|
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-12-001-070-001/1377
(BARAUNDHA)
|
1712001070NRG24021120230296328
|
02/11/2023
|
shree ram
|
1712001070WL026339
|
shree ram
|
00045
|
BARB0VJSATN
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-053-001/147
(BADERAKALAN)
|
1712001000NRG24021120230296060
|
02/11/2023
|
sheela
|
1712001WL026319
|
sheela
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
sheela
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-053-001/27
(BADERAKALAN)
|
1712001000NRG24021120230296062
|
02/11/2023
|
dashodiya
|
1712001WL026319
|
dashodiya
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
dashodiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHGAWAN
|
MP-12-001-053-001/297
(BADERAKALAN)
|
1712001000NRG24021120230296064
|
02/11/2023
|
babulal mishra
|
1712001WL026319
|
babulal mishra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
babulalmishra
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-053-001/297
(BADERAKALAN)
|
1712001000NRG24021120230296063
|
02/11/2023
|
babulal mishra
|
1712001WL026319
|
babulal mishra
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
babulalmishra
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-053-001/298
(BADERAKALAN)
|
1712001000NRG24021120230296065
|
02/11/2023
|
chandadevi saket
|
1712001WL026319
|
chandadevi saket
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
chandadevisaket
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-053-001/302-A
(BADERAKALAN)
|
1712001000NRG24021120230296066
|
02/11/2023
|
ramkesh
|
1712001WL026319
|
ramkesh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-053-001/309
(BADERAKALAN)
|
1712001053NRG24011120230295230
|
02/11/2023
|
ramkumar kol
|
1712001053WL026258
|
ramkumar kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramkumarkol
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-053-001/39
(BADERAKALAN)
|
1712001000NRG24021120230296068
|
02/11/2023
|
Narendra
|
1712001WL026319
|
Narendra
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Narendra
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-053-001/425
(BADERAKALAN)
|
1712001053NRG24011120230295231
|
02/11/2023
|
Brajesh
|
1712001053WL026258
|
Brajesh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Brajesh
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-053-001/425
(BADERAKALAN)
|
1712001053NRG24011120230295232
|
02/11/2023
|
Brajrsh
|
1712001053WL026258
|
Brajrsh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Brajrsh
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-053-001/434
(BADERAKALAN)
|
1712001000NRG24021120230296071
|
02/11/2023
|
rajneesh sen
|
1712001WL026319
|
rajneesh sen
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajneeshsen
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-053-001/442
(BADERAKALAN)
|
1712001000NRG24021120230296073
|
02/11/2023
|
Shivmohan
|
1712001WL026319
|
Shivmohan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Shivmohan
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-053-001/442
(BADERAKALAN)
|
1712001000NRG24021120230296072
|
02/11/2023
|
Shivmohan
|
1712001WL026319
|
Shivmohan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Shivmohan
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-053-001/445
(BADERAKALAN)
|
1712001053NRG24011120230295234
|
02/11/2023
|
Vinod
|
1712001053WL026258
|
Vinod
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Vinod
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-053-001/445
(BADERAKALAN)
|
1712001053NRG24011120230295233
|
02/11/2023
|
Vinod
|
1712001053WL026258
|
Vinod
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Vinod
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-053-001/454
(BADERAKALAN)
|
1712001000NRG24021120230296074
|
02/11/2023
|
ramsharan
|
1712001WL026319
|
ramsharan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramsharan
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-053-001/460
(BADERAKALAN)
|
1712001000NRG24021120230296077
|
02/11/2023
|
shyam kol
|
1712001WL026319
|
shyam kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
shyamkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHGAWAN
|
MP-12-001-053-001/460
(BADERAKALAN)
|
1712001000NRG24021120230296076
|
02/11/2023
|
shyam kol
|
1712001WL026319
|
shyam kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
shyamkol
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-053-001/501
(BADERAKALAN)
|
1712001053NRG24011120230295236
|
02/11/2023
|
SANTOSH
|
1712001053WL026258
|
SANTOSH
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHGAWAN
|
MP-12-001-053-001/501
(BADERAKALAN)
|
1712001053NRG24011120230295235
|
02/11/2023
|
Santosh
|
1712001053WL026258
|
Santosh
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Santosh
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-053-001/518
(BADERAKALAN)
|
1712001000NRG24021120230296080
|
02/11/2023
|
Deepak kol
|
1712001WL026319
|
Deepak kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Deepakkol
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-053-001/518
(BADERAKALAN)
|
1712001000NRG24021120230296081
|
02/11/2023
|
kunni kol
|
1712001WL026319
|
kunni kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
kunnikol
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-053-001/521
(BADERAKALAN)
|
1712001053NRG24011120230295238
|
02/11/2023
|
Laxmi Saket
|
1712001053WL026258
|
Laxmi Saket
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
LaxmiSaket
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-053-001/521
(BADERAKALAN)
|
1712001053NRG24011120230295237
|
02/11/2023
|
Rajabhaiya Saket
|
1712001053WL026258
|
Rajabhaiya Saket
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RajabhaiyaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJHGAWAN
|
MP-12-001-053-001/524
(BADERAKALAN)
|
1712001000NRG24021120230296083
|
02/11/2023
|
Rajendra Kumar Saket
|
1712001WL026319
|
Rajendra Kumar Saket
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RajendraKumarSaket
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-053-001/525
(BADERAKALAN)
|
1712001000NRG24021120230296085
|
02/11/2023
|
hira
|
1712001WL026319
|
hira
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHGAWAN
|
MP-12-001-053-001/527
(BADERAKALAN)
|
1712001053NRG24011120230295239
|
02/11/2023
|
Govind Kol
|
1712001053WL026258
|
Govind Kol
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
GovindKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24011120230295671
|
02/11/2023
|
sunita
|
1712001058WL026298
|
sunita
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
sunita
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-058-002/169
(BERAHANA BANDHI)
|
1712001058NRG24011120230295670
|
02/11/2023
|
sunita
|
1712001058WL026298
|
sunita
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
sunita
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-058-002/21-B
(BERAHANA BANDHI)
|
1712001058NRG24011120230295675
|
02/11/2023
|
kallu
|
1712001058WL026298
|
kallu
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
kallu
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-059-002/555
(DOMHAI)
|
1712001059NRG24011120230295079
|
02/11/2023
|
Kushumkali verma
|
1712001059WL026245
|
Kushumkali verma
|
00176
|
IDIB000B835
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Kushumkaliverma
