|
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-12-001-004-003/478
(KAUNHARI)
|
1712001000NRG24111120230309563
|
12/11/2023
|
Rakesh Yadav
|
1712001WL027445
|
Rakesh Yadav
|
00165
|
IBKL0000422
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RakeshYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-017-006/351
(KARAUNDIKALA)
|
1712001017NRG24121120230310037
|
12/11/2023
|
hemchand
|
1712001017WL027474
|
hemchand
|
00176
|
IDIB000B835
|
442
|
442
|
Processed
|
02/01/2024
|
|
327172570
|
|
hemchand
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-017-010/483
(KARAUNDIKALA)
|
1712001017NRG24121120230310047
|
12/11/2023
|
Maharajiya
|
1712001017WL027474
|
Maharajiya
|
00176
|
IDIB000B835
|
442
|
442
|
Processed
|
02/01/2024
|
|
327172570
|
|
Maharajiya
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-017-010/485
(KARAUNDIKALA)
|
1712001017NRG24121120230310049
|
12/11/2023
|
Savita prajati
|
1712001017WL027474
|
Savita prajati
|
00176
|
IDIB000B835
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Savitaprajati
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-081-001/24
(BADAKAN)
|
1712001081NRG24111120230309745
|
12/11/2023
|
ramvati
|
1712001081WL027455
|
ramvati
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327172570
|
|
ramvati
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-081-002/457
(BADAKAN)
|
1712001081NRG24111120230309758
|
12/11/2023
|
iswar deen
|
1712001081WL027455
|
iswar deen
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327172570
|
|
iswardeen
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-081-002/459
(BADAKAN)
|
1712001081NRG24111120230309738
|
12/11/2023
|
gulab kali
|
1712001081WL027454
|
gulab kali
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-081-002/459
(BADAKAN)
|
1712001081NRG24111120230309737
|
12/11/2023
|
gulab kali
|
1712001081WL027454
|
gulab kali
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327172570
|
|
gulabkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-004-003/403
(KAUNHARI)
|
1712001000NRG24111120230309561
|
12/11/2023
|
Lalbahadur Yadav
|
1712001WL027445
|
Lalbahadur Yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
LalbahadurYadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-004-003/530
(KAUNHARI)
|
1712001000NRG24111120230309564
|
12/11/2023
|
Raja yadav
|
1712001WL027445
|
Raja yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rajayadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-003/531
(KAUNHARI)
|
1712001000NRG24111120230309565
|
12/11/2023
|
Nandilal yadav
|
1712001WL027445
|
Nandilal yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Nandilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-003/569
(KAUNHARI)
|
1712001000NRG24111120230309566
|
12/11/2023
|
Sunaina Yadav
|
1712001WL027445
|
Sunaina Yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
SunainaYadav
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-003/580
(KAUNHARI)
|
1712001000NRG24111120230309567
|
12/11/2023
|
Foolchandra
|
1712001WL027445
|
Foolchandra
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Foolchandra
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-003/581
(KAUNHARI)
|
1712001000NRG24111120230309569
|
12/11/2023
|
Ram krishan yadav
|
1712001WL027445
|
Ram krishan yadav
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Ramkrishanyadav
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-003/590-A
(KAUNHARI)
|
1712001000NRG24111120230309571
|
12/11/2023
|
Rohit basor
|
1712001WL027445
|
Rohit basor
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rohitbasor
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-003/590-A
(KAUNHARI)
|
1712001000NRG24111120230309570
|
12/11/2023
|
Rohit basor
|
1712001WL027445
|
Rohit basor
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rohitbasor
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/594
(KAUNHARI)
|
1712001000NRG24111120230309574
|
12/11/2023
|
Rampati yadav
|
1712001WL027445
|
Rampati yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rampatiyadav
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/594
(KAUNHARI)
|
1712001000NRG24111120230309573
|
12/11/2023
|
Rampati yadav
|
1712001WL027445
|
Rampati yadav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rampatiyadav
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-031-003/10
(JAWARIN)
|
1712001000NRG24111120230309577
|
12/11/2023
|
RAMAUTAR
|
1712001WL027445
|
RAMAUTAR
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-031-003/10
(JAWARIN)
|
1712001000NRG24111120230309576
|
12/11/2023
|
RAMAUTAR
|
1712001WL027445
|
RAMAUTAR
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-031-003/102
(JAWARIN)
|
1712001000NRG24111120230309578
|
12/11/2023
|
PANNELAL
|
1712001WL027445
|
PANNELAL
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
PANNELAL
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-031-003/104
(JAWARIN)
|
1712001000NRG24111120230309579
|
12/11/2023
|
kandhi
|
1712001WL027445
|
kandhi
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
kandhi
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-031-003/114
(JAWARIN)
|
1712001000NRG24111120230309584
|
12/11/2023
|
ramsajiwan
|
1712001WL027445
|
ramsajiwan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-031-003/114
(JAWARIN)
|
1712001000NRG24111120230309583
|
12/11/2023
|
ramsajiwan
|
1712001WL027445
|
ramsajiwan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-003/13
(JAWARIN)
|
1712001000NRG24111120230309585
|
12/11/2023
|
maiyadeen
|
1712001WL027445
|
maiyadeen
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
maiyadeen
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-003/131
(JAWARIN)
|
1712001000NRG24111120230309588
|
12/11/2023
|
budhuu
|
1712001WL027445
|
budhuu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
budhuu
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-003/131
(JAWARIN)
|
1712001000NRG24111120230309587
|
12/11/2023
|
budhuu
|
1712001WL027445
|
budhuu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
budhuu
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001000NRG24111120230309590
|
12/11/2023
|
CHUNNI
|
1712001WL027445
|
CHUNNI
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001000NRG24111120230309589
|
12/11/2023
|
CHUNNI
|
1712001WL027445
|
CHUNNI
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-003/168
(JAWARIN)
|
1712001000NRG24111120230309591
|
12/11/2023
|
munshee
|
1712001WL027445
|
munshee
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
munshee
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-003/168
(JAWARIN)
|
1712001000NRG24111120230309592
|
12/11/2023
|
Munshi
|
1712001WL027445
|
Munshi
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Munshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-003/169
(JAWARIN)
|
1712001000NRG24111120230309594
|
12/11/2023
|
ramprasad
