/300
(BARA)
|
1712001000NRG24191120230317346
|
19/11/2023
|
janki
|
1712001WL028181
|
janki
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-060-001/431-A
(BARA)
|
1712001000NRG24191120230317347
|
19/11/2023
|
PUSHPENDRA
|
1712001WL028181
|
PUSHPENDRA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHGAWAN
|
MP-12-001-060-001/432-B
(BARA)
|
1712001000NRG24191120230317348
|
19/11/2023
|
chanderbali harijan
|
1712001WL028181
|
chanderbali harijan
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
chanderbaliharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-068-001/440
(SEJWAR)
|
1712001068NRG24191120230317368
|
19/11/2023
|
anuj
|
1712001068WL028183
|
anuj
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
anuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHGAWAN
|
MP-12-001-068-001/563
(SEJWAR)
|
1712001068NRG24191120230317371
|
19/11/2023
|
Chandra Shekhar Prasad Yadav
|
1712001068WL028183
|
Chandra Shekhar Prasad Yadav
|
00176
|
IDIB000C600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ChandraShekharPrasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-025-001/80122
(KANDAR)
|
1712001000NRG24191120230317286
|
19/11/2023
|
shivprasad panday
|
1712001WL028180
|
shivprasad panday
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
shivprasadpanday
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-025-002/448
(KANDAR)
|
1712001000NRG24191120230317305
|
19/11/2023
|
Anil Kumar Yadav
|
1712001WL028180
|
Anil Kumar Yadav
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
AnilKumarYadav
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-025-002/448
(KANDAR)
|
1712001000NRG24191120230317306
|
19/11/2023
|
Anil Kumar Yadav
|
1712001WL028180
|
Anil Kumar Yadav
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
AnilKumarYadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-025-002/621
(KANDAR)
|
1712001000NRG24191120230317322
|
19/11/2023
|
Ramhit
|
1712001WL028180
|
Ramhit
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-025-001/567
(KANDAR)
|
1712001000NRG24191120230317262
|
19/11/2023
|
Ram chandra yadav
|
1712001WL028180
|
Ram chandra yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Ramchandrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHGAWAN
|
MP-12-001-025-001/567
(KANDAR)
|
1712001000NRG24191120230317261
|
19/11/2023
|
Ram chandra yadav
|
1712001WL028180
|
Ram chandra yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-025-001/570
(KANDAR)
|
1712001000NRG24191120230317264
|
19/11/2023
|
Geeta bai
|
1712001WL028180
|
Geeta bai
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-025-001/572
(KANDAR)
|
1712001000NRG24191120230317266
|
19/11/2023
|
Rajpal verma
|
1712001WL028180
|
Rajpal verma
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
Rajpalverma
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-025-001/572
(KANDAR)
|
1712001000NRG24191120230317265
|
19/11/2023
|
Rajpal verma
|
1712001WL028180
|
Rajpal verma
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Rajpalverma
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-025-001/577
(KANDAR)
|
1712001000NRG24191120230317267
|
19/11/2023
|
Keshaliya
|
1712001WL028180
|
Keshaliya
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-025-001/79984
(KANDAR)
|
1712001000NRG24191120230317273
|
19/11/2023
|
FULMATI
|
1712001WL028180
|
FULMATI
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
FULMATI
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-025-001/79984
(KANDAR)
|
1712001000NRG24191120230317272
|
19/11/2023
|
FULMATI
|
1712001WL028180
|
FULMATI
|
00176
|
IDIB000P650
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-025-001/80006
(KANDAR)
|
1712001000NRG24191120230317280
|
19/11/2023
|
rakesh
|
1712001WL028180
|
rakesh
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
rakesh
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-025-001/80012
(KANDAR)
|
1712001000NRG24191120230317282
|
19/11/2023
|
SITARAM
|
1712001WL028180
|
SITARAM
|
00176
|
IDIB000P650
|
4
|
4
|
Processed
|
02/01/2024
|
|
326766091
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-025-001/80012
(KANDAR)
|
1712001000NRG24191120230317281
|
19/11/2023
|
SITARAM
|
1712001WL028180
|
SITARAM
|
00176
|
IDIB000P650
|
4
|
4
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-025-001/80018
(KANDAR)
|
1712001000NRG24191120230317284
|
19/11/2023
|
sarwan
|
1712001WL028180
|
sarwan
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
sarwan
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-025-001/80018