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-059-002/558
(DOMHAI)
|
1712001059NRG24011120230295080
|
02/11/2023
|
RAMDAYAL SAKET
|
1712001059WL026245
|
RAMDAYAL SAKET
|
00176
|
IDIB000B835
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMDAYALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24011120230295084
|
02/11/2023
|
Rajesh
|
1712001059WL026245
|
Rajesh
|
00176
|
IDIB000B835
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24011120230295083
|
02/11/2023
|
Rajesh Saket
|
1712001059WL026245
|
Rajesh Saket
|
00176
|
IDIB000B835
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHGAWAN
|
MP-12-001-059-002/844
(DOMHAI)
|
1712001059NRG24011120230295087
|
02/11/2023
|
Rabisan Saket
|
1712001059WL026245
|
Rabisan Saket
|
00176
|
IDIB000B835
|
900
|
900
|
Processed
|
02/01/2024
|
|
332848389
|
|
RabisanSaket
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24021120230296404
|
02/11/2023
|
ramashankar kachi
|
1712001094WL026346
|
ramashankar kachi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-094-002/220
(PADUHAR)
|
1712001094NRG24021120230296403
|
02/11/2023
|
ramashankar kachi
|
1712001094WL026346
|
ramashankar kachi
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramashankarkachi
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-094-002/254
(PADUHAR)
|
1712001094NRG24021120230296406
|
02/11/2023
|
saukhilal sen
|
1712001094WL026346
|
saukhilal sen
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
saukhilalsen
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-094-002/789
(PADUHAR)
|
1712001094NRG24021120230296411
|
02/11/2023
|
susheel
|
1712001094WL026346
|
susheel
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
susheel
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-094-002/792
(PADUHAR)
|
1712001094NRG24021120230296416
|
02/11/2023
|
Dharmendra kumar dwivedi
|
1712001094WL026346
|
Dharmendra kumar dwivedi
|
00176
|
IDIB000B835
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
Dharmendrakumardwivedi
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-094-002/792
(PADUHAR)
|
1712001094NRG24021120230296414
|
02/11/2023
|
Ramlakhan Dwivedi
|
1712001094WL026346
|
Ramlakhan Dwivedi
|
00176
|
IDIB000B835
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
RamlakhanDwivedi
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-094-002/86
(PADUHAR)
|
1712001094NRG24021120230296422
|
02/11/2023
|
Butan dahiya
|
1712001094WL026346
|
Butan dahiya
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
Butandahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAJHGAWAN
|
MP-12-001-094-002/86
(PADUHAR)
|
1712001094NRG24021120230296421
|
02/11/2023
|
butaniya
|
1712001094WL026346
|
butaniya
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
butaniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54844
|
54844
|
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-044-002/253
(GORASARI)
|
1712001044NRG24011120230295890
|
02/11/2023
|
Shilu kol
|
1712001044WL026311
|
Shilu kol
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
Shilukol
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-044-002/26-A
(GORASARI)
|
1712001044NRG24011120230295892
|
02/11/2023
|
terasiya
|
1712001044WL026311
|
terasiya
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHGAWAN
|
MP-12-001-044-002/260
(GORASARI)
|
1712001044NRG24011120230295893
|
02/11/2023
|
Rajesh
|
1712001044WL026311
|
Rajesh
|
00176
|
IDIB000J530
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-058-002/1
(BERAHANA BANDHI)
|
1712001058NRG24011120230295653
|
02/11/2023
|
ramji
|
1712001058WL026298
|
ramji
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramji
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-058-002/1
(BERAHANA BANDHI)
|
1712001058NRG24011120230295654
|
02/11/2023
|
sundariya
|
1712001058WL026298
|
sundariya
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
sundariya
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24011120230295657
|
02/11/2023
|
prashant
|
1712001058WL026298
|
prashant
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
prashant
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24011120230295656
|
02/11/2023
|
prashant
|
1712001058WL026298
|
prashant
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
prashant
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-058-002/100
(BERAHANA BANDHI)
|
1712001058NRG24011120230295655
|
02/11/2023
|
prashant
|
1712001058WL026298
|
prashant
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
prashant
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-058-002/101
(BERAHANA BANDHI)
|
1712001058NRG24011120230295658
|
02/11/2023
|
Bhagmaniya
|
1712001058WL026298
|
Bhagmaniya
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Bhagmaniya
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24011120230295660
|
02/11/2023
|
RAMPRASHAN
|
1712001058WL026298
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-058-002/102
(BERAHANA BANDHI)
|
1712001058NRG24011120230295659
|
02/11/2023
|
RAMPRASHAN
|
1712001058WL026298
|
RAMPRASHAN
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMPRASHAN
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-058-002/106
(BERAHANA BANDHI)
|
1712001058NRG24011120230295662
|
02/11/2023
|
LOTAN
|
1712001058WL026298
|
LOTAN
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
LOTAN
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-058-002/106
(BERAHANA BANDHI)
|
1712001058NRG24011120230295661
|
02/11/2023
|
LOTAN
|
1712001058WL026298
|
LOTAN
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
LOTAN
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-058-002/112
(BERAHANA BANDHI)
|
1712001058NRG24011120230295663
|
02/11/2023
|
Munni
|
1712001058WL026298
|
Munni
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Munni
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24011120230295667
|
02/11/2023
|
Kamlesh
|
1712001058WL026298
|
Kamlesh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-058-002/125
(BERAHANA BANDHI)
|
1712001058NRG24011120230295666
|
02/11/2023
|
Kamlesh
|
1712001058WL026298
|
Kamlesh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-058-002/140
(BERAHANA BANDHI)
|
1712001058NRG24011120230295669
|
02/11/2023
|
rajni
|
1712001058WL026298
|
rajni
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajni
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-058-002/140
(BERAHANA BANDHI)
|
1712001058NRG24011120230295668
|
02/11/2023
|
santosh
|
1712001058WL026298
|
santosh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
santosh
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-058-002/176
(BERAHANA BANDHI)
|
1712001058NRG24011120230295673
|
02/11/2023
|
pooja
|
1712001058WL026298
|
pooja
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
pooja
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-058-002/176
(BERAHANA BANDHI)
|
1712001058NRG24011120230295672
|
02/11/2023
|
pooja
|
1712001058WL026298
|
pooja
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHGAWAN
|
MP-12-001-058-002/21
(BERAHANA BANDHI)
|
1712001058NRG24011120230295674
|
02/11/2023
|
Dadu
|
1712001058WL026298
|
Dadu
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Dadu
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001058NRG24011120230295677
|
02/11/2023
|
PREMLAL
|
1712001058WL026298
|
PREMLAL
