|
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-12-001-008-001/104
(JHAKHAURA)
|
1712001008NRG24190120240414316
|
19/01/2024
|
Lal Man
|
1712001008WL035975
|
Lal Man
|
00176
|
IDIB000B835
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-008-001/480
(JHAKHAURA)
|
1712001008NRG24190120240414240
|
19/01/2024
|
sangeeta yadav
|
1712001008WL035972
|
sangeeta yadav
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHGAWAN
|
MP-12-001-008-001/480
(JHAKHAURA)
|
1712001008NRG24190120240414241
|
19/01/2024
|
sangeeta yadav
|
1712001008WL035972
|
sangeeta yadav
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
sangeetayadav
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-008-006/87
(JHAKHAURA)
|
1712001008NRG24190120240414250
|
19/01/2024
|
devnath
|
1712001008WL035972
|
devnath
|
00176
|
IDIB000B835
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHGAWAN
|
MP-12-001-017-010/265
(KARAUNDIKALA)
|
1712001000NRG24190120240413990
|
19/01/2024
|
Suresh
|
1712001WL035965
|
Suresh
|
00176
|
IDIB000B835
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Suresh
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-017-010/449
(KARAUNDIKALA)
|
1712001000NRG24190120240414012
|
19/01/2024
|
Suneeta
|
1712001WL035965
|
Suneeta
|
00176
|
IDIB000B835
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-017-010/449
(KARAUNDIKALA)
|
1712001000NRG24190120240414011
|
19/01/2024
|
Suneeta
|
1712001WL035965
|
Suneeta
|
00176
|
IDIB000B835
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-017-010/472
(KARAUNDIKALA)
|
1712001000NRG24190120240414017
|
19/01/2024
|
siyavati
|
1712001WL035965
|
siyavati
|
00176
|
IDIB000B835
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
siyavati
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-017-010/483
(KARAUNDIKALA)
|
1712001000NRG24190120240414018
|
19/01/2024
|
Maharajiya
|
1712001WL035965
|
Maharajiya
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Maharajiya
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-017-010/485
(KARAUNDIKALA)
|
1712001000NRG24190120240414020
|
19/01/2024
|
Savita prajati
|
1712001WL035965
|
Savita prajati
|
00176
|
IDIB000B835
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Savitaprajati
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHGAWAN
|
MP-12-001-020-002/253
(BARAHA)
|
1712001000NRG24190120240414107
|
19/01/2024
|
ramdhani
|
1712001WL035968
|
ramdhani
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramdhani
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-020-002/317
(BARAHA)
|
1712001000NRG24190120240414112
|
19/01/2024
|
kamlesh
|
1712001WL035968
|
kamlesh
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHGAWAN
|
MP-12-001-020-002/357
(BARAHA)
|
1712001000NRG24190120240414120
|
19/01/2024
|
Onkar Vishwakarama
|
1712001WL035968
|
Onkar Vishwakarama
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
OnkarVishwakarama
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-020-002/399
(BARAHA)
|
1712001000NRG24190120240414123
|
19/01/2024
|
Raghubeer Kol
|
1712001WL035968
|
Raghubeer Kol
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
RaghubeerKol
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-020-002/401
(BARAHA)
|
1712001000NRG24190120240414124
|
19/01/2024
|
Prakash Narayan Mishra
|
1712001WL035968
|
Prakash Narayan Mishra
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
PrakashNarayanMishra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHGAWAN
|
MP-12-001-020-003/228
(BARAHA)
|
1712001000NRG24190120240413969
|
19/01/2024
|
fulkumari
|
1712001WL035962
|
fulkumari
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
fulkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-001/13
(PAGARKHURD)
|
1712001000NRG24190120240414138
|
19/01/2024
|
Bhuri
|
1712001WL035970
|
Bhuri
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-001/18
(PAGARKHURD)
|
1712001000NRG24190120240414139
|
19/01/2024
|
Dadda Kori
|
1712001WL035970
|
Dadda Kori
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
DaddaKori
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-001/27
(PAGARKHURD)
|
1712001000NRG24190120240414140
|
19/01/2024
|
SAHI RAM
|
1712001WL035970
|
SAHI RAM
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SAHIRAM
