|
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-12-001-095-001/2364
(PALDEV)
|
1712001000NRG24041120230299029
|
04/11/2023
|
Shivsharan Yadav
|
1712001WL026602
|
Shivsharan Yadav
|
00078
|
CNRB0004596
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
ShivsharanYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-063-004/106
(HIRAUNDI)
|
1712001000NRG24041120230298896
|
04/11/2023
|
RAJU
|
1712001WL026599
|
RAJU
|
00089
|
CBIN0281199
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-004-003/478
(KAUNHARI)
|
1712001000NRG24041120230298556
|
04/11/2023
|
Rakesh Yadav
|
1712001WL026576
|
Rakesh Yadav
|
00165
|
IBKL0000422
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RakeshYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-006-002/645
(DEVRA)
|
1712001006NRG24041120230298866
|
04/11/2023
|
Shree Dhar
|
1712001006WL026595
|
Shree Dhar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ShreeDhar
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-008-001/482
(JHAKHAURA)
|
1712001008NRG24041120230299541
|
04/11/2023
|
kallu
|
1712001008WL026645
|
kallu
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHGAWAN
|
MP-12-001-008-001/482
(JHAKHAURA)
|
1712001008NRG24041120230299540
|
04/11/2023
|
kallu
|
1712001008WL026645
|
kallu
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
kallu
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-008-004/534
(JHAKHAURA)
|
1712001008NRG24041120230299530
|
04/11/2023
|
Kajal
|
1712001008WL026644
|
Kajal
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kajal
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-008-004/534
(JHAKHAURA)
|
1712001008NRG24041120230299529
|
04/11/2023
|
Kajal
|
1712001008WL026644
|
Kajal
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kajal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHGAWAN
|
MP-12-001-008-004/544
(JHAKHAURA)
|
1712001008NRG24041120230299532
|
04/11/2023
|
Sangeeta Kol
|
1712001008WL026644
|
Sangeeta Kol
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
SangeetaKol
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-008-004/544
(JHAKHAURA)
|
1712001008NRG24041120230299531
|
04/11/2023
|
Sangeeta Kol
|
1712001008WL026644
|
Sangeeta Kol
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-008-006/400
(JHAKHAURA)
|
1712001008NRG24041120230299555
|
04/11/2023
|
SANGEETA PRAJAPATI
|
1712001008WL026646
|
SANGEETA PRAJAPATI
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
SANGEETAPRAJAPATI
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-008-006/537
(JHAKHAURA)
|
1712001008NRG24041120230299556
|
04/11/2023
|
Ashok Kumar Yadav
|
1712001008WL026646
|
Ashok Kumar Yadav
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
AshokKumarYadav
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-008-006/537
(JHAKHAURA)
|
1712001008NRG24041120230299557
|
04/11/2023
|
Ashok Kumar Yadav
|
1712001008WL026646
|
Ashok Kumar Yadav
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
AshokKumarYadav
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-008-006/87
(JHAKHAURA)
|
1712001008NRG24041120230299560
|
04/11/2023
|
devnath
|
1712001008WL026646
|
devnath
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-003/11
(KAUNHARI)
|
1712001000NRG24041120230298907
|
04/11/2023
|
Arjun
|
1712001WL026600
|
Arjun
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Arjun
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-003/127
(KAUNHARI)
|
1712001000NRG24041120230298911
|
04/11/2023
|
Ramadhar
|
1712001WL026600
|
Ramadhar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-003/17
(KAUNHARI)
|
1712001000NRG24041120230298912
|
04/11/2023
|
GAYA
|
1712001WL026600
|
GAYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
GAYA
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/195
(KAUNHARI)
|
1712001000NRG24041120230298913
|
04/11/2023
|
Gotiram
|
1712001WL026600
|
Gotiram
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Gotiram
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/204
(KAUNHARI)
|
1712001000NRG24041120230298916
|
04/11/2023
|
RAJESH
|
1712001WL026600
|
RAJESH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/235
(KAUNHARI)
|
1712001000NRG24041120230298918
|
04/11/2023
|
SANTRAM
|
1712001WL026600
|
SANTRAM
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/24
(KAUNHARI)
|
1712001000NRG24041120230298919
|
04/11/2023
|
mohan
|
1712001WL026600
|
mohan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
mohan
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/372
(KAUNHARI)
|
1712001000NRG24041120230298920
|
04/11/2023
|
Foola yadav
|
1712001WL026600
|
Foola yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Foolayadav
|
AXIS BANK(607153)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/403
(KAUNHARI)
|
1712001000NRG24041120230298554
|
04/11/2023
|
Lalbahadur Yadav
|
1712001WL026576
|
Lalbahadur Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
LalbahadurYadav
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/450
(KAUNHARI)
|
1712001000NRG24041120230298923
|
04/11/2023
|
NANDILAL YADAV
|
1712001WL026600
|
NANDILAL YADAV
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
NANDILALYADAV
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/455
(KAUNHARI)
|
1712001000NRG24041120230298924
|
04/11/2023
|
pappu yadav
|
1712001WL026600
|
pappu yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
pappuyadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/459
(KAUNHARI)
|
1712001000NRG24041120230298926
|
04/11/2023
|
sarika yadav
|
1712001WL026600
|
sarika yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
sarikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/46
(KAUNHARI)
|
1712001000NRG24041120230298927
|
04/11/2023
|
Bandar
|
1712001WL026600
|
Bandar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Bandar
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-003/468
(KAUNHARI)
|
1712001000NRG24041120230298929
|
04/11/2023
|
geeta yadav
|
1712001WL026600
|
geeta yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
geetayadav
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-003/468
(KAUNHARI)
|
1712001000NRG24041120230298928
|
04/11/2023
|
geeta yadav
|
1712001WL026600
|
geeta yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
geetayadav
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-004-003/514
(KAUNHARI)
|
1712001000NRG24041120230298931
|
04/11/2023
|
Bindra yadav
|
1712001WL026600
|
Bindra yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Bindrayadav
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-004-003/530
(KAUNHARI)
|
1712001000NRG24041120230298557
|
04/11/2023
|
Raja yadav
|
1712001WL026576
|
Raja yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rajayadav
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-004-003/531
(KAUNHARI)
|
1712001000NRG24041120230298558
|
04/11/2023
|
Nandilal yadav
|
1712001WL026576
|
Nandilal yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Nandilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-004-003/542
(KAUNHARI)
|
1712001000NRG24041120230298935
|
04/11/2023
|
Ramdhani yadav
|
1712001WL026600
|
Ramdhani yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramdhaniyadav
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-004-003/547
(KAUNHARI)
|
1712001000NRG24041120230298937
|
04/11/2023
|
Rambali yadav
|
1712001WL026600
|
Rambali yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rambaliyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-003/552
(KAUNHARI)
|
1712001000NRG24041120230298938
|
04/11/2023
|
Pappu yadav
|
1712001WL026600
|