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-058-002/23
(BERAHANA BANDHI)
|
1712001058NRG24011120230295676
|
02/11/2023
|
RAM BAI
|
1712001058WL026298
|
RAM BAI
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-058-002/45-C
(BERAHANA BANDHI)
|
1712001058NRG24011120230295681
|
02/11/2023
|
ramuthar singh
|
1712001058WL026298
|
ramuthar singh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramutharsingh
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-058-002/45-C
(BERAHANA BANDHI)
|
1712001058NRG24011120230295680
|
02/11/2023
|
ramuthar singh
|
1712001058WL026298
|
ramuthar singh
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramutharsingh
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295683
|
02/11/2023
|
maya
|
1712001058WL026298
|
maya
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
maya
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-058-002/61-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295682
|
02/11/2023
|
rajkumar
|
1712001058WL026298
|
rajkumar
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-058-002/8-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295685
|
02/11/2023
|
ashok
|
1712001058WL026298
|
ashok
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
ashok
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001058NRG24011120230295687
|
02/11/2023
|
prabha
|
1712001058WL026298
|
prabha
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
prabha
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-058-002/88
(BERAHANA BANDHI)
|
1712001058NRG24011120230295686
|
02/11/2023
|
ramji
|
1712001058WL026298
|
ramji
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramji
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-058-002/9-B
(BERAHANA BANDHI)
|
1712001058NRG24011120230295689
|
02/11/2023
|
sitaram
|
1712001058WL026298
|
sitaram
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
sitaram
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-058-002/9-B
(BERAHANA BANDHI)
|
1712001058NRG24011120230295688
|
02/11/2023
|
sitaram
|
1712001058WL026298
|
sitaram
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
sitaram
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-058-002/97-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295691
|
02/11/2023
|
kamta
|
1712001058WL026298
|
kamta
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
kamta
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-058-002/97-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295690
|
02/11/2023
|
kamta
|
1712001058WL026298
|
kamta
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
kamta
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-058-002/99
(BERAHANA BANDHI)
|
1712001058NRG24011120230295693
|
02/11/2023
|
anurama
|
1712001058WL026298
|
anurama
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
anurama
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-058-002/99
(BERAHANA BANDHI)
|
1712001058NRG24011120230295692
|
02/11/2023
|
anurama
|
1712001058WL026298
|
anurama
|
00176
|
IDIB000J530
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
anurama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-023-001/1471
(BHIYAMAU)
|
1712001023NRG24011120230295797
|
02/11/2023
|
Safeena
|
1712001023WL026306
|
Safeena
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Safeena
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-023-001/1471
(BHIYAMAU)
|
1712001023NRG24011120230295796
|
02/11/2023
|
Safeena
|
1712001023WL026306
|
Safeena
|
00176
|
IDIB000K641
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Safeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-023-001/1424
(BHIYAMAU)
|
1712001023NRG24011120230295774
|
02/11/2023
|
chandrakali
|
1712001023WL026305
|
chandrakali
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
chandrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-040-001/423
(CHITAHRA)
|
1712001040NRG24011120230295323
|
02/11/2023
|
sunil sahu
|
1712001040WL026270
|
sunil sahu
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
sunilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHGAWAN
|
MP-12-001-040-001/958
(CHITAHRA)
|
1712001040NRG24011120230295325
|
02/11/2023
|
anil kumar saket
|
1712001040WL026270
|
anil kumar saket
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
anilkumarsaket
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-040-001/958
(CHITAHRA)
|
1712001040NRG24011120230295324
|
02/11/2023
|
anil kumar saket
|
1712001040WL026270
|
anil kumar saket
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
anilkumarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHGAWAN
|
MP-12-001-040-002/1010
(CHITAHRA)
|
1712001040NRG24011120230295328
|
02/11/2023
|
Ramkrishna chaturvedi
|
1712001040WL026270
|
Ramkrishna chaturvedi
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramkrishnachaturvedi
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-040-002/176
(CHITAHRA)
|
1712001040NRG24011120230295330
|
02/11/2023
|
lavkush kol
|
1712001040WL026270
|
lavkush kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
lavkushkol
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-040-002/176
(CHITAHRA)
|
1712001040NRG24011120230295331
|
02/11/2023
|
sunadariya
|
1712001040WL026270
|
sunadariya
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
sunadariya
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-040-002/240
(CHITAHRA)
|
1712001040NRG24011120230295334
|
02/11/2023
|
ramayan prasad
|
1712001040WL026270
|
ramayan prasad
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramayanprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHGAWAN
|
MP-12-001-040-002/240
(CHITAHRA)
|
1712001040NRG24011120230295333
|
02/11/2023
|
ramayan prasad
|
1712001040WL026270
|
ramayan prasad
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramayanprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHGAWAN
|
MP-12-001-040-002/66
(CHITAHRA)
|
1712001040NRG24011120230295336
|
02/11/2023
|
sundar lal kol
|
1712001040WL026270
|
sundar lal kol
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
sundarlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJHGAWAN
|
MP-12-001-070-001/633
(BARAUNDHA)
|
1712001070NRG24021120230296362
|
02/11/2023
|
achchhelal
|
1712001070WL026340
|
achchhelal
|
00176
|
IDIB000M571
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
achchhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-023-001/1457
(BHIYAMAU)
|
1712001000NRG24021120230296094
|
02/11/2023
|
SATROOPA
|
1712001WL026320
|
SATROOPA
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
SATROOPA
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-023-001/1509
(BHIYAMAU)
|
1712001000NRG24021120230296099
|
02/11/2023
|
Rachna Gautam
|
1712001WL026320
|
Rachna Gautam
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
RachnaGautam
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-023-001/1540
(BHIYAMAU)
|
1712001000NRG24021120230296101
|
02/11/2023
|
Prinshu Singh
|
1712001WL026320
|
Prinshu Singh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
PrinshuSingh
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MAJHGAWAN
|
MP-12-001-023-001/1540
(BHIYAMAU)
|
1712001000NRG24021120230296100
|
02/11/2023
|
Prinshu Singh
|
1712001WL026320
|
Prinshu Singh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
PrinshuSingh
