|
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-12-001-061-001/732
(PADARI)
|
1712001000NRG24291120230328214
|
29/11/2023
|
Shobha Kushwaha
|
1712001WL029292
|
Shobha Kushwaha
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ShobhaKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-061-001/855
(PADARI)
|
1712001000NRG24291120230328228
|
29/11/2023
|
Abhishek Kushwaha
|
1712001WL029292
|
Abhishek Kushwaha
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AbhishekKushwaha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAJHGAWAN
|
MP-12-001-061-001/863
(PADARI)
|
1712001000NRG24291120230328230
|
29/11/2023
|
Arvind kumar
|
1712001WL029292
|
Arvind kumar
|
00051
|
MAHB0001793
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Arvindkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-054-003/215
(HARDUWA)
|
1712001000NRG24291120230328303
|
29/11/2023
|
veerendra
|
1712001WL029295
|
veerendra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
5
|
MAJHGAWAN
|
MP-12-001-054-003/215
(HARDUWA)
|
1712001000NRG24291120230328304
|
29/11/2023
|
veerendra
|
1712001WL029295
|
veerendra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
veerendra
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-054-003/235
(HARDUWA)
|
1712001000NRG24291120230328117
|
29/11/2023
|
Karuna Sen
|
1712001WL029289
|
Karuna Sen
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
KarunaSen
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-054-003/237
(HARDUWA)
|
1712001000NRG24291120230328307
|
29/11/2023
|
chhavilal kushwaha
|
1712001WL029295
|
chhavilal kushwaha
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
chhavilalkushwaha
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-054-003/237
(HARDUWA)
|
1712001000NRG24291120230328308
|
29/11/2023
|
chhavilal kushwaha
|
1712001WL029295
|
chhavilal kushwaha
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
chhavilalkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAJHGAWAN
|
MP-12-001-054-004/64
(HARDUWA)
|
1712001000NRG24291120230328321
|
29/11/2023
|
Umakanth mishra
|
1712001WL029295
|
Umakanth mishra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
Umakanthmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-054-004/69
(HARDUWA)
|
1712001000NRG24291120230328324
|
29/11/2023
|
Aruna Singh
|
1712001WL029295
|
Aruna Singh
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ArunaSingh
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-054-004/69
(HARDUWA)
|
1712001000NRG24291120230328323
|
29/11/2023
|
JAGENDR SINGH
|
1712001WL029295
|
JAGENDR SINGH
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
JAGENDRSINGH
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-084-001/4474
(NAYAGAON)
|
1712001000NRG24291120230327507
|
29/11/2023
|
KESHARIYA CHAMAR
|
1712001WL029235
|
KESHARIYA CHAMAR
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321931671
|
|
KESHARIYACHAMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-084-001/4402
(NAYAGAON)
|
1712001000NRG24291120230327497
|
29/11/2023
|
nathulal
|
1712001WL029231
|
nathulal
|
00176
|
IDIB000J530
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321931671
|
|
nathulal
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-084-001/4402
(NAYAGAON)
|
1712001000NRG24291120230327496
|
29/11/2023
|
NATHULAL
|
1712001WL029231
|
NATHULAL
|
00176
|
IDIB000J530
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321931671
|
|
NATHULAL
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-084-001/4412
(NAYAGAON)
|
1712001000NRG24291120230327498
|
29/11/2023
|
mangal dohar
|
1712001WL029231
|
mangal dohar
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321931671
|
|
mangaldohar
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-084-001/4421
(NAYAGAON)
|
1712001000NRG24291120230327506
|
29/11/2023
|
narayan dohar
|
1712001WL029235
|
narayan dohar
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321931671
|
|
narayandohar
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-084-001/4422
(NAYAGAON)
|
1712001000NRG24291120230327500
|
29/11/2023
|
kamlesh dohar
|
1712001WL029231
|
kamlesh dohar
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321931671
|
|
kamleshdohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-061-001/114
(PADARI)
|
1712001000NRG24291120230328165
|
29/11/2023
|
raghvendra
|
1712001WL029292
|
raghvendra
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJHGAWAN
|
MP-12-001-061-001/346
(PADARI)
|
1712001000NRG24291120230328176
|
29/11/2023
|
jagatpal
|
1712001WL029292
|
jagatpal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
jagatpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-061-001/290
(PADARI)
|
1712001000NRG24291120230328171
|
29/11/2023
|
Daduwa
|
1712001WL029292
|
Daduwa
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Daduwa
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-061-001/293
(PADARI)
|
1712001000NRG24291120230328172
|
29/11/2023
|
ram
|
1712001WL029292
|
ram
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ram
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-061-001/367
(PADARI)
|
1712001000NRG24291120230328177
|
29/11/2023
|
RAMSEWAK
|
1712001WL029292
|
RAMSEWAK
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMSEWAK
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-061-001/367
(PADARI)
|
1712001000NRG24291120230328178
|
29/11/2023
|
RAMSEWAK
|
1712001WL029292
|
RAMSEWAK
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMSEWAK
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-061-001/502
(PADARI)
|
1712001000NRG24291120230328187
|
29/11/2023
|
maiyadeen
|
1712001WL029292