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/1018
(PAGARKHURD)
|
1712001000NRG24190120240414142
|
19/01/2024
|
sanjay kotwar
|
1712001WL035970
|
sanjay kotwar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
sanjaykotwar
|
INDUSIND BANK(607189)
|
|
21
|
MAJHGAWAN
|
MP-12-001-051-003/1032
(PAGARKHURD)
|
1712001000NRG24190120240414145
|
19/01/2024
|
rampyari
|
1712001WL035970
|
rampyari
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
rampyari
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-051-003/1033
(PAGARKHURD)
|
1712001000NRG24190120240414146
|
19/01/2024
|
Abhilesh Kumar Shukla
|
1712001WL035970
|
Abhilesh Kumar Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
AbhileshKumarShukla
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-051-003/1039
(PAGARKHURD)
|
1712001000NRG24190120240414148
|
19/01/2024
|
Ashok Kushwah
|
1712001WL035970
|
Ashok Kushwah
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
AshokKushwah
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-051-003/1039
(PAGARKHURD)
|
1712001000NRG24190120240414147
|
19/01/2024
|
Ashok Kushwah
|
1712001WL035970
|
Ashok Kushwah
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
AshokKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-051-003/1041
(PAGARKHURD)
|
1712001000NRG24190120240414149
|
19/01/2024
|
Sankar Deen Kushwaha
|
1712001WL035970
|
Sankar Deen Kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SankarDeenKushwaha
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-051-003/1042-A
(PAGARKHURD)
|
1712001000NRG24190120240414150
|
19/01/2024
|
Ramkumar kushwaha
|
1712001WL035970
|
Ramkumar kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramkumarkushwaha
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-051-003/1053
(PAGARKHURD)
|
1712001000NRG24190120240414151
|
19/01/2024
|
Neetu
|
1712001WL035970
|
Neetu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Neetu
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-051-003/1077
(PAGARKHURD)
|
1712001000NRG24190120240414152
|
19/01/2024
|
Artee Shukla
|
1712001WL035970
|
Artee Shukla
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ArteeShukla
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-051-003/1078-A
(PAGARKHURD)
|
1712001000NRG24190120240414154
|
19/01/2024
|
Raj Kishor
|
1712001WL035970
|
Raj Kishor
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
RajKishor
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-051-003/281
(PAGARKHURD)
|
1712001000NRG24190120240414159
|
19/01/2024
|
CHETANKALI CHAMAR
|
1712001WL035970
|
CHETANKALI CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
CHETANKALICHAMAR
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-051-003/285
(PAGARKHURD)
|
1712001000NRG24190120240414160
|
19/01/2024
|
CHAURASIYA SAKET
|
1712001WL035970
|
CHAURASIYA SAKET
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285472
|
|
CHAURASIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHGAWAN
|
MP-12-001-051-003/43
(PAGARKHURD)
|
1712001000NRG24190120240414163
|
19/01/2024
|
RAMHRIDAY CHAMAR
|
1712001WL035970
|
RAMHRIDAY CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMHRIDAYCHAMAR
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-051-003/437
(PAGARKHURD)
|
1712001000NRG24190120240414164
|
19/01/2024
|
devsundar
|
1712001WL035970
|
devsundar
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
devsundar
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-051-003/574
(PAGARKHURD)
|
1712001000NRG24190120240414166
|
19/01/2024
|
atibal
|
1712001WL035970
|
atibal
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
atibal
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-051-003/592
(PAGARKHURD)
|
1712001000NRG24190120240414167
|
19/01/2024
|
tulsidash
|
1712001WL035970
|
tulsidash
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
tulsidash
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-051-003/616
(PAGARKHURD)
|
1712001000NRG24190120240414168
|
19/01/2024
|
SUBHASH KAHAR
|
1712001WL035970
|
SUBHASH KAHAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SUBHASHKAHAR
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-051-003/617
(PAGARKHURD)
|
1712001000NRG24190120240414169
|
19/01/2024
|
RAMSEVAK KUSHWAHA
|
1712001WL035970
|