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-023-001/1602
(BHIYAMAU)
|
1712001000NRG24021120230296103
|
02/11/2023
|
Rakesh singh
|
1712001WL026320
|
Rakesh singh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rakeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHGAWAN
|
MP-12-001-023-001/1602
(BHIYAMAU)
|
1712001000NRG24021120230296102
|
02/11/2023
|
Rakesh singh
|
1712001WL026320
|
Rakesh singh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rakeshsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
MAJHGAWAN
|
MP-12-001-023-001/1629
(BHIYAMAU)
|
1712001023NRG24011120230295804
|
02/11/2023
|
Gulnaj
|
1712001023WL026306
|
Gulnaj
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Gulnaj
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-023-001/1633
(BHIYAMAU)
|
1712001000NRG24021120230296110
|
02/11/2023
|
Pritu
|
1712001WL026320
|
Pritu
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Pritu
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-070-001/1059
(BARAUNDHA)
|
1712001070NRG24021120230296335
|
02/11/2023
|
baldau
|
1712001070WL026340
|
baldau
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
baldau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJHGAWAN
|
MP-12-001-070-001/1353
(BARAUNDHA)
|
1712001070NRG24021120230296348
|
02/11/2023
|
vikash
|
1712001070WL026340
|
vikash
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHGAWAN
|
MP-12-001-070-001/1650
(BARAUNDHA)
|
1712001070NRG24021120230296357
|
02/11/2023
|
ankt yadav
|
1712001070WL026340
|
ankt yadav
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
anktyadav
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-070-001/32-A
(BARAUNDHA)
|
1712001070NRG24021120230296329
|
02/11/2023
|
anuj
|
1712001070WL026339
|
anuj
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAJHGAWAN
|
MP-12-001-070-001/59
(BARAUNDHA)
|
1712001070NRG24021120230296331
|
02/11/2023
|
MUNNA
|
1712001070WL026339
|
MUNNA
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15461
|
15461
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-023-001/1454
(BHIYAMAU)
|
1712001000NRG24021120230296091
|
02/11/2023
|
AWADHESH PANDAY
|
1712001WL026320
|
AWADHESH PANDAY
|
00177
|
IOBA0003188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
AWADHESHPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-053-001/523
(BADERAKALAN)
|
1712001000NRG24021120230296082
|
02/11/2023
|
Piyush Soni
|
1712001WL026319
|
Piyush Soni
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
PiyushSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-092-002/443
(DEVLAHA)
|
1712001000NRG24021120230296127
|
02/11/2023
|
MAMTA SINGH
|
1712001WL026321
|
MAMTA SINGH
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
MAMTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24021120230296402
|
02/11/2023
|
harilal
|
1712001094WL026346
|
harilal
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
harilal
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-094-002/216
(PADUHAR)
|
1712001094NRG24021120230296401
|
02/11/2023
|
harilal
|
1712001094WL026346
|
harilal
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-094-002/649
(PADUHAR)
|
1712001094NRG24021120230296409
|
02/11/2023
|
Rukmani Tiwari
|
1712001094WL026346
|
Rukmani Tiwari
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
RukmaniTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-094-002/655
(PADUHAR)
|
1712001094NRG24021120230296410
|
02/11/2023
|
sangeeta
|
1712001094WL026346
|
sangeeta
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJHGAWAN
|
MP-12-001-094-002/793
(PADUHAR)
|
1712001094NRG24021120230296418
|
02/11/2023
|
ramnaresh
|
1712001094WL026346
|
ramnaresh
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-094-002/793
(PADUHAR)
|
1712001094NRG24021120230296417
|
02/11/2023
|
ramnaresh
|
1712001094WL026346
|
ramnaresh
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24021120230296426
|
02/11/2023
|
bala prasad gautam
|
1712001094WL026346
|
bala prasad gautam
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
balaprasadgautam
|
INDIAN BANK(607105)
|
|
117
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24021120230296425
|
02/11/2023
|
bala prasad gautam
|
1712001094WL026346
|
bala prasad gautam
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
balaprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24021120230296424
|
02/11/2023
|
bala prasad gautam
|
1712001094WL026346
|
bala prasad gautam
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
balaprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJHGAWAN
|
MP-12-001-094-002/868
(PADUHAR)
|
1712001094NRG24021120230296423
|
02/11/2023
|
bala prasad gautam
|
1712001094WL026346
|
bala prasad gautam
|
00354
|
PUNB0267500
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
balaprasadgautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-023-001/1455
(BHIYAMAU)
|
1712001000NRG24021120230296093
|
02/11/2023
|
SHIV SINGH
|
1712001WL026320
|
SHIV SINGH
|
00354
|
PUNB0324400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
SHIVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHGAWAN
|
MP-12-001-023-001/1455
(BHIYAMAU)
|
1712001000NRG24021120230296092
|
02/11/2023
|
SHIV SINGH
|
1712001WL026320
|
SHIV SINGH
|
00354
|
PUNB0324400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-053-001/455
(BADERAKALAN)
|
1712001000NRG24021120230296075
|
02/11/2023
|
SANJEET
|
1712001WL026319
|
SANJEET
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-058-002/41-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295679
|
02/11/2023
|
Sandeep
|
1712001058WL026298
|
Sandeep
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-058-002/41-A
(BERAHANA BANDHI)
|
1712001058NRG24011120230295678
|
02/11/2023
|
Sudhi
|
1712001058WL026298
|
Sudhi
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
Sudhi
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-058-002/7
(BERAHANA BANDHI)
|
1712001058NRG24011120230295684
|
02/11/2023
|
RAMDEEN
|
1712001058WL026298
|
RAMDEEN
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHGAWAN
|
MP-12-001-094-002/649
(PADUHAR)
|
1712001094NRG24021120230296408
|
02/11/2023
|
Akhilesh Tiwari
|
1712001094WL026346
|
Akhilesh Tiwari
|
00415
|
SBIN0007936
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
AkhileshTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-094-002/790
(PADUHAR)
|
1712001094NRG24021120230296413
|
02/11/2023
|
rajendra
|
1712001094WL026346
|
rajendra
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJHGAWAN
|
MP-12-001-094-002/790
(PADUHAR)
|
1712001094NRG24021120230296412
|
02/11/2023
|
rajendra
|
1712001094WL026346
|
rajendra
|
00415
|
SBIN0012180
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-023-001/1511
(BHIYAMAU)
|
1712001023NRG24011120230295799
|
02/11/2023
|
Monish
|
1712001023WL026306
|
Monish
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Monish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHGAWAN
|
MP-12-001-023-001/1511
(BHIYAMAU)
|
1712001023NRG24011120230295798
|
02/11/2023
|
Monish
|
1712001023WL026306
|
Monish
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Monish
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-023-001/1514
(BHIYAMAU)
|
1712001023NRG24011120230295801
|
02/11/2023
|
Man Mohmmad
|
1712001023WL026306
|
Man Mohmmad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ManMohmmad
