|
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-12-001-081-002/139
(BADAKAN)
|
1712001000NRG24250120240426756
|
25/01/2024
|
manoj
|
1712001WL036855
|
manoj
|
00176
|
IDIB000B835
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
manoj
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-081-002/156
(BADAKAN)
|
1712001000NRG24250120240426757
|
25/01/2024
|
diwakar
|
1712001WL036855
|
diwakar
|
00176
|
IDIB000B835
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
diwakar
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-081-002/156
(BADAKAN)
|
1712001000NRG24250120240426758
|
25/01/2024
|
diwakar
|
1712001WL036855
|
diwakar
|
00176
|
IDIB000B835
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
diwakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-004-003/199
(KAUNHARI)
|
1712001000NRG24250120240426799
|
25/01/2024
|
MANIRAM
|
1712001WL036858
|
MANIRAM
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHGAWAN
|
MP-12-001-004-004/129
(KAUNHARI)
|
1712001000NRG24250120240426800
|
25/01/2024
|
kailash
|
1712001WL036858
|
kailash
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
kailash
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-004-004/134
(KAUNHARI)
|
1712001000NRG24250120240426801
|
25/01/2024
|
Durga prasad
|
1712001WL036858
|
Durga prasad
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Durgaprasad
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-004-004/134
(KAUNHARI)
|
1712001000NRG24250120240426802
|
25/01/2024
|
Durga prasad
|
1712001WL036858
|
Durga prasad
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Durgaprasad
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-004-004/135
(KAUNHARI)
|
1712001000NRG24250120240426803
|
25/01/2024
|
jauhari yadav
|
1712001WL036858
|
jauhari yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
jauhariyadav
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-004-004/135
(KAUNHARI)
|
1712001000NRG24250120240426804
|
25/01/2024
|
jauhari yadav
|
1712001WL036858
|
jauhari yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
jauhariyadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-004-004/137
(KAUNHARI)
|
1712001000NRG24250120240426805
|
25/01/2024
|
baawu yadav
|
1712001WL036858
|
baawu yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
baawuyadav
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-004-004/15
(KAUNHARI)
|
1712001000NRG24250120240426806
|
25/01/2024
|
DADDU
|
1712001WL036858
|
DADDU
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
DADDU
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-004-004/15
(KAUNHARI)
|
1712001000NRG24250120240426807
|
25/01/2024
|
DADDU
|
1712001WL036858
|
DADDU
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
DADDU
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-004-004/160
(KAUNHARI)
|
1712001000NRG24250120240426809
|
25/01/2024
|
Chedilal
|
1712001WL036858
|
Chedilal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Chedilal
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-004-004/160
(KAUNHARI)
|
1712001000NRG24250120240426808
|
25/01/2024
|
CHHEDI
|
1712001WL036858
|
CHHEDI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHHEDI
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-004-004/167
(KAUNHARI)
|
1712001000NRG24250120240426810
|
25/01/2024
|
RAMBALI
|
1712001WL036858
|
RAMBALI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMBALI
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-004-004/27
(KAUNHARI)
|
1712001000NRG24250120240426811
|
25/01/2024
|
JHALLU
|
1712001WL036858
|
JHALLU
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
JHALLU
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-004-004/37
(KAUNHARI)
|
1712001000NRG24250120240426812
|
25/01/2024
|
Natthu
|
1712001WL036858
|
Natthu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Natthu
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-004/37
(KAUNHARI)
|
1712001000NRG24250120240426813
|
25/01/2024
|
Natthu
|
1712001WL036858
|
Natthu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Natthu
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-004/383
(KAUNHARI)
|
1712001000NRG24250120240426814
|
25/01/2024
|
Narendra yadav
|
1712001WL036858
|
Narendra yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Narendrayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-004/388
(KAUNHARI)
|
1712001000NRG24250120240426815
|
25/01/2024
|
sandeep yadav
|
1712001WL036858
|
sandeep yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
sandeepyadav
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-004/394
(KAUNHARI)
|
1712001000NRG24250120240426816
|
25/01/2024
|
Mitthulal yadav
|
1712001WL036858
|
Mitthulal yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Mitthulalyadav
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-004/400
(KAUNHARI)
|
1712001000NRG24250120240426818
|
25/01/2024
|
Bandu yadav
|
1712001WL036858
|
Bandu yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Banduyadav
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-004/400
(KAUNHARI)
|
1712001000NRG24250120240426819
|
25/01/2024
|
Bandu yadav
|
1712001WL036858
|
Bandu yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Banduyadav
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-004/401
(KAUNHARI)
|
1712001000NRG24250120240426820
|
25/01/2024
|
Terilal yadav
|
1712001WL036858
|
Terilal yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Terilalyadav
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-004/407
(KAUNHARI)
|
1712001000NRG24250120240426821
|
25/01/2024
|
Beta yadav
|
1712001WL036858
|
Beta yadav
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Betayadav
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-004/58
(KAUNHARI)
|
1712001000NRG24250120240426822
|
25/01/2024
|
Bablu
|
1712001WL036858
|
Bablu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bablu
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-003/126
(JAWARIN)
|
1712001000NRG24250120240426823
|
25/01/2024
|
GOPAL
|
1712001WL036858
|
GOPAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-003/126
(JAWARIN)
|
1712001000NRG24250120240426824
|
25/01/2024
|
GOPAL
|
1712001WL036858
|
GOPAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-003/140
(JAWARIN)
|
1712001000NRG24250120240426825
|
25/01/2024
|
shiv prasad khairwar
|
1712001WL036858
|
shiv prasad khairwar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
shivprasadkhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-003/179
(JAWARIN)
|
1712001000NRG24250120240426826
|
25/01/2024
|
mohan
|
1712001WL036858
|
mohan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
mohan
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-003/187
(JAWARIN)
|
1712001000NRG24250120240426828
|
25/01/2024
|
shukul
|
1712001WL036858
|
shukul
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
shukul
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-003/197
(JAWARIN)
|
1712001000NRG24250120240426829
|
25/01/2024
|
Bihari
|
1712001WL036858
|
Bihari
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-003/224
(JAWARIN)
|
1712001000NRG24250120240426830
|
25/01/2024
|
krishna
|
1712001WL036858
|
krishna
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
krishna
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-003/233
(JAWARIN)
|
1712001000NRG24250120240426831
|
25/01/2024
|
Munnu
|
1712001WL036858
|
Munnu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Munnu
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-003/233
(JAWARIN)
|
1712001000NRG24250120240426832
|
25/01/2024
|
munnu
|
1712001WL036858
|
munnu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
munnu
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-003/4
(JAWARIN)
|
1712001000NRG24250120240426833
|
25/01/2024
|
NARWADA
|
1712001WL036858
|
NARWADA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
