|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHGAWAN
|
MP-12-001-065-001/1370
(SHAHPUR)
|
1712001065NRG24050320240515122
|
06/03/2024
|
shushila omprakash
|
1712001065WL042397
|
shushila omprakash
|
00152
|
HDFC0000629
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-065-001/1002
(SHAHPUR)
|
1712001065NRG24050320240515079
|
06/03/2024
|
Mona
|
1712001065WL042397
|
Mona
|
00165
|
IBKL0000422
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-039-001/1039
(PIPARITOLA)
|
1712001039NRG24050320240516078
|
06/03/2024
|
Shushila Dahiya
|
1712001039WL042449
|
Shushila Dahiya
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-039-001/1051
(PIPARITOLA)
|
1712001039NRG24050320240516080
|
06/03/2024
|
Chandrabhan Tiwari
|
1712001039WL042449
|
Chandrabhan Tiwari
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-039-001/1052
(PIPARITOLA)
|
1712001039NRG24050320240516081
|
06/03/2024
|
SIYAVATI MISHRA
|
1712001039WL042449
|
SIYAVATI MISHRA
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-039-001/1053
(PIPARITOLA)
|
1712001039NRG24050320240516082
|
06/03/2024
|
SAVITRI TRIPATHI
|
1712001039WL042449
|
SAVITRI TRIPATHI
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-039-001/1054
(PIPARITOLA)
|
1712001039NRG24050320240516083
|
06/03/2024
|
ARCHANA PANDEY
|
1712001039WL042449
|
ARCHANA PANDEY
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-039-001/1057
(PIPARITOLA)
|
1712001039NRG24050320240516084
|
06/03/2024
|
Reena Dwivedi
|
1712001039WL042449
|
Reena Dwivedi
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-039-001/1058
(PIPARITOLA)
|
1712001039NRG24050320240516086
|
06/03/2024
|
BRIJGOPAL TIWARI
|
1712001039WL042449
|
BRIJGOPAL TIWARI
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
10
|
MAJHGAWAN
|
MP-12-001-039-001/1058
(PIPARITOLA)
|
1712001039NRG24050320240516085
|
06/03/2024
|
RAJKUMARI TIWARI
|
1712001039WL042449
|
RAJKUMARI TIWARI
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-039-001/1059
(PIPARITOLA)
|
1712001039NRG24050320240516087
|
06/03/2024
|
Kanti Dwivedi
|
1712001039WL042449
|
Kanti Dwivedi
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-039-001/1060
(PIPARITOLA)
|
1712001039NRG24050320240516088
|
06/03/2024
|
Savitri Dwivedi
|
1712001039WL042449
|
Savitri Dwivedi
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-039-001/1063
(PIPARITOLA)
|
1712001039NRG24050320240516090
|
06/03/2024
|
Archana Kushwaha
|
1712001039WL042449
|
Archana Kushwaha
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
14
|
MAJHGAWAN
|
MP-12-001-039-001/1101-C
(PIPARITOLA)
|
1712001039NRG24050320240516091
|
06/03/2024
|
RANNU SAKET
|
1712001039WL042449
|
RANNU SAKET
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-039-001/1115
(PIPARITOLA)
|
1712001039NRG24050320240516092
|
06/03/2024
|
Urmila Prajapati
|
1712001039WL042449
|
Urmila Prajapati
|
00176
|
IDIB000B835
|
2800
|
0
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-039-001/1118
(PIPARITOLA)
|
1712001039NRG24050320240516095
|
06/03/2024
|
MEERA BAI TIWARI
|
1712001039WL042449
|
MEERA BAI TIWARI
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-039-001/1123
(PIPARITOLA)
|
1712001039NRG24050320240516099
|
06/03/2024
|
SATISH CHAND TIWARI
|
1712001039WL042449
|
SATISH CHAND TIWARI
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-039-001/1126
(PIPARITOLA)
|
1712001039NRG24050320240516100
|
06/03/2024
|
SHUBHAM TRIPATHI
|
1712001039WL042449
|
SHUBHAM TRIPATHI
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-039-001/1128
(PIPARITOLA)
|
1712001039NRG24050320240516101
|
06/03/2024
|
VIKKHI KUMHAR
|
1712001039WL042449
|
VIKKHI KUMHAR
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-039-001/525
(PIPARITOLA)
|
1712001039NRG24050320240516102
|
06/03/2024
|
RAJJU VISHWAKARMA
|
1712001039WL042449
|
RAJJU VISHWAKARMA
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
21
|
MAJHGAWAN
|
MP-12-001-039-001/552
(PIPARITOLA)
|
1712001039NRG24050320240516103
|
06/03/2024
|
VEERBHAN PAL
|
1712001039WL042449
|
VEERBHAN PAL
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-039-001/619
(PIPARITOLA)
|
1712001039NRG24050320240516104
|
06/03/2024
|
RAMAYAN PAL
|
1712001039WL042449
|
RAMAYAN PAL
|
00176
|
IDIB000B835
|
2860
|
0
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-039-001/645
(PIPARITOLA)
|
1712001039NRG24050320240516107
|
06/03/2024
|
BAL GOVIND PANDEY
|
1712001039WL042449
|
BAL GOVIND PANDEY
|
00176
|
IDIB000B835
|
2860
|
0
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-039-001/659
(PIPARITOLA)
|
1712001039NRG24050320240516109
|
06/03/2024
|
LAVKUSH PRASAD MISHRA
|
1712001039WL042449
|
LAVKUSH PRASAD MISHRA
|
00176
|
IDIB000B835
|
2860
|
0
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-039-001/705
(PIPARITOLA)
|
1712001039NRG24050320240516110
|
06/03/2024
|
RAJNEESH KUMAR KUSHWAHA
|
1712001039WL042449
|
RAJNEESH KUMAR KUSHWAHA
|
00176
|
IDIB000B835
|
2860
|
0
|
|
|
|
|
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-039-001/918
(PIPARITOLA)
|
1712001039NRG24050320240516113
|
06/03/2024
|
BIRENDRA SHRIVASTAV
|
1712001039WL042449
|
BIRENDRA SHRIVASTAV
|
00176
|
IDIB000B835
|
2860
|
0
|
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-039-001/929
(PIPARITOLA)
|
1712001039NRG24050320240516118
|
06/03/2024
|
SHYAMKALI KUSHWAHA
|
1712001039WL042449
|
SHYAMKALI KUSHWAHA
|
00176
|
IDIB000B835
|
2940
|
0
|
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-086-002/1591
(BADKHERA)
|
1712001086NRG24060320240516382
|
06/03/2024
|
Lolli Bai Dohar
|
1712001086WL042475
|
Lolli Bai Dohar
|
00176
|
IDIB000B835
|
1320
|
0
|
|
|
|
|
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-086-002/1591
(BADKHERA)
|
1712001086NRG24060320240516381
|
06/03/2024
|
Lolli Bai Dohar
|
1712001086WL042475
|
Lolli Bai Dohar
|
00176
|
IDIB000B835
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
0
|
|
|
|
|
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-022-003/84
(AMIRITI)
|
1712001022NRG24060320240516723