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHGAWAN
|
MP-12-001-023-001/1603
(BHIYAMAU)
|
1712001000NRG24021120230296104
|
02/11/2023
|
Rajendra bahadur singh
|
1712001WL026320
|
Rajendra bahadur singh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rajendrabahadursingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-023-001/235
(BHIYAMAU)
|
1712001023NRG24011120230295791
|
02/11/2023
|
avadhalal kushwaha
|
1712001023WL026305
|
avadhalal kushwaha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
avadhalalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHGAWAN
|
MP-12-001-023-001/299
(BHIYAMAU)
|
1712001023NRG24011120230295810
|
02/11/2023
|
naseem khan
|
1712001023WL026306
|
naseem khan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHGAWAN
|
MP-12-001-040-002/1008
(CHITAHRA)
|
1712001040NRG24011120230295326
|
02/11/2023
|
deepa saket
|
1712001040WL026270
|
deepa saket
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
deepasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJHGAWAN
|
MP-12-001-040-002/1008
(CHITAHRA)
|
1712001040NRG24011120230295327
|
02/11/2023
|
dipa saket
|
1712001040WL026270
|
dipa saket
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
dipasaket
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-040-002/1011
(CHITAHRA)
|
1712001040NRG24011120230295329
|
02/11/2023
|
Deendayal pathak
|
1712001040WL026270
|
Deendayal pathak
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
Deendayalpathak
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-040-002/992
(CHITAHRA)
|
1712001040NRG24011120230295338
|
02/11/2023
|
karn
|
1712001040WL026270
|
karn
|
00415
|
SBIN0013664
|
7
|
7
|
Processed
|
02/01/2024
|
|
332848389
|
|
karn
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-040-002/992
(CHITAHRA)
|
1712001040NRG24011120230295337
|
02/11/2023
|
karn
|
1712001040WL026270
|
karn
|
00415
|
SBIN0013664
|
7
|
7
|
Processed
|
02/01/2024
|
|
332848389
|
|
karn
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-070-001/1020-A
(BARAUNDHA)
|
1712001070NRG24021120230296334
|
02/11/2023
|
rahul
|
1712001070WL026340
|
rahul
|
00415
|
SBIN0013664
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-070-001/892
(BARAUNDHA)
|
1712001070NRG24021120230296333
|
02/11/2023
|
kuldeep
|
1712001070WL026339
|
kuldeep
|
00415
|
SBIN0013664
|
1323
|
1323
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
MAJHGAWAN
|
MP-12-001-078-001/549
(PUTARICHUWA)
|
1712001078NRG24011120230295598
|
02/11/2023
|
Mahaprasad
|
1712001078WL026295
|
Mahaprasad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Mahaprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-078-001/604
(PUTARICHUWA)
|
1712001078NRG24011120230295599
|
02/11/2023
|
Ramnaresh
|
1712001078WL026295
|
Ramnaresh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-078-001/629
(PUTARICHUWA)
|
1712001078NRG24011120230295600
|
02/11/2023
|
Bushan
|
1712001078WL026295
|
Bushan
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Bushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-078-001/681
(PUTARICHUWA)
|
1712001078NRG24011120230295602
|
02/11/2023
|
Anupama
|
1712001078WL026295
|
Anupama
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Anupama
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHGAWAN
|
MP-12-001-078-001/692
(PUTARICHUWA)
|
1712001078NRG24011120230295603
|
02/11/2023
|
Shiva
|
1712001078WL026295
|
Shiva
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAJHGAWAN
|
MP-12-001-078-002/228
(PUTARICHUWA)
|
1712001078NRG24011120230295606
|
02/11/2023
|
Kuldeep
|
1712001078WL026295
|
Kuldeep
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHGAWAN
|
MP-12-001-078-002/276-A
(PUTARICHUWA)
|
1712001078NRG24011120230295608
|
02/11/2023
|
Rannu Bai
|
1712001078WL026295
|
Rannu Bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RannuBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHGAWAN
|
MP-12-001-078-002/542
(PUTARICHUWA)
|
1712001078NRG24011120230295612
|
02/11/2023
|
Lalbhadur
|
1712001078WL026295
|
Lalbhadur
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-078-002/708
(PUTARICHUWA)
|
1712001078NRG24011120230295614
|
02/11/2023
|
gopal
|
1712001078WL026295
|
gopal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHGAWAN
|
MP-12-001-092-002/222
(DEVLAHA)
|
1712001000NRG24021120230296123
|
02/11/2023
|
Rajbahadur
|
1712001WL026321
|
Rajbahadur
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHGAWAN
|
MP-12-001-092-002/234
(DEVLAHA)
|
1712001000NRG24021120230296124
|
02/11/2023
|
RAJABHAIYA SINGH
|
1712001WL026321
|
RAJABHAIYA SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAJABHAIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAJHGAWAN
|
MP-12-001-092-002/239
(DEVLAHA)
|
1712001000NRG24021120230296125
|
02/11/2023
|
sanjay singh
|
1712001WL026321
|
sanjay singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHGAWAN
|
MP-12-001-092-002/255
(DEVLAHA)
|
1712001000NRG24021120230296126
|
02/11/2023
|
DHANPAT SINGH
|
1712001WL026321
|
DHANPAT SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
DHANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-092-002/549
(DEVLAHA)
|
1712001000NRG24021120230296129
|
02/11/2023
|
RADHRANI SINGH
|
1712001WL026321
|
RADHRANI SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RADHRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
156
|
MAJHGAWAN
|
MP-12-001-023-001/1448
(BHIYAMAU)
|
1712001023NRG24011120230295775
|
02/11/2023
|
VIJAY KUSHWAHA
|
1712001023WL026305
|
VIJAY KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
VIJAYKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
MAJHGAWAN
|
MP-12-001-023-001/1449
(BHIYAMAU)
|
1712001023NRG24011120230295776
|
02/11/2023
|
KAMLESH PANDAY
|
1712001023WL026305
|
KAMLESH PANDAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
KAMLESHPANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-023-001/1450
(BHIYAMAU)
|
1712001023NRG24011120230295777
|
02/11/2023
|
SURMILA
|
1712001023WL026305
|
SURMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SURMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-023-001/1452
(BHIYAMAU)
|
1712001000NRG24021120230296089
|
02/11/2023
|
TILAK RAJ SINGH
|
1712001WL026320
|
TILAK RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
TILAKRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHGAWAN
|
MP-12-001-023-001/1452
(BHIYAMAU)
|
1712001000NRG24021120230296088
|
02/11/2023
|
TILAK RAJ SINGH
|
1712001WL026320
|
TILAK RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
TILAKRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
161
|
MAJHGAWAN
|
MP-12-001-023-001/1460
(BHIYAMAU)
|
1712001023NRG24011120230295778
|
02/11/2023
|
Shobha Kushwaha
|
1712001023WL026305
|
Shobha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ShobhaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MAJHGAWAN
|
MP-12-001-023-001/1460
(BHIYAMAU)
|
1712001023NRG24011120230295779
|
02/11/2023
|
Shobha Kushwaha
|
1712001023WL026305
|
Shobha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ShobhaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MAJHGAWAN
|
MP-12-001-023-001/1495
(BHIYAMAU)
|
1712001023NRG24011120230295784
|
02/11/2023
|
Ramashray
|
1712001023WL026305
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramashray
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MAJHGAWAN
|
MP-12-001-023-001/1497