(KANDAR)
|
1712001000NRG24191120230317283
|
19/11/2023
|
sarwan
|
1712001WL028180
|
sarwan
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-025-001/80235
(KANDAR)
|
1712001000NRG24191120230317290
|
19/11/2023
|
phula verma
|
1712001WL028180
|
phula verma
|
00176
|
IDIB000P650
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-025-001/82-A
(KANDAR)
|
1712001000NRG24191120230317293
|
19/11/2023
|
RAMRAJ
|
1712001WL028180
|
RAMRAJ
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHGAWAN
|
MP-12-001-025-002/1029
(KANDAR)
|
1712001000NRG24191120230317300
|
19/11/2023
|
SATYDEV PANDEY
|
1712001WL028180
|
SATYDEV PANDEY
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
SATYDEVPANDEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHGAWAN
|
MP-12-001-025-002/458
(KANDAR)
|
1712001000NRG24191120230317309
|
19/11/2023
|
Kavita Varma
|
1712001WL028180
|
Kavita Varma
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
KavitaVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-025-002/516
(KANDAR)
|
1712001000NRG24191120230317310
|
19/11/2023
|
Shakuntla Arakh
|
1712001WL028180
|
Shakuntla Arakh
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
ShakuntlaArakh
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-025-002/520
(KANDAR)
|
1712001000NRG24191120230317311
|
19/11/2023
|
Shivgopal yadav
|
1712001WL028180
|
Shivgopal yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Shivgopalyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHGAWAN
|
MP-12-001-025-002/520
(KANDAR)
|
1712001000NRG24191120230317312
|
19/11/2023
|
Shivgopal yadav
|
1712001WL028180
|
Shivgopal yadav
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Shivgopalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHGAWAN
|
MP-12-001-025-002/524
(KANDAR)
|
1712001000NRG24191120230317313
|
19/11/2023
|
Rajesh yadav
|
1712001WL028180
|
Rajesh yadav
|
00176
|
IDIB000P650
|
4
|
4
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-025-002/551
(KANDAR)
|
1712001000NRG24191120230317314
|
19/11/2023
|
Kamlesh Arakh
|
1712001WL028180
|
Kamlesh Arakh
|
00176
|
IDIB000P650
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
KamleshArakh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-025-002/560
(KANDAR)
|
1712001000NRG24191120230317317
|
19/11/2023
|
Baldev pal
|
1712001WL028180
|
Baldev pal
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Baldevpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAJHGAWAN
|
MP-12-001-025-002/809
(KANDAR)
|
1712001000NRG24191120230317323
|
19/11/2023
|
Ramprasad
|
1712001WL028180
|
Ramprasad
|
00176
|
IDIB000P650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHGAWAN
|
MP-12-001-066-001/173
(ARJUNPUR)
|
1712001066NRG24191120230317135
|
19/11/2023
|
SHIVKUMARI
|
1712001066WL028158
|
SHIVKUMARI
|
00176
|
IDIB000P650
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
326766091
|
|
SHIVKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32728
|
32728
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001000NRG24191120230317340
|
19/11/2023
|
Kaidilalverma
|
1712001WL028181
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
Kaidilalverma
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-060-001/25-A
(BARA)
|
1712001000NRG24191120230317341
|
19/11/2023
|
Kaidilalverma
|
1712001WL028181
|
Kaidilalverma
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Kaidilalverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001000NRG24191120230317351
|
19/11/2023
|
anil
|
1712001WL028181
|
anil
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-B
(BARA)
|
1712001000NRG24191120230317352
|
19/11/2023
|
anil
|
1712001WL028181
|
anil
|
00415
|
SBIN0000474
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-005-001/1573
(KARIGOHI)
|
1712001005NRG24191120230317440
|
19/11/2023
|
bipin
|
1712001005WL028190
|
bipin
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
bipin
|
BANK OF BARODA(606985)
|
|
57
|
MAJHGAWAN
|
MP-12-001-005-001/1573
(KARIGOHI)
|
1712001005NRG24191120230317441
|
19/11/2023
|
bipin
|
1712001005WL028190
|
bipin
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-005-001/1601-A
(KARIGOHI)
|
1712001005NRG24191120230317446
|
19/11/2023
|
sivprasad
|
1712001005WL028190
|
sivprasad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHGAWAN
|
MP-12-001-025-001/80121
(KANDAR)
|
1712001000NRG24191120230317285
|
19/11/2023
|
Mithlesh kumari
|
1712001WL028180
|
Mithlesh kumari