NARWADA
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-003/60
(JAWARIN)
|
1712001000NRG24250120240426834
|
25/01/2024
|
Doshlal
|
1712001WL036858
|
Doshlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Doshlal
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-003/85
(JAWARIN)
|
1712001000NRG24250120240426835
|
25/01/2024
|
DHARMA
|
1712001WL036858
|
DHARMA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
DHARMA
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-004/10
(JAWARIN)
|
1712001000NRG24250120240426836
|
25/01/2024
|
lalji
|
1712001WL036858
|
lalji
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-004/10
(JAWARIN)
|
1712001000NRG24250120240426837
|
25/01/2024
|
lalji
|
1712001WL036858
|
lalji
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
lalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-004/101
(JAWARIN)
|
1712001000NRG24250120240426838
|
25/01/2024
|
RAJARAM
|
1712001WL036858
|
RAJARAM
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-031-004/11
(JAWARIN)
|
1712001000NRG24250120240426839
|
25/01/2024
|
Rajola
|
1712001WL036858
|
Rajola
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajola
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-031-004/11
(JAWARIN)
|
1712001000NRG24250120240426840
|
25/01/2024
|
Rajola
|
1712001WL036858
|
Rajola
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAJHGAWAN
|
MP-12-001-031-004/122
(JAWARIN)
|
1712001000NRG24250120240426841
|
25/01/2024
|
Ladku
|
1712001WL036858
|
Ladku
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ladku
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-031-004/123
(JAWARIN)
|
1712001000NRG24250120240426842
|
25/01/2024
|
SHIVPRASAD
|
1712001WL036858
|
SHIVPRASAD
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAJHGAWAN
|
MP-12-001-031-004/123
(JAWARIN)
|
1712001000NRG24250120240426843
|
25/01/2024
|
SHIVPRASAD
|
1712001WL036858
|
SHIVPRASAD
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHGAWAN
|
MP-12-001-031-004/127
(JAWARIN)
|
1712001000NRG24250120240426844
|
25/01/2024
|
maayadeen
|
1712001WL036858
|
maayadeen
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
maayadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHGAWAN
|
MP-12-001-031-004/129
(JAWARIN)
|
1712001000NRG24250120240426845
|
25/01/2024
|
SURESH
|
1712001WL036858
|
SURESH
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHGAWAN
|
MP-12-001-031-004/129
(JAWARIN)
|
1712001000NRG24250120240426846
|
25/01/2024
|
Suresh
|
1712001WL036858
|
Suresh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Suresh
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-031-004/132
(JAWARIN)
|
1712001000NRG24250120240426847
|
25/01/2024
|
Sagirathi
|
1712001WL036858
|
Sagirathi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Sagirathi
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-031-004/132
(JAWARIN)
|
1712001000NRG24250120240426848
|
25/01/2024
|
Sagirathi
|
1712001WL036858
|
Sagirathi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Sagirathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHGAWAN
|
MP-12-001-031-004/133
(JAWARIN)
|
1712001000NRG24250120240426849
|
25/01/2024
|
RAMDULARI
|
1712001WL036858
|
RAMDULARI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMDULARI
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-031-004/136
(JAWARIN)
|
1712001000NRG24250120240426850
|
25/01/2024
|
LALAVHIEYA
|
1712001WL036858
|
LALAVHIEYA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
LALAVHIEYA
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-031-004/136
(JAWARIN)
|
1712001000NRG24250120240426851
|
25/01/2024
|
lalavhieya
|
1712001WL036858
|
lalavhieya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
lalavhieya
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-031-004/137
(JAWARIN)
|
1712001000NRG24250120240426852
|
25/01/2024
|
NANHIYA
|
1712001WL036858
|
NANHIYA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
NANHIYA
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-031-004/139
(JAWARIN)
|
1712001000NRG24250120240426853
|
25/01/2024
|
RAMKARAN
|
1712001WL036858
|
RAMKARAN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAJHGAWAN
|
MP-12-001-031-004/14
(JAWARIN)
|
1712001000NRG24250120240426854
|
25/01/2024
|
GANSHYAM
|
1712001WL036858
|
GANSHYAM
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-031-004/14
(JAWARIN)
|
1712001000NRG24250120240426855
|
25/01/2024
|
GANSHYAM
|
1712001WL036858
|
GANSHYAM
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
GANSHYAM
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-031-004/140
(JAWARIN)
|
1712001000NRG24250120240426856
|
25/01/2024
|
BABU
|
1712001WL036858
|
BABU
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
BABU
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-031-004/143
(JAWARIN)
|
1712001000NRG24250120240426857
|
25/01/2024
|
Dadu
|
1712001WL036858
|
Dadu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Dadu
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-031-004/143
(JAWARIN)
|
1712001000NRG24250120240426858
|
25/01/2024
|
Dadu
|
1712001WL036858
|
Dadu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Dadu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-031-004/144
(JAWARIN)
|
1712001000NRG24250120240426859
|
25/01/2024
|
Jangbhadur
|
1712001WL036858
|
Jangbhadur
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Jangbhadur
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-031-004/144
(JAWARIN)
|
1712001000NRG24250120240426860
|
25/01/2024
|
Jangbhadur
|
1712001WL036858
|
Jangbhadur
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Jangbhadur
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-031-004/147
(JAWARIN)
|
1712001000NRG24250120240426861
|
25/01/2024
|
brajlal
|
1712001WL036858
|
brajlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
brajlal
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-031-004/148
(JAWARIN)
|
1712001000NRG24250120240426862
|
25/01/2024
|
nandlal
|
1712001WL036858
|
nandlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
nandlal
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-031-004/148
(JAWARIN)
|
1712001000NRG24250120240426863
|
25/01/2024
|
Nandlal
|
1712001WL036858
|
Nandlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-031-004/149
(JAWARIN)
|
1712001000NRG24250120240426864
|
25/01/2024
|
suman
|
1712001WL036858
|
suman
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
suman
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-031-004/150
(JAWARIN)
|
1712001000NRG24250120240426865
|
25/01/2024
|
Genda
|
1712001WL036858
|
Genda
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAJHGAWAN
|
MP-12-001-031-004/151
(JAWARIN)
|
1712001000NRG24250120240426866
|
25/01/2024
|
rajesh mawasi
|
1712001WL036858
|
rajesh mawasi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
rajeshmawasi
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-031-004/151
(JAWARIN)
|
1712001000NRG24250120240426867
|
25/01/2024
|
Sangeeta
|
1712001WL036858
|
Sangeeta
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-031-004/151-A
(JAWARIN)
|
1712001000NRG24250120240426868
|
25/01/2024
|
Rani
|
1712001WL036858
|
Rani
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-004/153
(JAWARIN)
|
1712001000NRG24250120240426869
|
25/01/2024
|
chaturai
|
1712001WL036858
|
chaturai
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
chaturai
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-004/153
(JAWARIN)
|
1712001000NRG24250120240426870
|
25/01/2024
|
chaturai
|
1712001WL036858
|
chaturai
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
chaturai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-004/157
(JAWARIN)
|
1712001000NRG24250120240426871
|
25/01/2024
|
Kamal
|
1712001WL036858
|
Kamal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-004/158