|
1712001WL027445
|
ramprasad
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-003/173
(JAWARIN)
|
1712001000NRG24111120230309596
|
12/11/2023
|
khelawan
|
1712001WL027445
|
khelawan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
khelawan
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-003/173
(JAWARIN)
|
1712001000NRG24111120230309595
|
12/11/2023
|
khelawan
|
1712001WL027445
|
khelawan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
khelawan
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001000NRG24111120230309598
|
12/11/2023
|
devraj
|
1712001WL027445
|
devraj
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
devraj
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001000NRG24111120230309597
|
12/11/2023
|
devraj
|
1712001WL027445
|
devraj
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
devraj
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-003/179
(JAWARIN)
|
1712001000NRG24111120230309599
|
12/11/2023
|
mohan
|
1712001WL027445
|
mohan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
mohan
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-003/180
(JAWARIN)
|
1712001000NRG24111120230309601
|
12/11/2023
|
ramsharn
|
1712001WL027445
|
ramsharn
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramsharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-003/180
(JAWARIN)
|
1712001000NRG24111120230309600
|
12/11/2023
|
RAMSHRAN
|
1712001WL027445
|
RAMSHRAN
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMSHRAN
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-003/181
(JAWARIN)
|
1712001000NRG24111120230309603
|
12/11/2023
|
nathu
|
1712001WL027445
|
nathu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-003/181
(JAWARIN)
|
1712001000NRG24111120230309602
|
12/11/2023
|
nathu
|
1712001WL027445
|
nathu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
nathu
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-031-003/185
(JAWARIN)
|
1712001000NRG24111120230309607
|
12/11/2023
|
madhav
|
1712001WL027445
|
madhav
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
madhav
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-031-003/185
(JAWARIN)
|
1712001000NRG24111120230309606
|
12/11/2023
|
MADHAV
|
1712001WL027445
|
MADHAV
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
MADHAV
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-031-003/187
(JAWARIN)
|
1712001000NRG24111120230309608
|
12/11/2023
|
shukul
|
1712001WL027445
|
shukul
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
shukul
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-031-003/190
(JAWARIN)
|
1712001000NRG24111120230309612
|
12/11/2023
|
nandi
|
1712001WL027445
|
nandi
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
nandi
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-031-003/196
(JAWARIN)
|
1712001000NRG24111120230309613
|
12/11/2023
|
nanhe
|
1712001WL027445
|
nanhe
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
nanhe
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-031-003/196
(JAWARIN)
|
1712001000NRG24111120230309614
|
12/11/2023
|
Nanhe
|
1712001WL027445
|
Nanhe
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHGAWAN
|
MP-12-001-031-003/203
(JAWARIN)
|
1712001000NRG24111120230309615
|
12/11/2023
|
shivnarayan
|
1712001WL027445
|
shivnarayan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001000NRG24111120230309617
|
12/11/2023
|
brajlal
|
1712001WL027445
|
brajlal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
brajlal
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001000NRG24111120230309618
|
12/11/2023
|
brajlal
|
1712001WL027445
|
brajlal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
brajlal
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-031-003/21
(JAWARIN)
|
1712001000NRG24111120230309619
|
12/11/2023
|
RAMAUTAR
|
1712001WL027445
|
RAMAUTAR
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001000NRG24111120230309621
|
12/11/2023
|
CHUNKA
|
1712001WL027445
|
CHUNKA
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
CHUNKA
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001000NRG24111120230309622
|
12/11/2023
|
chunka
|
1712001WL027445
|
chunka
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
chunka
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-031-003/224
(JAWARIN)
|
1712001000NRG24111120230309623
|
12/11/2023
|
krishna
|
1712001WL027445
|
krishna
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
krishna
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-031-003/226
(JAWARIN)
|
1712001000NRG24111120230309625
|
12/11/2023
|
vishnu
|
1712001WL027445
|
vishnu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
vishnu
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-031-003/226
(JAWARIN)
|
1712001000NRG24111120230309624
|
12/11/2023
|
vishnu
|
1712001WL027445
|
vishnu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
vishnu
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-031-003/239
(JAWARIN)
|
1712001000NRG24111120230309627
|
12/11/2023
|
Devkumar
|
1712001WL027445
|
Devkumar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-031-003/239
(JAWARIN)
|
1712001000NRG24111120230309626
|
12/11/2023
|
Devkumar
|
1712001WL027445
|
Devkumar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-031-003/247
(JAWARIN)
|
1712001000NRG24111120230309629
|
12/11/2023
|
Devkumar
|
1712001WL027445
|
Devkumar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Devkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAJHGAWAN
|
MP-12-001-031-003/247
(JAWARIN)
|
1712001000NRG24111120230309628
|
12/11/2023
|
Devkumar
|
1712001WL027445
|
Devkumar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHGAWAN
|
MP-12-001-031-003/25
(JAWARIN)
|
1712001000NRG24111120230309632
|
12/11/2023
|
JAGMOHAN
|
1712001WL027445
|
JAGMOHAN
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
JAGMOHAN
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-031-003/42
(JAWARIN)
|
1712001000NRG24111120230309634
|
12/11/2023
|
RAMRATAN
|
1712001WL027445
|
RAMRATAN
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAJHGAWAN
|
MP-12-001-031-003/60
(JAWARIN)
|
1712001000NRG24111120230309637
|
12/11/2023
|
Doshlal
|
1712001WL027445
|
Doshlal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Doshlal
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-031-003/82
(JAWARIN)
|
1712001000NRG24111120230309639
|
12/11/2023
|
Sukhnandan
|
1712001WL027445
|
Sukhnandan
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Sukhnandan
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-031-003/82
(JAWARIN)
|
1712001000NRG24111120230309638
|
12/11/2023
|
SUKHNANDAN
|
1712001WL027445
|
SUKHNANDAN
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
SUKHNANDAN
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-031-003/84
(JAWARIN)
|
1712001000NRG24111120230309641
|
12/11/2023