Pappu yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Pappuyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHGAWAN
|
MP-12-001-004-003/554
(KAUNHARI)
|
1712001000NRG24041120230298939
|
04/11/2023
|
Ram pal yadav
|
1712001WL026600
|
Ram pal yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rampalyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHGAWAN
|
MP-12-001-004-003/556
(KAUNHARI)
|
1712001000NRG24041120230298940
|
04/11/2023
|
Ramchandra Yadav
|
1712001WL026600
|
Ramchandra Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RamchandraYadav
|
AXIS BANK(607153)
|
|
38
|
MAJHGAWAN
|
MP-12-001-004-003/559
(KAUNHARI)
|
1712001000NRG24041120230298941
|
04/11/2023
|
satrupa yadav
|
1712001WL026600
|
satrupa yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
satrupayadav
|
ICICI BANK LTD(508534)
|
|
39
|
MAJHGAWAN
|
MP-12-001-004-003/560
(KAUNHARI)
|
1712001000NRG24041120230298942
|
04/11/2023
|
Motilal Yadav
|
1712001WL026600
|
Motilal Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MotilalYadav
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-004-003/564
(KAUNHARI)
|
1712001000NRG24041120230298944
|
04/11/2023
|
Rajabhaiya Yadav
|
1712001WL026600
|
Rajabhaiya Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RajabhaiyaYadav
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-003/564
(KAUNHARI)
|
1712001000NRG24041120230298943
|
04/11/2023
|
Rajabhaiya Yadav
|
1712001WL026600
|
Rajabhaiya Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RajabhaiyaYadav
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-003/569
(KAUNHARI)
|
1712001000NRG24041120230298559
|
04/11/2023
|
Sunaina Yadav
|
1712001WL026576
|
Sunaina Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
SunainaYadav
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-003/579
(KAUNHARI)
|
1712001000NRG24041120230298947
|
04/11/2023
|
Foolbai
|
1712001WL026600
|
Foolbai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-003/580
(KAUNHARI)
|
1712001000NRG24041120230298560
|
04/11/2023
|
Foolchandra
|
1712001WL026576
|
Foolchandra
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Foolchandra
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-003/581
(KAUNHARI)
|
1712001000NRG24041120230298562
|
04/11/2023
|
Ram krishan yadav
|
1712001WL026576
|
Ram krishan yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramkrishanyadav
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-003/590-A
(KAUNHARI)
|
1712001000NRG24041120230298564
|
04/11/2023
|
Rohit basor
|
1712001WL026576
|
Rohit basor
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rohitbasor
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-003/590-A
(KAUNHARI)
|
1712001000NRG24041120230298563
|
04/11/2023
|
Rohit basor
|
1712001WL026576
|
Rohit basor
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rohitbasor
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-003/594
(KAUNHARI)
|
1712001000NRG24041120230298567
|
04/11/2023
|
Rampati yadav
|
1712001WL026576
|
Rampati yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rampatiyadav
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-003/594
(KAUNHARI)
|
1712001000NRG24041120230298566
|
04/11/2023
|
Rampati yadav
|
1712001WL026576
|
Rampati yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rampatiyadav
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-003/603
(KAUNHARI)
|
1712001000NRG24041120230298949
|
04/11/2023
|
Amit Kumar
|
1712001WL026600
|
Amit Kumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
AmitKumar
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-003/603
(KAUNHARI)
|
1712001000NRG24041120230298948
|
04/11/2023
|
Amit Kumar
|
1712001WL026600
|
Amit Kumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
AmitKumar
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-003/612
(KAUNHARI)
|
1712001000NRG24041120230298950
|
04/11/2023
|
Anil Sen
|
1712001WL026600
|
Anil Sen
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
AnilSen
|
BANK OF BARODA(606985)
|
|
53
|
MAJHGAWAN
|
MP-12-001-004-003/612
(KAUNHARI)
|
1712001000NRG24041120230298951
|
04/11/2023
|
roshni
|
1712001WL026600
|
roshni
|
00176
|
IDIB000K641
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-004-003/617
(KAUNHARI)
|
1712001000NRG24041120230298954
|
04/11/2023
|
KAUSHILAYA
|
1712001WL026600
|
KAUSHILAYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
KAUSHILAYA
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-004-003/620
(KAUNHARI)
|
1712001000NRG24041120230298956
|
04/11/2023
|
BUDHIYA
|
1712001WL026600
|
BUDHIYA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
BUDHIYA
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-004-003/622
(KAUNHARI)
|
1712001000NRG24041120230298958
|
04/11/2023
|
KIRAN
|
1712001WL026600
|
KIRAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-004-003/623
(KAUNHARI)
|
1712001000NRG24041120230298959
|
04/11/2023
|
MAIYADEEN
|
1712001WL026600
|
MAIYADEEN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MAIYADEEN
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-004-003/625
(KAUNHARI)
|
1712001000NRG24041120230298961
|
04/11/2023
|
MAHESH
|
1712001WL026600
|
MAHESH
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
59
|
MAJHGAWAN
|
MP-12-001-004-003/626
(KAUNHARI)
|
1712001000NRG24041120230298962
|
04/11/2023
|
DAADOOLAL
|
1712001WL026600
|
DAADOOLAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
DAADOOLAL
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-004-003/627
(KAUNHARI)
|
1712001000NRG24041120230298963
|
04/11/2023
|
SONA
|
1712001WL026600
|
SONA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
SONA
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-004-003/629
(KAUNHARI)
|
1712001000NRG24041120230298964
|
04/11/2023
|
KESHKALI
|
1712001WL026600
|
KESHKALI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-004-003/630
(KAUNHARI)
|
1712001000NRG24041120230298965
|
04/11/2023
|
Sitaram
|
1712001WL026600
|
Sitaram
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-004-003/633
(KAUNHARI)
|
1712001000NRG24041120230298968
|
04/11/2023
|
GEETA
|
1712001WL026600
|
GEETA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
GEETA
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-004-003/634
(KAUNHARI)
|
1712001000NRG24041120230298969
|
04/11/2023
|
sakshi
|
1712001WL026600
|
sakshi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
sakshi
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-004-003/637
(KAUNHARI)
|
1712001000NRG24041120230298971
|
04/11/2023
|
Ramkhelawan
|
1712001WL026600
|
Ramkhelawan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramkhelawan
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-004-004/121
(KAUNHARI)
|
1712001000NRG24041120230298972
|
04/11/2023
|
rajauva Yadav
|
1712001WL026600
|
rajauva Yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rajauvaYadav
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-004-005/13
(KAUNHARI)
|
1712001000NRG24041120230298974
|
04/11/2023
|
ACHCHHELAL
|
1712001WL026600
|
ACHCHHELAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ACHCHHELAL
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-004-005/249
(KAUNHARI)
|
1712001000NRG24041120230298976
|
04/11/2023
|
Mithlesh yadav
|
1712001WL026600
|
Mithlesh yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Mithleshyadav
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-004-005/250
(KAUNHARI)
|
1712001000NRG24041120230298977
|
04/11/2023
|
rekha bai
|
1712001WL026600
|
rekha bai
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-004-005/87
(KAUNHARI)
|
1712001000NRG24041120230298978