|
maiyadeen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
maiyadeen
|
INDUSIND BANK(607189)
|
|
25
|
MAJHGAWAN
|
MP-12-001-061-001/502
(PADARI)
|
1712001000NRG24291120230328186
|
29/11/2023
|
maiyadeen
|
1712001WL029292
|
maiyadeen
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
maiyadeen
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-061-001/637
(PADARI)
|
1712001000NRG24291120230328193
|
29/11/2023
|
Manmurat panday
|
1712001WL029292
|
Manmurat panday
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Manmuratpanday
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-061-001/637
(PADARI)
|
1712001000NRG24291120230328192
|
29/11/2023
|
Manmurat panday
|
1712001WL029292
|
Manmurat panday
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Manmuratpanday
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-061-001/639
(PADARI)
|
1712001000NRG24291120230328195
|
29/11/2023
|
Brajesh Kumar pandey
|
1712001WL029292
|
Brajesh Kumar pandey
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BrajeshKumarpandey
|
INDUSIND BANK(607189)
|
|
29
|
MAJHGAWAN
|
MP-12-001-061-001/639
(PADARI)
|
1712001000NRG24291120230328194
|
29/11/2023
|
Brajesh Kumar pandey
|
1712001WL029292
|
Brajesh Kumar pandey
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BrajeshKumarpandey
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-061-001/643
(PADARI)
|
1712001000NRG24291120230328196
|
29/11/2023
|
geeta
|
1712001WL029292
|
geeta
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
geeta
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-061-001/649
(PADARI)
|
1712001000NRG24291120230328200
|
29/11/2023
|
Suresh
|
1712001WL029292
|
Suresh
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHGAWAN
|
MP-12-001-061-001/649
(PADARI)
|
1712001000NRG24291120230328199
|
29/11/2023
|
Suresh
|
1712001WL029292
|
Suresh
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Suresh
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-061-001/650
(PADARI)
|
1712001000NRG24291120230328202
|
29/11/2023
|
Dadulla
|
1712001WL029292
|
Dadulla
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Dadulla
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-061-001/650
(PADARI)
|
1712001000NRG24291120230328201
|
29/11/2023
|
Dadulla
|
1712001WL029292
|
Dadulla
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Dadulla
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-061-001/651
(PADARI)
|
1712001000NRG24291120230328204
|
29/11/2023
|
Chunna
|
1712001WL029292
|
Chunna
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Chunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHGAWAN
|
MP-12-001-061-001/651
(PADARI)
|
1712001000NRG24291120230328203
|
29/11/2023
|
Chunna
|
1712001WL029292
|
Chunna
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Chunna
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-061-001/653
(PADARI)
|
1712001000NRG24291120230328205
|
29/11/2023
|
Raj lakhan
|
1712001WL029292
|
Raj lakhan
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rajlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJHGAWAN
|
MP-12-001-061-001/654
(PADARI)
|
1712001000NRG24291120230328206
|
29/11/2023
|
Santosh mawasi
|
1712001WL029292
|
Santosh mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Santoshmawasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-061-001/657
(PADARI)
|
1712001000NRG24291120230328207
|
29/11/2023
|
Ram kishor mawasi
|
1712001WL029292
|
Ram kishor mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ramkishormawasi
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-061-001/657
(PADARI)
|
1712001000NRG24291120230328208
|
29/11/2023
|
Ram kishor mawasi
|
1712001WL029292
|
Ram kishor mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-061-001/658
(PADARI)
|
1712001000NRG24291120230328209
|
29/11/2023
|
Raj putr
|
1712001WL029292
|
Raj putr
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rajputr
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-061-001/658
(PADARI)
|
1712001000NRG24291120230328210
|
29/11/2023
|
Ran putr
|
1712001WL029292
|
Ran putr
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ranputr
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHGAWAN
|
MP-12-001-061-001/684
(PADARI)
|
1712001000NRG24291120230328211
|
29/11/2023
|
Savita Sahu
|
1712001WL029292
|
Savita Sahu
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SavitaSahu
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-061-001/758
(PADARI)
|
1712001000NRG24291120230328215
|
29/11/2023
|
Shukhilal
|
1712001WL029292
|
Shukhilal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Shukhilal
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-061-001/758
(PADARI)
|
1712001000NRG24291120230328216
|
29/11/2023
|
Shukhilal
|
1712001WL029292
|
Shukhilal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Shukhilal
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-061-001/965
(PADARI)
|
1712001000NRG24291120230328237
|
29/11/2023
|
Amrital Kushwaha
|
1712001WL029292
|
Amrital Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AmritalKushwaha
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-061-001/966
(PADARI)
|
1712001000NRG24291120230328238
|
29/11/2023
|
Ram Chandra
|
1712001WL029292
|
Ram Chandra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RamChandra
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-061-001/968
(PADARI)
|
1712001000NRG24291120230328239
|
29/11/2023
|
Ramnaresh
|
1712001WL029292
|
Ramnaresh
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHGAWAN
|
MP-12-001-061-001/969
(PADARI)
|
1712001000NRG24291120230328240