|
06/03/2024
|
JAGGI KOL
|
1712001022WL042504
|
JAGGI KOL
|
00176
|
IDIB000J530
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
MAJHGAWAN
|
MP-12-001-039-001/932
(PIPARITOLA)
|
1712001039NRG24050320240516120
|
06/03/2024
|
SONA DEVI KUSHWAHA
|
1712001039WL042449
|
SONA DEVI KUSHWAHA
|
00176
|
IDIB000J530
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
0
|
|
|
|
|
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-065-001/1006
(SHAHPUR)
|
1712001065NRG24050320240515082
|
06/03/2024
|
shivakant shukla
|
1712001065WL042397
|
shivakant shukla
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-065-001/1014
(SHAHPUR)
|
1712001065NRG24050320240515086
|
06/03/2024
|
Gyanendra
|
1712001065WL042397
|
Gyanendra
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-065-001/1205
(SHAHPUR)
|
1712001065NRG24050320240515111
|
06/03/2024
|
Dinesh
|
1712001065WL042397
|
Dinesh
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-092-002/455
(DEVLAHA)
|
1712001000NRG24050320240515350
|
06/03/2024
|
SATYA NARAYAN
|
1712001WL042413
|
SATYA NARAYAN
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
MAJHGAWAN
|
MP-12-001-092-002/463
(DEVLAHA)
|
1712001000NRG24050320240515353
|
06/03/2024
|
urmila
|
1712001WL042413
|
urmila
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-092-002/463
(DEVLAHA)
|
1712001000NRG24050320240515352
|
06/03/2024
|
urmila
|
1712001WL042413
|
urmila
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-092-002/500
(DEVLAHA)
|
1712001000NRG24050320240515355
|
06/03/2024
|
sandeep yadav
|
1712001WL042413
|
sandeep yadav
|
00176
|
IDIB000M571
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-092-002/524
(DEVLAHA)
|
1712001000NRG24050320240515360
|
06/03/2024
|
rahul yadav
|
1712001WL042413
|
rahul yadav
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-092-002/547
(DEVLAHA)
|
1712001000NRG24050320240515361
|
06/03/2024
|
Naman yadav
|
1712001WL042413
|
Naman yadav
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-092-002/80
(DEVLAHA)
|
1712001000NRG24050320240515367
|
06/03/2024
|
SUNAINA MAWASI
|
1712001WL042413
|
SUNAINA MAWASI
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-092-003/104
(DEVLAHA)
|
1712001000NRG24050320240515370
|
06/03/2024
|
Rajrani
|
1712001WL042413
|
Rajrani
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-092-003/54
(DEVLAHA)
|
1712001000NRG24050320240515374
|
06/03/2024
|
RAJ MAN SINGH
|
1712001WL042413
|
RAJ MAN SINGH
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-092-003/62
(DEVLAHA)
|
1712001000NRG24050320240515376
|
06/03/2024
|
vijay singh
|
1712001WL042413
|
vijay singh
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-092-003/64
(DEVLAHA)
|
1712001000NRG24050320240515378
|
06/03/2024
|
ramnath
|
1712001WL042413
|
ramnath
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-092-003/68
(DEVLAHA)
|
1712001000NRG24050320240515380
|
06/03/2024
|
CHINTAMAN
|
1712001WL042413
|
CHINTAMAN
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-092-003/82
(DEVLAHA)
|
1712001000NRG24050320240515384
|
06/03/2024
|
SONU DEVI
|
1712001WL042413
|
SONU DEVI
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-092-003/89
(DEVLAHA)
|
1712001000NRG24050320240515391
|
06/03/2024
|
KESHKALI SINGH
|
1712001WL042413
|
KESHKALI SINGH
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-092-003/91
(DEVLAHA)
|
1712001000NRG24050320240515392
|
06/03/2024
|
ramkesh singh
|
1712001WL042413
|
ramkesh singh
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
MAJHGAWAN
|
MP-12-001-092-003/94
(DEVLAHA)
|
1712001000NRG24050320240515395
|
06/03/2024
|
PAPPI SINGH
|
1712001WL042413
|
PAPPI SINGH
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MAJHGAWAN
|
MP-12-001-092-003/97
(DEVLAHA)
|
1712001000NRG24050320240515397
|
06/03/2024
|
PREMA BAI SINGH
|
1712001WL042413
|
PREMA BAI SINGH
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-092-003/98
(DEVLAHA)
|
1712001000NRG24050320240515398
|
06/03/2024
|
SAVITA SINGH
|
1712001WL042413
|
SAVITA SINGH
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-092-003/99
(DEVLAHA)
|
1712001000NRG24050320240515399
|
06/03/2024
|
satendra singh
|
1712001WL042413
|
satendra singh
|
00176
|
IDIB000M571
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
0
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-065-001/1004
(SHAHPUR)
|
1712001065NRG24050320240515080
|
06/03/2024
|
krishankant
|
1712001065WL042397
|
krishankant
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
MAJHGAWAN
|
MP-12-001-065-001/1005
(SHAHPUR)
|
1712001065NRG24050320240515081
|
06/03/2024
|
Rajabhaiya
|
1712001065WL042397
|
Rajabhaiya
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-065-001/1070
(SHAHPUR)
|
1712001065NRG24050320240515091
|
06/03/2024
|
krishanpal
|
1712001065WL042397
|
krishanpal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-065-001/1361
(SHAHPUR)
|
1712001065NRG24050320240515120
|
06/03/2024
|
rubi verma
|
1712001065WL042397
|
rubi verma
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-065-001/1421
(SHAHPUR)
|
1712001065NRG24050320240515124
|
06/03/2024
|
jagnandan yadav
|
1712001065WL042397
|
jagnandan yadav
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-065-001/1432
(SHAHPUR)
|
1712001065NRG24050320240515128
|
06/03/2024
|
prema devi yadav
|
1712001065WL042397
|
prema devi yadav
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001065NRG24050320240515137
|
06/03/2024
|
Dharmendra
|
1712001065WL042397
|
Dharmendra
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-065-001/532
(SHAHPUR)
|
1712001065NRG24050320240515136
|
06/03/2024
|
Dharmendra
|
1712001065WL042397
|
Dharmendra
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-065-001/989
(SHAHPUR)
|
1712001065NRG24050320240515147
|
06/03/2024
|
pachhu verma
|
1712001065WL042397
|
pachhu verma
|
00176
|
IDIB000P650
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
1326
|
|
|
|
|
|
|
|
|
63
|
MAJHGAWAN
|
MP-12-001-081-004/233
(BADAKAN)
|