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Mithleshkumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24191120230317289
|
19/11/2023
|
deepak singh
|
1712001WL028180
|
deepak singh
|
00415
|
SBIN0013664
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24191120230317288
|
19/11/2023
|
deepak singh
|
1712001WL028180
|
deepak singh
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
deepaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHGAWAN
|
MP-12-001-025-001/80129
(KANDAR)
|
1712001000NRG24191120230317287
|
19/11/2023
|
deepak singh
|
1712001WL028180
|
deepak singh
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHGAWAN
|
MP-12-001-025-001/81-A
(KANDAR)
|
1712001000NRG24191120230317291
|
19/11/2023
|
MANOJ
|
1712001WL028180
|
MANOJ
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHGAWAN
|
MP-12-001-025-001/81-A
(KANDAR)
|
1712001000NRG24191120230317292
|
19/11/2023
|
MANOJ
|
1712001WL028180
|
MANOJ
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-060-001/3-A
(BARA)
|
1712001000NRG24191120230317344
|
19/11/2023
|
preetam
|
1712001WL028181
|
preetam
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
preetam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001000NRG24191120230317325
|
19/11/2023
|
roshan lal
|
1712001WL028181
|
roshan lal
|
00468
|
UBIN0552739
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
roshanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-060-001/435-D
(BARA)
|
1712001000NRG24191120230317350
|
19/11/2023
|
vikesh varma
|
1712001WL028181
|
vikesh varma
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
vikeshvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-068-002/94
(SEJWAR)
|
1712001068NRG24191120230317374
|
19/11/2023
|
ANIL KUMAR
|
1712001068WL028183
|
ANIL KUMAR
|
00602
|
ALLA0SG5052
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-005-001/1009-A
(KARIGOHI)
|
1712001005NRG24191120230317422
|
19/11/2023
|
sanjay
|
1712001005WL028190
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHGAWAN
|
MP-12-001-005-001/1009-A
(KARIGOHI)
|
1712001005NRG24191120230317421
|
19/11/2023
|
sanjay
|
1712001005WL028190
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHGAWAN
|
MP-12-001-005-001/1015
(KARIGOHI)
|
1712001005NRG24191120230317424
|
19/11/2023
|
munna
|
1712001005WL028190
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHGAWAN
|
MP-12-001-005-001/1015
(KARIGOHI)
|
1712001005NRG24191120230317423
|
19/11/2023
|
munna
|
1712001005WL028190
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHGAWAN
|
MP-12-001-005-001/1050
(KARIGOHI)
|
1712001005NRG24191120230317425
|
19/11/2023
|
Rajman
|
1712001005WL028190
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-005-001/1050
(KARIGOHI)
|
1712001005NRG24191120230317426
|
19/11/2023
|
subhiya
|
1712001005WL028190
|
subhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
subhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHGAWAN
|
MP-12-001-005-001/1069-A
(KARIGOHI)
|
1712001005NRG24191120230317428
|
19/11/2023
|
sakuntla
|
1712001005WL028190
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHGAWAN
|
MP-12-001-005-001/1069-A
(KARIGOHI)
|
1712001005NRG24191120230317427
|
19/11/2023
|
sakuntla
|
1712001005WL028190
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766091
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-005-001/1211
(KARIGOHI)
|
1712001005NRG24191120230317430
|
19/11/2023
|
archana gupta
|
1712001005WL028190
|
archana gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
archanagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-005-001/1223
(KARIGOHI)
|
1712001005NRG24191120230317431
|
19/11/2023
|
deepak tiwari
|
1712001005WL028190
|
deepak tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
deepaktiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHGAWAN
|
MP-12-001-005-001/1223
(KARIGOHI)
|
1712001005NRG24191120230317432
|
19/11/2023
|
shilpa tiwari
|
1712001005WL028190
|
shilpa tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
shilpatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHGAWAN
|
MP-12-001-005-001/1259
(KARIGOHI)
|
1712001005NRG24191120230317433
|
19/11/2023
|
gudiya sahu
|
1712001005WL028190
|
gudiya sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
gudiyasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-005-001/1411
(KARIGOHI)
|
1712001005NRG24191120230317434
|
19/11/2023
|
lavkush
|
1712001005WL028190
|
lavkush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
lavkush
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-005-001/1426