|
29/11/2023
|
Raj Mani Kushwaha
|
1712001WL029292
|
Raj Mani Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RajManiKushwaha
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-061-001/969
(PADARI)
|
1712001000NRG24291120230328241
|
29/11/2023
|
Raj Mani Kushwaha
|
1712001WL029292
|
Raj Mani Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RajManiKushwaha
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-061-001/970
(PADARI)
|
1712001000NRG24291120230328242
|
29/11/2023
|
Shiva Kushwaha
|
1712001WL029292
|
Shiva Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ShivaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHGAWAN
|
MP-12-001-061-001/981
(PADARI)
|
1712001000NRG24291120230328248
|
29/11/2023
|
Rani
|
1712001WL029292
|
Rani
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJHGAWAN
|
MP-12-001-061-001/981
(PADARI)
|
1712001000NRG24291120230328247
|
29/11/2023
|
Rani
|
1712001WL029292
|
Rani
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHGAWAN
|
MP-12-001-061-001/987-A
(PADARI)
|
1712001000NRG24291120230328250
|
29/11/2023
|
RAMAKANT SINGROUL
|
1712001WL029292
|
RAMAKANT SINGROUL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMAKANTSINGROUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHGAWAN
|
MP-12-001-061-001/989
(PADARI)
|
1712001000NRG24291120230328253
|
29/11/2023
|
Anita Kushwaha
|
1712001WL029292
|
Anita Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AnitaKushwaha
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-061-001/989-A
(PADARI)
|
1712001000NRG24291120230328254
|
29/11/2023
|
Chandrakali
|
1712001WL029292
|
Chandrakali
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Chandrakali
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHGAWAN
|
MP-12-001-061-001/989-A
(PADARI)
|
1712001000NRG24291120230328255
|
29/11/2023
|
Chandrakali
|
1712001WL029292
|
Chandrakali
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHGAWAN
|
MP-12-001-061-001/990-B
(PADARI)
|
1712001000NRG24291120230328263
|
29/11/2023
|
Deependra Kushwaha
|
1712001WL029292
|
Deependra Kushwaha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
DeependraKushwaha
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-061-001/991-B
(PADARI)
|
1712001000NRG24291120230328266
|
29/11/2023
|
Rohit Kumar Yadav
|
1712001WL029292
|
Rohit Kumar Yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RohitKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-061-001/989-C
(PADARI)
|
1712001000NRG24291120230328257
|
29/11/2023
|
Ajay Kushwaha
|
1712001WL029292
|
Ajay Kushwaha
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AjayKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-014-001/84
(KHADAURRA)
|
1712001000NRG24291120230328123
|
29/11/2023
|
shanti
|
1712001WL029291
|
shanti
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
shanti
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-014-002/172
(KHADAURRA)
|
1712001000NRG24291120230328126
|
29/11/2023
|
ramsaran kori
|
1712001WL029291
|
ramsaran kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ramsarankori
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJHGAWAN
|
MP-12-001-014-002/172
(KHADAURRA)
|
1712001000NRG24291120230328125
|
29/11/2023
|
ramsaran kori
|
1712001WL029291
|
ramsaran kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ramsarankori
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJHGAWAN
|
MP-12-001-014-002/182
(KHADAURRA)
|
1712001000NRG24291120230328127
|
29/11/2023
|
AJAY KUMAR MISHRA
|
1712001WL029291
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AJAYKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJHGAWAN
|
MP-12-001-014-002/228
(KHADAURRA)
|
1712001000NRG24291120230328130
|
29/11/2023
|
RAMSHAKHA
|
1712001WL029291
|
RAMSHAKHA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMSHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJHGAWAN
|
MP-12-001-014-002/229
(KHADAURRA)
|
1712001000NRG24291120230328131
|
29/11/2023
|
BESANIYA Kori
|
1712001WL029291
|
BESANIYA Kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BESANIYAKori
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJHGAWAN
|
MP-12-001-014-002/288
(KHADAURRA)
|
1712001000NRG24291120230328136
|
29/11/2023
|
Satyanarayan kori
|
1712001WL029291
|
Satyanarayan kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Satyanarayankori
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHGAWAN
|
MP-12-001-014-002/288
(KHADAURRA)
|
1712001000NRG24291120230328135
|
29/11/2023
|
Satyanarayan kori
|
1712001WL029291
|
Satyanarayan kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Satyanarayankori
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHGAWAN
|
MP-12-001-014-002/293
(KHADAURRA)
|
1712001000NRG24291120230328137
|
29/11/2023
|
RAM KISHOR MISHRA
|
1712001WL029291
|
RAM KISHOR MISHRA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMKISHORMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHGAWAN
|
MP-12-001-014-002/293
(KHADAURRA)
|
1712001000NRG24291120230328138
|
29/11/2023
|
Ramkishor
|
1712001WL029291
|
Ramkishor
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ramkishor
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-014-002/296
(KHADAURRA)
|
1712001000NRG24291120230328139
|
29/11/2023
|
PRADEEP KUMAR MISHRA
|
1712001WL029291
|
PRADEEP KUMAR MISHRA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
PRADEEPKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJHGAWAN
|
MP-12-001-014-002/297
(KHADAURRA)
|
1712001000NRG24291120230328141
|
29/11/2023
|
VIMLESH KUMARI MISHRA
|
1712001WL029291
|
VIMLESH KUMARI MISHRA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
VIMLESHKUMARIMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MAJHGAWAN
|
MP-12-001-014-002/297
(KHADAURRA)
|
1712001000NRG24291120230328140
|
29/11/2023
|
VIMLESH KUMARI MISHRA
|
1712001WL029291
|
VIMLESH KUMARI MISHRA
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
VIMLESHKUMARIMISHRA
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-014-002/301
(KHADAURRA)
|
1712001000NRG24291120230328143
|
29/11/2023
|
RAM NIWASH KORI
|
1712001WL029291
|
RAM NIWASH KORI
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMNIWASHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-014-002/301
(KHADAURRA)
|
1712001000NRG24291120230328142
|
29/11/2023
|
RAM NIWASH KORI
|
1712001WL029291
|
RAM NIWASH KORI
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMNIWASHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-014-002/303
(KHADAURRA)
|
1712001000NRG24291120230328145
|
29/11/2023
|
SANJAY
|
1712001WL029291
|
SANJAY
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-014-002/303
(KHADAURRA)
|
1712001000NRG24291120230328144
|
29/11/2023
|
SANJAY
|
1712001WL029291
|
SANJAY
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-014-002/305
(KHADAURRA)
|
1712001000NRG24291120230328146
|
29/11/2023
|
RAMPAL RAJAK
|
1712001WL029291
|
RAMPAL RAJAK
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMPALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-014-002/305
(KHADAURRA)
|
1712001000NRG24291120230328147
|
29/11/2023
|
RAMPAL RAJAK
|
1712001WL029291
|
RAMPAL RAJAK
|
00354
|
PUNB0267500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMPALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJHGAWAN
|
MP-12-001-014-002/347
(KHADAURRA)
|
1712001000NRG24291120230328152
|
29/11/2023
|
Usha kori
|
1712001WL029291
|
Usha kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ushakori
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-014-002/67-A
(KHADAURRA)
|
1712001000NRG24291120230328156
|
29/11/2023
|
prabha devi shukla
|
1712001WL029291
|
prabha devi shukla
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
prabhadevishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-014-002/67-A
(KHADAURRA)
|
1712001000NRG24291120230328155
|
29/11/2023
|
rakesh kumar shukala
|
1712001WL029291
|
rakesh kumar shukala
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
rakeshkumarshukala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-014-002/70
(KHADAURRA)
|
1712001000NRG24291120230328157
|
29/11/2023
|
RAKESH
|
1712001WL029291
|
RAKESH
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-014-004/174
(KHADAURRA)
|
1712001000NRG24291120230328159
|
29/11/2023
|
Prem lal
|
1712001WL029291
|
Prem lal
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-014-004/174
(KHADAURRA)
|
1712001000NRG24291120230328158
|
29/11/2023
|
Premlal kori
|
1712001WL029291
|
Premlal kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Premlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-014-004/277
(KHADAURRA)
|
1712001000NRG24291120230328161
|
29/11/2023
|
Dayanand kori
|
1712001WL029291
|
Dayanand kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Dayanandkori
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-014-004/387
(KHADAURRA)
|
1712001000NRG24291120230328162
|
29/11/2023
|
Munni kori
|
1712001WL029291
|
Munni kori
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Munnikori
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-014-006/43
(KHADAURRA)
|
1712001000NRG24291120230328164
|
29/11/2023
|
deepak
|
1712001WL029291
|
deepak
|
00354
|
PUNB0267500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHGAWAN
|
MP-12-001-054-003/242
(HARDUWA)
|
1712001000NRG24291120230328118
|
29/11/2023
|
BBABULAL KUSHWAHA
|
1712001WL029289
|
BBABULAL KUSHWAHA
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
BBABULALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-054-004/70
(HARDUWA)
|
1712001000NRG24291120230328325
|
29/11/2023
|
chhatrapal singh
|
1712001WL029295
|
chhatrapal singh
|
00354
|
PUNB0267500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
chhatrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39307
|
39307
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-054-004/67-B
(HARDUWA)
|
1712001000NRG24291120230328322
|
29/11/2023
|
Sushil
|
1712001WL029295
|
Sushil
|
00415
|
SBIN0000474
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
Sushil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-061-001/989-D
(PADARI)
|
1712001000NRG24291120230328259
|
29/11/2023
|
Krishn Kumar Kushwaha
|
1712001WL029292
|
Krishn Kumar Kushwaha
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
KrishnKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHGAWAN
|
MP-12-001-061-001/989-D
(PADARI)
|
1712001000NRG24291120230328258
|
29/11/2023
|
Krishn Kumar Kushwaha
|
1712001WL029292
|
Krishn Kumar Kushwaha
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
KrishnKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-054-003/166
(HARDUWA)
|
1712001000NRG24291120230328113
|
29/11/2023
|
asheesh kushwaha
|
1712001WL029289
|
asheesh kushwaha
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
asheeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHGAWAN
|
MP-12-001-054-003/179
(HARDUWA)
|
1712001000NRG24291120230328297
|
29/11/2023
|
ratibhan
|
1712001WL029295
|
ratibhan
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ratibhan
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-054-003/179
(HARDUWA)
|
1712001000NRG24291120230328296
|
29/11/2023
|
ratibhan
|
1712001WL029295
|
ratibhan
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHGAWAN
|
MP-12-001-054-003/230