1712001081NRG24050320240515263
|
06/03/2024
|
SHIROHI YADAV
|
1712001081WL042404
|
SHIROHI YADAV
|
00176
|
IDIB000S617
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
64
|
MAJHGAWAN
|
MP-12-001-003-004/1196
(HALAWAN)
|
1712001003NRG24060320240516363
|
06/03/2024
|
lavkush kol
|
1712001003WL042466
|
lavkush kol
|
00354
|
PUNB0267500
|
1534
|
0
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-003-004/1203
(HALAWAN)
|
1712001003NRG24060320240516364
|
06/03/2024
|
siyavati rawat
|
1712001003WL042466
|
siyavati rawat
|
00354
|
PUNB0267500
|
1534
|
0
|
|
|
|
|
|
|
|
|
66
|
MAJHGAWAN
|
MP-12-001-003-004/27
(HALAWAN)
|
1712001003NRG24060320240516366
|
06/03/2024
|
Lallu kol
|
1712001003WL042466
|
Lallu kol
|
00354
|
PUNB0267500
|
1534
|
0
|
|
|
|
|
|
|
|
|
67
|
MAJHGAWAN
|
MP-12-001-003-004/61
(HALAWAN)
|
1712001003NRG24060320240516369
|
06/03/2024
|
Rachna devi
|
1712001003WL042466
|
Rachna devi
|
00354
|
PUNB0267500
|
1416
|
0
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-003-006/107
(HALAWAN)
|
1712001003NRG24060320240516375
|
06/03/2024
|
Sunil
|
1712001003WL042469
|
Sunil
|
00354
|
PUNB0267500
|
2000
|
0
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-003-007/33-B
(HALAWAN)
|
1712001003NRG24060320240516372
|
06/03/2024
|
SHIVNANDAN
|
1712001003WL042467
|
SHIVNANDAN
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-012-001/362
(BARAUN)
|
1712001012NRG24050320240515053
|
06/03/2024
|
Rekha Devi Kol
|
1712001012WL042393
|
Rekha Devi Kol
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-017-006/43
(KARAUNDIKALA)
|
1712001017NRG24050320240515794
|
06/03/2024
|
Jagdish
|
1712001017WL042432
|
Jagdish
|
00354
|
PUNB0267500
|
30
|
0
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-017-010/283
(KARAUNDIKALA)
|
1712001017NRG24050320240515796
|
06/03/2024
|
Seetaram
|
1712001017WL042432
|
Seetaram
|
00354
|
PUNB0267500
|
30
|
0
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-017-010/41
(KARAUNDIKALA)
|
1712001017NRG24050320240515797
|
06/03/2024
|
ram pavitra
|
1712001017WL042432
|
ram pavitra
|
00354
|
PUNB0267500
|
30
|
0
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-017-010/55
(KARAUNDIKALA)
|
1712001017NRG24050320240515798
|
06/03/2024
|
Ramjas
|
1712001017WL042432
|
Ramjas
|
00354
|
PUNB0267500
|
30
|
0
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-039-001/1062
(PIPARITOLA)
|
1712001039NRG24050320240516089
|
06/03/2024
|
SEEMA TRIPATHI
|
1712001039WL042449
|
SEEMA TRIPATHI
|
00354
|
PUNB0267500
|
2800
|
0
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-041-002/420
(SHUKWAH)
|
1712001041NRG24050320240516009
|
06/03/2024
|
anukool tiwari
|
1712001041WL042446
|
anukool tiwari
|
00354
|
PUNB0267500
|
2448
|
0
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-041-002/700
(SHUKWAH)
|
1712001041NRG24050320240516012
|
06/03/2024
|
Neeraj Tiwari
|
1712001041WL042446
|
Neeraj Tiwari
|
00354
|
PUNB0267500
|
2448
|
0
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-081-004/487
(BADAKAN)
|
1712001081NRG24050320240515267
|
06/03/2024
|
ravendra payasi
|
1712001081WL042404
|
ravendra payasi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-081-004/701
(BADAKAN)
|
1712001081NRG24050320240515270
|
06/03/2024
|
santu devi
|
1712001081WL042404
|
santu devi
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-081-004/703
(BADAKAN)
|
1712001081NRG24050320240515272
|
06/03/2024
|
chotelal
|
1712001081WL042404
|
chotelal
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-081-004/703
(BADAKAN)
|
1712001081NRG24050320240515271
|
06/03/2024
|
chotelal
|
1712001081WL042404
|
chotelal
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-081-004/85
(BADAKAN)
|
1712001081NRG24050320240515276
|
06/03/2024
|
ramnaresh
|
1712001081WL042404
|
ramnaresh
|
00354
|
PUNB0267500
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
2652
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-081-002/544
(BADAKAN)
|
1712001081NRG24050320240515262
|
06/03/2024
|
satendra
|
1712001081WL042404
|
satendra
|
00415
|
SBIN0003179
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
84
|
MAJHGAWAN
|
MP-12-001-041-002/624
(SHUKWAH)
|
1712001041NRG24050320240516011
|
06/03/2024
|
Vinay Saket
|
1712001041WL042446
|
Vinay Saket
|
00415
|
SBIN0004909
|
2652
|
0
|
|
|
|
|
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-041-002/624
(SHUKWAH)
|
1712001041NRG24050320240516010
|
06/03/2024
|
Vinay Saket
|
1712001041WL042446
|
Vinay Saket
|
00415
|
SBIN0004909
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
0
|
|
|
|
|
|
|
|
|
86
|
MAJHGAWAN
|
MP-12-001-039-001/1050
(PIPARITOLA)
|
1712001039NRG24050320240516079
|
06/03/2024
|
DEEPA DWIWEDI
|
1712001039WL042449
|
DEEPA DWIWEDI
|
00415
|
SBIN0007936
|
2800
|
0
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-039-001/1122
(PIPARITOLA)
|
1712001039NRG24050320240516098
|
06/03/2024
|
POOJA TIWARI
|
1712001039WL042449
|
POOJA TIWARI
|
00415
|
SBIN0007936
|
2940
|
0
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-039-001/658
(PIPARITOLA)
|
1712001039NRG24050320240516108
|
06/03/2024
|
VISHNU KUMAR MISHRA
|
1712001039WL042449
|
VISHNU KUMAR MISHRA
|
00415
|
SBIN0007936
|
2860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
0
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-081-004/260
(BADAKAN)
|
1712001081NRG24050320240515264
|
06/03/2024
|
Manoj shukla
|
1712001081WL042404
|
Manoj shukla
|
00415
|
SBIN0012180
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-022-002/194
(AMIRITI)
|
1712001022NRG24060320240516710
|
06/03/2024
|
SANTOSH GUPTA
|
1712001022WL042504
|
SANTOSH GUPTA
|
00415
|
SBIN0013664
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-022-002/194
(AMIRITI)
|
1712001022NRG24060320240516709
|
06/03/2024
|
SANTOSH GUPTA
|
1712001022WL042504
|
SANTOSH GUPTA
|
00415
|
SBIN0013664
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-022-002/562
(AMIRITI)
|
1712001022NRG24060320240516717
|
06/03/2024
|
Bittan
|
1712001022WL042504
|
Bittan
|