|
04/11/2023
|
roopchandra yadav
|
1712001WL026600
|
roopchandra yadav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
roopchandrayadav
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-004-005/88
(KAUNHARI)
|
1712001000NRG24041120230298979
|
04/11/2023
|
rajlalan
|
1712001WL026600
|
rajlalan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rajlalan
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-003/10
(JAWARIN)
|
1712001000NRG24041120230298570
|
04/11/2023
|
RAMAUTAR
|
1712001WL026576
|
RAMAUTAR
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-003/10
(JAWARIN)
|
1712001000NRG24041120230298569
|
04/11/2023
|
RAMAUTAR
|
1712001WL026576
|
RAMAUTAR
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-003/102
(JAWARIN)
|
1712001000NRG24041120230298571
|
04/11/2023
|
PANNELAL
|
1712001WL026576
|
PANNELAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
PANNELAL
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-003/104
(JAWARIN)
|
1712001000NRG24041120230298572
|
04/11/2023
|
kandhi
|
1712001WL026576
|
kandhi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
kandhi
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-003/114
(JAWARIN)
|
1712001000NRG24041120230298577
|
04/11/2023
|
ramsajiwan
|
1712001WL026576
|
ramsajiwan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-003/114
(JAWARIN)
|
1712001000NRG24041120230298576
|
04/11/2023
|
ramsajiwan
|
1712001WL026576
|
ramsajiwan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-003/13
(JAWARIN)
|
1712001000NRG24041120230298578
|
04/11/2023
|
maiyadeen
|
1712001WL026576
|
maiyadeen
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
maiyadeen
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-003/131
(JAWARIN)
|
1712001000NRG24041120230298581
|
04/11/2023
|
budhuu
|
1712001WL026576
|
budhuu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
budhuu
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-003/131
(JAWARIN)
|
1712001000NRG24041120230298580
|
04/11/2023
|
budhuu
|
1712001WL026576
|
budhuu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
budhuu
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001000NRG24041120230298583
|
04/11/2023
|
CHUNNI
|
1712001WL026576
|
CHUNNI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-003/148
(JAWARIN)
|
1712001000NRG24041120230298582
|
04/11/2023
|
CHUNNI
|
1712001WL026576
|
CHUNNI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-003/168
(JAWARIN)
|
1712001000NRG24041120230298584
|
04/11/2023
|
munshee
|
1712001WL026576
|
munshee
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
munshee
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-003/168
(JAWARIN)
|
1712001000NRG24041120230298585
|
04/11/2023
|
Munshi
|
1712001WL026576
|
Munshi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Munshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-003/169
(JAWARIN)
|
1712001000NRG24041120230298587
|
04/11/2023
|
ramprasad
|
1712001WL026576
|
ramprasad
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-003/173
(JAWARIN)
|
1712001000NRG24041120230298589
|
04/11/2023
|
khelawan
|
1712001WL026576
|
khelawan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
khelawan
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-003/173
(JAWARIN)
|
1712001000NRG24041120230298588
|
04/11/2023
|
khelawan
|
1712001WL026576
|
khelawan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
khelawan
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001000NRG24041120230298591
|
04/11/2023
|
devraj
|
1712001WL026576
|
devraj
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
devraj
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-003/176
(JAWARIN)
|
1712001000NRG24041120230298590
|
04/11/2023
|
devraj
|
1712001WL026576
|
devraj
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
devraj
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-003/179
(JAWARIN)
|
1712001000NRG24041120230298592
|
04/11/2023
|
mohan
|
1712001WL026576
|
mohan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
mohan
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-031-003/180
(JAWARIN)
|
1712001000NRG24041120230298594
|
04/11/2023
|
ramsharn
|
1712001WL026576
|
ramsharn
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramsharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-031-003/180
(JAWARIN)
|
1712001000NRG24041120230298593
|
04/11/2023
|
RAMSHRAN
|
1712001WL026576
|
RAMSHRAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMSHRAN
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-031-003/181
(JAWARIN)
|
1712001000NRG24041120230298596
|
04/11/2023
|
nathu
|
1712001WL026576
|
nathu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHGAWAN
|
MP-12-001-031-003/181
(JAWARIN)
|
1712001000NRG24041120230298595
|
04/11/2023
|
nathu
|
1712001WL026576
|
nathu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
nathu
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-003/185
(JAWARIN)
|
1712001000NRG24041120230298600
|
04/11/2023
|
madhav
|
1712001WL026576
|
madhav
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
madhav
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-003/185
(JAWARIN)
|
1712001000NRG24041120230298599
|
04/11/2023
|
MADHAV
|
1712001WL026576
|
MADHAV
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MADHAV
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-003/187
(JAWARIN)
|
1712001000NRG24041120230298601
|
04/11/2023
|
shukul
|
1712001WL026576
|
shukul
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
shukul
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-003/190
(JAWARIN)
|
1712001000NRG24041120230298605
|
04/11/2023
|
nandi
|
1712001WL026576
|
nandi
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
nandi
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-003/196
(JAWARIN)
|
1712001000NRG24041120230298607
|
04/11/2023
|
Nanhe
|
1712001WL026576
|
Nanhe
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-003/196
(JAWARIN)
|
1712001000NRG24041120230298606
|
04/11/2023
|
nanhe
|
1712001WL026576
|
nanhe
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
nanhe
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-003/203
(JAWARIN)
|
1712001000NRG24041120230298608
|
04/11/2023
|
shivnarayan
|
1712001WL026576
|
shivnarayan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001000NRG24041120230298611
|
04/11/2023
|
brajlal
|
1712001WL026576
|
brajlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
brajlal
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-003/209
(JAWARIN)
|
1712001000NRG24041120230298610
|
04/11/2023
|
brajlal
|
1712001WL026576
|
brajlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
brajlal
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-031-003/21
(JAWARIN)
|
1712001000NRG24041120230298612
|
04/11/2023
|
RAMAUTAR
|
1712001WL026576
|
RAMAUTAR
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001000NRG24041120230298615
|
04/11/2023
|
chunka
|
1712001WL026576
|
chunka
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
chunka
|
INDIAN BANK(607105)
|
|
106
|
MAJHGAWAN
|
MP-12-001-031-003/222
(JAWARIN)
|
1712001000NRG24041120230298614
|
04/11/2023
|
CHUNKA
|
1712001WL026576
|
CHUNKA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
CHUNKA
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-031-003/224
(JAWARIN)
|
1712001000NRG24041120230298616
|
04/11/2023
|
krishna
|
1712001WL026576
|
krishna
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
krishna
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-031-003/226
(JAWARIN)
|
1712001000NRG24041120230298618
|
04/11/2023
|