(HARDUWA)
|
1712001000NRG24291120230328305
|
29/11/2023
|
SHIVCHARAN
|
1712001WL029295
|
SHIVCHARAN
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHGAWAN
|
MP-12-001-054-003/242
(HARDUWA)
|
1712001000NRG24291120230328119
|
29/11/2023
|
GUDDAN KUSHWAHA
|
1712001WL029289
|
GUDDAN KUSHWAHA
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
GUDDANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-054-003/245
(HARDUWA)
|
1712001000NRG24291120230328309
|
29/11/2023
|
NEETU SINGH
|
1712001WL029295
|
NEETU SINGH
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHGAWAN
|
MP-12-001-054-003/29
(HARDUWA)
|
1712001000NRG24291120230328333
|
29/11/2023
|
SHIVM SEN
|
1712001WL029296
|
SHIVM SEN
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
SHIVMSEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHGAWAN
|
MP-12-001-054-003/31
(HARDUWA)
|
1712001000NRG24291120230328335
|
29/11/2023
|
SUKHENDRA KUMAR KUSHWAHA
|
1712001WL029296
|
SUKHENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
SUKHENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHGAWAN
|
MP-12-001-054-003/59
(HARDUWA)
|
1712001000NRG24291120230328313
|
29/11/2023
|
brajesh
|
1712001WL029295
|
brajesh
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
brajesh
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-054-004/27
(HARDUWA)
|
1712001000NRG24291120230328317
|
29/11/2023
|
NITIN TIWARI
|
1712001WL029295
|
NITIN TIWARI
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
NITINTIWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHGAWAN
|
MP-12-001-054-004/27
(HARDUWA)
|
1712001000NRG24291120230328316
|
29/11/2023
|
VIPIN TIWARI
|
1712001WL029295
|
VIPIN TIWARI
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
VIPINTIWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHGAWAN
|
MP-12-001-054-004/30
(HARDUWA)
|
1712001000NRG24291120230328318
|
29/11/2023
|
Pawan Kumar Tripathi
|
1712001WL029295
|
Pawan Kumar Tripathi
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
PawanKumarTripathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-054-004/30
(HARDUWA)
|
1712001000NRG24291120230328319
|
29/11/2023
|
Prajita Devi Tripathi
|
1712001WL029295
|
Prajita Devi Tripathi
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
PrajitaDeviTripathi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-054-004/32
(HARDUWA)
|
1712001000NRG24291120230328320
|
29/11/2023
|
prema
|
1712001WL029295
|
prema
|
00415
|
SBIN0007936
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
prema
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-061-001/685
(PADARI)
|
1712001000NRG24291120230328212
|
29/11/2023
|
Achchhelal
|
1712001WL029292
|
Achchhelal
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Achchhelal
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-061-001/898
(PADARI)
|
1712001000NRG24291120230328232
|
29/11/2023
|
Ahilya Kushwaha
|
1712001WL029292
|
Ahilya Kushwaha
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
AhilyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-084-001/1597
(NAYAGAON)
|
1712001000NRG24291120230327495
|
29/11/2023
|
GOMTI HARIJAN
|
1712001WL029231
|
GOMTI HARIJAN
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321931671
|
|
GOMTIHARIJAN
|
INDUSIND BANK(607189)
|
|
111
|
MAJHGAWAN
|
MP-12-001-084-001/4416
(NAYAGAON)
|
1712001000NRG24291120230327499
|
29/11/2023
|
bihari lal dohar
|
1712001WL029231
|
bihari lal dohar
|
00415
|
SBIN0007936
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321931671
|
|
biharilaldohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24314
|
24314
|
|
|
|
|
|
|
|
|
112
|
MAJHGAWAN
|
MP-12-001-061-001/189
(PADARI)
|
1712001000NRG24291120230328168
|
29/11/2023
|
Rohit
|
1712001WL029292
|
Rohit
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJHGAWAN
|
MP-12-001-061-001/330-A
(PADARI)
|
1712001000NRG24291120230328174
|
29/11/2023
|
Suneel
|
1712001WL029292
|
Suneel
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Suneel
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-061-001/330-A
(PADARI)
|
1712001000NRG24291120230328175
|
29/11/2023
|
Suneel
|
1712001WL029292
|
Suneel
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Suneel
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-061-001/455
(PADARI)
|
1712001000NRG24291120230328183
|
29/11/2023
|
sundar
|
1712001WL029292
|
sundar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-061-001/455
(PADARI)
|
1712001000NRG24291120230328184
|
29/11/2023
|
sunder
|
1712001WL029292
|
sunder
|
00415
|
SBIN0013664
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-061-001/647
(PADARI)
|
1712001000NRG24291120230328198
|
29/11/2023
|
Beta lal mawasi
|
1712001WL029292
|
Beta lal mawasi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Betalalmawasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHGAWAN
|
MP-12-001-061-001/647
(PADARI)
|
1712001000NRG24291120230328197
|
29/11/2023
|
Beta lal mawasi
|
1712001WL029292
|
Beta lal mawasi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Betalalmawasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-061-001/780
(PADARI)
|
1712001000NRG24291120230328219
|
29/11/2023
|
JAGESHWAR
|
1712001WL029292
|
JAGESHWAR
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
JAGESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHGAWAN
|
MP-12-001-061-001/785
(PADARI)
|
1712001000NRG24291120230328220
|
29/11/2023
|
mahesh mawasi
|
1712001WL029292
|
mahesh mawasi
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
maheshmawasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-061-001/834
(PADARI)
|
1712001000NRG24291120230328225