00415
|
SBIN0013664
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-036-003/472
(KAILASHPUR)
|
1712001036NRG24050320240515416
|
06/03/2024
|
Dhanraj Vishwakarma
|
1712001036WL042415
|
Dhanraj Vishwakarma
|
00415
|
SBIN0013664
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-041-002/701
(SHUKWAH)
|
1712001041NRG24050320240516013
|
06/03/2024
|
Vikas Kumar Saket
|
1712001041WL042446
|
Vikas Kumar Saket
|
00415
|
SBIN0013664
|
2244
|
0
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-065-001/1010
(SHAHPUR)
|
1712001065NRG24050320240515085
|
06/03/2024
|
deepak
|
1712001065WL042397
|
deepak
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
MAJHGAWAN
|
MP-12-001-065-001/1213
(SHAHPUR)
|
1712001065NRG24050320240515113
|
06/03/2024
|
nisha
|
1712001065WL042397
|
nisha
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-065-001/67
(SHAHPUR)
|
1712001065NRG24050320240515142
|
06/03/2024
|
Ravishankar
|
1712001065WL042397
|
Ravishankar
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-092-002/456
(DEVLAHA)
|
1712001000NRG24050320240515351
|
06/03/2024
|
ANKUSH YADAV
|
1712001WL042413
|
ANKUSH YADAV
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
MAJHGAWAN
|
MP-12-001-092-002/491
(DEVLAHA)
|
1712001000NRG24050320240515354
|
06/03/2024
|
chunni singh
|
1712001WL042413
|
chunni singh
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MAJHGAWAN
|
MP-12-001-092-002/512
(DEVLAHA)
|
1712001000NRG24050320240515356
|
06/03/2024
|
NEERAJ YADAV
|
1712001WL042413
|
NEERAJ YADAV
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-092-002/514
(DEVLAHA)
|
1712001000NRG24050320240515357
|
06/03/2024
|
manish yadav
|
1712001WL042413
|
manish yadav
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-092-002/518
(DEVLAHA)
|
1712001000NRG24050320240515358
|
06/03/2024
|
ANEETA KALLU PRASAD MAWASI
|
1712001WL042413
|
ANEETA KALLU PRASAD MAWASI
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-092-002/520
(DEVLAHA)
|
1712001000NRG24050320240515359
|
06/03/2024
|
SANDEEP KUMAR YADAV
|
1712001WL042413
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-092-002/94
(DEVLAHA)
|
1712001000NRG24050320240515369
|
06/03/2024
|
beerbal
|
1712001WL042413
|
beerbal
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-092-003/63
(DEVLAHA)
|
1712001000NRG24050320240515377
|
06/03/2024
|
prem singh
|
1712001WL042413
|
prem singh
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MAJHGAWAN
|
MP-12-001-092-003/67
(DEVLAHA)
|
1712001000NRG24050320240515379
|
06/03/2024
|
santosh
|
1712001WL042413
|
santosh
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-092-003/69
(DEVLAHA)
|
1712001000NRG24050320240515381
|
06/03/2024
|
GUDIYA BAI GOND
|
1712001WL042413
|
GUDIYA BAI GOND
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-092-003/76
(DEVLAHA)
|
1712001000NRG24050320240515382
|
06/03/2024
|
KAMLESH SINGH
|
1712001WL042413
|
KAMLESH SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-092-003/77
(DEVLAHA)
|
1712001000NRG24050320240515383
|
06/03/2024
|
RAMKUMAR SINGH
|
1712001WL042413
|
RAMKUMAR SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MAJHGAWAN
|
MP-12-001-092-003/86
(DEVLAHA)
|
1712001000NRG24050320240515386
|
06/03/2024
|
MUNNA SINGH
|
1712001WL042413
|
MUNNA SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-092-003/86
(DEVLAHA)
|
1712001000NRG24050320240515385
|
06/03/2024
|
MUNNA SINGH
|
1712001WL042413
|
MUNNA SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MAJHGAWAN
|
MP-12-001-092-003/87
(DEVLAHA)
|
1712001000NRG24050320240515388
|
06/03/2024
|
LAVKESH SINGH
|
1712001WL042413
|
LAVKESH SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MAJHGAWAN
|
MP-12-001-092-003/87
(DEVLAHA)
|
1712001000NRG24050320240515387
|
06/03/2024
|
LAVKESH SINGH
|
1712001WL042413
|
LAVKESH SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-092-003/88
(DEVLAHA)
|
1712001000NRG24050320240515390
|
06/03/2024
|
SUKHENDRA SINGH
|
1712001WL042413
|
SUKHENDRA SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-092-003/88
(DEVLAHA)
|
1712001000NRG24050320240515389
|
06/03/2024
|
SUKHENDRA SINGH
|
1712001WL042413
|
SUKHENDRA SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-092-003/92
(DEVLAHA)
|
1712001000NRG24050320240515393
|
06/03/2024
|
SUSHEELA SINGH
|
1712001WL042413
|
SUSHEELA SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-092-003/93
(DEVLAHA)
|
1712001000NRG24050320240515394
|
06/03/2024
|
SONI SINGH GOND
|
1712001WL042413
|
SONI SINGH GOND
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-092-003/95
(DEVLAHA)
|
1712001000NRG24050320240515396
|
06/03/2024
|
ACHHELAL SINGH
|
1712001WL042413
|
ACHHELAL SINGH
|
00415
|
SBIN0013664
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
0
|
|
|
|
|
|
|
|
|
119
|
MAJHGAWAN
|
MP-12-001-003-004/17
(HALAWAN)
|
1712001003NRG24060320240516365
|
06/03/2024
|
RAMA KOL
|
1712001003WL042466
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1534
|
0
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-003-004/33
(HALAWAN)
|
1712001003NRG24060320240516368
|
06/03/2024
|
dasiya
|
1712001003WL042466
|
dasiya
|
00602
|
SBIN0RRMBGB
|
1534
|
0
|
|
|
|
|
|
|
|
|
121
|
MAJHGAWAN
|
MP-12-001-003-004/33
(HALAWAN)
|
1712001003NRG24060320240516367
|
06/03/2024
|
MUNNA KOL
|
1712001003WL042466
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
1534
|
0
|
|
|
|
|
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-003-005/16
(HALAWAN)
|
1712001003NRG24060320240516374
|
06/03/2024
|
mo baseer
|
1712001003WL042469
|
mo baseer
|
00602
|
SBIN0RRMBGB
|
2200
|
0
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-003-005/9
(HALAWAN)
|
1712001003NRG24060320240516370
|
06/03/2024
|
Chaita kori
|
1712001003WL042466
|
Chaita kori
|
00602
|
SBIN0RRMBGB
|
1534
|
0
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-003-005/9
(HALAWAN)
|
1712001003NRG24060320240516371
|
06/03/2024
|
Sukhiya
|
1712001003WL042466
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1534
|
0
|