vishnu
|
1712001WL026576
|
vishnu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
vishnu
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-031-003/226
(JAWARIN)
|
1712001000NRG24041120230298617
|
04/11/2023
|
vishnu
|
1712001WL026576
|
vishnu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
vishnu
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-031-003/239
(JAWARIN)
|
1712001000NRG24041120230298620
|
04/11/2023
|
Devkumar
|
1712001WL026576
|
Devkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-031-003/239
(JAWARIN)
|
1712001000NRG24041120230298619
|
04/11/2023
|
Devkumar
|
1712001WL026576
|
Devkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Devkumar
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-031-003/247
(JAWARIN)
|
1712001000NRG24041120230298622
|
04/11/2023
|
Devkumar
|
1712001WL026576
|
Devkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Devkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-031-003/247
(JAWARIN)
|
1712001000NRG24041120230298621
|
04/11/2023
|
Devkumar
|
1712001WL026576
|
Devkumar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Devkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-031-003/25
(JAWARIN)
|
1712001000NRG24041120230298625
|
04/11/2023
|
JAGMOHAN
|
1712001WL026576
|
JAGMOHAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
JAGMOHAN
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-031-003/42
(JAWARIN)
|
1712001000NRG24041120230298627
|
04/11/2023
|
RAMRATAN
|
1712001WL026576
|
RAMRATAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHGAWAN
|
MP-12-001-031-003/60
(JAWARIN)
|
1712001000NRG24041120230298630
|
04/11/2023
|
Doshlal
|
1712001WL026576
|
Doshlal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Doshlal
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-031-003/82
(JAWARIN)
|
1712001000NRG24041120230298632
|
04/11/2023
|
Sukhnandan
|
1712001WL026576
|
Sukhnandan
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Sukhnandan
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-031-003/82
(JAWARIN)
|
1712001000NRG24041120230298631
|
04/11/2023
|
SUKHNANDAN
|
1712001WL026576
|
SUKHNANDAN
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
SUKHNANDAN
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-031-003/84
(JAWARIN)
|
1712001000NRG24041120230298634
|
04/11/2023
|
MIHILAL
|
1712001WL026576
|
MIHILAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
120
|
MAJHGAWAN
|
MP-12-001-031-003/84
(JAWARIN)
|
1712001000NRG24041120230298633
|
04/11/2023
|
MIHILAL
|
1712001WL026576
|
MIHILAL
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MIHILAL
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-031-003/93
(JAWARIN)
|
1712001000NRG24041120230298636
|
04/11/2023
|
PHOOLI
|
1712001WL026576
|
PHOOLI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
PHOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHGAWAN
|
MP-12-001-031-003/93
(JAWARIN)
|
1712001000NRG24041120230298635
|
04/11/2023
|
PHOOLI
|
1712001WL026576
|
PHOOLI
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
PHOOLI
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-031-006/145-A
(JAWARIN)
|
1712001000NRG24041120230298639
|
04/11/2023
|
Beeran
|
1712001WL026576
|
Beeran
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAJHGAWAN
|
MP-12-001-031-006/162
(JAWARIN)
|
1712001000NRG24041120230298641
|
04/11/2023
|
Rampal
|
1712001WL026576
|
Rampal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rampal
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-031-006/218
(JAWARIN)
|
1712001000NRG24041120230298643
|
04/11/2023
|
Hero
|
1712001WL026576
|
Hero
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Hero
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-031-006/223
(JAWARIN)
|
1712001000NRG24041120230298646
|
04/11/2023
|
Badree
|
1712001WL026576
|
Badree
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Badree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHGAWAN
|
MP-12-001-031-006/223
(JAWARIN)
|
1712001000NRG24041120230298647
|
04/11/2023
|
badrikhaiwar
|
1712001WL026576
|
badrikhaiwar
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
badrikhaiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001000NRG24041120230298649
|
04/11/2023
|
Kammu
|
1712001WL026576
|
Kammu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kammu
|
INDIAN BANK(607105)
|
|
129
|
MAJHGAWAN
|
MP-12-001-031-006/225
(JAWARIN)
|
1712001000NRG24041120230298648
|
04/11/2023
|
Kammu
|
1712001WL026576
|
Kammu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kammu
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-031-006/227
(JAWARIN)
|
1712001000NRG24041120230298651
|
04/11/2023
|
Kishorilal
|
1712001WL026576
|
Kishorilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kishorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHGAWAN
|
MP-12-001-031-006/227
(JAWARIN)
|
1712001000NRG24041120230298650
|
04/11/2023
|
Kishorilal
|
1712001WL026576
|
Kishorilal
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Kishorilal
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001000NRG24041120230298653
|
04/11/2023
|
Ramnaresh
|
1712001WL026576
|
Ramnaresh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001000NRG24041120230298652
|
04/11/2023
|
Ramnaresh
|
1712001WL026576
|
Ramnaresh
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24041120230298655
|
04/11/2023
|
Rojgaree
|
1712001WL026576
|
Rojgaree
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rojgaree
|
INDIAN BANK(607105)
|
|
135
|
MAJHGAWAN
|
MP-12-001-031-006/239
(JAWARIN)
|
1712001000NRG24041120230298654
|
04/11/2023
|
Rojgari
|
1712001WL026576
|
Rojgari
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rojgari
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24041120230298656
|
04/11/2023
|
Resham
|
1712001WL026576
|
Resham
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Resham
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-031-006/240
(JAWARIN)
|
1712001000NRG24041120230298657
|
04/11/2023
|
Reshm
|
1712001WL026576
|
Reshm
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Reshm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-031-006/241
(JAWARIN)
|
1712001000NRG24041120230298658
|
04/11/2023
|
Munnu
|
1712001WL026576
|
Munnu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Munnu
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-031-006/241
(JAWARIN)
|
1712001000NRG24041120230298659
|
04/11/2023
|
Munnu
|
1712001WL026576
|
Munnu
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-031-006/64
(JAWARIN)
|
1712001000NRG24041120230298660
|
04/11/2023
|
MUNNA
|
1712001WL026576
|
MUNNA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-031-006/64
(JAWARIN)
|
1712001000NRG24041120230298661
|
04/11/2023
|
MUNNA
|
1712001WL026576
|
MUNNA
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-031-006/77
(JAWARIN)
|
1712001000NRG24041120230298662
|
04/11/2023
|
rajju
|
1712001WL026576
|
rajju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rajju
|
INDIAN BANK(607105)
|
|
143
|
MAJHGAWAN
|
MP-12-001-031-006/77
(JAWARIN)
|
1712001000NRG24041120230298663
|
04/11/2023
|
rajju
|
1712001WL026576
|
rajju
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rajju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-040-001/61
(CHITAHRA)
|
1712001040NRG24041120230299449
|
04/11/2023
|
govind singh
|
1712001040WL026634
|
govind singh
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
govindsingh
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-040-002/1013
(CHITAHRA)
|
1712001040NRG24041120230299454
|
04/11/2023
|
lalji kushwaha