|
MIHILAL
|
1712001WL027445
|
MIHILAL
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-031-003/84
(JAWARIN)
|
1712001000NRG24111120230309640
|
12/11/2023
|
MIHILAL
|
1712001WL027445
|
MIHILAL
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-031-003/93
(JAWARIN)
|
1712001000NRG24111120230309643
|
12/11/2023
|
PHOOLI
|
1712001WL027445
|
PHOOLI
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
PHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHGAWAN
|
MP-12-001-031-003/93
(JAWARIN)
|
1712001000NRG24111120230309642
|
12/11/2023
|
PHOOLI
|
1712001WL027445
|
PHOOLI
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
PHOOLI
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-031-006/145-A
(JAWARIN)
|
1712001000NRG24111120230309646
|
12/11/2023
|
Beeran
|
1712001WL027445
|
Beeran
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHGAWAN
|
MP-12-001-031-006/162
(JAWARIN)
|
1712001000NRG24111120230309648
|
12/11/2023
|
Rampal
|
1712001WL027445
|
Rampal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rampal
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-006/218
(JAWARIN)
|
1712001000NRG24111120230309650
|
12/11/2023
|
Hero
|
1712001WL027445
|
Hero
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Hero
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-006/223
(JAWARIN)
|
1712001000NRG24111120230309653
|
12/11/2023
|
Badree
|
1712001WL027445
|
Badree
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Badree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-006/223
(JAWARIN)
|
1712001000NRG24111120230309654
|
12/11/2023
|
badrikhaiwar
|
1712001WL027445
|
badrikhaiwar
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
badrikhaiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001000NRG24111120230309656
|
12/11/2023
|
Kammu
|
1712001WL027445
|
Kammu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Kammu
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001000NRG24111120230309655
|
12/11/2023
|
Kammu
|
1712001WL027445
|
Kammu
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Kammu
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-006/227
(JAWARIN)
|
1712001000NRG24111120230309658
|
12/11/2023
|
Kishorilal
|
1712001WL027445
|
Kishorilal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
Kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-006/227
(JAWARIN)
|
1712001000NRG24111120230309657
|
12/11/2023
|
Kishorilal
|
1712001WL027445
|
Kishorilal
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Kishorilal
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001000NRG24111120230309660
|
12/11/2023
|
Ramnaresh
|
1712001WL027445
|
Ramnaresh
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001000NRG24111120230309659
|
12/11/2023
|
Ramnaresh
|
1712001WL027445
|
Ramnaresh
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24111120230309662
|
12/11/2023
|
Rojgaree
|
1712001WL027445
|
Rojgaree
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rojgaree
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24111120230309661
|
12/11/2023
|
Rojgari
|
1712001WL027445
|
Rojgari
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Rojgari
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24111120230309663
|
12/11/2023
|
Resham
|
1712001WL027445
|
Resham
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Resham
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24111120230309664
|
12/11/2023
|
Reshm
|
1712001WL027445
|
Reshm
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
Reshm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-006/241
(JAWARIN)
|
1712001000NRG24111120230309666
|
12/11/2023
|
Munnu
|
1712001WL027445
|
Munnu
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
Munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-006/241
(JAWARIN)
|
1712001000NRG24111120230309665
|
12/11/2023
|
Munnu
|
1712001WL027445
|
Munnu
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
Munnu
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-006/64
(JAWARIN)
|
1712001000NRG24111120230309668
|
12/11/2023
|
MUNNA
|
1712001WL027445
|
MUNNA
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-006/64
(JAWARIN)
|
1712001000NRG24111120230309667
|
12/11/2023
|
MUNNA
|
1712001WL027445
|
MUNNA
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-006/77
(JAWARIN)
|
1712001000NRG24111120230309670
|
12/11/2023
|
rajju
|
1712001WL027445
|
rajju
|
00176
|
IDIB000K641
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
rajju
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-006/77
(JAWARIN)
|
1712001000NRG24111120230309669
|
12/11/2023
|
rajju
|
1712001WL027445
|
rajju
|
00176
|
IDIB000K641
|
663
|
663
|
Processed
|
02/01/2024
|
|
327172570
|
|
rajju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-089-003/231
(JHARI (Nakaila))
|
1712001000NRG24121120230309983
|
12/11/2023
|
santosh
|
1712001WL027467
|
santosh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
santosh
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-089-003/245
(JHARI (Nakaila))
|
1712001000NRG24121120230309985
|
12/11/2023
|
rajkumar
|
1712001WL027467
|
rajkumar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-089-003/64
(JHARI (Nakaila))
|
1712001089NRG24111120230309805
|
12/11/2023
|
RAMKHELAWAN
|
1712001089WL027457
|
RAMKHELAWAN
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-089-003/64
(JHARI (Nakaila))
|
1712001089NRG24111120230309804
|
12/11/2023
|
RAMKHELAWAN
|
1712001089WL027457
|
RAMKHELAWAN
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMKHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-003/110
(JAWARIN)
|
1712001000NRG24111120230309581
|
12/11/2023
|
BHAU
|
1712001WL027445
|
BHAU
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
BHAU
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-003/182
(JAWARIN)
|
1712001000NRG24111120230309604
|
12/11/2023
|
bhoora
|
1712001WL027445
|
bhoora
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
bhoora
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-003/182
(JAWARIN)
|
1712001000NRG24111120230309605
|
12/11/2023
|
bhura
|
1712001WL027445
|
bhura
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
bhura
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-003/189
(JAWARIN)
|
1712001000NRG24111120230309609
|
12/11/2023
|
RAMPRASAD
|
1712001WL027445
|
RAMPRASAD
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-003/189
(JAWARIN)
|
1712001000NRG24111120230309610
|
12/11/2023
|
ramprasad
|
1712001WL027445
|
ramprasad
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-003/46
(JAWARIN)
|
1712001000NRG24111120230309636
|
12/11/2023
|
balbeer
|
1712001WL027445
|
balbeer
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
balbeer
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001000NRG24111120230309645
|
12/11/2023
|
BABULAL
|
1712001WL027445
|
BABULAL