RAMSEVAK KUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMSEVAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-051-003/703
(PAGARKHURD)
|
1712001000NRG24190120240414170
|
19/01/2024
|
PRABHA KUSHWAHA
|
1712001WL035970
|
PRABHA KUSHWAHA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
PRABHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHGAWAN
|
MP-12-001-051-003/738
(PAGARKHURD)
|
1712001000NRG24190120240414171
|
19/01/2024
|
SANTOSH KUMAR PANDEY
|
1712001WL035970
|
SANTOSH KUMAR PANDEY
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
SANTOSHKUMARPANDEY
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-051-003/739
(PAGARKHURD)
|
1712001000NRG24190120240414172
|
19/01/2024
|
KRISHNA KISHOR DWIVEDI
|
1712001WL035970
|
KRISHNA KISHOR DWIVEDI
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
KRISHNAKISHORDWIVEDI
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-051-003/776
(PAGARKHURD)
|
1712001000NRG24190120240414174
|
19/01/2024
|
PRAVEEN KUSHWAHA
|
1712001WL035970
|
PRAVEEN KUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
PRAVEENKUSHWAHA
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-051-003/865
(PAGARKHURD)
|
1712001000NRG24190120240414178
|
19/01/2024
|
BABULAL GUPTA
|
1712001WL035970
|
BABULAL GUPTA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
BABULALGUPTA
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-051-003/892
(PAGARKHURD)
|
1712001000NRG24190120240414179
|
19/01/2024
|
RAMMALA kUSHWAHA
|
1712001WL035970
|
RAMMALA kUSHWAHA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMMALAkUSHWAHA
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-051-003/893
(PAGARKHURD)
|
1712001000NRG24190120240414180
|
19/01/2024
|
Shyamu Kushwaha
|
1712001WL035970
|
Shyamu Kushwaha
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ShyamuKushwaha
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-051-003/915
(PAGARKHURD)
|
1712001000NRG24190120240414181
|
19/01/2024
|
AJIT KUMAR TIWARI
|
1712001WL035970
|
AJIT KUMAR TIWARI
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
AJITKUMARTIWARI
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-051-003/920
(PAGARKHURD)
|
1712001000NRG24190120240414182
|
19/01/2024
|
RAMKHELAWAN CHAMAR
|
1712001WL035970
|
RAMKHELAWAN CHAMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMKHELAWANCHAMAR
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-051-003/937
(PAGARKHURD)
|
1712001000NRG24190120240414183
|
19/01/2024
|
RAM ASHRESEN
|
1712001WL035970
|
RAM ASHRESEN
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMASHRESEN
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-051-003/970
(PAGARKHURD)
|
1712001000NRG24190120240414185
|
19/01/2024
|
RAMSHARAN VYASH
|
1712001WL035970
|
RAMSHARAN VYASH
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMSHARANVYASH
|
INDIAN BANK(607105)
|
|
49
|
MAJHGAWAN
|
MP-12-001-051-003/981
(PAGARKHURD)
|
1712001000NRG24190120240414186
|
19/01/2024
|
Sonu Vishwakarma
|
1712001WL035970
|
Sonu Vishwakarma
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SonuVishwakarma
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-051-003/986
(PAGARKHURD)
|
1712001000NRG24190120240414187
|
19/01/2024
|
Rajjan Sahu
|
1712001WL035970
|
Rajjan Sahu
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RajjanSahu
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-051-003/988
(PAGARKHURD)
|
1712001000NRG24190120240414188
|
19/01/2024
|
SATYAM KUSHWAHA
|
1712001WL035970
|
SATYAM KUSHWAHA
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
SATYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-051-003/993
(PAGARKHURD)
|
1712001000NRG24190120240414189
|
19/01/2024
|
SUSHIL KUMAR
|
1712001WL035970
|
SUSHIL KUMAR
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-051-005/16
(PAGARKHURD)
|
1712001000NRG24190120240414190
|
19/01/2024
|
rampal
|
1712001WL035970
|
rampal
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
rampal
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-051-005/22
(PAGARKHURD)
|
1712001000NRG24190120240414191
|
19/01/2024
|
SATYANARAYAN KUSHWAHA
|
1712001WL035970
|
SATYANARAYAN KUSHWAHA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SATYANARAYANKUSHWAHA
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-051-005/258
(PAGARKHURD)
|
1712001000NRG24190120240414192