|
1712001040WL026634
|
lalji kushwaha
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
laljikushwaha
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-040-002/1013
(CHITAHRA)
|
1712001040NRG24041120230299453
|
04/11/2023
|
lalji kushwaha
|
1712001040WL026634
|
lalji kushwaha
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
laljikushwaha
|
INDIAN BANK(607105)
|
|
147
|
MAJHGAWAN
|
MP-12-001-040-002/107
(CHITAHRA)
|
1712001040NRG24041120230299456
|
04/11/2023
|
butaiya kol
|
1712001040WL026634
|
butaiya kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
butaiyakol
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-040-002/1126
(CHITAHRA)
|
1712001040NRG24041120230299458
|
04/11/2023
|
nand kishor pandey
|
1712001040WL026634
|
nand kishor pandey
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
nandkishorpandey
|
INDIAN BANK(607105)
|
|
149
|
MAJHGAWAN
|
MP-12-001-040-002/1126
(CHITAHRA)
|
1712001040NRG24041120230299457
|
04/11/2023
|
nand kishor pandey
|
1712001040WL026634
|
nand kishor pandey
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
nandkishorpandey
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-040-002/1152
(CHITAHRA)
|
1712001040NRG24041120230299461
|
04/11/2023
|
JEEWAN LAL PANDEY
|
1712001040WL026634
|
JEEWAN LAL PANDEY
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
JEEWANLALPANDEY
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-040-002/1152
(CHITAHRA)
|
1712001040NRG24041120230299460
|
04/11/2023
|
JEEWAN LAL PANDEY
|
1712001040WL026634
|
JEEWAN LAL PANDEY
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
JEEWANLALPANDEY
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-040-002/1154
(CHITAHRA)
|
1712001040NRG24041120230299462
|
04/11/2023
|
HEMRAJ SINGH
|
1712001040WL026634
|
HEMRAJ SINGH
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
HEMRAJSINGH
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-040-002/1154
(CHITAHRA)
|
1712001040NRG24041120230299463
|
04/11/2023
|
RASHMI BAI
|
1712001040WL026634
|
RASHMI BAI
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
RASHMIBAI
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-040-002/1156
(CHITAHRA)
|
1712001040NRG24041120230299465
|
04/11/2023
|
shanti
|
1712001040WL026634
|
shanti
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
shanti
|
INDIAN BANK(607105)
|
|
155
|
MAJHGAWAN
|
MP-12-001-040-002/167
(CHITAHRA)
|
1712001040NRG24041120230299467
|
04/11/2023
|
lalla kol
|
1712001040WL026634
|
lalla kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
lallakol
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-040-002/167
(CHITAHRA)
|
1712001040NRG24041120230299466
|
04/11/2023
|
lalla kol
|
1712001040WL026634
|
lalla kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
lallakol
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-040-002/24
(CHITAHRA)
|
1712001040NRG24041120230299468
|
04/11/2023
|
jaggi kol
|
1712001040WL026634
|
jaggi kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
jaggikol
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-063-001/301
(HIRAUNDI)
|
1712001000NRG24041120230298878
|
04/11/2023
|
ARVIND
|
1712001WL026599
|
ARVIND
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ARVIND
|
CANARA BANK(508532)
|
|
159
|
MAJHGAWAN
|
MP-12-001-063-001/301
(HIRAUNDI)
|
1712001000NRG24041120230298877
|
04/11/2023
|
rajkali
|
1712001WL026599
|
rajkali
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHGAWAN
|
MP-12-001-063-003/17
(HIRAUNDI)
|
1712001000NRG24041120230298880
|
04/11/2023
|
raghunath
|
1712001WL026599
|
raghunath
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
raghunath
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-063-003/1879
(HIRAUNDI)
|
1712001000NRG24041120230298883
|
04/11/2023
|
Jainarayan Singh
|
1712001WL026599
|
Jainarayan Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
JainarayanSingh
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-063-003/39-A
(HIRAUNDI)
|
1712001000NRG24041120230298885
|
04/11/2023
|
gyan singh
|
1712001WL026599
|
gyan singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-063-003/44
(HIRAUNDI)
|
1712001000NRG24041120230298887
|
04/11/2023
|
sugreem mawasi
|
1712001WL026599
|
sugreem mawasi
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
sugreemmawasi
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-063-004/1028
(HIRAUNDI)
|
1712001000NRG24041120230298893
|
04/11/2023
|
Rajesh Singh
|
1712001WL026599
|
Rajesh Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-063-004/1037
(HIRAUNDI)
|
1712001000NRG24041120230298895
|
04/11/2023
|
Jitendra Satnami
|
1712001WL026599
|
Jitendra Satnami
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
JitendraSatnami
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-063-004/106
(HIRAUNDI)
|
1712001000NRG24041120230298897
|
04/11/2023
|
gudiya
|
1712001WL026599
|
gudiya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
gudiya
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-063-004/1063
(HIRAUNDI)
|
1712001000NRG24041120230298898
|
04/11/2023
|
Hariom Satnami
|
1712001WL026599
|
Hariom Satnami
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
HariomSatnami
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHGAWAN
|
MP-12-001-063-004/138
(HIRAUNDI)
|
1712001000NRG24041120230298900
|
04/11/2023
|
chunkewa
|
1712001WL026599
|
chunkewa
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
chunkewa
|
INDIAN BANK(607105)
|
|
169
|
MAJHGAWAN
|
MP-12-001-063-004/343
(HIRAUNDI)
|
1712001000NRG24041120230298902
|
04/11/2023
|
Maya
|
1712001WL026599
|
Maya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Maya
|
INDIAN BANK(607105)
|
|
170
|
MAJHGAWAN
|
MP-12-001-063-004/343
(HIRAUNDI)
|
1712001000NRG24041120230298901
|
04/11/2023
|
Maya
|
1712001WL026599
|
Maya
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Maya
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-063-004/845
(HIRAUNDI)
|
1712001000NRG24041120230298903
|
04/11/2023
|
Santo
|
1712001WL026599
|
Santo
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Santo
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-063-004/984
(HIRAUNDI)
|
1712001000NRG24041120230298904
|
04/11/2023
|
Jamuna prasad Varma
|
1712001WL026599
|
Jamuna prasad Varma
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
JamunaprasadVarma
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-063-004/987
(HIRAUNDI)
|
1712001000NRG24041120230298906
|
04/11/2023
|
Asha bai Varma
|
1712001WL026599
|
Asha bai Varma
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
AshabaiVarma
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-063-004/987
(HIRAUNDI)
|
1712001000NRG24041120230298905
|
04/11/2023
|
Asha bai Varma
|
1712001WL026599
|
Asha bai Varma
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
AshabaiVarma
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24041120230299023
|
04/11/2023
|
rammurat sen
|
1712001WL026602
|
rammurat sen
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
rammuratsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24041120230299022
|
04/11/2023
|
rammurat sen
|
1712001WL026602
|
rammurat sen
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
rammuratsen
|
BANK OF BARODA(606985)
|
|
177
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24041120230299021
|
04/11/2023
|
rammurat sen
|
1712001WL026602
|
rammurat sen
|
00176
|
IDIB000M571
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
178
|
MAJHGAWAN
|
MP-12-001-031-003/110
(JAWARIN)
|
1712001000NRG24041120230298574
|
04/11/2023
|
BHAU
|
1712001WL026576
|
BHAU