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001000NRG24111120230309644
|
12/11/2023
|
BABULAL
|
1712001WL027445
|
BABULAL
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-006/221
(JAWARIN)
|
1712001000NRG24111120230309652
|
12/11/2023
|
RAMAOTAR
|
1712001WL027445
|
RAMAOTAR
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMAOTAR
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-031-006/221
(JAWARIN)
|
1712001000NRG24111120230309651
|
12/11/2023
|
RAMAOTAR
|
1712001WL027445
|
RAMAOTAR
|
00176
|
IDIB000P650
|
884
|
884
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMAOTAR
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-089-001/5
(JHARI (Nakaila))
|
1712001000NRG24121120230309938
|
12/11/2023
|
GIRVAR
|
1712001WL027467
|
GIRVAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
GIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-089-001/84-C
(JHARI (Nakaila))
|
1712001000NRG24121120230309944
|
12/11/2023
|
Shyam kali
|
1712001WL027467
|
Shyam kali
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Shyamkali
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-089-002/3-A
(JHARI (Nakaila))
|
1712001000NRG24121120230309956
|
12/11/2023
|
RAM BABU
|
1712001WL027467
|
RAM BABU
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-089-003/155
(JHARI (Nakaila))
|
1712001000NRG24121120230309968
|
12/11/2023
|
Ramsiya Mawasi
|
1712001WL027467
|
Ramsiya Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RamsiyaMawasi
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-089-003/252
(JHARI (Nakaila))
|
1712001000NRG24121120230309988
|
12/11/2023
|
Biharilal
|
1712001WL027467
|
Biharilal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Biharilal
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-089-003/252
(JHARI (Nakaila))
|
1712001000NRG24121120230309987
|
12/11/2023
|
Biharilal
|
1712001WL027467
|
Biharilal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Biharilal
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-089-003/259
(JHARI (Nakaila))
|
1712001000NRG24121120230309990
|
12/11/2023
|
Premlal
|
1712001WL027467
|
Premlal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Premlal
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-089-003/259
(JHARI (Nakaila))
|
1712001000NRG24121120230309989
|
12/11/2023
|
Premlal
|
1712001WL027467
|
Premlal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Premlal
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-089-003/344
(JHARI (Nakaila))
|
1712001089NRG24111120230309786
|
12/11/2023
|
ladku
|
1712001089WL027457
|
ladku
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
ladku
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-089-003/438
(JHARI (Nakaila))
|
1712001089NRG24111120230309791
|
12/11/2023
|
Lallu Prasad Kori
|
1712001089WL027457
|
Lallu Prasad Kori
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
LalluPrasadKori
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-089-003/438
(JHARI (Nakaila))
|
1712001089NRG24111120230309790
|
12/11/2023
|
Lallu Prasad Kori
|
1712001089WL027457
|
Lallu Prasad Kori
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
LalluPrasadKori
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-089-003/439
(JHARI (Nakaila))
|
1712001089NRG24111120230309793
|
12/11/2023
|
Saukhilal Kori
|
1712001089WL027457
|
Saukhilal Kori
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
SaukhilalKori
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-089-003/443
(JHARI (Nakaila))
|
1712001089NRG24111120230309794
|
12/11/2023
|
Shreebhan Saket
|
1712001089WL027457
|
Shreebhan Saket
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
ShreebhanSaket
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-089-003/453
(JHARI (Nakaila))
|
1712001089NRG24111120230309795
|
12/11/2023
|
kusma
|
1712001089WL027457
|
kusma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
kusma
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-089-003/471
(JHARI (Nakaila))
|
1712001089NRG24111120230309796
|
12/11/2023
|
vrajesh tripathi
|
1712001089WL027457
|
vrajesh tripathi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
vrajeshtripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-089-003/48
(JHARI (Nakaila))
|
1712001089NRG24111120230309797
|
12/11/2023
|
mohan lal
|
1712001089WL027457
|
mohan lal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-089-003/502
(JHARI (Nakaila))
|
1712001089NRG24111120230309799
|
12/11/2023
|
mukesh vishwakarma
|
1712001089WL027457
|
mukesh vishwakarma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
mukeshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHGAWAN
|
MP-12-001-089-003/53
(JHARI (Nakaila))
|
1712001089NRG24111120230309800
|
12/11/2023
|
RAMASARE
|
1712001089WL027457
|
RAMASARE
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMASARE
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-089-003/57
(JHARI (Nakaila))
|
1712001089NRG24111120230309801
|
12/11/2023
|
BADEDA
|
1712001089WL027457
|
BADEDA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BADEDA
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-089-003/59
(JHARI (Nakaila))
|
1712001089NRG24111120230309802
|
12/11/2023
|
LALLU
|
1712001089WL027457
|
LALLU
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
LALLU
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-089-003/74
(JHARI (Nakaila))
|
1712001089NRG24111120230309807
|
12/11/2023
|
Mahesh gupta
|
1712001089WL027457
|
Mahesh gupta
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Maheshgupta
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-089-003/99
(JHARI (Nakaila))
|
1712001089NRG24111120230309812
|
12/11/2023
|
Munnalal
|
1712001089WL027457
|
Munnalal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-081-002/271
(BADAKAN)
|
1712001081NRG24111120230309756
|
12/11/2023
|
ajay pal
|
1712001081WL027455
|
ajay pal
|
00176
|
IDIB000S617
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ajaypal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-012-001/374
(BARAUN)
|
1712001012NRG24121120230309868
|
12/11/2023
|
Indra Kumari Ravat
|
1712001012WL027463
|
Indra Kumari Ravat
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
IndraKumariRavat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJHGAWAN
|
MP-12-001-012-001/374
(BARAUN)
|
1712001012NRG24121120230309867
|
12/11/2023
|
Indra Kumari Ravat
|
1712001012WL027463
|
Indra Kumari Ravat
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
IndraKumariRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-012-001/403
(BARAUN)
|
1712001012NRG24121120230309869
|
12/11/2023
|
Suneet
|
1712001012WL027463
|
Suneet
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Suneet
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJHGAWAN
|
MP-12-001-012-002/270
(BARAUN)
|
1712001012NRG24121120230309923
|
12/11/2023
|
Bependra dahiya
|