(JAWARIN)
|
1712001000NRG24250120240426872
|
25/01/2024
|
Rameshvar
|
1712001WL036858
|
Rameshvar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rameshvar
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-004/158
(JAWARIN)
|
1712001000NRG24250120240426873
|
25/01/2024
|
Rameshwar
|
1712001WL036858
|
Rameshwar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-004/188
(JAWARIN)
|
1712001000NRG24250120240426874
|
25/01/2024
|
BETALAL
|
1712001WL036858
|
BETALAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
BETALAL
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-004/188
(JAWARIN)
|
1712001000NRG24250120240426875
|
25/01/2024
|
BETALAL
|
1712001WL036858
|
BETALAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
BETALAL
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-004/191
(JAWARIN)
|
1712001000NRG24250120240426876
|
25/01/2024
|
Bhagirathi
|
1712001WL036858
|
Bhagirathi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bhagirathi
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-004/191
(JAWARIN)
|
1712001000NRG24250120240426877
|
25/01/2024
|
Bhagirathi lodh
|
1712001WL036858
|
Bhagirathi lodh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bhagirathilodh
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-004/192
(JAWARIN)
|
1712001000NRG24250120240426878
|
25/01/2024
|
Prema
|
1712001WL036858
|
Prema
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Prema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-004/193
(JAWARIN)
|
1712001000NRG24250120240426879
|
25/01/2024
|
devprasad
|
1712001WL036858
|
devprasad
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-004/198
(JAWARIN)
|
1712001000NRG24250120240426881
|
25/01/2024
|
parwati
|
1712001WL036858
|
parwati
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
parwati
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-004/20
(JAWARIN)
|
1712001000NRG24250120240426882
|
25/01/2024
|
GANESHA
|
1712001WL036858
|
GANESHA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-004/200
(JAWARIN)
|
1712001000NRG24250120240426883
|
25/01/2024
|
awadhbihari
|
1712001WL036858
|
awadhbihari
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
awadhbihari
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-004/200
(JAWARIN)
|
1712001000NRG24250120240426884
|
25/01/2024
|
Awadhbihari
|
1712001WL036858
|
Awadhbihari
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Awadhbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-004/201
(JAWARIN)
|
1712001000NRG24250120240426885
|
25/01/2024
|
Nandlal
|
1712001WL036858
|
Nandlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-004/202
(JAWARIN)
|
1712001000NRG24250120240426886
|
25/01/2024
|
Basanti
|
1712001WL036858
|
Basanti
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-004/202
(JAWARIN)
|
1712001000NRG24250120240426887
|
25/01/2024
|
Basanti
|
1712001WL036858
|
Basanti
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Basanti
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-004/203
(JAWARIN)
|
1712001000NRG24250120240426888
|
25/01/2024
|
Champi
|
1712001WL036858
|
Champi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Champi
|
INDIAN BANK(607105)
|
|
91
|
MAJHGAWAN
|
MP-12-001-031-004/203
(JAWARIN)
|
1712001000NRG24250120240426889
|
25/01/2024
|
Champi
|
1712001WL036858
|
Champi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Champi
|
INDIAN BANK(607105)
|
|
92
|
MAJHGAWAN
|
MP-12-001-031-004/204
(JAWARIN)
|
1712001000NRG24250120240426890
|
25/01/2024
|
Heeraman
|
1712001WL036858
|
Heeraman
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Heeraman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHGAWAN
|
MP-12-001-031-004/206
(JAWARIN)
|
1712001000NRG24250120240426891
|
25/01/2024
|
kavita
|
1712001WL036858
|
kavita
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
kavita
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-031-004/207
(JAWARIN)
|
1712001000NRG24250120240426892
|
25/01/2024
|
saroja
|
1712001WL036858
|
saroja
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
saroja
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-004/208
(JAWARIN)
|
1712001000NRG24250120240426893
|
25/01/2024
|
Munshi
|
1712001WL036858
|
Munshi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Munshi
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-004/208
(JAWARIN)
|
1712001000NRG24250120240426894
|
25/01/2024
|
Munshi
|
1712001WL036858
|
Munshi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Munshi
|
INDIAN BANK(607105)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-004/212
(JAWARIN)
|
1712001000NRG24250120240426895
|
25/01/2024
|
Ramsajeevan
|
1712001WL036858
|
Ramsajeevan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramsajeevan
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-004/212
(JAWARIN)
|
1712001000NRG24250120240426896
|
25/01/2024
|
Ramsajeevan
|
1712001WL036858
|
Ramsajeevan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramsajeevan
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-004/213
(JAWARIN)
|
1712001000NRG24250120240426897
|
25/01/2024
|
Kishori
|
1712001WL036858
|
Kishori
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Kishori
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-004/214
(JAWARIN)
|
1712001000NRG24250120240426898
|
25/01/2024
|
Kamlesh
|
1712001WL036858
|
Kamlesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-004/215
(JAWARIN)
|
1712001000NRG24250120240426899
|
25/01/2024
|
Santlal
|
1712001WL036858
|
Santlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Santlal
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-004/215
(JAWARIN)
|
1712001000NRG24250120240426900
|
25/01/2024
|
Santlal
|
1712001WL036858
|
Santlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-004/217
(JAWARIN)
|
1712001000NRG24250120240426901
|
25/01/2024
|
Ravisankar
|
1712001WL036858
|
Ravisankar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-031-004/217
(JAWARIN)
|
1712001000NRG24250120240426902
|
25/01/2024
|
Ravisankar
|
1712001WL036858
|
Ravisankar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ravisankar
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-031-004/219
(JAWARIN)
|
1712001000NRG24250120240426903
|
25/01/2024
|
Bhudku
|
1712001WL036858
|
Bhudku
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bhudku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-031-004/22
(JAWARIN)
|
1712001000NRG24250120240426904
|
25/01/2024
|
bullare
|
1712001WL036858
|
bullare
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
bullare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-031-004/22
(JAWARIN)
|
1712001000NRG24250120240426905
|
25/01/2024
|
bullaremawasi
|
1712001WL036858
|
bullaremawasi
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
bullaremawasi
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-031-004/222
(JAWARIN)
|
1712001000NRG24250120240426906
|
25/01/2024
|
Rajkumar
|
1712001WL036858
|
Rajkumar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-031-004/222
(JAWARIN)
|
1712001000NRG24250120240426907
|
25/01/2024
|
Rajkumar
|
1712001WL036858
|
Rajkumar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
110
|
MAJHGAWAN
|
MP-12-001-031-004/223
(JAWARIN)
|
1712001000NRG24250120240426908
|
25/01/2024
|
Tillu
|
1712001WL036858
|
Tillu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Tillu
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-031-004/224
(JAWARIN)
|
1712001000NRG24250120240426909
|
25/01/2024
|
Praksh
|
1712001WL036858
|
Praksh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Praksh
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-031-004/230
(JAWARIN)
|
1712001000NRG24250120240426910
|
25/01/2024
|
mahesh
|
1712001WL036858
|
mahesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
mahesh
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-031-004/230