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
BHAU
|
INDIAN BANK(607105)
|
|
179
|
MAJHGAWAN
|
MP-12-001-031-003/182
(JAWARIN)
|
1712001000NRG24041120230298597
|
04/11/2023
|
bhoora
|
1712001WL026576
|
bhoora
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
bhoora
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-031-003/182
(JAWARIN)
|
1712001000NRG24041120230298598
|
04/11/2023
|
bhura
|
1712001WL026576
|
bhura
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
bhura
|
INDIAN BANK(607105)
|
|
181
|
MAJHGAWAN
|
MP-12-001-031-003/189
(JAWARIN)
|
1712001000NRG24041120230298603
|
04/11/2023
|
ramprasad
|
1712001WL026576
|
ramprasad
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-031-003/189
(JAWARIN)
|
1712001000NRG24041120230298602
|
04/11/2023
|
RAMPRASAD
|
1712001WL026576
|
RAMPRASAD
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-031-003/46
(JAWARIN)
|
1712001000NRG24041120230298629
|
04/11/2023
|
balbeer
|
1712001WL026576
|
balbeer
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
balbeer
|
INDIAN BANK(607105)
|
|
184
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001000NRG24041120230298638
|
04/11/2023
|
BABULAL
|
1712001WL026576
|
BABULAL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
185
|
MAJHGAWAN
|
MP-12-001-031-003/94
(JAWARIN)
|
1712001000NRG24041120230298637
|
04/11/2023
|
BABULAL
|
1712001WL026576
|
BABULAL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
186
|
MAJHGAWAN
|
MP-12-001-031-006/221
(JAWARIN)
|
1712001000NRG24041120230298645
|
04/11/2023
|
RAMAOTAR
|
1712001WL026576
|
RAMAOTAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMAOTAR
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-031-006/221
(JAWARIN)
|
1712001000NRG24041120230298644
|
04/11/2023
|
RAMAOTAR
|
1712001WL026576
|
RAMAOTAR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMAOTAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
188
|
MAJHGAWAN
|
MP-12-001-008-004/144
(JHAKHAURA)
|
1712001008NRG24041120230299527
|
04/11/2023
|
Malati Tripathi
|
1712001008WL026644
|
Malati Tripathi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
MalatiTripathi
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAJHGAWAN
|
MP-12-001-008-004/144
(JHAKHAURA)
|
1712001008NRG24041120230299526
|
04/11/2023
|
Malati Tripathi
|
1712001008WL026644
|
Malati Tripathi
|
00354
|
PUNB0267500
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
190
|
MAJHGAWAN
|
MP-12-001-006-002/98
(DEVRA)
|
1712001006NRG24041120230298871
|
04/11/2023
|
RAMHIT SAKET
|
1712001006WL026595
|
RAMHIT SAKET
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMHITSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-006-004/119
(DEVRA)
|
1712001006NRG24041120230298872
|
04/11/2023
|
dipak kushwaha
|
1712001006WL026596
|
dipak kushwaha
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
dipakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJHGAWAN
|
MP-12-001-008-004/92
(JHAKHAURA)
|
1712001008NRG24041120230299553
|
04/11/2023
|
ramji
|
1712001008WL026646
|
ramji
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-008-006/400
(JHAKHAURA)
|
1712001008NRG24041120230299554
|
04/11/2023
|
hiralal prajapati
|
1712001008WL026646
|
hiralal prajapati
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
hiralalprajapati
|
INDIAN BANK(607105)
|
|
194
|
MAJHGAWAN
|
MP-12-001-008-006/424
(JHAKHAURA)
|
1712001008NRG24041120230299520
|
04/11/2023
|
bachhulal kol
|
1712001008WL026643
|
bachhulal kol
|
00415
|
SBIN0007936
|
6
|
6
|
Processed
|
02/01/2024
|
|
332383593
|
|
bachhulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MAJHGAWAN
|
MP-12-001-008-006/424
(JHAKHAURA)
|
1712001008NRG24041120230299519
|
04/11/2023
|
bachhulal kol
|
1712001008WL026643
|
bachhulal kol
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
bachhulalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
196
|
MAJHGAWAN
|
MP-12-001-008-004/46
(JHAKHAURA)
|
1712001008NRG24041120230299549
|
04/11/2023
|
sheela
|
1712001008WL026646
|
sheela
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-006-002/73-B
(DEVRA)
|
1712001006NRG24041120230298857
|
04/11/2023
|
Seeta payasi
|
1712001006WL026594
|
Seeta payasi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Seetapayasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHGAWAN
|
MP-12-001-006-002/801
(DEVRA)
|
1712001006NRG24041120230298868
|
04/11/2023
|
KAMLESH KUMAR SAKET
|
1712001006WL026595
|
KAMLESH KUMAR SAKET
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
KAMLESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHGAWAN
|
MP-12-001-006-004/120
(DEVRA)
|
1712001006NRG24041120230298873
|
04/11/2023
|
jyoti kushwaha
|
1712001006WL026596
|
jyoti kushwaha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
jyotikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MAJHGAWAN
|
MP-12-001-040-002/1039
(CHITAHRA)
|
1712001040NRG24041120230299455
|
04/11/2023
|
santosh kol
|
1712001040WL026634
|
santosh kol
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
santoshkol
|
INDIAN BANK(607105)
|
|
201
|
MAJHGAWAN
|
MP-12-001-040-002/113
(CHITAHRA)
|
1712001040NRG24041120230299459
|
04/11/2023
|
ramsajeevan
|
1712001040WL026634
|
ramsajeevan
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAJHGAWAN
|
MP-12-001-063-003/17-A
(HIRAUNDI)
|
1712001000NRG24041120230298881
|
04/11/2023
|
vishwanath singh
|
1712001WL026599
|
vishwanath singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
vishwanathsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAJHGAWAN
|
MP-12-001-063-003/1850
(HIRAUNDI)
|
1712001000NRG24041120230298882
|
04/11/2023
|
Gadesh Singh
|
1712001WL026599
|
Gadesh Singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
GadeshSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAJHGAWAN
|
MP-12-001-063-003/1886
(HIRAUNDI)
|
1712001000NRG24041120230298884
|
04/11/2023
|
Seema singh
|
1712001WL026599
|
Seema singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Seemasingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHGAWAN
|
MP-12-001-063-003/42
(HIRAUNDI)
|
1712001000NRG24041120230298886
|
04/11/2023
|
Mahendra
|
1712001WL026599
|
Mahendra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
206
|
MAJHGAWAN
|
MP-12-001-063-003/903
(HIRAUNDI)
|
1712001000NRG24041120230298890
|
04/11/2023
|
jay narayan singh
|
1712001WL026599
|
jay narayan singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
jaynarayansingh
|
INDIAN BANK(607105)
|
|
207
|
MAJHGAWAN
|
MP-12-001-063-003/903
(HIRAUNDI)
|
1712001000NRG24041120230298891
|
04/11/2023
|
jaynarayan
|
1712001WL026599
|
jaynarayan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAJHGAWAN
|
MP-12-001-063-004/1066
(HIRAUNDI)
|
1712001000NRG24041120230298899
|
04/11/2023
|
Ravishankar Satnami
|
1712001WL026599
|
Ravishankar Satnami
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RavishankarSatnami
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-079-002/17
(MAHTAIN)
|
1712001079NRG24041120230299508
|
04/11/2023
|
babulal
|
1712001079WL026642
|
babulal
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJHGAWAN
|
MP-12-001-079-002/568
(MAHTAIN)
|
1712001079NRG24041120230299509
|
04/11/2023
|
SANTOSH YADAV
|
1712001079WL026642
|
SANTOSH YADAV
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAJHGAWAN
|
MP-12-001-079-005/49
(MAHTAIN)
|
1712001079NRG24041120230299513
|
04/11/2023
|
PURAN SINGH
|
1712001079WL026642
|
PURAN SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
212
|
MAJHGAWAN
|
MP-12-001-006-001/488
(DEVRA)
|
1712001006NRG24041120230298859
|
04/11/2023
|
Kesh kali
|
1712001006WL026595