1712001012WL027465
|
Bependra dahiya
|
00354
|
PUNB0267500
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327172570
|
|
Bependradahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJHGAWAN
|
MP-12-001-012-002/340
(BARAUN)
|
1712001012NRG24121120230309873
|
12/11/2023
|
ramesh saket
|
1712001012WL027463
|
ramesh saket
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327172570
|
|
rameshsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJHGAWAN
|
MP-12-001-012-002/473
(BARAUN)
|
1712001012NRG24121120230309878
|
12/11/2023
|
Karun devi
|
1712001012WL027463
|
Karun devi
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Karundevi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJHGAWAN
|
MP-12-001-012-002/477
(BARAUN)
|
1712001012NRG24121120230309879
|
12/11/2023
|
Shyam bai kol
|
1712001012WL027463
|
Shyam bai kol
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Shyambaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJHGAWAN
|
MP-12-001-012-002/502
(BARAUN)
|
1712001012NRG24121120230309881
|
12/11/2023
|
Surendra dwivedi
|
1712001012WL027463
|
Surendra dwivedi
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Surendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJHGAWAN
|
MP-12-001-012-004/211
(BARAUN)
|
1712001012NRG24121120230309924
|
12/11/2023
|
Samle singh
|
1712001012WL027465
|
Samle singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MAJHGAWAN
|
MP-12-001-016-008/118
(JAMUWANI)
|
1712001016NRG24121120230310010
|
12/11/2023
|
gopal
|
1712001016WL027472
|
gopal
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJHGAWAN
|
MP-12-001-016-008/118
(JAMUWANI)
|
1712001016NRG24121120230310009
|
12/11/2023
|
gopal
|
1712001016WL027472
|
gopal
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJHGAWAN
|
MP-12-001-016-008/526
(JAMUWANI)
|
1712001016NRG24121120230310014
|
12/11/2023
|
SANTI
|
1712001016WL027472
|
SANTI
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJHGAWAN
|
MP-12-001-016-008/532
(JAMUWANI)
|
1712001016NRG24121120230310016
|
12/11/2023
|
NILAM
|
1712001016WL027472
|
NILAM
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJHGAWAN
|
MP-12-001-016-008/532
(JAMUWANI)
|
1712001016NRG24121120230310015
|
12/11/2023
|
NILAM
|
1712001016WL027472
|
NILAM
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJHGAWAN
|
MP-12-001-016-008/537
(JAMUWANI)
|
1712001016NRG24121120230310018
|
12/11/2023
|
MITHLESH KUMARI
|
1712001016WL027472
|
MITHLESH KUMARI
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
MITHLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-016-008/537
(JAMUWANI)
|
1712001016NRG24121120230310017
|
12/11/2023
|
MITHLESH KUMARI
|
1712001016WL027472
|
MITHLESH KUMARI
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
MITHLESHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJHGAWAN
|
MP-12-001-016-008/551
(JAMUWANI)
|
1712001016NRG24121120230310019
|
12/11/2023
|
Shriram mishra
|
1712001016WL027472
|
Shriram mishra
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
Shrirammishra
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJHGAWAN
|
MP-12-001-016-008/90-A
(JAMUWANI)
|
1712001016NRG24121120230310022
|
12/11/2023
|
Anamika Tripathi
|
1712001016WL027472
|
Anamika Tripathi
|
00354
|
PUNB0267500
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
AnamikaTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJHGAWAN
|
MP-12-001-016-008/90-A
(JAMUWANI)
|
1712001016NRG24121120230310021
|
12/11/2023
|
Pushpendra Kumar Tripathi
|
1712001016WL027472
|
Pushpendra Kumar Tripathi
|
00354
|
PUNB0267500
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-017-002/480
(KARAUNDIKALA)
|
1712001017NRG24121120230310032
|
12/11/2023
|
Minish kumar
|
1712001017WL027474
|
Minish kumar
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Minishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJHGAWAN
|
MP-12-001-017-006/279
(KARAUNDIKALA)
|
1712001017NRG24121120230310034
|
12/11/2023
|
pardeshi
|
1712001017WL027474
|
pardeshi
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJHGAWAN
|
MP-12-001-017-006/285
(KARAUNDIKALA)
|
1712001017NRG24121120230310035
|
12/11/2023
|
premkumar
|
1712001017WL027474
|
premkumar
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
premkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJHGAWAN
|
MP-12-001-017-006/285
(KARAUNDIKALA)
|
1712001017NRG24121120230310036
|
12/11/2023
|
suman devi
|
1712001017WL027474
|
suman devi
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24121120230310039
|
12/11/2023
|
Bela
|
1712001017WL027474
|
Bela
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJHGAWAN
|
MP-12-001-017-006/423
(KARAUNDIKALA)
|
1712001017NRG24121120230310038
|
12/11/2023
|
Mahendra
|
1712001017WL027474
|
Mahendra
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJHGAWAN
|
MP-12-001-017-006/43
(KARAUNDIKALA)
|
1712001017NRG24121120230310040
|
12/11/2023
|
Jagdish
|
1712001017WL027474
|
Jagdish
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJHGAWAN
|
MP-12-001-017-008/1
(KARAUNDIKALA)
|
1712001017NRG24121120230310041
|
12/11/2023
|
Abhishek
|
1712001017WL027474
|
Abhishek
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJHGAWAN
|
MP-12-001-017-010/283
(KARAUNDIKALA)
|
1712001017NRG24121120230310044
|
12/11/2023
|
leelabati
|
1712001017WL027474
|
leelabati
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
leelabati
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJHGAWAN
|
MP-12-001-017-010/283
(KARAUNDIKALA)
|
1712001017NRG24121120230310043
|
12/11/2023
|
Seetaram
|
1712001017WL027474
|
Seetaram
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJHGAWAN
|
MP-12-001-017-010/321
(KARAUNDIKALA)
|
1712001017NRG24121120230310045
|
12/11/2023
|
buta
|
1712001017WL027474
|
buta
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
buta
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJHGAWAN
|
MP-12-001-017-010/483
(KARAUNDIKALA)
|
1712001017NRG24121120230310046
|
12/11/2023
|
Guljariya
|
1712001017WL027474
|
Guljariya
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Guljariya
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJHGAWAN
|
MP-12-001-017-010/55
(KARAUNDIKALA)
|
1712001017NRG24121120230310051
|
12/11/2023
|
Dasiya
|
1712001017WL027474
|
Dasiya
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Dasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJHGAWAN
|
MP-12-001-017-010/55
(KARAUNDIKALA)
|
1712001017NRG24121120230310050
|
12/11/2023
|
Ramjas
|
1712001017WL027474
|
Ramjas
|
00354
|
PUNB0267500
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Ramjas
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJHGAWAN
|
MP-12-001-081-001/423
(BADAKAN)
|
1712001081NRG24111120230309748
|
12/11/2023
|
ram sevak
|
1712001081WL027455
|
ram sevak
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJHGAWAN
|
MP-12-001-081-002/157
(BADAKAN)
|