(KARIGOHI)
|
1712001005NRG24191120230317435
|
19/11/2023
|
rajeev
|
1712001005WL028190
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
rajeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHGAWAN
|
MP-12-001-005-001/1495
(KARIGOHI)
|
1712001005NRG24191120230317437
|
19/11/2023
|
kushmi
|
1712001005WL028190
|
kushmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
kushmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHGAWAN
|
MP-12-001-005-001/1495
(KARIGOHI)
|
1712001005NRG24191120230317436
|
19/11/2023
|
manoj
|
1712001005WL028190
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHGAWAN
|
MP-12-001-005-001/1526
(KARIGOHI)
|
1712001005NRG24191120230317438
|
19/11/2023
|
Pauan
|
1712001005WL028190
|
Pauan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Pauan
|
BANK OF BARODA(606985)
|
|
86
|
MAJHGAWAN
|
MP-12-001-005-001/1526
(KARIGOHI)
|
1712001005NRG24191120230317439
|
19/11/2023
|
Sabita
|
1712001005WL028190
|
Sabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Sabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-005-001/1574
(KARIGOHI)
|
1712001005NRG24191120230317442
|
19/11/2023
|
uma devi
|
1712001005WL028190
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
umadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHGAWAN
|
MP-12-001-005-001/1587
(KARIGOHI)
|
1712001005NRG24191120230317443
|
19/11/2023
|
rajendra
|
1712001005WL028190
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHGAWAN
|
MP-12-001-005-001/1587
(KARIGOHI)
|
1712001005NRG24191120230317444
|
19/11/2023
|
rajendra
|
1712001005WL028190
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHGAWAN
|
MP-12-001-005-001/1601
(KARIGOHI)
|
1712001005NRG24191120230317445
|
19/11/2023
|
mahendra
|
1712001005WL028190
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHGAWAN
|
MP-12-001-005-001/1613
(KARIGOHI)
|
1712001005NRG24191120230317448
|
19/11/2023
|
ankit
|
1712001005WL028190
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-005-001/1614-B
(KARIGOHI)
|
1712001005NRG24191120230317449
|
19/11/2023
|
Vinya
|
1712001005WL028190
|
Vinya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Vinya
|
FEDERAL BANK(607165)
|
|
93
|
MAJHGAWAN
|
MP-12-001-005-001/1614-B
(KARIGOHI)
|
1712001005NRG24191120230317450
|
19/11/2023
|
Vinya
|
1712001005WL028190
|
Vinya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Vinya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-005-001/162-A
(KARIGOHI)
|
1712001005NRG24191120230317451
|
19/11/2023
|
santibai
|
1712001005WL028190
|
santibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHGAWAN
|
MP-12-001-005-001/162-A
(KARIGOHI)
|
1712001005NRG24191120230317452
|
19/11/2023
|
santibai
|
1712001005WL028190
|
santibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHGAWAN
|
MP-12-001-005-001/1633
(KARIGOHI)
|
1712001005NRG24191120230317453
|
19/11/2023
|
pawan kumar
|
1712001005WL028190
|
pawan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
pawankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-005-001/1640
(KARIGOHI)
|
1712001005NRG24191120230317454
|
19/11/2023
|
rohani gupta
|
1712001005WL028190
|
rohani gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
rohanigupta
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
MAJHGAWAN
|
MP-12-001-005-001/170
(KARIGOHI)
|
1712001005NRG24191120230317457
|
19/11/2023
|
ram jas
|
1712001005WL028190
|
ram jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-005-001/170
(KARIGOHI)
|
1712001005NRG24191120230317458
|
19/11/2023
|
ram jas
|
1712001005WL028190
|
ram jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHGAWAN
|
MP-12-001-005-001/18-A
(KARIGOHI)
|
1712001005NRG24191120230317459
|
19/11/2023
|
Ramkesh saket
|
1712001005WL028190
|
Ramkesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-005-001/267
(KARIGOHI)
|
1712001005NRG24191120230317460
|
19/11/2023
|
sampat gautam
|
1712001005WL028190
|
sampat gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-005-001/27-A
(KARIGOHI)
|
1712001005NRG24191120230317461
|
19/11/2023
|
sanjiv
|
1712001005WL028190
|
sanjiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
sanjiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-005-001/376-A
(KARIGOHI)
|
1712001005NRG24191120230317462
|
19/11/2023
|
Yaduvansh tiwari
|
1712001005WL028190
|
Yaduvansh tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Yaduvanshtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-005-001/413
(KARIGOHI)
|
1712001005NRG24191120230317463