|
|
|
|
|
|
|
|
125
|
MAJHGAWAN
|
MP-12-001-003-006/24-B
(HALAWAN)
|
1712001003NRG24060320240516373
|
06/03/2024
|
Sonu
|
1712001003WL042468
|
Sonu
|
00602
|
SBIN0RRMBGB
|
2000
|
0
|
|
|
|
|
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-011-002/526
(PATNAKALA)
|
1712001011NRG24050320240516123
|
06/03/2024
|
RAM BHAJAN TIWARI
|
1712001011WL042450
|
RAM BHAJAN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-011-002/526
(PATNAKALA)
|
1712001011NRG24050320240516122
|
06/03/2024
|
RAM BHAJAN TIWARI
|
1712001011WL042450
|
RAM BHAJAN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-017-010/140
(KARAUNDIKALA)
|
1712001017NRG24050320240515795
|
06/03/2024
|
Ramhit
|
1712001017WL042432
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-022-002/150-B
(AMIRITI)
|
1712001022NRG24060320240516706
|
06/03/2024
|
ramlolar
|
1712001022WL042504
|
ramlolar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
MAJHGAWAN
|
MP-12-001-022-002/186
(AMIRITI)
|
1712001022NRG24060320240516707
|
06/03/2024
|
sundarlal
|
1712001022WL042504
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
MAJHGAWAN
|
MP-12-001-022-002/190
(AMIRITI)
|
1712001022NRG24060320240516708
|
06/03/2024
|
shanchandra
|
1712001022WL042504
|
shanchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-022-002/196
(AMIRITI)
|
1712001022NRG24060320240516711
|
06/03/2024
|
indra mani
|
1712001022WL042504
|
indra mani
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-022-002/196
(AMIRITI)
|
1712001022NRG24060320240516712
|
06/03/2024
|
Indramani
|
1712001022WL042504
|
Indramani
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-022-002/205-B
(AMIRITI)
|
1712001022NRG24060320240516714
|
06/03/2024
|
bhaiyan
|
1712001022WL042504
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
135
|
MAJHGAWAN
|
MP-12-001-022-002/205-B
(AMIRITI)
|
1712001022NRG24060320240516713
|
06/03/2024
|
bhaiyan
|
1712001022WL042504
|
bhaiyan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
MAJHGAWAN
|
MP-12-001-022-002/220
(AMIRITI)
|
1712001022NRG24060320240516716
|
06/03/2024
|
Ajay
|
1712001022WL042504
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
MAJHGAWAN
|
MP-12-001-022-002/220
(AMIRITI)
|
1712001022NRG24060320240516715
|
06/03/2024
|
Ajay
|
1712001022WL042504
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-022-003/11
(AMIRITI)
|
1712001022NRG24060320240516718
|
06/03/2024
|
Pande
|
1712001022WL042504
|
Pande
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-022-003/112
(AMIRITI)
|
1712001022NRG24060320240516719
|
06/03/2024
|
lala
|
1712001022WL042504
|
lala
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
MAJHGAWAN
|
MP-12-001-022-003/7
(AMIRITI)
|
1712001022NRG24060320240516721
|
06/03/2024
|
Mangaldeen
|
1712001022WL042504
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
MAJHGAWAN
|
MP-12-001-022-003/83
(AMIRITI)
|
1712001022NRG24060320240516722
|
06/03/2024
|
MUNNA .
|
1712001022WL042504
|
MUNNA .
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
MAJHGAWAN
|
MP-12-001-022-003/87
(AMIRITI)
|
1712001022NRG24060320240516724
|
06/03/2024
|
nanhu
|
1712001022WL042504
|
nanhu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-022-003/88
(AMIRITI)
|
1712001022NRG24060320240516725
|
06/03/2024
|
SHANKAR KOL
|
1712001022WL042504
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-022-003/89
(AMIRITI)
|
1712001022NRG24060320240516727
|
06/03/2024
|
Dhantal
|
1712001022WL042504
|
Dhantal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
MAJHGAWAN
|
MP-12-001-022-003/89
(AMIRITI)
|
1712001022NRG24060320240516726
|
06/03/2024
|
Dhantal
|
1712001022WL042504
|
Dhantal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
MAJHGAWAN
|
MP-12-001-022-003/96
(AMIRITI)
|
1712001022NRG24060320240516728
|
06/03/2024
|
moti
|
1712001022WL042504
|
moti
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001036NRG24050320240515401
|
06/03/2024
|
pappu kol
|
1712001036WL042414
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
148
|
MAJHGAWAN
|
MP-12-001-036-002/127
(KAILASHPUR)
|
1712001036NRG24050320240515400
|
06/03/2024
|
pappu kol
|
1712001036WL042414
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
149
|
MAJHGAWAN
|
MP-12-001-036-002/16
(KAILASHPUR)
|
1712001036NRG24050320240515402
|
06/03/2024
|
BISRAM
|
1712001036WL042414
|
BISRAM
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-036-002/19
(KAILASHPUR)
|
1712001036NRG24050320240515403
|
06/03/2024
|
rajju
|
1712001036WL042414
|
rajju
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-036-002/21-B
(KAILASHPUR)
|
1712001036NRG24050320240515405
|
06/03/2024
|
natthoo
|
1712001036WL042414
|
natthoo
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
152
|
MAJHGAWAN
|
MP-12-001-036-002/21-B
(KAILASHPUR)
|
1712001036NRG24050320240515404
|
06/03/2024
|
natthoo
|
1712001036WL042414
|
natthoo
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-036-002/23-B
(KAILASHPUR)
|
1712001036NRG24050320240515407
|
06/03/2024
|
ranu
|
1712001036WL042414
|
ranu
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-036-002/23-B
(KAILASHPUR)
|
1712001036NRG24050320240515406
|
06/03/2024
|
ranu
|
1712001036WL042414
|
ranu
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
155
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001036NRG24050320240515409
|
06/03/2024
|
Ramesh
|
1712001036WL042414
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
156
|
MAJHGAWAN
|
MP-12-001-036-002/25-B
(KAILASHPUR)
|
1712001036NRG24050320240515408
|
06/03/2024
|
Ramesh
|
1712001036WL042414
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2431
|
0
|
|
|
|
|
|
|
|
|
157
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001036NRG24050320240515411
|
06/03/2024
|
gopi
|
1712001036WL042414
|
gopi
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
158
|
MAJHGAWAN
|
MP-12-001-036-002/38
(KAILASHPUR)
|
1712001036NRG24050320240515410
|
06/03/2024
|
gopi
|
1712001036WL042414
|
gopi
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