1712001081NRG24111120230309751
|
12/11/2023
|
ram kishor
|
1712001081WL027455
|
ram kishor
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJHGAWAN
|
MP-12-001-081-002/455
(BADAKAN)
|
1712001081NRG24111120230309757
|
12/11/2023
|
raj kumar singh
|
1712001081WL027455
|
raj kumar singh
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
rajkumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJHGAWAN
|
MP-12-001-081-002/456
(BADAKAN)
|
1712001081NRG24111120230309736
|
12/11/2023
|
babu lal
|
1712001081WL027454
|
babu lal
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJHGAWAN
|
MP-12-001-081-002/456
(BADAKAN)
|
1712001081NRG24111120230309735
|
12/11/2023
|
babu lal
|
1712001081WL027454
|
babu lal
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJHGAWAN
|
MP-12-001-081-002/63
(BADAKAN)
|
1712001081NRG24111120230309763
|
12/11/2023
|
tulsi das
|
1712001081WL027455
|
tulsi das
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJHGAWAN
|
MP-12-001-081-004/477
(BADAKAN)
|
1712001081NRG24111120230309774
|
12/11/2023
|
urmila
|
1712001081WL027455
|
urmila
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJHGAWAN
|
MP-12-001-081-004/488
(BADAKAN)
|
1712001081NRG24111120230309739
|
12/11/2023
|
abhay raj
|
1712001081WL027454
|
abhay raj
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJHGAWAN
|
MP-12-001-081-004/73
(BADAKAN)
|
1712001081NRG24111120230309741
|
12/11/2023
|
geeta
|
1712001081WL027454
|
geeta
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJHGAWAN
|
MP-12-001-081-004/73
(BADAKAN)
|
1712001081NRG24111120230309740
|
12/11/2023
|
geeta
|
1712001081WL027454
|
geeta
|
00354
|
PUNB0267500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38365
|
38365
|
|
|
|
|
|
|
|
|
171
|
MAJHGAWAN
|
MP-12-001-012-002/394
(BARAUN)
|
1712001012NRG24121120230309875
|
12/11/2023
|
bhupendra
|
1712001012WL027463
|
bhupendra
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
MAJHGAWAN
|
MP-12-001-012-002/400
(BARAUN)
|
1712001012NRG24121120230309877
|
12/11/2023
|
shravan satnami
|
1712001012WL027463
|
shravan satnami
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
shravansatnami
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJHGAWAN
|
MP-12-001-016-008/144
(JAMUWANI)
|
1712001016NRG24121120230310012
|
12/11/2023
|
ramprsad
|
1712001016WL027472
|
ramprsad
|
00415
|
SBIN0013664
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJHGAWAN
|
MP-12-001-089-003/118
(JHARI (Nakaila))
|
1712001000NRG24121120230309962
|
12/11/2023
|
Bhaiya lal
|
1712001WL027467
|
Bhaiya lal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-089-003/118
(JHARI (Nakaila))
|
1712001000NRG24121120230309961
|
12/11/2023
|
Bhaiya lal
|
1712001WL027467
|
Bhaiya lal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJHGAWAN
|
MP-12-001-089-003/134
(JHARI (Nakaila))
|
1712001000NRG24121120230309964
|
12/11/2023
|
JHALLU
|
1712001WL027467
|
JHALLU
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJHGAWAN
|
MP-12-001-089-003/228
(JHARI (Nakaila))
|
1712001000NRG24121120230309980
|
12/11/2023
|
Shivbalak Sahu
|
1712001WL027467
|
Shivbalak Sahu
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
ShivbalakSahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAJHGAWAN
|
MP-12-001-089-003/25
(JHARI (Nakaila))
|
1712001000NRG24121120230309986
|
12/11/2023
|
chunbada
|
1712001WL027467
|
chunbada
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
chunbada
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAJHGAWAN
|
MP-12-001-089-003/308-A
(JHARI (Nakaila))
|
1712001000NRG24121120230309993
|
12/11/2023
|
Rajaram
|
1712001WL027467
|
Rajaram
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
180
|
MAJHGAWAN
|
MP-12-001-081-002/466
(BADAKAN)
|
1712001081NRG24111120230309759
|
12/11/2023
|
munni lal
|
1712001081WL027455
|
munni lal
|
00468
|
UBIN0561797
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
MAJHGAWAN
|
MP-12-001-012-002/558
(BARAUN)
|
1712001012NRG24121120230309882
|
12/11/2023
|
Shiv Gopal Dahiya
|
1712001012WL027463
|
Shiv Gopal Dahiya
|
00468
|
UBIN0816949
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
ShivGopalDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
MAJHGAWAN
|
MP-12-001-012-002/326
(BARAUN)
|
1712001012NRG24121120230309872
|
12/11/2023
|
Lakhanlal Gupta
|
1712001012WL027463
|
Lakhanlal Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
LakhanlalGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJHGAWAN
|
MP-12-001-016-001/24-A
(JAMUWANI)
|
1712001016NRG24121120230310008
|
12/11/2023
|
Pushpa kol
|
1712001016WL027472
|
Pushpa kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327172570
|
|
Pushpakol
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAJHGAWAN
|
MP-12-001-017-010/140
(KARAUNDIKALA)
|
1712001017NRG24121120230310042
|
12/11/2023
|
Ramhit
|
1712001017WL027474
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-081-001/32
(BADAKAN)
|
1712001081NRG24111120230309747
|
12/11/2023
|
lalit
|
1712001081WL027455
|
lalit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAJHGAWAN
|
MP-12-001-081-001/32
(BADAKAN)
|
1712001081NRG24111120230309746
|
12/11/2023
|
lalit
|
1712001081WL027455
|
lalit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
lalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-081-001/7
(BADAKAN)
|
1712001081NRG24111120230309749
|
12/11/2023
|
SAMAY LAL
|
1712001081WL027455
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-081-001/9
(BADAKAN)
|
1712001081NRG24111120230309750
|
12/11/2023
|
diwakar
|
1712001081WL027455
|
diwakar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
diwakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-081-002/20-A
(BADAKAN)
|
1712001081NRG24111120230309752
|
12/11/2023
|
rajesh
|
1712001081WL027455
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-081-002/20-A
(BADAKAN)
|
1712001081NRG24111120230309753
|
12/11/2023
|
saroj
|
1712001081WL027455
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAJHGAWAN
|
MP-12-001-081-002/22
(BADAKAN)
|
1712001081NRG24111120230309754
|
12/11/2023
|
ARJUN
|
1712001081WL027455
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-081-002/47
(BADAKAN)
|
1712001081NRG24111120230309761
|
12/11/2023
|
ram dhun
|
1712001081WL027455
|
ram dhun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramdhun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-081-002/68-B
(BADAKAN)
|
1712001081NRG24111120230309764
|
12/11/2023
|
Pannelal
|
1712001081WL027455
|
Pannelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
Pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-081-002/79
(BADAKAN)
|
1712001081NRG24111120230309769
|
12/11/2023
|
laxman
|
1712001081WL027455
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJHGAWAN
|
MP-12-001-081-002/79
(BADAKAN)
|
1712001081NRG24111120230309768
|
12/11/2023
|
laxman
|
1712001081WL027455