|
19/01/2024
|
akhlesh shrivastava
|
1712001WL035970
|
akhlesh shrivastava
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
akhleshshrivastava
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-051-005/608
(PAGARKHURD)
|
1712001000NRG24190120240414193
|
19/01/2024
|
rajbhaiya
|
1712001WL035970
|
rajbhaiya
|
00176
|
IDIB000B835
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
rajbhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJHGAWAN
|
MP-12-001-051-005/7
(PAGARKHURD)
|
1712001000NRG24190120240414194
|
19/01/2024
|
kiran
|
1712001WL035970
|
kiran
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
kiran
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-051-005/968
(PAGARKHURD)
|
1712001000NRG24190120240414195
|
19/01/2024
|
RAMWATI DAHIYA
|
1712001WL035970
|
RAMWATI DAHIYA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMWATIDAHIYA
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-051-005/979
(PAGARKHURD)
|
1712001000NRG24190120240414197
|
19/01/2024
|
RAMGANESH DAHIYA
|
1712001WL035970
|
RAMGANESH DAHIYA
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMGANESHDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68318
|
68318
|
|
|
|
|
|
|
|
|
60
|
MAJHGAWAN
|
MP-12-001-020-002/326
(BARAHA)
|
1712001000NRG24190120240414114
|
19/01/2024
|
Ishu Kol
|
1712001WL035968
|
Ishu Kol
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
IshuKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAJHGAWAN
|
MP-12-001-020-002/327
(BARAHA)
|
1712001000NRG24190120240414115
|
19/01/2024
|
Aneeta
|
1712001WL035968
|
Aneeta
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHGAWAN
|
MP-12-001-020-002/343
(BARAHA)
|
1712001000NRG24190120240414118
|
19/01/2024
|
Sakun
|
1712001WL035968
|
Sakun
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sakun
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-020-002/44
(BARAHA)
|
1712001000NRG24190120240414128
|
19/01/2024
|
shivkumari
|
1712001WL035968
|
shivkumari
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
shivkumari
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-078-001/658
(PUTARICHUWA)
|
1712001078NRG24190120240413915
|
19/01/2024
|
Madhuri
|
1712001078WL035960
|
Madhuri
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Madhuri
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-078-002/457
(PUTARICHUWA)
|
1712001078NRG24190120240413931
|
19/01/2024
|
Ramprasad
|
1712001078WL035960
|
Ramprasad
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAJHGAWAN
|
MP-12-001-078-002/562
(PUTARICHUWA)
|
1712001078NRG24190120240413937
|
19/01/2024
|
booda
|
1712001078WL035960
|
booda
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
booda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAJHGAWAN
|
MP-12-001-078-002/722
(PUTARICHUWA)
|
1712001078NRG24190120240413941
|
19/01/2024
|
Santi
|
1712001078WL035960
|
Santi
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Santi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MAJHGAWAN
|
MP-12-001-092-003/104
(DEVLAHA)
|
1712001092NRG24190120240413642
|
19/01/2024
|
Rajrani
|
1712001092WL035933
|
Rajrani
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-092-003/107
(DEVLAHA)
|
1712001092NRG24190120240413644
|
19/01/2024
|
Sarjeeta Singh
|
1712001092WL035933
|
Sarjeeta Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SarjeetaSingh
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-092-003/108
(DEVLAHA)
|
1712001092NRG24190120240413645
|
19/01/2024
|
Dinesh Singh
|
1712001092WL035933
|
Dinesh Singh
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
DineshSingh
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-092-003/64
(DEVLAHA)
|
1712001092NRG24190120240413653
|
19/01/2024
|
ramnath
|
1712001092WL035933
|
ramnath
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-092-003/68
(DEVLAHA)
|
1712001092NRG24190120240413656
|
19/01/2024
|
CHINTAMAN
|
1712001092WL035933
|
CHINTAMAN
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-017-010/465
(KARAUNDIKALA)
|
1712001000NRG24190120240414016
|
19/01/2024
|
sudha devi
|
1712001WL035965
|
sudha devi
|
00176
|
IDIB000S617
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
sudhadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-017-008/1
(KARAUNDIKALA)
|
1712001000NRG24190120240413976