(BHIYAMAU)
|
1712001023NRG24011120230295785
|
02/11/2023
|
Ramgulam
|
1712001023WL026305
|
Ramgulam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramgulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAJHGAWAN
|
MP-12-001-023-001/1500
(BHIYAMAU)
|
1712001000NRG24021120230296098
|
02/11/2023
|
Rupendra Singh
|
1712001WL026320
|
Rupendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
RupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHGAWAN
|
MP-12-001-023-001/1503
(BHIYAMAU)
|
1712001023NRG24011120230295786
|
02/11/2023
|
Bebi bai
|
1712001023WL026305
|
Bebi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Bebibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-023-001/1604
(BHIYAMAU)
|
1712001000NRG24021120230296105
|
02/11/2023
|
ASUTOSH
|
1712001WL026320
|
ASUTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
ASUTOSH
|
BANK OF INDIA(508505)
|
|
168
|
MAJHGAWAN
|
MP-12-001-023-001/1606
(BHIYAMAU)
|
1712001000NRG24021120230296106
|
02/11/2023
|
Chandra kumar
|
1712001WL026320
|
Chandra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Chandrakumar
|
Banda District Cooperative Bank Limited Banda(607954)
|
|
169
|
MAJHGAWAN
|
MP-12-001-023-001/1608
(BHIYAMAU)
|
1712001000NRG24021120230296108
|
02/11/2023
|
Devendra kumar
|
1712001WL026320
|
Devendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Devendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MAJHGAWAN
|
MP-12-001-023-001/1608
(BHIYAMAU)
|
1712001000NRG24021120230296107
|
02/11/2023
|
Devendra kumar
|
1712001WL026320
|
Devendra kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Devendrakumar
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MAJHGAWAN
|
MP-12-001-023-001/204
(BHIYAMAU)
|
1712001023NRG24011120230295787
|
02/11/2023
|
ASHOK
|
1712001023WL026305
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-023-001/208
(BHIYAMAU)
|
1712001023NRG24011120230295788
|
02/11/2023
|
AARATI DEVI
|
1712001023WL026305
|
AARATI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
AARATIDEVI
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-023-001/211
(BHIYAMAU)
|
1712001023NRG24011120230295789
|
02/11/2023
|
SHIVSANKAR VISKARMA
|
1712001023WL026305
|
SHIVSANKAR VISKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SHIVSANKARVISKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAJHGAWAN
|
MP-12-001-023-001/214
(BHIYAMAU)
|
1712001000NRG24021120230296111
|
02/11/2023
|
sumitra
|
1712001WL026320
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-023-001/214
(BHIYAMAU)
|
1712001000NRG24021120230296112
|
02/11/2023
|
sumitra devi
|
1712001WL026320
|
sumitra devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
sumitradevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-023-001/215
(BHIYAMAU)
|
1712001000NRG24021120230296113
|
02/11/2023
|
ambrish
|
1712001WL026320
|
ambrish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
ambrish
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJHGAWAN
|
MP-12-001-023-001/24
(BHIYAMAU)
|
1712001023NRG24011120230295807
|
02/11/2023
|
JABBAR
|
1712001023WL026306
|
JABBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
JABBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-023-001/258
(BHIYAMAU)
|
1712001023NRG24011120230295792
|
02/11/2023
|
Santosh kumar
|
1712001023WL026305
|
Santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-023-001/258
(BHIYAMAU)
|
1712001023NRG24011120230295793
|
02/11/2023
|
Santosh kumar
|
1712001023WL026305
|
Santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-023-001/259
(BHIYAMAU)
|
1712001023NRG24011120230295794
|
02/11/2023
|
chunwad
|
1712001023WL026305
|
chunwad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-023-001/297
(BHIYAMAU)
|
1712001023NRG24011120230295808
|
02/11/2023
|
jareena bano
|
1712001023WL026306
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
jareenabano
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-023-001/298
(BHIYAMAU)
|
1712001023NRG24011120230295809
|
02/11/2023
|
isak khan
|
1712001023WL026306
|
isak khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
isakkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-023-001/30
(BHIYAMAU)
|
1712001023NRG24011120230295811
|
02/11/2023
|
Vakila
|
1712001023WL026306
|
Vakila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Vakila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-023-001/330
(BHIYAMAU)
|
1712001023NRG24011120230295813
|
02/11/2023
|
bachha
|
1712001023WL026306
|
bachha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
bachha
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
MAJHGAWAN
|
MP-12-001-023-001/364
(BHIYAMAU)
|
1712001023NRG24011120230295814
|
02/11/2023
|
munni
|
1712001023WL026306
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-023-001/37
(BHIYAMAU)
|
1712001000NRG24021120230296115
|
02/11/2023
|
narendra
|
1712001WL026320
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MAJHGAWAN
|
MP-12-001-023-001/37
(BHIYAMAU)
|
1712001000NRG24021120230296114
|
02/11/2023
|
narendra
|
1712001WL026320
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-023-001/38
(BHIYAMAU)
|
1712001023NRG24011120230295815
|
02/11/2023
|
rajjak
|
1712001023WL026306
|
rajjak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAJHGAWAN
|
MP-12-001-023-001/49
(BHIYAMAU)
|
1712001023NRG24011120230295816
|
02/11/2023
|
SAPHIK KHAN
|
1712001023WL026306
|
SAPHIK KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SAPHIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAJHGAWAN
|
MP-12-001-023-001/66
(BHIYAMAU)
|
1712001023NRG24011120230295817
|
02/11/2023
|
jiyalal
|
1712001023WL026306
|
jiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
jiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAJHGAWAN
|
MP-12-001-023-001/73
(BHIYAMAU)
|
1712001023NRG24011120230295818
|
02/11/2023
|
MATHURA GUPTA
|
1712001023WL026306
|
MATHURA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
MATHURAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-023-001/74
(BHIYAMAU)
|
1712001023NRG24011120230295819
|
02/11/2023
|
DADU LAL
|
1712001023WL026306
|
DADU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
DADULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
MAJHGAWAN
|
MP-12-001-023-001/86
(BHIYAMAU)
|
1712001000NRG24021120230296116
|
02/11/2023
|
Ramnaresh
|
1712001WL026320
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-023-001/90
(BHIYAMAU)
|
1712001023NRG24011120230295823
|
02/11/2023
|
BHOLA RAM
|
1712001023WL026306
|
BHOLA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAJHGAWAN
|
MP-12-001-023-001/92
(BHIYAMAU)
|
1712001023NRG24011120230295824
|
02/11/2023
|
gaveera
|
1712001023WL026306
|
gaveera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
gaveera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAJHGAWAN
|
MP-12-001-023-001/94
(BHIYAMAU)
|
1712001023NRG24011120230295825
|
02/11/2023
|
KAIRA PRASAD
|
1712001023WL026306
|
KAIRA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
KAIRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAJHGAWAN
|
MP-12-001-040-002/209
(CHITAHRA)
|
1712001040NRG24011120230295332
|
02/11/2023
|
shyamsundar
|
1712001040WL026270
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
shyamsundar
|
INDIAN BANK(607105)
|
|
198
|
MAJHGAWAN
|
MP-12-001-040-002/66
(CHITAHRA)
|
1712001040NRG24011120230295335
|
02/11/2023