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-081-003/21
(BADAKAN)
|
1712001081NRG24111120230309770
|
12/11/2023
|
RAMBHAGAT
|
1712001081WL027455
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327172570
|
|
RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001081NRG24111120230309771
|
12/11/2023
|
mukut dhari
|
1712001081WL027455
|
mukut dhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
mukutdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001081NRG24111120230309772
|
12/11/2023
|
om pratap
|
1712001081WL027455
|
om pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
ompratap
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJHGAWAN
|
MP-12-001-081-004/24
(BADAKAN)
|
1712001081NRG24111120230309773
|
12/11/2023
|
achhe lal
|
1712001081WL027455
|
achhe lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172570
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-081-004/74
(BADAKAN)
|
1712001081NRG24111120230309742
|
12/11/2023
|
sri niwas
|
1712001081WL027454
|
sri niwas
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172570
|
|
sriniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-081-004/92
(BADAKAN)
|
1712001081NRG24111120230309744
|
12/11/2023
|
ram yas
|
1712001081WL027454
|
ram yas
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
327172570
|
|
ramyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAJHGAWAN
|
MP-12-001-089-001/3
(JHARI (Nakaila))
|
1712001000NRG24121120230309935
|
12/11/2023
|
RAMDEEN
|
1712001WL027467
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
203
|
MAJHGAWAN
|
MP-12-001-089-001/37
(JHARI (Nakaila))
|
1712001000NRG24121120230309937
|
12/11/2023
|
INDRA PAL
|
1712001WL027467
|
INDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
204
|
MAJHGAWAN
|
MP-12-001-089-001/37
(JHARI (Nakaila))
|
1712001000NRG24121120230309936
|
12/11/2023
|
INDRA PAL
|
1712001WL027467
|
INDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
205
|
MAJHGAWAN
|
MP-12-001-089-001/50
(JHARI (Nakaila))
|
1712001000NRG24121120230309940
|
12/11/2023
|
RAJ BAHADUR
|
1712001WL027467
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAJHGAWAN
|
MP-12-001-089-001/50
(JHARI (Nakaila))
|
1712001000NRG24121120230309939
|
12/11/2023
|
RAJ BAHADUR
|
1712001WL027467
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
207
|
MAJHGAWAN
|
MP-12-001-089-001/68
(JHARI (Nakaila))
|
1712001000NRG24121120230309941
|
12/11/2023
|
SHIVNARAYAN
|
1712001WL027467
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-089-002/10
(JHARI (Nakaila))
|
1712001000NRG24121120230309945
|
12/11/2023
|
bhedraj
|
1712001WL027467
|
bhedraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
bhedraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-089-002/17
(JHARI (Nakaila))
|
1712001000NRG24121120230309947
|
12/11/2023
|
VIKASH
|
1712001WL027467
|
VIKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
VIKASH
|
INDIAN BANK(607105)
|
|
210
|
MAJHGAWAN
|
MP-12-001-089-002/17
(JHARI (Nakaila))
|
1712001000NRG24121120230309946
|
12/11/2023
|
VIKASH
|
1712001WL027467
|
VIKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-089-002/19
(JHARI (Nakaila))
|
1712001000NRG24121120230309949
|
12/11/2023
|
SUKHENDRA
|
1712001WL027467
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
SUKHENDRA
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-089-002/19
(JHARI (Nakaila))
|
1712001000NRG24121120230309948
|
12/11/2023
|
SUKHENDRA
|
1712001WL027467
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SUKHENDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-089-002/20
(JHARI (Nakaila))
|
1712001000NRG24121120230309950
|
12/11/2023
|
ASHOK
|
1712001WL027467
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
214
|
MAJHGAWAN
|
MP-12-001-089-002/21
(JHARI (Nakaila))
|
1712001000NRG24121120230309951
|
12/11/2023
|
VINAY KUMAR
|
1712001WL027467
|
VINAY KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
VINAYKUMAR
|
INDIAN BANK(607105)
|
|
215
|
MAJHGAWAN
|
MP-12-001-089-002/24
(JHARI (Nakaila))
|
1712001000NRG24121120230309953
|
12/11/2023
|
NARAYAN
|
1712001WL027467
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MAJHGAWAN
|
MP-12-001-089-002/3
(JHARI (Nakaila))
|
1712001000NRG24121120230309955
|
12/11/2023
|
SIKDAR
|
1712001WL027467
|
SIKDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
SIKDAR
|
INDIAN BANK(607105)
|
|
217
|
MAJHGAWAN
|
MP-12-001-089-002/3
(JHARI (Nakaila))
|
1712001000NRG24121120230309954
|
12/11/2023
|
SIKDAR
|
1712001WL027467
|
SIKDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SIKDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-089-002/7
(JHARI (Nakaila))
|
1712001000NRG24121120230309958
|
12/11/2023
|
BALA
|
1712001WL027467
|
BALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BALA
|
INDIAN BANK(607105)
|
|
219
|
MAJHGAWAN
|
MP-12-001-089-002/7
(JHARI (Nakaila))
|
1712001000NRG24121120230309957
|
12/11/2023
|
BALA
|
1712001WL027467
|
BALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BALA
|
INDIAN BANK(607105)
|
|
220
|
MAJHGAWAN
|
MP-12-001-089-003/116
(JHARI (Nakaila))
|
1712001000NRG24121120230309959
|
12/11/2023
|
RAM BHARAT
|
1712001WL027467
|
RAM BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
RAMBHARAT
|
INDIAN BANK(607105)
|
|
221
|
MAJHGAWAN
|
MP-12-001-089-003/117
(JHARI (Nakaila))
|
1712001000NRG24121120230309960
|
12/11/2023
|
MOTI LAL
|
1712001WL027467
|
MOTI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
MOTILAL
|
ICICI BANK LTD(508534)
|
|
222
|
MAJHGAWAN
|
MP-12-001-089-003/124
(JHARI (Nakaila))
|
1712001000NRG24121120230309963
|
12/11/2023
|
NANDU
|
1712001WL027467
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAJHGAWAN
|
MP-12-001-089-003/135
(JHARI (Nakaila))
|
1712001000NRG24121120230309966
|
12/11/2023
|
BAL KESH
|
1712001WL027467
|
BAL KESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHGAWAN
|
MP-12-001-089-003/135
(JHARI (Nakaila))
|
1712001000NRG24121120230309965
|
12/11/2023
|
BAL KESH
|
1712001WL027467
|
BAL KESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
BALKESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHGAWAN
|
MP-12-001-089-003/147
(JHARI (Nakaila))
|
1712001000NRG24121120230309967
|
12/11/2023
|
BIPIN
|
1712001WL027467
|
BIPIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BIPIN
|
INDIAN BANK(607105)
|
|
226
|
MAJHGAWAN
|
MP-12-001-089-003/157
(JHARI (Nakaila))
|
1712001000NRG24121120230309969
|
12/11/2023
|
VINIT SINGH
|
1712001WL027467
|
VINIT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
VINITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-089-003/157
(JHARI (Nakaila))
|
1712001000NRG24121120230309970
|
12/11/2023
|
VINIT SINGH
|
1712001WL027467
|
VINIT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
VINITSINGH
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-089-003/159
(JHARI (Nakaila))
|
1712001000NRG24121120230309971
|