(JAWARIN)
|
1712001000NRG24250120240426911
|
25/01/2024
|
Mahesh
|
1712001WL036858
|
Mahesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHGAWAN
|
MP-12-001-031-004/231
(JAWARIN)
|
1712001000NRG24250120240426912
|
25/01/2024
|
Ramesh
|
1712001WL036858
|
Ramesh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHGAWAN
|
MP-12-001-031-004/233
(JAWARIN)
|
1712001000NRG24250120240426913
|
25/01/2024
|
Lalbahadur
|
1712001WL036858
|
Lalbahadur
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-031-004/241
(JAWARIN)
|
1712001000NRG24250120240426921
|
25/01/2024
|
Mintu
|
1712001WL036858
|
Mintu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Mintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAJHGAWAN
|
MP-12-001-031-004/28
(JAWARIN)
|
1712001000NRG24250120240426922
|
25/01/2024
|
gappu
|
1712001WL036858
|
gappu
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHGAWAN
|
MP-12-001-031-004/28
(JAWARIN)
|
1712001000NRG24250120240426923
|
25/01/2024
|
Sharmnkai
|
1712001WL036858
|
Sharmnkai
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Sharmnkai
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-031-004/29
(JAWARIN)
|
1712001000NRG24250120240426924
|
25/01/2024
|
BUKADI
|
1712001WL036858
|
BUKADI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
BUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAJHGAWAN
|
MP-12-001-031-004/29
(JAWARIN)
|
1712001000NRG24250120240426925
|
25/01/2024
|
BUKADI
|
1712001WL036858
|
BUKADI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
BUKADI
|
INDIAN BANK(607105)
|
|
121
|
MAJHGAWAN
|
MP-12-001-031-004/31
(JAWARIN)
|
1712001000NRG24250120240426926
|
25/01/2024
|
DADOLI
|
1712001WL036858
|
DADOLI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
DADOLI
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-031-004/31
(JAWARIN)
|
1712001000NRG24250120240426927
|
25/01/2024
|
DADOLI
|
1712001WL036858
|
DADOLI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
DADOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-031-004/32
(JAWARIN)
|
1712001000NRG24250120240426928
|
25/01/2024
|
lalman
|
1712001WL036858
|
lalman
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
lalman
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-031-004/33
(JAWARIN)
|
1712001000NRG24250120240426929
|
25/01/2024
|
Ramdulare
|
1712001WL036858
|
Ramdulare
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramdulare
|
INDIAN BANK(607105)
|
|
125
|
MAJHGAWAN
|
MP-12-001-031-004/4
(JAWARIN)
|
1712001000NRG24250120240426930
|
25/01/2024
|
JIWAN LAL
|
1712001WL036858
|
JIWAN LAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
JIWANLAL
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-031-004/40
(JAWARIN)
|
1712001000NRG24250120240426931
|
25/01/2024
|
Raja
|
1712001WL036858
|
Raja
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAJHGAWAN
|
MP-12-001-031-004/40
(JAWARIN)
|
1712001000NRG24250120240426932
|
25/01/2024
|
Raja
|
1712001WL036858
|
Raja
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Raja
|
INDIAN BANK(607105)
|
|
128
|
MAJHGAWAN
|
MP-12-001-031-004/41
(JAWARIN)
|
1712001000NRG24250120240426933
|
25/01/2024
|
CHOTA
|
1712001WL036858
|
CHOTA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-031-004/41
(JAWARIN)
|
1712001000NRG24250120240426934
|
25/01/2024
|
devratiya
|
1712001WL036858
|
devratiya
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
devratiya
|
INDIAN BANK(607105)
|
|
130
|
MAJHGAWAN
|
MP-12-001-031-004/42
(JAWARIN)
|
1712001000NRG24250120240426935
|
25/01/2024
|
MALHI
|
1712001WL036858
|
MALHI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
MALHI
|
INDIAN BANK(607105)
|
|
131
|
MAJHGAWAN
|
MP-12-001-031-004/45
(JAWARIN)
|
1712001000NRG24250120240426936
|
25/01/2024
|
RAMNARAYAN
|
1712001WL036858
|
RAMNARAYAN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
132
|
MAJHGAWAN
|
MP-12-001-031-004/45
(JAWARIN)
|
1712001000NRG24250120240426937
|
25/01/2024
|
RAMNARAYAN
|
1712001WL036858
|
RAMNARAYAN
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHGAWAN
|
MP-12-001-031-004/52
(JAWARIN)
|
1712001000NRG24250120240426939
|
25/01/2024
|
rameswae
|
1712001WL036858
|
rameswae
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
rameswae
|
INDIAN BANK(607105)
|
|
134
|
MAJHGAWAN
|
MP-12-001-031-004/52
(JAWARIN)
|
1712001000NRG24250120240426938
|
25/01/2024
|
rameswar
|
1712001WL036858
|
rameswar
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-031-004/55
(JAWARIN)
|
1712001000NRG24250120240426940
|
25/01/2024
|
Ramlakhan
|
1712001WL036858
|
Ramlakhan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
136
|
MAJHGAWAN
|
MP-12-001-031-004/55
(JAWARIN)
|
1712001000NRG24250120240426941
|
25/01/2024
|
Ramlakhan
|
1712001WL036858
|
Ramlakhan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-031-004/58
(JAWARIN)
|
1712001000NRG24250120240426942
|
25/01/2024
|
geeta
|
1712001WL036858
|
geeta
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
geeta
|
INDIAN BANK(607105)
|
|
138
|
MAJHGAWAN
|
MP-12-001-031-004/6
(JAWARIN)
|
1712001000NRG24250120240426943
|
25/01/2024
|
Ramsakha mawasee
|
1712001WL036858
|
Ramsakha mawasee
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramsakhamawasee
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-031-004/60
(JAWARIN)
|
1712001000NRG24250120240426944
|
25/01/2024
|
Jawaharlal
|
1712001WL036858
|
Jawaharlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
140
|
MAJHGAWAN
|
MP-12-001-031-004/60
(JAWARIN)
|
1712001000NRG24250120240426945
|
25/01/2024
|
Jawaharlal
|
1712001WL036858
|
Jawaharlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Jawaharlal
|
INDIAN BANK(607105)
|
|
141
|
MAJHGAWAN
|
MP-12-001-031-004/61
(JAWARIN)
|
1712001000NRG24250120240426946
|
25/01/2024
|
raja
|
1712001WL036858
|
raja
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-031-004/61
(JAWARIN)
|
1712001000NRG24250120240426947
|
25/01/2024
|
shiv prasad
|
1712001WL036858
|
shiv prasad
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAJHGAWAN
|
MP-12-001-031-004/62
(JAWARIN)
|
1712001000NRG24250120240426948
|
25/01/2024
|
CHUNMANWA
|
1712001WL036858
|
CHUNMANWA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHUNMANWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-031-004/62
(JAWARIN)
|
1712001000NRG24250120240426949
|
25/01/2024
|
CHUNMANWA
|
1712001WL036858
|
CHUNMANWA
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHUNMANWA
|
INDIAN BANK(607105)
|
|
145
|
MAJHGAWAN
|
MP-12-001-031-004/64
(JAWARIN)
|
1712001000NRG24250120240426950
|
25/01/2024
|
Dadulal
|
1712001WL036858
|
Dadulal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
146
|
MAJHGAWAN
|
MP-12-001-031-004/64
(JAWARIN)
|
1712001000NRG24250120240426951
|
25/01/2024
|
Dadulal
|
1712001WL036858
|
Dadulal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-031-004/65
(JAWARIN)
|
1712001000NRG24250120240426952
|
25/01/2024
|
Avdhlal
|
1712001WL036858
|
Avdhlal
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Avdhlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJHGAWAN
|
MP-12-001-031-004/67
(JAWARIN)
|
1712001000NRG24250120240426953
|
25/01/2024
|
JAGDHARI
|
1712001WL036858
|
JAGDHARI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
JAGDHARI
|
INDIAN BANK(607105)
|
|
149
|
MAJHGAWAN
|
MP-12-001-031-004/67
(JAWARIN)
|
1712001000NRG24250120240426954
|
25/01/2024
|
JAGDHARI
|
1712001WL036858
|
JAGDHARI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
JAGDHARI
|
INDIAN BANK(607105)
|
|
150
|
MAJHGAWAN
|
MP-12-001-031-004/7
(JAWARIN)
|
1712001000NRG24250120240426955
|
25/01/2024
|
Lakhan
|
1712001WL036858
|
Lakhan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
151
|
MAJHGAWAN
|
MP-12-001-031-004/70
(JAWARIN)
|
1712001000NRG24250120240426956
|
25/01/2024
|
RAM SINGH
|
1712001WL036858
|
RAM SINGH