|
29/11/2023
|
Rajkumari
|
1712001WL029292
|
Rajkumari
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
122
|
MAJHGAWAN
|
MP-12-001-061-001/861
(PADARI)
|
1712001000NRG24291120230328229
|
29/11/2023
|
SHANTOSH
|
1712001WL029292
|
SHANTOSH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SHANTOSH
|
INDIAN BANK(607105)
|
|
123
|
MAJHGAWAN
|
MP-12-001-061-001/885
(PADARI)
|
1712001000NRG24291120230328231
|
29/11/2023
|
Om prakash
|
1712001WL029292
|
Om prakash
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-061-001/931
(PADARI)
|
1712001000NRG24291120230328236
|
29/11/2023
|
Rabendra Kumar Kushwaha
|
1712001WL029292
|
Rabendra Kumar Kushwaha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RabendraKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-061-001/931
(PADARI)
|
1712001000NRG24291120230328235
|
29/11/2023
|
Rabendra Kumar Kushwaha
|
1712001WL029292
|
Rabendra Kumar Kushwaha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RabendraKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHGAWAN
|
MP-12-001-061-001/975
(PADARI)
|
1712001000NRG24291120230328244
|
29/11/2023
|
Beliya Bai
|
1712001WL029292
|
Beliya Bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BeliyaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-061-001/975
(PADARI)
|
1712001000NRG24291120230328243
|
29/11/2023
|
Beliya Bai
|
1712001WL029292
|
Beliya Bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BeliyaBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-061-001/987
(PADARI)
|
1712001000NRG24291120230328249
|
29/11/2023
|
Madhu Singh
|
1712001WL029292
|
Madhu Singh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
MadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-061-001/990
(PADARI)
|
1712001000NRG24291120230328261
|
29/11/2023
|
kesh kali
|
1712001WL029292
|
kesh kali
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHGAWAN
|
MP-12-001-061-001/990
(PADARI)
|
1712001000NRG24291120230328260
|
29/11/2023
|
rajkumar verma
|
1712001WL029292
|
rajkumar verma
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
rajkumarverma
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHGAWAN
|
MP-12-001-061-001/990-A
(PADARI)
|
1712001000NRG24291120230328262
|
29/11/2023
|
Beta Lal
|
1712001WL029292
|
Beta Lal
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BetaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-061-001/990-D
(PADARI)
|
1712001000NRG24291120230328265
|
29/11/2023
|
Heeraman
|
1712001WL029292
|
Heeraman
|
00462
|
UCBA0001009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Heeraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-061-001/80
(PADARI)
|
1712001000NRG24291120230328221
|
29/11/2023
|
Ashok lal
|
1712001WL029292
|
Ashok lal
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ashoklal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-014-002/121-A
(KHADAURRA)
|
1712001000NRG24291120230328124
|
29/11/2023
|
BALRAM
|
1712001WL029291
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-014-002/2
(KHADAURRA)
|
1712001000NRG24291120230328128
|
29/11/2023
|
RAMJASH
|
1712001WL029291
|
RAMJASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMJASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-014-002/219
(KHADAURRA)
|
1712001000NRG24291120230328129
|
29/11/2023
|
BABULAL
|
1712001WL029291
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHGAWAN
|
MP-12-001-014-002/23
(KHADAURRA)
|
1712001000NRG24291120230328132
|
29/11/2023
|
SHREESH SHUKLA
|
1712001WL029291
|
SHREESH SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SHREESHSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJHGAWAN
|
MP-12-001-014-002/236
(KHADAURRA)
|
1712001000NRG24291120230328134
|
29/11/2023
|
MAHAVEER
|
1712001WL029291
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJHGAWAN
|
MP-12-001-014-002/236
(KHADAURRA)
|
1712001000NRG24291120230328133
|
29/11/2023
|
MAHAVEER
|
1712001WL029291
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-014-002/308
(KHADAURRA)
|
1712001000NRG24291120230328148
|
29/11/2023
|
ramkushal
|
1712001WL029291
|
ramkushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ramkushal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJHGAWAN
|
MP-12-001-014-002/308
(KHADAURRA)
|
1712001000NRG24291120230328149
|
29/11/2023
|
Ramkushal
|
1712001WL029291
|
Ramkushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Ramkushal
|
INDIAN BANK(607105)
|
|
142
|
MAJHGAWAN
|
MP-12-001-014-002/324
(KHADAURRA)
|
1712001000NRG24291120230328150
|
29/11/2023
|
ARUN MISHRA
|
1712001WL029291
|
ARUN MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ARUNMISHRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHGAWAN
|
MP-12-001-014-002/324
(KHADAURRA)
|
1712001000NRG24291120230328151
|
29/11/2023
|
ARUN MISHRA
|
1712001WL029291
|
ARUN MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
ARUNMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MAJHGAWAN
|
MP-12-001-014-002/366
(KHADAURRA)
|
1712001000NRG24291120230328154
|
29/11/2023
|
RAGHUVEER
|
1712001WL029291
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJHGAWAN
|
MP-12-001-014-002/366
(KHADAURRA)
|
1712001000NRG24291120230328153
|
29/11/2023
|
RAGHUVEER
|
1712001WL029291
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJHGAWAN
|
MP-12-001-014-004/213
(KHADAURRA)
|
1712001000NRG24291120230328160
|
29/11/2023
|
GOVIND
|
1712001WL029291
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJHGAWAN
|
MP-12-001-014-006/23
(KHADAURRA)
|
1712001000NRG24291120230328163
|
29/11/2023
|
SHIVKALI
|
1712001WL029291
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
SHIVKALI