|
19/01/2024
|
Abhishek
|
1712001WL035965
|
Abhishek
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJHGAWAN
|
MP-12-001-017-008/1
(KARAUNDIKALA)
|
1712001000NRG24190120240413975
|
19/01/2024
|
Rajkumari
|
1712001WL035965
|
Rajkumari
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJHGAWAN
|
MP-12-001-017-010/113
(KARAUNDIKALA)
|
1712001000NRG24190120240413977
|
19/01/2024
|
Mathura kol
|
1712001WL035965
|
Mathura kol
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Mathurakol
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJHGAWAN
|
MP-12-001-017-010/140
(KARAUNDIKALA)
|
1712001000NRG24190120240413982
|
19/01/2024
|
Sarmaniya
|
1712001WL035965
|
Sarmaniya
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sarmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-017-010/152
(KARAUNDIKALA)
|
1712001000NRG24190120240413983
|
19/01/2024
|
Lalita
|
1712001WL035965
|
Lalita
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJHGAWAN
|
MP-12-001-017-010/256
(KARAUNDIKALA)
|
1712001000NRG24190120240413989
|
19/01/2024
|
Balkrashan
|
1712001WL035965
|
Balkrashan
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Balkrashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHGAWAN
|
MP-12-001-017-010/256
(KARAUNDIKALA)
|
1712001000NRG24190120240413988
|
19/01/2024
|
Balkrashan
|
1712001WL035965
|
Balkrashan
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Balkrashan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJHGAWAN
|
MP-12-001-017-010/265
(KARAUNDIKALA)
|
1712001000NRG24190120240413991
|
19/01/2024
|
reshma
|
1712001WL035965
|
reshma
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJHGAWAN
|
MP-12-001-017-010/27
(KARAUNDIKALA)
|
1712001000NRG24190120240413992
|
19/01/2024
|
Ramnath
|
1712001WL035965
|
Ramnath
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJHGAWAN
|
MP-12-001-017-010/283
(KARAUNDIKALA)
|
1712001000NRG24190120240413993
|
19/01/2024
|
Seetaram
|
1712001WL035965
|
Seetaram
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-017-010/294
(KARAUNDIKALA)
|
1712001000NRG24190120240413996
|
19/01/2024
|
Pyaribai
|
1712001WL035965
|
Pyaribai
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJHGAWAN
|
MP-12-001-017-010/294
(KARAUNDIKALA)
|
1712001000NRG24190120240413994
|
19/01/2024
|
Samay lal kol
|
1712001WL035965
|
Samay lal kol
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Samaylalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJHGAWAN
|
MP-12-001-017-010/314
(KARAUNDIKALA)
|
1712001000NRG24190120240413997
|
19/01/2024
|
Aasha
|
1712001WL035965
|
Aasha
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJHGAWAN
|
MP-12-001-017-010/321
(KARAUNDIKALA)
|
1712001000NRG24190120240413998
|
19/01/2024
|
buta
|
1712001WL035965
|
buta
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
buta
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJHGAWAN
|
MP-12-001-017-010/321
(KARAUNDIKALA)
|
1712001000NRG24190120240413999
|
19/01/2024
|
Sukhendra
|
1712001WL035965
|
Sukhendra
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sukhendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJHGAWAN
|
MP-12-001-017-010/333
(KARAUNDIKALA)
|
1712001000NRG24190120240414000
|
19/01/2024
|
Ramlal
|
1712001WL035965
|
Ramlal
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJHGAWAN
|
MP-12-001-017-010/335
(KARAUNDIKALA)
|
1712001000NRG24190120240414001
|
19/01/2024
|
Ramniwash kol
|
1712001WL035965
|
Ramniwash kol
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramniwashkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHGAWAN
|
MP-12-001-017-010/437
(KARAUNDIKALA)
|
1712001000NRG24190120240414004
|
19/01/2024
|
Resma
|
1712001WL035965
|
Resma
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Resma
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-017-010/437
(KARAUNDIKALA)
|
1712001000NRG24190120240414003
|
19/01/2024
|
Resma
|
1712001WL035965
|
Resma
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Resma
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHGAWAN
|
MP-12-001-017-010/439
(KARAUNDIKALA)
|
1712001000NRG24190120240414007
|
19/01/2024
|
Rajendra
|
1712001WL035965
|
Rajendra
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
94
|
MAJHGAWAN
|
MP-12-001-017-010/439
(KARAUNDIKALA)
|