|
SUNDARLAL
|
1712001040WL026270
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
199
|
MAJHGAWAN
|
MP-12-001-044-002/13
(GORASARI)
|
1712001044NRG24011120230295888
|
02/11/2023
|
Chunkawan
|
1712001044WL026311
|
Chunkawan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
Chunkawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-044-002/253
(GORASARI)
|
1712001044NRG24011120230295889
|
02/11/2023
|
chintamani
|
1712001044WL026311
|
chintamani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
chintamani
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAJHGAWAN
|
MP-12-001-044-002/271
(GORASARI)
|
1712001044NRG24011120230295894
|
02/11/2023
|
Rampal
|
1712001044WL026311
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-044-002/43
(GORASARI)
|
1712001044NRG24011120230295895
|
02/11/2023
|
Ram prakash
|
1712001044WL026311
|
Ram prakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332848389
|
|
Ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-045-002/1233
(NAKAILA)
|
1712001045NRG24021120230296433
|
02/11/2023
|
RAMJI
|
1712001045WL026349
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-053-001/428
(BADERAKALAN)
|
1712001000NRG24021120230296070
|
02/11/2023
|
Baby
|
1712001WL026319
|
Baby
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Baby
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-053-001/512
(BADERAKALAN)
|
1712001000NRG24021120230296079
|
02/11/2023
|
Sitaram
|
1712001WL026319
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
206
|
MAJHGAWAN
|
MP-12-001-053-001/512
(BADERAKALAN)
|
1712001000NRG24021120230296078
|
02/11/2023
|
SITARAM
|
1712001WL026319
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-053-001/61
(BADERAKALAN)
|
1712001053NRG24011120230295241
|
02/11/2023
|
jagannath
|
1712001053WL026258
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
jagannath
|
INDIAN BANK(607105)
|
|
208
|
MAJHGAWAN
|
MP-12-001-053-001/61
(BADERAKALAN)
|
1712001053NRG24011120230295240
|
02/11/2023
|
JAGANNATH
|
1712001053WL026258
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-053-001/64
(BADERAKALAN)
|
1712001053NRG24011120230295242
|
02/11/2023
|
sidyagopal
|
1712001053WL026258
|
sidyagopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
sidyagopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-053-001/99
(BADERAKALAN)
|
1712001000NRG24021120230296087
|
02/11/2023
|
MUNNA
|
1712001WL026319
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
211
|
MAJHGAWAN
|
MP-12-001-053-003/204
(BADERAKALAN)
|
1712001053NRG24011120230295244
|
02/11/2023
|
DANI
|
1712001053WL026258
|
DANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
DANI
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-059-002/169
(DOMHAI)
|
1712001059NRG24011120230295069
|
02/11/2023
|
jaylal
|
1712001059WL026245
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
jaylal
|
INDIAN BANK(607105)
|
|
213
|
MAJHGAWAN
|
MP-12-001-059-002/169
(DOMHAI)
|
1712001059NRG24011120230295068
|
02/11/2023
|
jaylal
|
1712001059WL026245
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-059-002/176
(DOMHAI)
|
1712001059NRG24011120230295072
|
02/11/2023
|
Ramvishhwas Saket
|
1712001059WL026245
|
Ramvishhwas Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
RamvishhwasSaket
|
INDIAN BANK(607105)
|
|
215
|
MAJHGAWAN
|
MP-12-001-059-002/176
(DOMHAI)
|
1712001059NRG24011120230295071
|
02/11/2023
|
ramvishwas
|
1712001059WL026245
|
ramvishwas
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MAJHGAWAN
|
MP-12-001-059-002/212-A
(DOMHAI)
|
1712001059NRG24011120230295074
|
02/11/2023
|
Munni
|
1712001059WL026245
|
Munni
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Munni
|
INDIAN BANK(607105)
|
|
217
|
MAJHGAWAN
|
MP-12-001-059-002/212-A
(DOMHAI)
|
1712001059NRG24011120230295073
|
02/11/2023
|
rammilan
|
1712001059WL026245
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-059-002/424-A
(DOMHAI)
|
1712001059NRG24011120230295076
|
02/11/2023
|
Babulal saket
|
1712001059WL026245
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
MAJHGAWAN
|
MP-12-001-059-002/424-A
(DOMHAI)
|
1712001059NRG24011120230295075
|
02/11/2023
|
Babulal saket
|
1712001059WL026245
|
Babulal saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-059-002/555
(DOMHAI)
|
1712001059NRG24011120230295078
|
02/11/2023
|
Parage saket
|
1712001059WL026245
|
Parage saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Paragesaket
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAJHGAWAN
|
MP-12-001-059-002/571
(DOMHAI)
|
1712001059NRG24011120230295082
|
02/11/2023
|
Kamlesh Saket
|
1712001059WL026245
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
KamleshSaket
|
INDIAN BANK(607105)
|
|
222
|
MAJHGAWAN
|
MP-12-001-059-002/571
(DOMHAI)
|
1712001059NRG24011120230295081
|
02/11/2023
|
Kamlesh Saket
|
1712001059WL026245
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
KamleshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-059-002/785
(DOMHAI)
|
1712001059NRG24011120230295085
|
02/11/2023
|
Chedilal saket
|
1712001059WL026245
|
Chedilal saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
Chedilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-059-002/812
(DOMHAI)
|
1712001059NRG24011120230295086
|
02/11/2023
|
Ramsujan Saket
|
1712001059WL026245
|
Ramsujan Saket
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332848389
|
|
RamsujanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
MAJHGAWAN
|
MP-12-001-070-001/1109
(BARAUNDHA)
|
1712001070NRG24021120230296327
|
02/11/2023
|
Rammurat
|
1712001070WL026339
|
Rammurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Rammurat
|
INDIAN BANK(607105)
|
|
226
|
MAJHGAWAN
|
MP-12-001-070-001/1136
(BARAUNDHA)
|
1712001070NRG24021120230296336
|
02/11/2023
|
Narayan
|
1712001070WL026340
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
MAJHGAWAN
|
MP-12-001-070-001/1139
(BARAUNDHA)
|
1712001070NRG24021120230296337
|
02/11/2023
|
rajkumar
|
1712001070WL026340
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAJHGAWAN
|
MP-12-001-070-001/117
(BARAUNDHA)
|
1712001070NRG24021120230296340
|
02/11/2023
|
bhaiyalal
|
1712001070WL026340
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
229
|
MAJHGAWAN
|
MP-12-001-070-001/1197
(BARAUNDHA)
|
1712001070NRG24021120230296341
|
02/11/2023
|
poojaa
|
1712001070WL026340
|
poojaa
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
poojaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAJHGAWAN
|
MP-12-001-070-001/1234
(BARAUNDHA)
|
1712001070NRG24021120230296342
|
02/11/2023
|
mahavir chaurasiya
|
1712001070WL026340
|
mahavir chaurasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
mahavirchaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHGAWAN
|
MP-12-001-070-001/1268
(BARAUNDHA)
|
1712001070NRG24021120230296343
|
02/11/2023
|
shayamkali
|
1712001070WL026340
|
shayamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
shayamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MAJHGAWAN
|
MP-12-001-070-001/1279
(BARAUNDHA)
|
1712001070NRG24021120230296346
|
02/11/2023
|
ramnaresh
|
1712001070WL026340
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-070-001/136
(BARAUNDHA)
|
1712001070NRG24021120230296349
|
02/11/2023
|
VADE
|
1712001070WL026340
|
VADE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
VADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJHGAWAN