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-054-003/1
(HARDUWA)
|
1712001000NRG24291120230328294
|
29/11/2023
|
raju
|
1712001WL029295
|
raju
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-054-003/100
(HARDUWA)
|
1712001000NRG24291120230328111
|
29/11/2023
|
Rajesh Prasad Kushwaha
|
1712001WL029289
|
Rajesh Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
RajeshPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MAJHGAWAN
|
MP-12-001-054-003/126
(HARDUWA)
|
1712001000NRG24291120230328112
|
29/11/2023
|
KODULAL
|
1712001WL029289
|
KODULAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
KODULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-054-003/17
(HARDUWA)
|
1712001000NRG24291120230328114
|
29/11/2023
|
TILAKDHARI
|
1712001WL029289
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
TILAKDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-054-003/175
(HARDUWA)
|
1712001000NRG24291120230328295
|
29/11/2023
|
ramshiromani
|
1712001WL029295
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-054-003/181
(HARDUWA)
|
1712001000NRG24291120230328298
|
29/11/2023
|
ramswarup
|
1712001WL029295
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-054-003/183
(HARDUWA)
|
1712001000NRG24291120230328299
|
29/11/2023
|
premlal
|
1712001WL029295
|
premlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-054-003/187
(HARDUWA)
|
1712001000NRG24291120230328300
|
29/11/2023
|
vinod
|
1712001WL029295
|
vinod
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-054-003/188
(HARDUWA)
|
1712001000NRG24291120230328301
|
29/11/2023
|
ARJUN
|
1712001WL029295
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MAJHGAWAN
|
MP-12-001-054-003/196
(HARDUWA)
|
1712001000NRG24291120230328302
|
29/11/2023
|
CHANDRAMOL SEN
|
1712001WL029295
|
CHANDRAMOL SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
CHANDRAMOLSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
MAJHGAWAN
|
MP-12-001-054-003/224
(HARDUWA)
|
1712001000NRG24291120230328115
|
29/11/2023
|
LALAMANI
|
1712001WL029289
|
LALAMANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
LALAMANI
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-054-003/235
(HARDUWA)
|
1712001000NRG24291120230328306
|
29/11/2023
|
RAMKUNDAL SEN
|
1712001WL029295
|
RAMKUNDAL SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMKUNDALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-054-003/235
(HARDUWA)
|
1712001000NRG24291120230328116
|
29/11/2023
|
surendra
|
1712001WL029289
|
surendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJHGAWAN
|
MP-12-001-054-003/28
(HARDUWA)
|
1712001000NRG24291120230328329
|
29/11/2023
|
SATYADHAR KUSAWAHA
|
1712001WL029296
|
SATYADHAR KUSAWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
SATYADHARKUSAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-054-003/28
(HARDUWA)
|
1712001000NRG24291120230328330
|
29/11/2023
|
SATYDHAR KUSHWAHA
|
1712001WL029296
|
SATYDHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
SATYDHARKUSHWAHA
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-054-003/29
(HARDUWA)
|
1712001000NRG24291120230328331
|
29/11/2023
|
loknath
|
1712001WL029296
|
loknath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
MAJHGAWAN
|
MP-12-001-054-003/29
(HARDUWA)
|
1712001000NRG24291120230328332
|
29/11/2023
|
Loknath
|
1712001WL029296
|
Loknath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
Loknath
|
INDIAN BANK(607105)
|
|
165
|
MAJHGAWAN
|
MP-12-001-054-003/30
(HARDUWA)
|
1712001000NRG24291120230328334
|
29/11/2023
|
KAML KISHOR KUSHWAHA
|
1712001WL029296
|
KAML KISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
KAMLKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-054-003/34
(HARDUWA)
|
1712001000NRG24291120230328337
|
29/11/2023
|
ROSHANLAL SEN
|
1712001WL029296
|
ROSHANLAL SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ROSHANLALSEN
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-054-003/34
(HARDUWA)
|
1712001000NRG24291120230328336
|
29/11/2023
|
ROSHANLAL SEN
|
1712001WL029296
|
ROSHANLAL SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
ROSHANLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-054-003/38
(HARDUWA)
|
1712001000NRG24291120230328311
|
29/11/2023
|
GOLA
|
1712001WL029295
|
GOLA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
GOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-054-003/5
(HARDUWA)
|
1712001000NRG24291120230328312
|
29/11/2023
|
MUNNA DAHIYA
|
1712001WL029295
|
MUNNA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
MUNNADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-054-003/74
(HARDUWA)
|
1712001000NRG24291120230328314
|
29/11/2023
|
VAIDEHISHARN SEN
|
1712001WL029295
|
VAIDEHISHARN SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
VAIDEHISHARNSEN
|
INDIAN BANK(607105)
|
|
171
|
MAJHGAWAN
|
MP-12-001-054-003/86
(HARDUWA)
|
1712001000NRG24291120230328315
|
29/11/2023
|
DHIRENDRA KUSHWAHA
|
1712001WL029295
|
DHIRENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
DHIRENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-054-004/71
(HARDUWA)
|
1712001000NRG24291120230328326
|
29/11/2023
|
munendra singh
|
1712001WL029295
|
munendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
munendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-054-004/74
(HARDUWA)
|
1712001000NRG24291120230328328
|
29/11/2023
|
jayraj singh
|
1712001WL029295
|
jayraj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
jayrajsingh
|
INDIAN BANK(607105)
|
|
174
|
MAJHGAWAN
|
MP-12-001-054-004/74
(HARDUWA)
|
1712001000NRG24291120230328327
|
29/11/2023
|
shivapal singh
|
1712001WL029295