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-006-002/112
(DEVRA)
|
1712001006NRG24041120230298860
|
04/11/2023
|
sipahi lal
|
1712001006WL026595
|
sipahi lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
sipahilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-006-002/114-B
(DEVRA)
|
1712001006NRG24041120230298861
|
04/11/2023
|
Malati
|
1712001006WL026595
|
Malati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Malati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MAJHGAWAN
|
MP-12-001-006-002/181-A
(DEVRA)
|
1712001006NRG24041120230298854
|
04/11/2023
|
Purshotam saket
|
1712001006WL026594
|
Purshotam saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Purshotamsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-006-002/282-A
(DEVRA)
|
1712001006NRG24041120230298862
|
04/11/2023
|
manoj
|
1712001006WL026595
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MAJHGAWAN
|
MP-12-001-006-002/565
(DEVRA)
|
1712001006NRG24041120230298863
|
04/11/2023
|
Badri yadav
|
1712001006WL026595
|
Badri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Badriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-006-002/610
(DEVRA)
|
1712001006NRG24041120230298855
|
04/11/2023
|
Ram prasad
|
1712001006WL026594
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-006-002/630
(DEVRA)
|
1712001006NRG24041120230298864
|
04/11/2023
|
Sundar lal
|
1712001006WL026595
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MAJHGAWAN
|
MP-12-001-006-002/690-A
(DEVRA)
|
1712001006NRG24041120230298856
|
04/11/2023
|
arun kumar varma
|
1712001006WL026594
|
arun kumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
arunkumarvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAJHGAWAN
|
MP-12-001-006-002/789
(DEVRA)
|
1712001006NRG24041120230298867
|
04/11/2023
|
KALLI KUSHWAHA
|
1712001006WL026595
|
KALLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
KALLIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-006-002/793
(DEVRA)
|
1712001006NRG24041120230298858
|
04/11/2023
|
PUSHPA KOL
|
1712001006WL026594
|
PUSHPA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
PUSHPAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-006-002/84-A
(DEVRA)
|
1712001006NRG24041120230298869
|
04/11/2023
|
SANTLAL SAKET
|
1712001006WL026595
|
SANTLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
SANTLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-006-002/86-B
(DEVRA)
|
1712001006NRG24041120230298870
|
04/11/2023
|
RANI TRIPATHI
|
1712001006WL026595
|
RANI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
RANITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-008-001/248
(JHAKHAURA)
|
1712001008NRG24041120230299547
|
04/11/2023
|
sudama
|
1712001008WL026646
|
sudama
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-008-001/5
(JHAKHAURA)
|
1712001008NRG24041120230299542
|
04/11/2023
|
shivdhari
|
1712001008WL026645
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-008-004/105
(JHAKHAURA)
|
1712001008NRG24041120230299521
|
04/11/2023
|
premlal gupta
|
1712001008WL026644
|
premlal gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
premlalgupta
|
INDIAN BANK(607105)
|
|
228
|
MAJHGAWAN
|
MP-12-001-008-004/121
(JHAKHAURA)
|
1712001008NRG24041120230299523
|
04/11/2023
|
foolkali
|
1712001008WL026644
|
foolkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
foolkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-008-004/121
(JHAKHAURA)
|
1712001008NRG24041120230299522
|
04/11/2023
|
ramsusheel
|
1712001008WL026644
|
ramsusheel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramsusheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHGAWAN
|
MP-12-001-008-004/123
(JHAKHAURA)
|
1712001008NRG24041120230299525
|
04/11/2023
|
Brij Lal Kol
|
1712001008WL026644
|
Brij Lal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
BrijLalKol
|
INDIAN BANK(607105)
|
|
231
|
MAJHGAWAN
|
MP-12-001-008-004/123
(JHAKHAURA)
|
1712001008NRG24041120230299524
|
04/11/2023
|
Brij Lal Kol
|
1712001008WL026644
|
Brij Lal Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
BrijLalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-008-004/16
(JHAKHAURA)
|
1712001008NRG24041120230299544
|
04/11/2023
|
MOHAN
|
1712001008WL026645
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-008-004/16
(JHAKHAURA)
|
1712001008NRG24041120230299543
|
04/11/2023
|
MOHAN
|
1712001008WL026645
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-008-004/21
(JHAKHAURA)
|
1712001008NRG24041120230299546
|
04/11/2023
|
butaiya kol
|
1712001008WL026645
|
butaiya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
butaiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-008-004/21
(JHAKHAURA)
|
1712001008NRG24041120230299545
|
04/11/2023
|
sukhraj kol
|
1712001008WL026645
|
sukhraj kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
sukhrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-008-004/334
(JHAKHAURA)
|
1712001008NRG24041120230299528
|
04/11/2023
|
dharmraj
|
1712001008WL026644
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-008-004/46
(JHAKHAURA)
|
1712001008NRG24041120230299548
|
04/11/2023
|
Rahesh
|
1712001008WL026646
|
Rahesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
Rahesh
|
INDIAN BANK(607105)
|
|
238
|
MAJHGAWAN
|
MP-12-001-008-004/58
(JHAKHAURA)
|
1712001008NRG24041120230299551
|
04/11/2023
|
PADUM
|
1712001008WL026646
|
PADUM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
PADUM
|
INDIAN BANK(607105)
|
|
239
|
MAJHGAWAN
|
MP-12-001-008-004/58
(JHAKHAURA)
|
1712001008NRG24041120230299550
|
04/11/2023
|
PADUM
|
1712001008WL026646
|
PADUM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
PADUM
|
INDIAN BANK(607105)
|
|
240
|
MAJHGAWAN
|
MP-12-001-008-004/62
(JHAKHAURA)
|
1712001008NRG24041120230299552
|
04/11/2023
|
ramshusheel
|
1712001008WL026646
|
ramshusheel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
ramshusheel
|
INDIAN BANK(607105)
|
|
241
|
MAJHGAWAN
|
MP-12-001-008-004/78
(JHAKHAURA)
|
1712001008NRG24041120230299533
|
04/11/2023
|
roshanlal
|
1712001008WL026644
|
roshanlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
roshanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-008-004/78
(JHAKHAURA)
|
1712001008NRG24041120230299534
|
04/11/2023
|
Roshanlal Gupta
|
1712001008WL026644
|
Roshanlal Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
RoshanlalGupta
|
INDIAN BANK(607105)
|
|
243
|
MAJHGAWAN
|
MP-12-001-008-004/80
(JHAKHAURA)
|
1712001008NRG24041120230299535
|
04/11/2023
|
Arjun
|
1712001008WL026644
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-008-004/80
(JHAKHAURA)
|
1712001008NRG24041120230299536
|
04/11/2023
|
susheela
|
1712001008WL026644
|
susheela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-008-004/87
(JHAKHAURA)
|
1712001008NRG24041120230299538
|
04/11/2023
|
ramesh gupta
|
1712001008WL026644
|
ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
MAJHGAWAN
|
MP-12-001-008-004/87
(JHAKHAURA)
|
1712001008NRG24041120230299537
|
04/11/2023
|
ramesh gupta
|
1712001008WL026644
|
ramesh gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
rameshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-008-006/108
(JHAKHAURA)
|
1712001008NRG24041120230299539
|
04/11/2023
|
chhotelal
|
1712001008WL026644
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-008-006/108
(JHAKHAURA)
|
1712001008NRG24041120230299515
|
04/11/2023
|
sangeeta
|
1712001008WL026643
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHGAWAN
|
MP-12-001-008-006/396
(JHAKHAURA)
|
1712001008NRG24041120230299516
|
04/11/2023
|
vinod
|
1712001008WL026643
|