|
MP-12-001-070-001/1361
(BARAUNDHA)
|
1712001070NRG24021120230296350
|
02/11/2023
|
keshkali
|
1712001070WL026340
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
MAJHGAWAN
|
MP-12-001-070-001/1363
(BARAUNDHA)
|
1712001070NRG24021120230296351
|
02/11/2023
|
kamla
|
1712001070WL026340
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332848389
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAJHGAWAN
|
MP-12-001-070-001/139-A
(BARAUNDHA)
|
1712001070NRG24021120230296352
|
02/11/2023
|
rajrani
|
1712001070WL026340
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAJHGAWAN
|
MP-12-001-070-001/140-A
(BARAUNDHA)
|
1712001070NRG24021120230296353
|
02/11/2023
|
RAJJU
|
1712001070WL026340
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAJHGAWAN
|
MP-12-001-070-001/1404
(BARAUNDHA)
|
1712001070NRG24021120230296354
|
02/11/2023
|
basanti mawasi
|
1712001070WL026340
|
basanti mawasi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
basantimawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAJHGAWAN
|
MP-12-001-070-001/361
(BARAUNDHA)
|
1712001070NRG24021120230296330
|
02/11/2023
|
BADE
|
1712001070WL026339
|
BADE
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAJHGAWAN
|
MP-12-001-070-001/461
(BARAUNDHA)
|
1712001070NRG24021120230296361
|
02/11/2023
|
ramashre
|
1712001070WL026340
|
ramashre
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramashre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAJHGAWAN
|
MP-12-001-078-001/630
(PUTARICHUWA)
|
1712001078NRG24011120230295601
|
02/11/2023
|
Munna
|
1712001078WL026295
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-078-001/694
(PUTARICHUWA)
|
1712001078NRG24011120230295604
|
02/11/2023
|
Abhshak
|
1712001078WL026295
|
Abhshak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Abhshak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAJHGAWAN
|
MP-12-001-078-002/529
(PUTARICHUWA)
|
1712001078NRG24011120230295611
|
02/11/2023
|
Shipaal
|
1712001078WL026295
|
Shipaal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Shipaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-092-002/112
(DEVLAHA)
|
1712001000NRG24021120230296117
|
02/11/2023
|
PANNE LAL
|
1712001WL026321
|
PANNE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
PANNELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-092-002/122
(DEVLAHA)
|
1712001000NRG24021120230296118
|
02/11/2023
|
GULAB SINGH
|
1712001WL026321
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-092-002/13
(DEVLAHA)
|
1712001000NRG24021120230296119
|
02/11/2023
|
RAM NARESH
|
1712001WL026321
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAJHGAWAN
|
MP-12-001-092-002/136
(DEVLAHA)
|
1712001000NRG24021120230296120
|
02/11/2023
|
RAM PRATAP
|
1712001WL026321
|
RAM PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
RAMPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHGAWAN
|
MP-12-001-092-002/17
(DEVLAHA)
|
1712001000NRG24021120230296121
|
02/11/2023
|
SRI SUNDER
|
1712001WL026321
|
SRI SUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SRISUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
MAJHGAWAN
|
MP-12-001-092-002/18
(DEVLAHA)
|
1712001000NRG24021120230296122
|
02/11/2023
|
BRIJ RAJ
|
1712001WL026321
|
BRIJ RAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
BRIJRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-092-002/93
(DEVLAHA)
|
1712001000NRG24021120230296131
|
02/11/2023
|
GAYAN SINGH
|
1712001WL026321
|
GAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
GAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-094-002/254
(PADUHAR)
|
1712001094NRG24021120230296405
|
02/11/2023
|
vimla
|
1712001094WL026346
|
vimla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332848389
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-094-002/36
(PADUHAR)
|
1712001094NRG24021120230296407
|
02/11/2023
|
ashwani kumar saket
|
1712001094WL026346
|
ashwani kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
ashwanikumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-094-002/792
(PADUHAR)
|
1712001094NRG24021120230296415
|
02/11/2023
|
Ananti Dwvedi
|
1712001094WL026346
|
Ananti Dwvedi
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
AnantiDwvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MAJHGAWAN
|
MP-12-001-094-002/815
(PADUHAR)
|
1712001094NRG24021120230296420
|
02/11/2023
|
ramnaresh
|
1712001094WL026346
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAJHGAWAN
|
MP-12-001-094-002/815
(PADUHAR)
|
1712001094NRG24021120230296419
|
02/11/2023
|
ramnaresh
|
1712001094WL026346
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
912
|
912
|
Processed
|
02/01/2024
|
|
332848389
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123693
|
123693
|
|
|
|
|
|
|
|
|
256
|
MAJHGAWAN
|
MP-12-001-070-001/149
(BARAUNDHA)
|
1712001070NRG24021120230296355
|
02/11/2023
|
radhe
|
1712001070WL026340
|
radhe
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHGAWAN
|
MP-12-001-092-002/548
(DEVLAHA)
|
1712001000NRG24021120230296128
|
02/11/2023
|
DEVENDRA sINGH
|
1712001WL026321
|
DEVENDRA sINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
DEVENDRAsINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
258
|
MAJHGAWAN
|
MP-12-001-070-001/1674
(BARAUNDHA)
|
1712001070NRG24021120230296360
|
02/11/2023
|
URMILA VERMA
|
1712001070WL026340
|
URMILA VERMA
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
URMILAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAJHGAWAN
|
MP-12-001-078-002/146
(PUTARICHUWA)
|
1712001078NRG24011120230295605
|
02/11/2023
|
Munnalal
|
1712001078WL026295
|
Munnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAJHGAWAN
|
MP-12-001-078-002/25-B
(PUTARICHUWA)
|
1712001078NRG24011120230295607
|
02/11/2023
|
Sangeeta
|
1712001078WL026295
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAJHGAWAN
|
MP-12-001-078-002/636
(PUTARICHUWA)
|
1712001078NRG24011120230295613
|
02/11/2023
|
Keta
|
1712001078WL026295
|
Keta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Keta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAJHGAWAN
|
MP-12-001-078-002/730
(PUTARICHUWA)
|
1712001078NRG24011120230295615
|
02/11/2023
|
Vijay
|
1712001078WL026295
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAJHGAWAN
|
MP-12-001-078-002/862
(PUTARICHUWA)
|
1712001078NRG24011120230295616
|
02/11/2023
|
Geetanjali
|
1712001078WL026295
|
Geetanjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
Geetanjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
264
|
MAJHGAWAN
|
MP-12-001-070-001/1653
(BARAUNDHA)
|
1712001070NRG24021120230296359
|
02/11/2023
|
rajlalan yadav
|
1712001070WL026340
|
rajlalan yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajlalanyadav
|
INDIAN BANK(607105)
|
|
265
|
MAJHGAWAN
|
MP-12-001-070-001/1653
(BARAUNDHA)
|
1712001070NRG24021120230296358
|
02/11/2023
|
rajlalan yadav
|
1712001070WL026340
|
rajlalan yadav
|
00703
|
AIRP0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
332848389
|
|
rajlalanyadav
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
MAJHGAWAN
|
MP-12-001-092-002/550
(DEVLAHA)
|
1712001000NRG24021120230296130
|
02/11/2023
|
Sohan Singh
|
1712001WL026321
|
Sohan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332848389
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330441
|
330441
|
|
|
|
|
|
|
|