|
19/11/2023
|
kamlesh
|
1712001005WL028190
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-005-001/413
(KARIGOHI)
|
1712001005NRG24191120230317464
|
19/11/2023
|
kamlesh
|
1712001005WL028190
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-005-001/472-A
(KARIGOHI)
|
1712001005NRG24191120230317465
|
19/11/2023
|
shawan
|
1712001005WL028190
|
shawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
shawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHGAWAN
|
MP-12-001-005-001/5
(KARIGOHI)
|
1712001005NRG24191120230317467
|
19/11/2023
|
dulari
|
1712001005WL028190
|
dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHGAWAN
|
MP-12-001-005-001/5
(KARIGOHI)
|
1712001005NRG24191120230317466
|
19/11/2023
|
raghunandan
|
1712001005WL028190
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-005-001/649
(KARIGOHI)
|
1712001005NRG24191120230317468
|
19/11/2023
|
Devraj
|
1712001005WL028190
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-005-001/649
(KARIGOHI)
|
1712001005NRG24191120230317469
|
19/11/2023
|
Devraj
|
1712001005WL028190
|
Devraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
MAJHGAWAN
|
MP-12-001-005-001/652
(KARIGOHI)
|
1712001005NRG24191120230317471
|
19/11/2023
|
GEETA
|
1712001005WL028190
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHGAWAN
|
MP-12-001-005-001/652
(KARIGOHI)
|
1712001005NRG24191120230317470
|
19/11/2023
|
geeta devi shukla
|
1712001005WL028190
|
geeta devi shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
geetadevishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-005-001/846
(KARIGOHI)
|
1712001005NRG24191120230317472
|
19/11/2023
|
Bhupendra
|
1712001005WL028190
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-005-001/846
(KARIGOHI)
|
1712001005NRG24191120230317473
|
19/11/2023
|
Smriti
|
1712001005WL028190
|
Smriti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Smriti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-005-001/851
(KARIGOHI)
|
1712001005NRG24191120230317474
|
19/11/2023
|
dolman
|
1712001005WL028190
|
dolman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766091
|
|
dolman
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-005-001/851
(KARIGOHI)
|
1712001005NRG24191120230317475
|
19/11/2023
|
dolman
|
1712001005WL028190
|
dolman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
dolman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHGAWAN
|
MP-12-001-005-001/95-A
(KARIGOHI)
|
1712001005NRG24191120230317476
|
19/11/2023
|
Kemal prasad kushwaha
|
1712001005WL028190
|
Kemal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Kemalprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHGAWAN
|
MP-12-001-005-001/95-A
(KARIGOHI)
|
1712001005NRG24191120230317477
|
19/11/2023
|
Kemal prasad kushwaha
|
1712001005WL028190
|
Kemal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Kemalprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHGAWAN
|
MP-12-001-005-001/99-A
(KARIGOHI)
|
1712001005NRG24191120230317478
|
19/11/2023
|
ram kodin
|
1712001005WL028190
|
ram kodin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ramkodin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-005-001/99-A
(KARIGOHI)
|
1712001005NRG24191120230317479
|
19/11/2023
|
ram kodin
|
1712001005WL028190
|
ram kodin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
ramkodin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-025-001/29
(KANDAR)
|
1712001000NRG24191120230317259
|
19/11/2023
|
gaya yadav
|
1712001WL028180
|
gaya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
gayayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-025-001/33
(KANDAR)
|
1712001000NRG24191120230317260
|
19/11/2023
|
sultan pal
|
1712001WL028180
|
sultan pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJHGAWAN
|
MP-12-001-025-001/568
(KANDAR)
|
1712001000NRG24191120230317263
|
19/11/2023
|
Jagroop Arakh
|
1712001WL028180
|
Jagroop Arakh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
326766091
|
|
JagroopArakh
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-025-001/579
(KANDAR)
|
1712001000NRG24191120230317269
|
19/11/2023
|
Naresh Kumar
|
1712001WL028180
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
02/01/2024
|
|
326766091
|
|
NareshKumar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
MAJHGAWAN
|
MP-12-001-025-001/579
(KANDAR)
|
1712001000NRG24191120230317268
|
19/11/2023
|
Naresh Kumar
|
1712001WL028180
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-025-001/77-A
(KANDAR)