12/11/2023
|
DADUA
|
1712001WL027467
|
DADUA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
DADUA
|
INDIAN BANK(607105)
|
|
229
|
MAJHGAWAN
|
MP-12-001-089-003/171
(JHARI (Nakaila))
|
1712001000NRG24121120230309972
|
12/11/2023
|
BULUWA
|
1712001WL027467
|
BULUWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
BULUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHGAWAN
|
MP-12-001-089-003/184
(JHARI (Nakaila))
|
1712001000NRG24121120230309973
|
12/11/2023
|
BRIJ GOPAL
|
1712001WL027467
|
BRIJ GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BRIJGOPAL
|
INDIAN BANK(607105)
|
|
231
|
MAJHGAWAN
|
MP-12-001-089-003/184
(JHARI (Nakaila))
|
1712001000NRG24121120230309974
|
12/11/2023
|
BRIJ GOPAL
|
1712001WL027467
|
BRIJ GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BRIJGOPAL
|
INDIAN BANK(607105)
|
|
232
|
MAJHGAWAN
|
MP-12-001-089-003/188
(JHARI (Nakaila))
|
1712001000NRG24121120230309975
|
12/11/2023
|
JHALLU
|
1712001WL027467
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-089-003/191
(JHARI (Nakaila))
|
1712001000NRG24121120230309976
|
12/11/2023
|
BHAILAL
|
1712001WL027467
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
234
|
MAJHGAWAN
|
MP-12-001-089-003/203
(JHARI (Nakaila))
|
1712001000NRG24121120230309977
|
12/11/2023
|
SIPAHIYA
|
1712001WL027467
|
SIPAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
SIPAHIYA
|
INDIAN BANK(607105)
|
|
235
|
MAJHGAWAN
|
MP-12-001-089-003/204
(JHARI (Nakaila))
|
1712001000NRG24121120230309978
|
12/11/2023
|
SANTOSH
|
1712001WL027467
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-089-003/208
(JHARI (Nakaila))
|
1712001000NRG24121120230309979
|
12/11/2023
|
MIRRA
|
1712001WL027467
|
MIRRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
MIRRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-089-003/230
(JHARI (Nakaila))
|
1712001000NRG24121120230309982
|
12/11/2023
|
Ramkumar
|
1712001WL027467
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-089-003/230
(JHARI (Nakaila))
|
1712001000NRG24121120230309981
|
12/11/2023
|
Ramkumar
|
1712001WL027467
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
239
|
MAJHGAWAN
|
MP-12-001-089-003/269
(JHARI (Nakaila))
|
1712001000NRG24121120230309991
|
12/11/2023
|
SATYA DHARI
|
1712001WL027467
|
SATYA DHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SATYADHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-089-003/269
(JHARI (Nakaila))
|
1712001000NRG24121120230309992
|
12/11/2023
|
satyadhari
|
1712001WL027467
|
satyadhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
satyadhari
|
INDIAN BANK(607105)
|
|
241
|
MAJHGAWAN
|
MP-12-001-089-003/327
(JHARI (Nakaila))
|
1712001000NRG24121120230309994
|
12/11/2023
|
JAY KARAN
|
1712001WL027467
|
JAY KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
JAYKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-089-003/328
(JHARI (Nakaila))
|
1712001089NRG24111120230309784
|
12/11/2023
|
SHIV KARAN
|
1712001089WL027457
|
SHIV KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAJHGAWAN
|
MP-12-001-089-003/328
(JHARI (Nakaila))
|
1712001089NRG24111120230309783
|
12/11/2023
|
SHIV KARAN
|
1712001089WL027457
|
SHIV KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
SHIVKARAN
|
IDFC BANK LIMITED(608117)
|
|
244
|
MAJHGAWAN
|
MP-12-001-089-003/339
(JHARI (Nakaila))
|
1712001089NRG24111120230309785
|
12/11/2023
|
ANKIT
|
1712001089WL027457
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-089-003/400
(JHARI (Nakaila))
|
1712001089NRG24111120230309787
|
12/11/2023
|
ATUL TIWARI
|
1712001089WL027457
|
ATUL TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
ATULTIWARI
|
INDIAN BANK(607105)
|
|
246
|
MAJHGAWAN
|
MP-12-001-089-003/427
(JHARI (Nakaila))
|
1712001089NRG24111120230309789
|
12/11/2023
|
Rampal
|
1712001089WL027457
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-089-003/488
(JHARI (Nakaila))
|
1712001089NRG24111120230309798
|
12/11/2023
|
dharmendra
|
1712001089WL027457
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-089-003/63
(JHARI (Nakaila))
|
1712001089NRG24111120230309803
|
12/11/2023
|
KUNJI LAL
|
1712001089WL027457
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
KUNJILAL
|
INDIAN BANK(607105)
|
|
249
|
MAJHGAWAN
|
MP-12-001-089-003/94
(JHARI (Nakaila))
|
1712001089NRG24111120230309808
|
12/11/2023
|
Rajjan
|
1712001089WL027457
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-089-003/95
(JHARI (Nakaila))
|
1712001089NRG24111120230309810
|
12/11/2023
|
PREMLAL
|
1712001089WL027457
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327172570
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
251
|
MAJHGAWAN
|
MP-12-001-089-003/95
(JHARI (Nakaila))
|
1712001089NRG24111120230309809
|
12/11/2023
|
PREMLAL
|
1712001089WL027457
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-089-003/96
(JHARI (Nakaila))
|
1712001089NRG24111120230309811
|
12/11/2023
|
Bale
|
1712001089WL027457
|
Bale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Bale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87421
|
87421
|
|
|
|
|
|
|
|
|
253
|
MAJHGAWAN
|
MP-12-001-017-010/485
(KARAUNDIKALA)
|
1712001017NRG24121120230310048
|
12/11/2023
|
Ramkalesh prajapati
|
1712001017WL027474
|
Ramkalesh prajapati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327172570
|
|
Ramkaleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
254
|
MAJHGAWAN
|
MP-12-001-012-001/287
(BARAUN)
|
1712001012NRG24121120230309866
|
12/11/2023
|
Badku kol
|
1712001012WL027463
|
Badku kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Badkukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-012-001/287
(BARAUN)
|
1712001012NRG24121120230309865
|
12/11/2023
|
Badku kol
|
1712001012WL027463
|
Badku kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Badkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-012-002/260
(BARAUN)
|
1712001012NRG24121120230309871
|
12/11/2023
|
Dasrath kol
|
1712001012WL027463
|
Dasrath kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Dasrathkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MAJHGAWAN
|
MP-12-001-012-002/260
(BARAUN)
|
1712001012NRG24121120230309870
|
12/11/2023
|
Dasrath kol
|
1712001012WL027463
|
Dasrath kol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
Dasrathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MAJHGAWAN
|
MP-12-001-012-002/398
(BARAUN)
|
1712001012NRG24121120230309876
|
12/11/2023
|
dheeraj
|
1712001012WL027463
|
dheeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
dheeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MAJHGAWAN
|
MP-12-001-012-002/498
(BARAUN)
|
1712001012NRG24121120230309880
|
12/11/2023
|
Geeta Saket
|
1712001012WL027463
|
Geeta Saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327172570
|
|
GeetaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268784
|
268784
|
|
|
|
|
|
|
|