159
|
MAJHGAWAN
|
MP-12-001-036-002/401
(KAILASHPUR)
|
1712001036NRG24050320240515413
|
06/03/2024
|
Krishnedra
|
1712001036WL042414
|
Krishnedra
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
160
|
MAJHGAWAN
|
MP-12-001-036-002/401
(KAILASHPUR)
|
1712001036NRG24050320240515412
|
06/03/2024
|
krishnendra singh
|
1712001036WL042414
|
krishnendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
161
|
MAJHGAWAN
|
MP-12-001-036-002/413
(KAILASHPUR)
|
1712001036NRG24050320240515415
|
06/03/2024
|
shiyaram kol
|
1712001036WL042414
|
shiyaram kol
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
162
|
MAJHGAWAN
|
MP-12-001-036-002/413
(KAILASHPUR)
|
1712001036NRG24050320240515414
|
06/03/2024
|
shiyaram kol
|
1712001036WL042414
|
shiyaram kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MAJHGAWAN
|
MP-12-001-039-001/1038
(PIPARITOLA)
|
1712001039NRG24050320240516077
|
06/03/2024
|
LILAWATI KUSHWAHA
|
1712001039WL042449
|
LILAWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2800
|
0
|
|
|
|
|
|
|
|
|
164
|
MAJHGAWAN
|
MP-12-001-039-001/1117
(PIPARITOLA)
|
1712001039NRG24050320240516094
|
06/03/2024
|
ROSHANI TIWARI
|
1712001039WL042449
|
ROSHANI TIWARI
|
00602
|
SBIN0RRMBGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
165
|
MAJHGAWAN
|
MP-12-001-039-001/1117
(PIPARITOLA)
|
1712001039NRG24050320240516093
|
06/03/2024
|
ROSHANI TIWARI
|
1712001039WL042449
|
ROSHANI TIWARI
|
00602
|
SBIN0RRMBGB
|
2800
|
0
|
|
|
|
|
|
|
|
|
166
|
MAJHGAWAN
|
MP-12-001-039-001/1119
(PIPARITOLA)
|
1712001039NRG24050320240516096
|
06/03/2024
|
RAM NAYAN DWIVEDI
|
1712001039WL042449
|
RAM NAYAN DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
167
|
MAJHGAWAN
|
MP-12-001-039-001/630
(PIPARITOLA)
|
1712001039NRG24050320240516105
|
06/03/2024
|
keshkali pandey
|
1712001039WL042449
|
keshkali pandey
|
00602
|
SBIN0RRMBGB
|
2860
|
0
|
|
|
|
|
|
|
|
|
168
|
MAJHGAWAN
|
MP-12-001-039-001/640-A
(PIPARITOLA)
|
1712001039NRG24050320240516106
|
06/03/2024
|
AKHILESH DOHAR
|
1712001039WL042449
|
AKHILESH DOHAR
|
00602
|
SBIN0RRMBGB
|
2860
|
0
|
|
|
|
|
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-039-001/711
(PIPARITOLA)
|
1712001039NRG24050320240516111
|
06/03/2024
|
SONAMA SAKET
|
1712001039WL042449
|
SONAMA SAKET
|
00602
|
SBIN0RRMBGB
|
2860
|
0
|
|
|
|
|
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-039-001/714
(PIPARITOLA)
|
1712001039NRG24050320240516112
|
06/03/2024
|
RAJMANIYA SAKET
|
1712001039WL042449
|
RAJMANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2860
|
0
|
|
|
|
|
|
|
|
|
171
|
MAJHGAWAN
|
MP-12-001-039-001/920
(PIPARITOLA)
|
1712001039NRG24050320240516115
|
06/03/2024
|
VIPIN KUMAR SHRIVASTAVA
|
1712001039WL042449
|
VIPIN KUMAR SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
172
|
MAJHGAWAN
|
MP-12-001-039-001/924
(PIPARITOLA)
|
1712001039NRG24050320240516116
|
06/03/2024
|
NEELAM SHRIVASTAVA
|
1712001039WL042449
|
NEELAM SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
173
|
MAJHGAWAN
|
MP-12-001-039-001/928
(PIPARITOLA)
|
1712001039NRG24050320240516117
|
06/03/2024
|
ANURADHA KUSHWAHA
|
1712001039WL042449
|
ANURADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2940
|
0
|
|
|
|
|
|
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-041-002/100
(SHUKWAH)
|
1712001041NRG24050320240516006
|
06/03/2024
|
Narayan
|
1712001041WL042446
|
Narayan
|
00602
|
SBIN0RRMBGB
|
2448
|
0
|
|
|
|
|
|
|
|
|
175
|
MAJHGAWAN
|
MP-12-001-041-002/305
(SHUKWAH)
|
1712001041NRG24050320240516007
|
06/03/2024
|
Ramuday
|
1712001041WL042446
|
Ramuday
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
176
|
MAJHGAWAN
|
MP-12-001-041-002/403
(SHUKWAH)
|
1712001041NRG24050320240516008
|
06/03/2024
|
Krisan Kumar Mishra
|
1712001041WL042446
|
Krisan Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
204
|
0
|
|
|
|
|
|
|
|
|
177
|
MAJHGAWAN
|
MP-12-001-041-003/31
(SHUKWAH)
|
1712001041NRG24050320240516014
|
06/03/2024
|
Durga
|
1712001041WL042446
|
Durga
|
00602
|
SBIN0RRMBGB
|
2448
|
0
|
|
|
|
|
|
|
|
|
178
|
MAJHGAWAN
|
MP-12-001-065-001/1145
(SHAHPUR)
|
1712001065NRG24050320240515106
|
06/03/2024
|
Butuva
|
1712001065WL042397
|
Butuva
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
MAJHGAWAN
|
MP-12-001-065-001/1362
(SHAHPUR)
|
1712001065NRG24050320240515121
|
06/03/2024
|
geeta sariyan
|
1712001065WL042397
|
geeta sariyan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/1419
(SHAHPUR)
|
1712001065NRG24050320240515123
|
06/03/2024
|
bitti bai yadav
|
1712001065WL042397
|
bitti bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/1430
(SHAHPUR)
|
1712001065NRG24050320240515127
|
06/03/2024
|
umashankar yadav
|
1712001065WL042397
|
umashankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/1434
(SHAHPUR)
|
1712001065NRG24050320240515129
|
06/03/2024
|
meera yadav
|
1712001065WL042397
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/1436
(SHAHPUR)
|
1712001065NRG24050320240515130
|
06/03/2024
|
tulsa devi yadav
|
1712001065WL042397
|
tulsa devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001065NRG24050320240515135
|
06/03/2024
|
ramji
|
1712001065WL042397
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
MAJHGAWAN
|
MP-12-001-065-001/36
(SHAHPUR)
|
1712001065NRG24050320240515134
|
06/03/2024
|
ramji
|
1712001065WL042397
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001065NRG24050320240515139
|
06/03/2024
|
Kushama
|
1712001065WL042397
|
Kushama
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
MAJHGAWAN
|
MP-12-001-065-001/550
(SHAHPUR)
|
1712001065NRG24050320240515138
|
06/03/2024
|
Rajju Yadav
|
1712001065WL042397
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
MAJHGAWAN
|
MP-12-001-065-001/637
(SHAHPUR)
|
1712001065NRG24050320240515141
|
06/03/2024
|
gorelal
|
1712001065WL042397
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
MAJHGAWAN
|
MP-12-001-065-001/84
(SHAHPUR)
|
1712001065NRG24050320240515144
|
06/03/2024
|
Kallu
|
1712001065WL042397