|
1712001000NRG24191120230317271
|
19/11/2023
|
DESHRAJ
|
1712001WL028180
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-025-001/77-A
(KANDAR)
|
1712001000NRG24191120230317270
|
19/11/2023
|
DESHRAJ
|
1712001WL028180
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
DESHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHGAWAN
|
MP-12-001-025-001/79987
(KANDAR)
|
1712001000NRG24191120230317274
|
19/11/2023
|
LAVLESH
|
1712001WL028180
|
LAVLESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
LAVLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-025-001/79988
(KANDAR)
|
1712001000NRG24191120230317276
|
19/11/2023
|
RAMLAL
|
1712001WL028180
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-025-001/79988
(KANDAR)
|
1712001000NRG24191120230317275
|
19/11/2023
|
RAMLAL
|
1712001WL028180
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-025-001/79997
(KANDAR)
|
1712001000NRG24191120230317277
|
19/11/2023
|
BHIRAM
|
1712001WL028180
|
BHIRAM
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
BHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHGAWAN
|
MP-12-001-025-001/80005
(KANDAR)
|
1712001000NRG24191120230317279
|
19/11/2023
|
RAM BADAN
|
1712001WL028180
|
RAM BADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMBADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-025-001/80005
(KANDAR)
|
1712001000NRG24191120230317278
|
19/11/2023
|
RAM BADAN
|
1712001WL028180
|
RAM BADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMBADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHGAWAN
|
MP-12-001-025-001/827
(KANDAR)
|
1712001000NRG24191120230317294
|
19/11/2023
|
Shivphool patel
|
1712001WL028180
|
Shivphool patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Shivphoolpatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-025-001/83-A
(KANDAR)
|
1712001000NRG24191120230317295
|
19/11/2023
|
JAVAHAR
|
1712001WL028180
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
JAVAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-025-001/83-A
(KANDAR)
|
1712001000NRG24191120230317296
|
19/11/2023
|
JAVAHAR
|
1712001WL028180
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-025-001/84-A
(KANDAR)
|
1712001000NRG24191120230317297
|
19/11/2023
|
RAMADHAR
|
1712001WL028180
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHGAWAN
|
MP-12-001-025-001/84-A
(KANDAR)
|
1712001000NRG24191120230317298
|
19/11/2023
|
RAMADHAR
|
1712001WL028180
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJHGAWAN
|
MP-12-001-025-001/926
(KANDAR)
|
1712001000NRG24191120230317299
|
19/11/2023
|
Babbu Sen
|
1712001WL028180
|
Babbu Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
BabbuSen
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-025-002/152
(KANDAR)
|
1712001000NRG24191120230317301
|
19/11/2023
|
Shadev
|
1712001WL028180
|
Shadev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Shadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHGAWAN
|
MP-12-001-025-002/152
(KANDAR)
|
1712001000NRG24191120230317302
|
19/11/2023
|
Shadev
|
1712001WL028180
|
Shadev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Shadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-025-002/152
(KANDAR)
|
1712001000NRG24191120230317303
|
19/11/2023
|
USHA
|
1712001WL028180
|
USHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
MAJHGAWAN
|
MP-12-001-025-002/210
(KANDAR)
|
1712001000NRG24191120230317304
|
19/11/2023
|
Jugla
|
1712001WL028180
|
Jugla
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
Jugla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHGAWAN
|
MP-12-001-025-002/450
(KANDAR)
|
1712001000NRG24191120230317307
|
19/11/2023
|
PRABHU DAYAL
|
1712001WL028180
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-025-002/450
(KANDAR)
|
1712001000NRG24191120230317308
|
19/11/2023
|
PRABHU DAYAL
|
1712001WL028180
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHGAWAN
|
MP-12-001-025-002/559
(KANDAR)
|
1712001000NRG24191120230317315
|
19/11/2023
|
Ramkishor Pal
|
1712001WL028180
|
Ramkishor Pal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
RamkishorPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHGAWAN
|
MP-12-001-025-002/559
(KANDAR)
|
1712001000NRG24191120230317316
|
19/11/2023
|
Ramkishor Pal
|
1712001WL028180
|
Ramkishor Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
RamkishorPal
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-025-002/565
(KANDAR)
|
1712001000NRG24191120230317320
|
19/11/2023
|
Shrikrishan Arakh
|
1712001WL028180