|
shivapal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321931671
|
|
shivapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
MAJHGAWAN
|
MP-12-001-061-001/139
(PADARI)
|
1712001000NRG24291120230328167
|
29/11/2023
|
Lal Babu
|
1712001WL029292
|
Lal Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
LalBabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MAJHGAWAN
|
MP-12-001-061-001/139
(PADARI)
|
1712001000NRG24291120230328166
|
29/11/2023
|
lalbabu
|
1712001WL029292
|
lalbabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
lalbabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-061-001/230
(PADARI)
|
1712001000NRG24291120230328169
|
29/11/2023
|
Gorelal
|
1712001WL029292
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-061-001/251
(PADARI)
|
1712001000NRG24291120230328170
|
29/11/2023
|
DADHU
|
1712001WL029292
|
DADHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MAJHGAWAN
|
MP-12-001-061-001/39
(PADARI)
|
1712001000NRG24291120230328180
|
29/11/2023
|
Lola
|
1712001WL029292
|
Lola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Lola
|
INDIAN BANK(607105)
|
|
180
|
MAJHGAWAN
|
MP-12-001-061-001/39
(PADARI)
|
1712001000NRG24291120230328179
|
29/11/2023
|
Lola
|
1712001WL029292
|
Lola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Lola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
MAJHGAWAN
|
MP-12-001-061-001/391
(PADARI)
|
1712001000NRG24291120230328181
|
29/11/2023
|
nareschandra
|
1712001WL029292
|
nareschandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
nareschandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-061-001/45
(PADARI)
|
1712001000NRG24291120230328182
|
29/11/2023
|
Shyam lal
|
1712001WL029292
|
Shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-061-001/472
(PADARI)
|
1712001000NRG24291120230328185
|
29/11/2023
|
Mohan
|
1712001WL029292
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-061-001/621-A
(PADARI)
|
1712001000NRG24291120230328188
|
29/11/2023
|
NOOTAN SINGRAUL
|
1712001WL029292
|
NOOTAN SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
NOOTANSINGRAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MAJHGAWAN
|
MP-12-001-061-001/630
(PADARI)
|
1712001000NRG24291120230328191
|
29/11/2023
|
Viharilal
|
1712001WL029292
|
Viharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Viharilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAJHGAWAN
|
MP-12-001-061-001/630
(PADARI)
|
1712001000NRG24291120230328190
|
29/11/2023
|
Viharilal
|
1712001WL029292
|
Viharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Viharilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAJHGAWAN
|
MP-12-001-061-001/71
(PADARI)
|
1712001000NRG24291120230328213
|
29/11/2023
|
Nangu
|
1712001WL029292
|
Nangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Nangu
|
INDIAN BANK(607105)
|
|
188
|
MAJHGAWAN
|
MP-12-001-061-001/76
(PADARI)
|
1712001000NRG24291120230328217
|
29/11/2023
|
bitaniya
|
1712001WL029292
|
bitaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
bitaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-061-001/76-A
(PADARI)
|
1712001000NRG24291120230328218
|
29/11/2023
|
Natthu
|
1712001WL029292
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-061-001/830
(PADARI)
|
1712001000NRG24291120230328224
|
29/11/2023
|
Savtri
|
1712001WL029292
|
Savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Savtri
|
INDIAN BANK(607105)
|
|
191
|
MAJHGAWAN
|
MP-12-001-061-001/909
(PADARI)
|
1712001000NRG24291120230328234
|
29/11/2023
|
NARENDRA
|
1712001WL029292
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
192
|
MAJHGAWAN
|
MP-12-001-061-001/909
(PADARI)
|
1712001000NRG24291120230328233
|
29/11/2023
|
NARENDRA
|
1712001WL029292
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-061-001/980
(PADARI)
|
1712001000NRG24291120230328246
|
29/11/2023
|
Rajkumar
|
1712001WL029292
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHGAWAN
|
MP-12-001-061-001/980
(PADARI)
|
1712001000NRG24291120230328245
|
29/11/2023
|
Rajkumar
|
1712001WL029292
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MAJHGAWAN
|
MP-12-001-084-001/4502
(NAYAGAON)
|
1712001000NRG24291120230327587
|
29/11/2023
|
RAMESH SHUKAL
|
1712001WL029250
|
RAMESH SHUKAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAMESHSHUKAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80136
|
80136
|
|
|
|
|
|
|
|
|
196
|
MAJHGAWAN
|
MP-12-001-061-001/807
(PADARI)
|
1712001000NRG24291120230328222
|
29/11/2023
|
RAJU
|
1712001WL029292
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
MAJHGAWAN
|
MP-12-001-061-001/621-B
(PADARI)
|
1712001000NRG24291120230328189
|
29/11/2023
|
Pooja Singraul
|
1712001WL029292
|
Pooja Singraul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
PoojaSingraul
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAJHGAWAN
|
MP-12-001-061-001/812-B
(PADARI)
|
1712001000NRG24291120230328223
|
29/11/2023
|
Vikash Singh
|
1712001WL029292
|
Vikash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
VikashSingh
|
INDIAN BANK(607105)
|
|
199
|
MAJHGAWAN
|
MP-12-001-061-001/841
(PADARI)
|
1712001000NRG24291120230328226
|
29/11/2023
|
Geeta Devi gupta
|
1712001WL029292
|
Geeta Devi gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
GeetaDevigupta
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MAJHGAWAN
|
MP-12-001-061-001/841
(PADARI)
|
1712001000NRG24291120230328227
|
29/11/2023
|
Geeta Devi gupta
|
1712001WL029292
|
Geeta Devi gupta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931671
|
|
GeetaDevigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270140
|
270140
|
|
|
|
|
|
|
|