1712001000NRG24190120240414006
|
19/01/2024
|
Rajendra kol
|
1712001WL035965
|
Rajendra kol
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-017-010/440
(KARAUNDIKALA)
|
1712001000NRG24190120240414008
|
19/01/2024
|
Nitil
|
1712001WL035965
|
Nitil
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Nitil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-017-010/440
(KARAUNDIKALA)
|
1712001000NRG24190120240414009
|
19/01/2024
|
Nitil kumar
|
1712001WL035965
|
Nitil kumar
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Nitilkumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJHGAWAN
|
MP-12-001-017-010/441
(KARAUNDIKALA)
|
1712001000NRG24190120240414010
|
19/01/2024
|
Chhatrapal
|
1712001WL035965
|
Chhatrapal
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Chhatrapal
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-017-010/456
(KARAUNDIKALA)
|
1712001000NRG24190120240414014
|
19/01/2024
|
Pinki
|
1712001WL035965
|
Pinki
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJHGAWAN
|
MP-12-001-017-010/461
(KARAUNDIKALA)
|
1712001000NRG24190120240414015
|
19/01/2024
|
kesh kali
|
1712001WL035965
|
kesh kali
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-017-010/493
(KARAUNDIKALA)
|
1712001000NRG24190120240414021
|
19/01/2024
|
bittan
|
1712001WL035965
|
bittan
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
bittan
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-017-010/51
(KARAUNDIKALA)
|
1712001000NRG24190120240414022
|
19/01/2024
|
Tulsa
|
1712001WL035965
|
Tulsa
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJHGAWAN
|
MP-12-001-017-010/55
(KARAUNDIKALA)
|
1712001000NRG24190120240414023
|
19/01/2024
|
Ramjas
|
1712001WL035965
|
Ramjas
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramjas
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJHGAWAN
|
MP-12-001-017-010/59
(KARAUNDIKALA)
|
1712001000NRG24190120240414024
|
19/01/2024
|
Raj lalan
|
1712001WL035965
|
Raj lalan
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajlalan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJHGAWAN
|
MP-12-001-017-010/66
(KARAUNDIKALA)
|
1712001000NRG24190120240414025
|
19/01/2024
|
BINOD
|
1712001WL035965
|
BINOD
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
BINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJHGAWAN
|
MP-12-001-017-010/66
(KARAUNDIKALA)
|
1712001000NRG24190120240414026
|
19/01/2024
|
vinod kumar
|
1712001WL035965
|
vinod kumar
|
00354
|
PUNB0267500
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
vinodkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJHGAWAN
|
MP-12-001-017-010/87
(KARAUNDIKALA)
|
1712001000NRG24190120240414028
|
19/01/2024
|
Ramkushal
|
1712001WL035965
|
Ramkushal
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramkushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJHGAWAN
|
MP-12-001-017-010/95
(KARAUNDIKALA)
|
1712001000NRG24190120240414030
|
19/01/2024
|
kesaw
|
1712001WL035965
|
kesaw
|
00354
|
PUNB0267500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
kesaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
108
|
MAJHGAWAN
|
MP-12-001-006-004/540
(DEVRA)
|
1712001000NRG24190120240414038
|
19/01/2024
|
pavan
|
1712001WL035966
|
pavan
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHGAWAN
|
MP-12-001-008-004/92
(JHAKHAURA)
|
1712001008NRG24190120240414247
|
19/01/2024
|
ramji
|
1712001008WL035972
|
ramji
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHGAWAN
|
MP-12-001-008-004/92
(JHAKHAURA)
|
1712001008NRG24190120240414248
|
19/01/2024
|
ramji
|
1712001008WL035972
|
ramji
|
00415
|
SBIN0007936
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-017-010/451
(KARAUNDIKALA)
|
1712001000NRG24190120240414013
|
19/01/2024
|
Seema
|
1712001WL035965
|
Seema
|
00415
|
SBIN0007936
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-017-010/70
(KARAUNDIKALA)
|
1712001000NRG24190120240414027
|
19/01/2024
|
Sukhlal
|
1712001WL035965
|
Sukhlal
|
00415
|
SBIN0007936
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-051-003/779
(PAGARKHURD)
|
1712001000NRG24190120240414175
|
19/01/2024
|
anuj
|
1712001WL035970
|
anuj
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
anuj
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-051-003/811
(PAGARKHURD)
|