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
152
|
MAJHGAWAN
|
MP-12-001-031-004/70
(JAWARIN)
|
1712001000NRG24250120240426957
|
25/01/2024
|
Ram singh
|
1712001WL036858
|
Ram singh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
153
|
MAJHGAWAN
|
MP-12-001-031-004/84
(JAWARIN)
|
1712001000NRG24250120240426958
|
25/01/2024
|
NOKHELAL
|
1712001WL036858
|
NOKHELAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
NOKHELAL
|
INDIAN BANK(607105)
|
|
154
|
MAJHGAWAN
|
MP-12-001-031-004/84
(JAWARIN)
|
1712001000NRG24250120240426959
|
25/01/2024
|
NOKHELAL
|
1712001WL036858
|
NOKHELAL
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
NOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAJHGAWAN
|
MP-12-001-031-004/89
(JAWARIN)
|
1712001000NRG24250120240426960
|
25/01/2024
|
Bhairam
|
1712001WL036858
|
Bhairam
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bhairam
|
INDIAN BANK(607105)
|
|
156
|
MAJHGAWAN
|
MP-12-001-031-004/93
(JAWARIN)
|
1712001000NRG24250120240426961
|
25/01/2024
|
chandra
|
1712001WL036858
|
chandra
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
chandra
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-031-004/93
(JAWARIN)
|
1712001000NRG24250120240426962
|
25/01/2024
|
chandra
|
1712001WL036858
|
chandra
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
chandra
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-031-004/95
(JAWARIN)
|
1712001000NRG24250120240426963
|
25/01/2024
|
CHUNKAI
|
1712001WL036858
|
CHUNKAI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHUNKAI
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-031-004/95
(JAWARIN)
|
1712001000NRG24250120240426964
|
25/01/2024
|
CHUNKAI
|
1712001WL036858
|
CHUNKAI
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHUNKAI
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-031-004/98
(JAWARIN)
|
1712001000NRG24250120240426965
|
25/01/2024
|
Prakash
|
1712001WL036858
|
Prakash
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Prakash
|
INDIAN BANK(607105)
|
|
161
|
MAJHGAWAN
|
MP-12-001-031-004/98
(JAWARIN)
|
1712001000NRG24250120240426966
|
25/01/2024
|
Prakash
|
1712001WL036858
|
Prakash
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Prakash
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-031-004/99
(JAWARIN)
|
1712001000NRG24250120240426967
|
25/01/2024
|
jagrani
|
1712001WL036858
|
jagrani
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
jagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAJHGAWAN
|
MP-12-001-031-005/13
(JAWARIN)
|
1712001000NRG24250120240426968
|
25/01/2024
|
Bijrani
|
1712001WL036858
|
Bijrani
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bijrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-031-005/13
(JAWARIN)
|
1712001000NRG24250120240426969
|
25/01/2024
|
Bijrani
|
1712001WL036858
|
Bijrani
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Bijrani
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-031-005/21
(JAWARIN)
|
1712001000NRG24250120240426970
|
25/01/2024
|
vijay
|
1712001WL036858
|
vijay
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
vijay
|
INDIAN BANK(607105)
|
|
166
|
MAJHGAWAN
|
MP-12-001-031-005/21
(JAWARIN)
|
1712001000NRG24250120240426971
|
25/01/2024
|
vijay
|
1712001WL036858
|
vijay
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
vijay
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-031-006/202-A
(JAWARIN)
|
1712001000NRG24250120240426972
|
25/01/2024
|
Artey
|
1712001WL036858
|
Artey
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Artey
|
INDIAN BANK(607105)
|
|
168
|
MAJHGAWAN
|
MP-12-001-031-006/202-A
(JAWARIN)
|
1712001000NRG24250120240426973
|
25/01/2024
|
Artey
|
1712001WL036858
|
Artey
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Artey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAJHGAWAN
|
MP-12-001-031-006/212
(JAWARIN)
|
1712001000NRG24250120240426974
|
25/01/2024
|
bela
|
1712001WL036858
|
bela
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
bela
|
INDIAN BANK(607105)
|
|
170
|
MAJHGAWAN
|
MP-12-001-031-006/23
(JAWARIN)
|
1712001000NRG24250120240426975
|
25/01/2024
|
Ramnaresh
|
1712001WL036858
|
Ramnaresh
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-031-006/97
(JAWARIN)
|
1712001000NRG24250120240426976
|
25/01/2024
|
Ramnrayan
|
1712001WL036858
|
Ramnrayan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramnrayan
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-031-006/97
(JAWARIN)
|
1712001000NRG24250120240426977
|
25/01/2024
|
Ramnrayan
|
1712001WL036858
|
Ramnrayan
|
00176
|
IDIB000K641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramnrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186745
|
186745
|
|
|
|
|
|
|
|
|
173
|
MAJHGAWAN
|
MP-12-001-031-004/236
(JAWARIN)
|
1712001000NRG24250120240426916
|
25/01/2024
|
Rajkishor
|
1712001WL036858
|
Rajkishor
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajkishor
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-031-004/236
(JAWARIN)
|
1712001000NRG24250120240426917
|
25/01/2024
|
Rajkishor
|
1712001WL036858
|
Rajkishor
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-037-001/364
(TURRA)
|
1712001000NRG24250120240426979
|
25/01/2024
|
BHADUR SINGH
|
1712001WL036859
|
BHADUR SINGH
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
BHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAJHGAWAN
|
MP-12-001-037-001/370
(TURRA)
|
1712001000NRG24250120240427010
|
25/01/2024
|
nandilal
|
1712001WL036860
|
nandilal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
nandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAJHGAWAN
|
MP-12-001-037-001/370
(TURRA)
|
1712001000NRG24250120240427011
|
25/01/2024
|
nandilal
|
1712001WL036860
|
nandilal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
nandilal
|
INDIAN BANK(607105)
|
|
178
|
MAJHGAWAN
|
MP-12-001-037-001/385
(TURRA)
|
1712001000NRG24250120240427012
|
25/01/2024
|
Dulichand
|
1712001WL036860
|
Dulichand
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Dulichand
|
INDIAN BANK(607105)
|
|
179
|
MAJHGAWAN
|
MP-12-001-037-001/385
(TURRA)
|
1712001000NRG24250120240427013
|
25/01/2024
|
Parvati
|
1712001WL036860
|
Parvati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Parvati
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-037-001/398
(TURRA)
|
1712001000NRG24250120240426980
|
25/01/2024
|
fulmatiya
|
1712001WL036859
|
fulmatiya
|
00176
|
IDIB000M571
|
221
|
221
|
Processed
|
28/03/2024
|
|
038863275
|
|
fulmatiya
|
INDIAN BANK(607105)
|
|
181
|
MAJHGAWAN
|
MP-12-001-037-001/403
(TURRA)
|
1712001000NRG24250120240426981
|
25/01/2024
|
shiivcharan
|
1712001WL036859
|
shiivcharan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
shiivcharan
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-037-001/422
(TURRA)
|
1712001000NRG24250120240426982
|
25/01/2024
|
Rajrani
|
1712001WL036859
|
Rajrani
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-037-001/492
(TURRA)
|
1712001000NRG24250120240426983
|
25/01/2024
|
Ramrati
|
1712001WL036859
|
Ramrati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramrati
|
INDIAN BANK(607105)
|
|
184
|
MAJHGAWAN
|
MP-12-001-037-001/540
(TURRA)
|
1712001000NRG24250120240426986
|
25/01/2024
|
avadh
|
1712001WL036859
|
avadh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
avadh
|
INDIAN BANK(607105)
|
|
185
|
MAJHGAWAN
|
MP-12-001-037-001/562
(TURRA)
|
1712001000NRG24250120240426988
|
25/01/2024
|
genda
|
1712001WL036859
|
genda
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
genda
|
INDIAN BANK(607105)
|
|
186
|
MAJHGAWAN
|
MP-12-001-037-001/566
(TURRA)
|
1712001000NRG24250120240426989
|
25/01/2024
|
sakuntla
|
1712001WL036859
|
sakuntla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-037-001/578
(TURRA)
|
1712001000NRG24250120240426991
|
25/01/2024
|
foolmati
|
1712001WL036859
|
foolmati