vinod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-008-006/396
(JHAKHAURA)
|
1712001008NRG24041120230299517
|
04/11/2023
|
vinod prajapati
|
1712001008WL026643
|
vinod prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
vinodprajapati
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAJHGAWAN
|
MP-12-001-008-006/40
(JHAKHAURA)
|
1712001008NRG24041120230299518
|
04/11/2023
|
kashi kol
|
1712001008WL026643
|
kashi kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
kashikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-008-006/54
(JHAKHAURA)
|
1712001008NRG24041120230299558
|
04/11/2023
|
gaya
|
1712001008WL026646
|
gaya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-008-006/54
(JHAKHAURA)
|
1712001008NRG24041120230299559
|
04/11/2023
|
leela
|
1712001008WL026646
|
leela
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHGAWAN
|
MP-12-001-008-006/87
(JHAKHAURA)
|
1712001008NRG24041120230299561
|
04/11/2023
|
Devnath Vishwakarma
|
1712001008WL026646
|
Devnath Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332383593
|
|
DevnathVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAJHGAWAN
|
MP-12-001-040-001/35
(CHITAHRA)
|
1712001040NRG24041120230299448
|
04/11/2023
|
BACCHA
|
1712001040WL026634
|
BACCHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
BACCHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-040-001/63
(CHITAHRA)
|
1712001040NRG24041120230299450
|
04/11/2023
|
falgo
|
1712001040WL026634
|
falgo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
falgo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHGAWAN
|
MP-12-001-040-001/65
(CHITAHRA)
|
1712001040NRG24041120230299452
|
04/11/2023
|
santosh
|
1712001040WL026634
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
santosh
|
INDIAN BANK(607105)
|
|
258
|
MAJHGAWAN
|
MP-12-001-040-001/65
(CHITAHRA)
|
1712001040NRG24041120230299451
|
04/11/2023
|
santosh
|
1712001040WL026634
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-040-002/37
(CHITAHRA)
|
1712001040NRG24041120230299470
|
04/11/2023
|
RAMLAL
|
1712001040WL026634
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
260
|
MAJHGAWAN
|
MP-12-001-063-003/10
(HIRAUNDI)
|
1712001000NRG24041120230298879
|
04/11/2023
|
Jageswar
|
1712001WL026599
|
Jageswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
Jageswar
|
INDIAN BANK(607105)
|
|
261
|
MAJHGAWAN
|
MP-12-001-063-004/1010
(HIRAUNDI)
|
1712001000NRG24041120230298892
|
04/11/2023
|
Jaipratap Singh
|
1712001WL026599
|
Jaipratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
JaipratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
MAJHGAWAN
|
MP-12-001-079-001/121
(MAHTAIN)
|
1712001079NRG24041120230299504
|
04/11/2023
|
RAMVEER
|
1712001079WL026642
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMVEER
|
INDIAN BANK(607105)
|
|
263
|
MAJHGAWAN
|
MP-12-001-079-001/182
(MAHTAIN)
|
1712001079NRG24041120230299505
|
04/11/2023
|
GANESH
|
1712001079WL026642
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-079-001/182
(MAHTAIN)
|
1712001079NRG24041120230299506
|
04/11/2023
|
RAMDHULARI
|
1712001079WL026642
|
RAMDHULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
RAMDHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MAJHGAWAN
|
MP-12-001-079-001/282
(MAHTAIN)
|
1712001079NRG24041120230299507
|
04/11/2023
|
NETA
|
1712001079WL026642
|
NETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
NETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHGAWAN
|
MP-12-001-079-002/86
(MAHTAIN)
|
1712001079NRG24041120230299510
|
04/11/2023
|
DEVMATIYA
|
1712001079WL026642
|
DEVMATIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
DEVMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHGAWAN
|
MP-12-001-079-005/42
(MAHTAIN)
|
1712001079NRG24041120230299512
|
04/11/2023
|
munna
|
1712001079WL026642
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAJHGAWAN
|
MP-12-001-079-005/42
(MAHTAIN)
|
1712001079NRG24041120230299511
|
04/11/2023
|
munna
|
1712001079WL026642
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHGAWAN
|
MP-12-001-079-005/581
(MAHTAIN)
|
1712001079NRG24041120230299514
|
04/11/2023
|
Umasankar Mawasi
|
1712001079WL026642
|
Umasankar Mawasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
UmasankarMawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-095-001/1873
(PALDEV)
|
1712001000NRG24041120230299020
|
04/11/2023
|
MOHAN LALSEN
|
1712001WL026602
|
MOHAN LALSEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
MOHANLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
MAJHGAWAN
|
MP-12-001-095-001/2018
(PALDEV)
|
1712001000NRG24041120230299024
|
04/11/2023
|
mubarak shekh
|
1712001WL026602
|
mubarak shekh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
mubarakshekh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHGAWAN
|
MP-12-001-095-001/2018
(PALDEV)
|
1712001000NRG24041120230299026
|
04/11/2023
|
Sahidan Bano
|
1712001WL026602
|
Sahidan Bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
SahidanBano
|
UNION BANK OF INDIA(508500)
|
|
273
|
MAJHGAWAN
|
MP-12-001-095-001/2018
(PALDEV)
|
1712001000NRG24041120230299025
|
04/11/2023
|
Sahidan Bano
|
1712001WL026602
|
Sahidan Bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
SahidanBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHGAWAN
|
MP-12-001-095-001/2359
(PALDEV)
|
1712001000NRG24041120230299028
|
04/11/2023
|
Bhura Ravi
|
1712001WL026602
|
Bhura Ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
BhuraRavi
|
BANK OF BARODA(606985)
|
|
275
|
MAJHGAWAN
|
MP-12-001-095-001/2373
(PALDEV)
|
1712001000NRG24041120230299031
|
04/11/2023
|
Chhotelal
|
1712001WL026602
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHGAWAN
|
MP-12-001-095-001/2379
(PALDEV)
|
1712001000NRG24041120230299034
|
04/11/2023
|
Rajesh Prasad
|
1712001WL026602
|
Rajesh Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
RajeshPrasad
|
BANK OF INDIA(508505)
|
|
277
|
MAJHGAWAN
|
MP-12-001-095-001/2379
(PALDEV)
|
1712001000NRG24041120230299033
|
04/11/2023
|
Rajesh Prasad
|
1712001WL026602
|
Rajesh Prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
RajeshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHGAWAN
|
MP-12-001-095-001/5-A
(PALDEV)
|
1712001000NRG24041120230299037
|
04/11/2023
|
Yogendra
|
1712001WL026602
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
Yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHGAWAN
|
MP-12-001-095-001/5-A
(PALDEV)
|
1712001000NRG24041120230299036
|
04/11/2023
|
Yogendra
|
1712001WL026602
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
Yogendra
|
GRAMIN BANK OF ARYAVART(508509)
|
|
280
|
MAJHGAWAN
|
MP-12-001-095-001/5-A
(PALDEV)
|
1712001000NRG24041120230299035
|
04/11/2023
|
Yogendra
|
1712001WL026602
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
Yogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHGAWAN
|
MP-12-001-095-001/8588
(PALDEV)
|
1712001000NRG24041120230299038
|
04/11/2023
|
devraj
|
1712001WL026602
|
devraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89325
|
89325
|
|
|
|
|
|
|
|
|
282
|
MAJHGAWAN
|
MP-12-001-004-003/405
(KAUNHARI)
|
1712001000NRG24041120230298922
|
04/11/2023
|
PhooLCHANDRA
|
1712001WL026600
|
PhooLCHANDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332383593
|
|
PhooLCHANDRA
|
INDIAN BANK(607105)
|
|
283
|
MAJHGAWAN
|
MP-12-001-095-001/2374
(PALDEV)
|
1712001000NRG24041120230299032
|
04/11/2023
|
Ulaphat Khan
|
1712001WL026602
|
Ulaphat Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332383593
|
|
UlaphatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372115
|
372115
|
|
|
|
|
|
|
|