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
MAJHGAWAN
|
MP-12-001-065-001/84
(SHAHPUR)
|
1712001065NRG24050320240515143
|
06/03/2024
|
Kallu
|
1712001065WL042397
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
MAJHGAWAN
|
MP-12-001-065-001/92
(SHAHPUR)
|
1712001065NRG24050320240515145
|
06/03/2024
|
ramsiya
|
1712001065WL042397
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
MAJHGAWAN
|
MP-12-001-081-004/296
(BADAKAN)
|
1712001081NRG24050320240515265
|
06/03/2024
|
ANIL
|
1712001081WL042404
|
ANIL
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
193
|
MAJHGAWAN
|
MP-12-001-081-004/321
(BADAKAN)
|
1712001081NRG24050320240515266
|
06/03/2024
|
chandrika prasad
|
1712001081WL042404
|
chandrika prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
194
|
MAJHGAWAN
|
MP-12-001-081-004/59
(BADAKAN)
|
1712001081NRG24050320240515268
|
06/03/2024
|
samay lal
|
1712001081WL042404
|
samay lal
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
195
|
MAJHGAWAN
|
MP-12-001-081-004/701
(BADAKAN)
|
1712001081NRG24050320240515269
|
06/03/2024
|
dadani
|
1712001081WL042404
|
dadani
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
196
|
MAJHGAWAN
|
MP-12-001-081-004/80
(BADAKAN)
|
1712001081NRG24050320240515274
|
06/03/2024
|
indrajeet
|
1712001081WL042404
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-081-004/80
(BADAKAN)
|
1712001081NRG24050320240515273
|
06/03/2024
|
indrajeet
|
1712001081WL042404
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
198
|
MAJHGAWAN
|
MP-12-001-081-004/84
(BADAKAN)
|
1712001081NRG24050320240515275
|
06/03/2024
|
Bhaiyalal
|
1712001081WL042404
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
199
|
MAJHGAWAN
|
MP-12-001-092-002/6
(DEVLAHA)
|
1712001000NRG24050320240515362
|
06/03/2024
|
RAJHURAJ
|
1712001WL042413
|
RAJHURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
MAJHGAWAN
|
MP-12-001-092-002/64
(DEVLAHA)
|
1712001000NRG24050320240515364
|
06/03/2024
|
CHUNWAD
|
1712001WL042413
|
CHUNWAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
MAJHGAWAN
|
MP-12-001-092-002/64
(DEVLAHA)
|
1712001000NRG24050320240515363
|
06/03/2024
|
CHUNWAD
|
1712001WL042413
|
CHUNWAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
MAJHGAWAN
|
MP-12-001-092-002/66
(DEVLAHA)
|
1712001000NRG24050320240515365
|
06/03/2024
|
MUNNA MAWASI
|
1712001WL042413
|
MUNNA MAWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
MAJHGAWAN
|
MP-12-001-092-002/69
(DEVLAHA)
|
1712001000NRG24050320240515366
|
06/03/2024
|
BHAGAWANDEEN
|
1712001WL042413
|
BHAGAWANDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
MAJHGAWAN
|
MP-12-001-092-002/84
(DEVLAHA)
|
1712001000NRG24050320240515368
|
06/03/2024
|
GAYA PRASAD
|
1712001WL042413
|
GAYA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
MAJHGAWAN
|
MP-12-001-092-003/27
(DEVLAHA)
|
1712001000NRG24050320240515371
|
06/03/2024
|
GULAB
|
1712001WL042413
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
MAJHGAWAN
|
MP-12-001-092-003/4
(DEVLAHA)
|
1712001000NRG24050320240515372
|
06/03/2024
|
DADA
|
1712001WL042413
|
DADA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
MAJHGAWAN
|
MP-12-001-092-003/49
(DEVLAHA)
|
1712001000NRG24050320240515373
|
06/03/2024
|
PANNE LAL
|
1712001WL042413
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
MAJHGAWAN
|
MP-12-001-092-003/56
(DEVLAHA)
|
1712001000NRG24050320240515375
|
06/03/2024
|
sampat
|
1712001WL042413
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167417
|
5304
|
|
|
|
|
|
|
|
|
209
|
MAJHGAWAN
|
MP-12-001-039-001/1120
(PIPARITOLA)
|
1712001039NRG24050320240516097
|
06/03/2024
|
SATYAWATI SHARMA
|
1712001039WL042449
|
SATYAWATI SHARMA
|
00691
|
IPOS0000001
|
2940
|
0
|
|
|
|
|
|
|
|
|
210
|
MAJHGAWAN
|
MP-12-001-065-001/1030
(SHAHPUR)
|
1712001065NRG24050320240515087
|
06/03/2024
|
gyatri tripath
|
1712001065WL042397
|
gyatri tripath
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
MAJHGAWAN
|
MP-12-001-065-001/1057
(SHAHPUR)
|
1712001065NRG24050320240515088
|
06/03/2024
|
parvati
|
1712001065WL042397
|
parvati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
MAJHGAWAN
|
MP-12-001-065-001/1059
(SHAHPUR)
|
1712001065NRG24050320240515089
|
06/03/2024
|
rajkumari
|
1712001065WL042397
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
MAJHGAWAN
|
MP-12-001-065-001/1069
(SHAHPUR)
|
1712001065NRG24050320240515090
|
06/03/2024
|
lalti
|
1712001065WL042397
|
lalti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
MAJHGAWAN
|
MP-12-001-065-001/1078
(SHAHPUR)
|
1712001065NRG24050320240515092
|
06/03/2024
|
kamta lodh
|
1712001065WL042397
|
kamta lodh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
MAJHGAWAN
|
MP-12-001-065-001/1079
(SHAHPUR)
|
1712001065NRG24050320240515093
|
06/03/2024
|
sandhya
|
1712001065WL042397
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
MAJHGAWAN
|
MP-12-001-065-001/1100
(SHAHPUR)
|
1712001065NRG24050320240515094
|
06/03/2024
|
dasodiya
|
1712001065WL042397
|
dasodiya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
MAJHGAWAN
|
MP-12-001-065-001/1105
(SHAHPUR)
|
1712001065NRG24050320240515095
|
06/03/2024
|
phoola
|
1712001065WL042397
|
phoola
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
MAJHGAWAN
|
MP-12-001-065-001/1106
(SHAHPUR)
|
1712001065NRG24050320240515096
|
06/03/2024
|
anju
|
1712001065WL042397
|
anju
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
MAJHGAWAN
|
MP-12-001-065-001/1110
(SHAHPUR)
|
1712001065NRG24050320240515097
|
06/03/2024
|
champa
|
1712001065WL042397
|
champa
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
MAJHGAWAN
|
MP-12-001-065-001/1111
(SHAHPUR)
|
1712001065NRG24050320240515098
|
06/03/2024
|
santram
|
1712001065WL042397
|
santram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
MAJHGAWAN
|
MP-12-001-065-001/1113
(SHAHPUR)
|
1712001065NRG24050320240515099
|
06/03/2024
|
kamaliya
|
1712001065WL042397
|
kamaliya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001065NRG24050320240515102