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
foolmati
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-037-001/581
(TURRA)
|
1712001000NRG24250120240426992
|
25/01/2024
|
vijay bahadur
|
1712001WL036859
|
vijay bahadur
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
vijaybahadur
|
INDIAN BANK(607105)
|
|
189
|
MAJHGAWAN
|
MP-12-001-037-001/594
(TURRA)
|
1712001000NRG24250120240426993
|
25/01/2024
|
champa
|
1712001WL036859
|
champa
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAJHGAWAN
|
MP-12-001-037-001/645
(TURRA)
|
1712001000NRG24250120240426995
|
25/01/2024
|
minta
|
1712001WL036859
|
minta
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
minta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MAJHGAWAN
|
MP-12-001-037-001/696
(TURRA)
|
1712001000NRG24250120240426999
|
25/01/2024
|
brajbhan
|
1712001WL036859
|
brajbhan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
brajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MAJHGAWAN
|
MP-12-001-037-001/87
(TURRA)
|
1712001000NRG24250120240427000
|
25/01/2024
|
halki
|
1712001WL036859
|
halki
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
halki
|
INDIAN BANK(607105)
|
|
193
|
MAJHGAWAN
|
MP-12-001-037-002/550
(TURRA)
|
1712001000NRG24250120240427001
|
25/01/2024
|
vimla
|
1712001WL036859
|
vimla
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
vimla
|
INDIAN BANK(607105)
|
|
194
|
MAJHGAWAN
|
MP-12-001-037-002/552
(TURRA)
|
1712001000NRG24250120240427002
|
25/01/2024
|
sampat
|
1712001WL036859
|
sampat
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
sampat
|
INDIAN BANK(607105)
|
|
195
|
MAJHGAWAN
|
MP-12-001-037-002/554
(TURRA)
|
1712001000NRG24250120240427003
|
25/01/2024
|
shiv prasad
|
1712001WL036859
|
shiv prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
196
|
MAJHGAWAN
|
MP-12-001-037-002/580
(TURRA)
|
1712001000NRG24250120240427004
|
25/01/2024
|
foolan
|
1712001WL036859
|
foolan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
foolan
|
INDIAN BANK(607105)
|
|
197
|
MAJHGAWAN
|
MP-12-001-037-002/632
(TURRA)
|
1712001000NRG24250120240427005
|
25/01/2024
|
kausilya
|
1712001WL036859
|
kausilya
|
00176
|
IDIB000M571
|
442
|
442
|
Processed
|
28/03/2024
|
|
038863275
|
|
kausilya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
MAJHGAWAN
|
MP-12-001-037-003/578
(TURRA)
|
1712001000NRG24250120240427021
|
25/01/2024
|
poonam Singh
|
1712001WL036860
|
poonam Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
poonamSingh
|
INDIAN BANK(607105)
|
|
199
|
MAJHGAWAN
|
MP-12-001-037-003/578
(TURRA)
|
1712001000NRG24250120240427022
|
25/01/2024
|
poonam Singh
|
1712001WL036860
|
poonam Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
poonamSingh
|
INDIAN BANK(607105)
|
|
200
|
MAJHGAWAN
|
MP-12-001-037-003/588
(TURRA)
|
1712001000NRG24250120240427007
|
25/01/2024
|
jag prasad
|
1712001WL036859
|
jag prasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
jagprasad
|
INDIAN BANK(607105)
|
|
201
|
MAJHGAWAN
|
MP-12-001-037-003/649
(TURRA)
|
1712001000NRG24250120240427025
|
25/01/2024
|
kedar
|
1712001WL036860
|
kedar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHGAWAN
|
MP-12-001-037-003/649
(TURRA)
|
1712001000NRG24250120240427026
|
25/01/2024
|
kedar
|
1712001WL036860
|
kedar
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
kedar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
203
|
MAJHGAWAN
|
MP-12-001-031-003/182
(JAWARIN)
|
1712001000NRG24250120240426827
|
25/01/2024
|
bhoora
|
1712001WL036858
|
bhoora
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
bhoora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
MAJHGAWAN
|
MP-12-001-081-002/28
(BADAKAN)
|
1712001000NRG24250120240426761
|
25/01/2024
|
hari prakash
|
1712001WL036855
|
hari prakash
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
hariprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAJHGAWAN
|
MP-12-001-081-002/28
(BADAKAN)
|
1712001000NRG24250120240426762
|
25/01/2024
|
hari prakash
|
1712001WL036855
|
hari prakash
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
hariprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-081-002/73
(BADAKAN)
|
1712001000NRG24250120240426774
|
25/01/2024
|
munni
|
1712001WL036855
|
munni
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
munni
|
INDIAN BANK(607105)
|
|
207
|
MAJHGAWAN
|
MP-12-001-081-002/73
(BADAKAN)
|
1712001000NRG24250120240426775
|
25/01/2024
|
munni
|
1712001WL036855
|
munni
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAJHGAWAN
|
MP-12-001-081-004/233
(BADAKAN)
|
1712001000NRG24250120240426789
|
25/01/2024
|
SHIROHI YADAV
|
1712001WL036855
|
SHIROHI YADAV
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIROHIYADAV
|
INDIAN BANK(607105)
|
|
209
|
MAJHGAWAN
|
MP-12-001-081-004/233
(BADAKAN)
|
1712001000NRG24250120240426790
|
25/01/2024
|
SHIROHI YADAV
|
1712001WL036855
|
SHIROHI YADAV
|
00176
|
IDIB000S617
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIROHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
210
|
MAJHGAWAN
|
MP-12-001-031-004/235
(JAWARIN)
|
1712001000NRG24250120240426914
|
25/01/2024
|
Manorama
|
1712001WL036858
|
Manorama
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Manorama
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAJHGAWAN
|
MP-12-001-031-004/235
(JAWARIN)
|
1712001000NRG24250120240426915
|
25/01/2024
|
Manorama
|
1712001WL036858
|
Manorama
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAJHGAWAN
|
MP-12-001-081-001/404
(BADAKAN)
|
1712001000NRG24250120240426751
|
25/01/2024
|
OMPERKASH SINGH
|
1712001WL036855
|
OMPERKASH SINGH
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
OMPERKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJHGAWAN
|
MP-12-001-081-001/423
(BADAKAN)
|
1712001000NRG24250120240426752
|
25/01/2024
|
ram sevak
|
1712001WL036855
|
ram sevak
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAJHGAWAN
|
MP-12-001-081-002/136
(BADAKAN)
|
1712001000NRG24250120240426755
|
25/01/2024
|
BASANTI
|
1712001WL036855
|
BASANTI
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-081-002/136
(BADAKAN)
|
1712001000NRG24250120240426754
|
25/01/2024
|
INDRAJEET
|
1712001WL036855
|
INDRAJEET
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAJHGAWAN
|
MP-12-001-081-002/157
(BADAKAN)
|
1712001000NRG24250120240426759
|
25/01/2024
|
ram kishor
|
1712001WL036855
|
ram kishor
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAJHGAWAN
|
MP-12-001-081-002/29
(BADAKAN)
|
1712001000NRG24250120240426764
|
25/01/2024
|
gudiya
|
1712001WL036855
|
gudiya
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAJHGAWAN
|
MP-12-001-081-002/379
(BADAKAN)
|
1712001000NRG24250120240426765
|
25/01/2024
|
laxminiya devi
|
1712001WL036855
|
laxminiya devi
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
laxminiyadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAJHGAWAN
|
MP-12-001-081-002/446
(BADAKAN)
|
1712001000NRG24250120240426766
|
25/01/2024
|
raj kumar
|
1712001WL036855
|
raj kumar
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAJHGAWAN
|
MP-12-001-081-002/446
(BADAKAN)
|
1712001000NRG24250120240426767
|
25/01/2024
|
raj kumar
|
1712001WL036855
|
raj kumar
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001000NRG24250120240426779
|
25/01/2024
|
MADHANI
|
1712001WL036855
|
MADHANI
|
00354
|
PUNB0267500
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
MADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
222
|
MAJHGAWAN
|
MP-12-001-081-002/544
(BADAKAN)
|
1712001000NRG24250120240426773
|
25/01/2024
|
satendra
|
1712001WL036855
|
satendra
|
00415
|
SBIN0003179
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
223
|
MAJHGAWAN
|
MP-12-001-031-004/198
(JAWARIN)
|
1712001000NRG24250120240426880
|
25/01/2024
|
Parvati
|
1712001WL036858
|
Parvati
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJHGAWAN
|
MP-12-001-031-004/237
(JAWARIN)
|
1712001000NRG24250120240426918
|
25/01/2024
|
Lavlesh
|
1712001WL036858
|
Lavlesh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Lavlesh
|
BANK OF BARODA(606985)
|
|
225
|
MAJHGAWAN
|
MP-12-001-031-004/237
(JAWARIN)
|
1712001000NRG24250120240426919
|
25/01/2024
|
Lavlesh
|
1712001WL036858
|
Lavlesh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Lavlesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHGAWAN
|
MP-12-001-037-001/560
(TURRA)
|
1712001000NRG24250120240426987
|
25/01/2024
|
rama
|
1712001WL036859
|
rama
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAJHGAWAN
|
MP-12-001-037-001/574
(TURRA)
|
1712001000NRG24250120240426990
|
25/01/2024
|
seeta
|
1712001WL036859
|
seeta
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHGAWAN
|
MP-12-001-037-001/655
(TURRA)
|
1712001000NRG24250120240426996
|
25/01/2024
|
sanju
|
1712001WL036859
|
sanju
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJHGAWAN
|
MP-12-001-037-001/668
(TURRA)
|
1712001000NRG24250120240426998
|
25/01/2024
|
kavita
|
1712001WL036859
|
kavita
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAJHGAWAN
|
MP-12-001-037-003/618
(TURRA)
|
1712001000NRG24250120240427023
|
25/01/2024
|
rampal
|
1712001WL036860
|
rampal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJHGAWAN
|
MP-12-001-037-003/618
(TURRA)
|
1712001000NRG24250120240427024
|
25/01/2024
|
rampal
|
1712001WL036860
|
rampal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-037-003/645
(TURRA)
|
1712001000NRG24250120240427008
|
25/01/2024
|
devideen
|
1712001WL036859
|
devideen
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
MAJHGAWAN
|
MP-12-001-081-001/35
(BADAKAN)
|
1712001000NRG24250120240426750
|
25/01/2024
|
saukhilal
|
1712001WL036855
|
saukhilal
|
00415
|
SBIN0013664
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12622
|
12622
|
|
|
|
|
|
|
|
|
234
|
MAJHGAWAN
|
MP-12-001-037-001/534
(TURRA)
|
1712001000NRG24250120240426985
|
25/01/2024
|
hema
|
1712001WL036859
|
hema
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
hema
|
INDIAN BANK(607105)
|
|
235
|
MAJHGAWAN
|
MP-12-001-037-001/674
(TURRA)
|
1712001000NRG24250120240427014
|
25/01/2024
|
shripal
|
1712001WL036860
|
shripal
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
shripal
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHGAWAN
|
MP-12-001-037-003/555
(TURRA)
|
1712001000NRG24250120240427020
|
25/01/2024
|
badri
|
1712001WL036860
|
badri
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
237
|
MAJHGAWAN
|
MP-12-001-081-002/53
(BADAKAN)
|
1712001000NRG24250120240426768
|
25/01/2024
|
jugrachani
|
1712001WL036855
|
jugrachani
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
jugrachani
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJHGAWAN
|
MP-12-001-081-002/53
(BADAKAN)
|
1712001000NRG24250120240426769
|
25/01/2024
|
jugrachani
|
1712001WL036855
|
jugrachani
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
jugrachani
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAJHGAWAN
|
MP-12-001-081-002/542
(BADAKAN)
|
1712001000NRG24250120240426770
|
25/01/2024
|
vighavati singh
|
1712001WL036855
|
vighavati singh
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
vighavatisingh
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAJHGAWAN
|
MP-12-001-081-002/542
(BADAKAN)
|
1712001000NRG24250120240426771
|
25/01/2024
|
vighavati singh
|
1712001WL036855
|
vighavati singh
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
vighavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAJHGAWAN
|
MP-12-001-081-002/542
(BADAKAN)
|
1712001000NRG24250120240426772
|
25/01/2024
|
vighavati singh
|
1712001WL036855
|
vighavati singh
|
00468
|
UBIN0561797
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
vighavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
242
|
MAJHGAWAN
|
MP-12-001-004-004/399
(KAUNHARI)
|
1712001000NRG24250120240426817
|
25/01/2024
|
Ramdulari Yadav
|
1712001WL036858
|
Ramdulari Yadav
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
RamdulariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
243
|
MAJHGAWAN
|
MP-12-001-031-004/239
(JAWARIN)
|
1712001000NRG24250120240426920
|
25/01/2024
|
Kusumkali
|
1712001WL036858
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038863275
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-037-001/126
(TURRA)
|
1712001000NRG24250120240426978
|
25/01/2024
|
Mahadev
|
1712001WL036859
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Mahadev
|
INDIAN BANK(607105)
|
|
245
|
MAJHGAWAN
|
MP-12-001-037-001/527
(TURRA)
|
1712001000NRG24250120240426984
|
25/01/2024
|
Rajesh
|
1712001WL036859
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAJHGAWAN
|
MP-12-001-037-002/644
(TURRA)
|
1712001000NRG24250120240427006
|
25/01/2024
|
lalbahadur mavasi
|
1712001WL036859
|
lalbahadur mavasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
lalbahadurmavasi
|
INDIAN BANK(607105)
|
|
247
|
MAJHGAWAN
|
MP-12-001-037-003/553
(TURRA)
|
1712001000NRG24250120240427018
|
25/01/2024
|
Pintu
|
1712001WL036860
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
MAJHGAWAN
|
MP-12-001-037-003/553
(TURRA)
|
1712001000NRG24250120240427019
|
25/01/2024
|
Pintu
|
1712001WL036860
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAJHGAWAN
|
MP-12-001-037-003/667
(TURRA)
|
1712001000NRG24250120240427027
|
25/01/2024
|
babulal
|
1712001WL036860
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-081-001/17
(BADAKAN)
|
1712001000NRG24250120240426747
|
25/01/2024
|
SHIV MANGAL
|
1712001WL036855
|
SHIV MANGAL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIVMANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
MAJHGAWAN
|
MP-12-001-081-001/17
(BADAKAN)
|
1712001000NRG24250120240426748
|
25/01/2024
|
shivmangal
|
1712001WL036855
|
shivmangal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
shivmangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-081-001/3
(BADAKAN)
|
1712001000NRG24250120240426749
|
25/01/2024
|
RAM SUPHAL
|
1712001WL036855
|
RAM SUPHAL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMSUPHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-081-001/7
(BADAKAN)
|
1712001000NRG24250120240426753
|
25/01/2024
|
SAMAY LAL
|
1712001WL036855
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
MAJHGAWAN
|
MP-12-001-081-002/20-A
(BADAKAN)
|
1712001000NRG24250120240426760
|
25/01/2024
|
rajesh
|
1712001WL036855
|
rajesh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHGAWAN
|
MP-12-001-081-002/29
(BADAKAN)
|
1712001000NRG24250120240426763
|
25/01/2024
|
man singh
|
1712001WL036855
|
man singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-081-002/79
(BADAKAN)
|
1712001000NRG24250120240426776
|
25/01/2024
|
laxman
|
1712001WL036855
|
laxman
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MAJHGAWAN
|
MP-12-001-081-003/13
(BADAKAN)
|
1712001000NRG24250120240426777
|
25/01/2024
|
dadoli
|
1712001WL036855
|
dadoli
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001000NRG24250120240426780
|
25/01/2024
|
HUKUMCHANDRA
|
1712001WL036855
|
HUKUMCHANDRA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
HUKUMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
MAJHGAWAN
|
MP-12-001-081-003/16
(BADAKAN)
|
1712001000NRG24250120240426778
|
25/01/2024
|
RAMROOP
|
1712001WL036855
|
RAMROOP
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001000NRG24250120240426781
|
25/01/2024
|
mukut dhari
|
1712001WL036855
|
mukut dhari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
mukutdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
MAJHGAWAN
|
MP-12-001-081-003/22
(BADAKAN)
|
1712001000NRG24250120240426782
|
25/01/2024
|
om pratap
|
1712001WL036855
|
om pratap
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
ompratap