|
Shrikrishan Arakh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326766091
|
|
ShrikrishanArakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAJHGAWAN
|
MP-12-001-025-002/566
(KANDAR)
|
1712001000NRG24191120230317321
|
19/11/2023
|
Shripal Yadav
|
1712001WL028180
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
ShripalYadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
MAJHGAWAN
|
MP-12-001-025-002/875
(KANDAR)
|
1712001000NRG24191120230317324
|
19/11/2023
|
Janki prasad
|
1712001WL028180
|
Janki prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766091
|
|
Jankiprasad
|
BANK OF BARODA(606985)
|
|
151
|
MAJHGAWAN
|
MP-12-001-060-001/120-A
(BARA)
|
1712001000NRG24191120230317328
|
19/11/2023
|
Yasoda
|
1712001WL028181
|
Yasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHGAWAN
|
MP-12-001-060-001/188
(BARA)
|
1712001000NRG24191120230317332
|
19/11/2023
|
Manshukh lal
|
1712001WL028181
|
Manshukh lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Manshukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-060-001/188
(BARA)
|
1712001000NRG24191120230317333
|
19/11/2023
|
manshukh lal
|
1712001WL028181
|
manshukh lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
manshukhlal
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-060-001/220
(BARA)
|
1712001000NRG24191120230317337
|
19/11/2023
|
Ramsiya
|
1712001WL028181
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326766091
|
|
Ramsiya
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-060-001/434
(BARA)
|
1712001000NRG24191120230317349
|
19/11/2023
|
Ramlal harijan
|
1712001WL028181
|
Ramlal harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766091
|
|
Ramlalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-066-001/173
(ARJUNPUR)
|
1712001066NRG24191120230317134
|
19/11/2023
|
Surijpal yadav
|
1712001066WL028158
|
Surijpal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326766091
|
|
Surijpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-068-001/183
(SEJWAR)
|
1712001068NRG24191120230317363
|
19/11/2023
|
ramkant
|
1712001068WL028183
|
ramkant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766091
|
|
ramkant
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-068-001/226
(SEJWAR)
|
1712001068NRG24191120230317364
|
19/11/2023
|
mangleshwar
|
1712001068WL028183
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MAJHGAWAN
|
MP-12-001-068-001/259
(SEJWAR)
|
1712001068NRG24191120230317365
|
19/11/2023
|
mukhiya
|
1712001068WL028183
|
mukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
mukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-068-001/421
(SEJWAR)
|
1712001068NRG24191120230317366
|
19/11/2023
|
rajendra prasad
|
1712001068WL028183
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766091
|
|
rajendraprasad
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
MAJHGAWAN
|
MP-12-001-068-001/428
(SEJWAR)
|
1712001068NRG24191120230317367
|
19/11/2023
|
raju
|
1712001068WL028183
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-068-001/535
(SEJWAR)
|
1712001068NRG24191120230317369
|
19/11/2023
|
Kalli Devi Patel
|
1712001068WL028183
|
Kalli Devi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
KalliDeviPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
MAJHGAWAN
|
MP-12-001-068-001/536
(SEJWAR)
|
1712001068NRG24191120230317370
|
19/11/2023
|
Awadh Kumar Yadav
|
1712001068WL028183
|
Awadh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
AwadhKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAJHGAWAN
|
MP-12-001-068-001/564
(SEJWAR)
|
1712001068NRG24191120230317372
|
19/11/2023
|
Rajkumari
|
1712001068WL028183
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-068-002/94
(SEJWAR)
|
1712001068NRG24191120230317373
|
19/11/2023
|
Laxman
|
1712001068WL028183
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766091
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122249
|
122249
|
|
|
|
|
|
|
|
|
166
|
MAJHGAWAN
|
MP-12-001-025-001/1487
(KANDAR)
|
1712001000NRG24191120230317258
|
19/11/2023
|
Anurag Payasi
|
1712001WL028180
|
Anurag Payasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
AnuragPayasi
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-025-001/1487
(KANDAR)
|
1712001000NRG24191120230317257
|
19/11/2023
|
Anurag Payasi
|
1712001WL028180
|
Anurag Payasi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326766091
|
|
AnuragPayasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212658
|
212658
|
|
|
|
|
|
|
|