|
06/03/2024
|
ballu
|
1712001065WL042397
|
ballu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001065NRG24050320240515101
|
06/03/2024
|
ballu
|
1712001065WL042397
|
ballu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
MAJHGAWAN
|
MP-12-001-065-001/1114
(SHAHPUR)
|
1712001065NRG24050320240515100
|
06/03/2024
|
ballu
|
1712001065WL042397
|
ballu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
MAJHGAWAN
|
MP-12-001-065-001/1115
(SHAHPUR)
|
1712001065NRG24050320240515103
|
06/03/2024
|
santosh verma
|
1712001065WL042397
|
santosh verma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
MAJHGAWAN
|
MP-12-001-065-001/1119
(SHAHPUR)
|
1712001065NRG24050320240515104
|
06/03/2024
|
shivkali arkh
|
1712001065WL042397
|
shivkali arkh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
MAJHGAWAN
|
MP-12-001-065-001/1125
(SHAHPUR)
|
1712001065NRG24050320240515105
|
06/03/2024
|
Mamta
|
1712001065WL042397
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
MAJHGAWAN
|
MP-12-001-065-001/1202
(SHAHPUR)
|
1712001065NRG24050320240515110
|
06/03/2024
|
Ashok
|
1712001065WL042397
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
MAJHGAWAN
|
MP-12-001-065-001/1208
(SHAHPUR)
|
1712001065NRG24050320240515112
|
06/03/2024
|
Ramdeen
|
1712001065WL042397
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001065NRG24050320240515118
|
06/03/2024
|
pushpa verma
|
1712001065WL042397
|
pushpa verma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
MAJHGAWAN
|
MP-12-001-065-001/1314
(SHAHPUR)
|
1712001065NRG24050320240515117
|
06/03/2024
|
pushpa verma
|
1712001065WL042397
|
pushpa verma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
MAJHGAWAN
|
MP-12-001-065-001/1315
(SHAHPUR)
|
1712001065NRG24050320240515119
|
06/03/2024
|
chameliya
|
1712001065WL042397
|
chameliya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
MAJHGAWAN
|
MP-12-001-065-001/1422
(SHAHPUR)
|
1712001065NRG24050320240515125
|
06/03/2024
|
sona devi yadav
|
1712001065WL042397
|
sona devi yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
MAJHGAWAN
|
MP-12-001-065-001/1424
(SHAHPUR)
|
1712001065NRG24050320240515126
|
06/03/2024
|
sundarlal
|
1712001065WL042397
|
sundarlal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
MAJHGAWAN
|
MP-12-001-065-001/551
(SHAHPUR)
|
1712001065NRG24050320240515140
|
06/03/2024
|
munni khairwar
|
1712001065WL042397
|
munni khairwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
MAJHGAWAN
|
MP-12-001-065-001/969
(SHAHPUR)
|
1712001065NRG24050320240515146
|
06/03/2024
|
sanju chube
|
1712001065WL042397
|
sanju chube
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38742
|
1326
|
|
|
|
|
|
|
|
|
237
|
MAJHGAWAN
|
MP-12-001-022-003/61-A
(AMIRITI)
|
1712001022NRG24060320240516720
|
06/03/2024
|
Balendra Tripathi
|
1712001022WL042504
|
Balendra Tripathi
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
238
|
MAJHGAWAN
|
MP-12-001-039-001/919
(PIPARITOLA)
|
1712001039NRG24050320240516114
|
06/03/2024
|
Prabha Shrivastava
|
1712001039WL042449
|
Prabha Shrivastava
|
00703
|
AIRP0000001
|
2940
|
0
|
|
|
|
|
|
|
|
|
239
|
MAJHGAWAN
|
MP-12-001-039-001/932
(PIPARITOLA)
|
1712001039NRG24050320240516119
|
06/03/2024
|
Shailendra Kushwaha
|
1712001039WL042449
|
Shailendra Kushwaha
|
00703
|
AIRP0000001
|
2940
|
0
|
|
|
|
|
|
|
|
|
240
|
MAJHGAWAN
|
MP-12-001-039-001/960
(PIPARITOLA)
|
1712001039NRG24050320240516121
|
06/03/2024
|
SUNDAR BAI TIWARI
|
1712001039WL042449
|
SUNDAR BAI TIWARI
|
00703
|
AIRP0000001
|
2940
|
0
|
|
|
|
|
|
|
|
|
241
|
MAJHGAWAN
|
MP-12-001-065-001/1000
(SHAHPUR)
|
1712001065NRG24050320240515078
|
06/03/2024
|
Anil
|
1712001065WL042397
|
Anil
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
MAJHGAWAN
|
MP-12-001-065-001/1007
(SHAHPUR)
|
1712001065NRG24050320240515083
|
06/03/2024
|
Motilal
|
1712001065WL042397
|
Motilal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
MAJHGAWAN
|
MP-12-001-065-001/1009
(SHAHPUR)
|
1712001065NRG24050320240515084
|
06/03/2024
|
Manoj
|
1712001065WL042397
|
Manoj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472871592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
MAJHGAWAN
|
MP-12-001-065-001/1201-A
(SHAHPUR)
|
1712001065NRG24050320240515107
|
06/03/2024
|
daddi prasad
|
1712001065WL042397
|
daddi prasad
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
MAJHGAWAN
|
MP-12-001-065-001/1201-B
(SHAHPUR)
|
1712001065NRG24050320240515108
|
06/03/2024
|
leela devi
|
1712001065WL042397
|
leela devi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
246
|
MAJHGAWAN
|
MP-12-001-065-001/1201-C
(SHAHPUR)
|
1712001065NRG24050320240515109
|
06/03/2024
|
phulchandra
|
1712001065WL042397
|
phulchandra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
MAJHGAWAN
|
MP-12-001-065-001/1309
(SHAHPUR)
|
1712001065NRG24050320240515114
|
06/03/2024
|
kamlesh
|
1712001065WL042397
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
MAJHGAWAN
|
MP-12-001-065-001/1310
(SHAHPUR)
|
1712001065NRG24050320240515115
|
06/03/2024
|
Kamaliya
|
1712001065WL042397
|
Kamaliya
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
MAJHGAWAN
|
MP-12-001-065-001/1311
(SHAHPUR)
|
1712001065NRG24050320240515116
|
06/03/2024
|
ramdeen
|
1712001065WL042397
|
ramdeen
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
MAJHGAWAN
|
MP-12-001-065-001/1552
(SHAHPUR)
|
1712001065NRG24050320240515132
|
06/03/2024
|
brajendra
|
1712001065WL042397
|
brajendra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
MAJHGAWAN
|
MP-12-001-065-001/1552
(SHAHPUR)
|
1712001065NRG24050320240515131
|
06/03/2024
|
brajendra
|
1712001065WL042397
|
brajendra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
MAJHGAWAN
|
MP-12-001-065-001/1553
(SHAHPUR)
|
1712001065NRG24050320240515133
|
06/03/2024
|
chandrapal
|
1712001065WL042397
|
chandrapal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25616
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445796
|
14586
|
|
|
|
|
|
|
|