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAJHGAWAN
|
MP-12-001-081-003/27
(BADAKAN)
|
1712001000NRG24250120240426783
|
25/01/2024
|
parash nath
|
1712001WL036855
|
parash nath
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
parashnath
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MAJHGAWAN
|
MP-12-001-081-003/50
(BADAKAN)
|
1712001000NRG24250120240426784
|
25/01/2024
|
ramanand
|
1712001WL036855
|
ramanand
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
ramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MAJHGAWAN
|
MP-12-001-081-003/9
(BADAKAN)
|
1712001000NRG24250120240426785
|
25/01/2024
|
banarsi
|
1712001WL036855
|
banarsi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
banarsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHGAWAN
|
MP-12-001-081-004/126
(BADAKAN)
|
1712001000NRG24250120240426786
|
25/01/2024
|
kailash
|
1712001WL036855
|
kailash
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHGAWAN
|
MP-12-001-081-004/126
(BADAKAN)
|
1712001000NRG24250120240426787
|
25/01/2024
|
kailash
|
1712001WL036855
|
kailash
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAJHGAWAN
|
MP-12-001-081-004/128
(BADAKAN)
|
1712001000NRG24250120240426788
|
25/01/2024
|
VEDNARAYAN
|
1712001WL036855
|
VEDNARAYAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038863275
|
|
VEDNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
MAJHGAWAN
|
MP-12-001-091-001/1
(PATNAKHURD)
|
1712001000NRG24250120240427056
|
25/01/2024
|
RAM KANYA
|
1712001WL036863
|
RAM KANYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMKANYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
MAJHGAWAN
|
MP-12-001-091-001/1
(PATNAKHURD)
|
1712001000NRG24250120240427057
|
25/01/2024
|
RAM KANYA
|
1712001WL036863
|
RAM KANYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
RAMKANYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
MAJHGAWAN
|
MP-12-001-091-001/130
(PATNAKHURD)
|
1712001000NRG24250120240427058
|
25/01/2024
|
CHANDRA BALI
|
1712001WL036863
|
CHANDRA BALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
MAJHGAWAN
|
MP-12-001-091-001/136
(PATNAKHURD)
|
1712001000NRG24250120240427059
|
25/01/2024
|
DINESH
|
1712001WL036863
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHGAWAN
|
MP-12-001-091-001/136
(PATNAKHURD)
|
1712001000NRG24250120240427060
|
25/01/2024
|
DINESH
|
1712001WL036863
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
DINESH
|
INDIAN BANK(607105)
|
|
273
|
MAJHGAWAN
|
MP-12-001-091-001/143
(PATNAKHURD)
|
1712001000NRG24250120240427061
|
25/01/2024
|
ACCHEY LAL
|
1712001WL036863
|
ACCHEY LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
ACCHEYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
MAJHGAWAN
|
MP-12-001-091-001/143
(PATNAKHURD)
|
1712001000NRG24250120240427062
|
25/01/2024
|
ACCHEY LAL
|
1712001WL036863
|
ACCHEY LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
ACCHEYLAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAJHGAWAN
|
MP-12-001-091-001/147
(PATNAKHURD)
|
1712001000NRG24250120240427063
|
25/01/2024
|
SANTOSH
|
1712001WL036863
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAJHGAWAN
|
MP-12-001-091-001/164
(PATNAKHURD)
|
1712001000NRG24250120240427064
|
25/01/2024
|
TEJ BHAN
|
1712001WL036863
|
TEJ BHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038863275
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAJHGAWAN
|
MP-12-001-091-001/17
(PATNAKHURD)
|
1712001000NRG24250120240427065
|
25/01/2024
|
SANTOSH
|
1712001WL036863
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHGAWAN
|
MP-12-001-091-001/188
(PATNAKHURD)
|
1712001000NRG24250120240427066
|
25/01/2024
|
BHUPENDRA SINGH
|
1712001WL036863
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
BHUPENDRASINGH
|
INDIAN BANK(607105)
|
|
279
|
MAJHGAWAN
|
MP-12-001-091-001/34
(PATNAKHURD)
|
1712001000NRG24250120240427067
|
25/01/2024
|
CHANRA PAL
|
1712001WL036863
|
CHANRA PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
280
|
MAJHGAWAN
|
MP-12-001-091-001/34
(PATNAKHURD)
|
1712001000NRG24250120240427068
|
25/01/2024
|
CHANRA PAL
|
1712001WL036863
|
CHANRA PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
CHANRAPAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAJHGAWAN
|
MP-12-001-091-001/36
(PATNAKHURD)
|
1712001000NRG24250120240427069
|
25/01/2024
|
HAKIM
|
1712001WL036863
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAJHGAWAN
|
MP-12-001-091-001/59
(PATNAKHURD)
|
1712001000NRG24250120240427070
|
25/01/2024
|
UDAY BHAN
|
1712001WL036863
|
UDAY BHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
UDAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHGAWAN
|
MP-12-001-091-001/59
(PATNAKHURD)
|
1712001000NRG24250120240427071
|
25/01/2024
|
UDAY BHAN
|
1712001WL036863
|
UDAY BHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
UDAYBHAN
|
INDIAN BANK(607105)
|
|
284
|
MAJHGAWAN
|
MP-12-001-091-001/70
(PATNAKHURD)
|
1712001000NRG24250120240427072
|
25/01/2024
|
JAGMOHAN
|
1712001WL036863
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
JAGMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
MAJHGAWAN
|
MP-12-001-091-001/70
(PATNAKHURD)
|
1712001000NRG24250120240427073
|
25/01/2024
|
JAGMOHAN
|
1712001WL036863
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
JAGMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
MAJHGAWAN
|
MP-12-001-091-001/71
(PATNAKHURD)
|
1712001000NRG24250120240427074
|
25/01/2024
|
KASHI
|
1712001WL036863
|
KASHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
KASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
MAJHGAWAN
|
MP-12-001-091-001/71
(PATNAKHURD)
|
1712001000NRG24250120240427075
|
25/01/2024
|
KASHI
|
1712001WL036863
|
KASHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
KASHI
|
INDIAN BANK(607105)
|
|
288
|
MAJHGAWAN
|
MP-12-001-091-001/73
(PATNAKHURD)
|
1712001000NRG24250120240427076
|
25/01/2024
|
VIJAY BHADUR
|
1712001WL036863
|
VIJAY BHADUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
VIJAYBHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHGAWAN
|
MP-12-001-091-001/73
(PATNAKHURD)
|
1712001000NRG24250120240427077
|
25/01/2024
|
VIJAY BHADUR
|
1712001WL036863
|
VIJAY BHADUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
VIJAYBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MAJHGAWAN
|
MP-12-001-091-002/121
(PATNAKHURD)
|
1712001000NRG24250120240427078
|
25/01/2024
|
SHIVPRASAD
|
1712001WL036863
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038863275
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26749
|
26749
|
|
|
|
|
|
|
|
|
291
|
MAJHGAWAN
|
MP-12-001-037-001/107-A
(TURRA)
|
1712001000NRG24250120240427009
|
25/01/2024
|
Ramnaresh
|
1712001WL036860
|
Ramnaresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
292
|
MAJHGAWAN
|
MP-12-001-037-001/663
(TURRA)
|
1712001000NRG24250120240426997
|
25/01/2024
|
Rambai
|
1712001WL036859
|
Rambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
Rambai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
293
|
MAJHGAWAN
|
MP-12-001-037-001/642
(TURRA)
|
1712001000NRG24250120240426994
|
25/01/2024
|
pushpa
|
1712001WL036859
|
pushpa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
MAJHGAWAN
|
MP-12-001-037-001/702
(TURRA)
|
1712001000NRG24250120240427015
|
25/01/2024
|
Bhola Prasad Jaiswal
|
1712001WL036860
|
Bhola Prasad Jaiswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
MAJHGAWAN
|
MP-12-001-037-001/702
(TURRA)
|
1712001000NRG24250120240427016
|
25/01/2024
|
Bhola Prasad Jaiswal
|
1712001WL036860
|
Bhola Prasad Jaiswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863275
|
|
BholaPrasadJaiswal
|
UNION BANK OF INDIA(508500)
|
|
296
|
MAJHGAWAN
|
MP-12-001-037-002/639
(TURRA)
|
1712001000NRG24250120240427017
|
25/01/2024
|
gudiya
|
1712001WL036860
|
gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280444
|
280444
|
|
|
|
|
|
|
|