1712001000NRG24190120240414177
|
19/01/2024
|
Bhishan Prasad
|
1712001WL035970
|
Bhishan Prasad
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
BhishanPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-008-004/46
(JHAKHAURA)
|
1712001008NRG24190120240414243
|
19/01/2024
|
sheela
|
1712001008WL035972
|
sheela
|
00415
|
SBIN0012180
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-006-004/275
(DEVRA)
|
1712001000NRG24190120240414033
|
19/01/2024
|
Pratibha
|
1712001WL035966
|
Pratibha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHGAWAN
|
MP-12-001-006-004/545
(DEVRA)
|
1712001000NRG24190120240414039
|
19/01/2024
|
Ravendra
|
1712001WL035966
|
Ravendra
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MAJHGAWAN
|
MP-12-001-020-002/315
(BARAHA)
|
1712001000NRG24190120240414111
|
19/01/2024
|
ramkishor
|
1712001WL035968
|
ramkishor
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHGAWAN
|
MP-12-001-020-002/320
(BARAHA)
|
1712001000NRG24190120240414113
|
19/01/2024
|
satyaram
|
1712001WL035968
|
satyaram
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
satyaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHGAWAN
|
MP-12-001-020-002/331
(BARAHA)
|
1712001000NRG24190120240414116
|
19/01/2024
|
Mayandri Kol
|
1712001WL035968
|
Mayandri Kol
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
MayandriKol
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-020-002/348
(BARAHA)
|
1712001000NRG24190120240414119
|
19/01/2024
|
Ramnaresh
|
1712001WL035968
|
Ramnaresh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHGAWAN
|
MP-12-001-020-002/396
(BARAHA)
|
1712001000NRG24190120240414122
|
19/01/2024
|
Vivek Kumar Pandey
|
1712001WL035968
|
Vivek Kumar Pandey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
VivekKumarPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MAJHGAWAN
|
MP-12-001-020-002/58
(BARAHA)
|
1712001000NRG24190120240414129
|
19/01/2024
|
Ramraj
|
1712001WL035968
|
Ramraj
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHGAWAN
|
MP-12-001-078-001/520
(PUTARICHUWA)
|
1712001078NRG24190120240413910
|
19/01/2024
|
Deepika
|
1712001078WL035960
|
Deepika
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAJHGAWAN
|
MP-12-001-078-001/611
(PUTARICHUWA)
|
1712001078NRG24190120240413911
|
19/01/2024
|
Pritksha
|
1712001078WL035960
|
Pritksha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Pritksha
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-078-001/615
(PUTARICHUWA)
|
1712001078NRG24190120240413913
|
19/01/2024
|
Sanjay
|
1712001078WL035960
|
Sanjay
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHGAWAN
|
MP-12-001-078-001/662
(PUTARICHUWA)
|
1712001078NRG24190120240413916
|
19/01/2024
|
Krishna bai
|
1712001078WL035960
|
Krishna bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-078-001/682
(PUTARICHUWA)
|
1712001078NRG24190120240413917
|
19/01/2024
|
Mayank
|
1712001078WL035960
|
Mayank
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Mayank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHGAWAN
|
MP-12-001-078-001/692
(PUTARICHUWA)
|
1712001078NRG24190120240413918
|
19/01/2024
|
Shiva
|
1712001078WL035960
|
Shiva
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJHGAWAN
|
MP-12-001-078-001/712
(PUTARICHUWA)
|
1712001078NRG24190120240413919
|
19/01/2024
|
Rajabhiya
|
1712001078WL035960
|
Rajabhiya
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajabhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MAJHGAWAN
|
MP-12-001-078-002/260
(PUTARICHUWA)
|
1712001078NRG24190120240413925
|
19/01/2024
|
Shivprsad
|
1712001078WL035960
|
Shivprsad
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Shivprsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MAJHGAWAN
|
MP-12-001-078-002/276-A
(PUTARICHUWA)
|
1712001078NRG24190120240413926
|
19/01/2024
|
Rannu Bai
|
1712001078WL035960
|
Rannu Bai
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RannuBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHGAWAN
|
MP-12-001-078-002/362
(PUTARICHUWA)
|
1712001078NRG24190120240413928
|
19/01/2024
|
Rmashankar
|
1712001078WL035960
|
Rmashankar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rmashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-078-002/539
(PUTARICHUWA)
|
1712001078NRG24190120240413935
|
19/01/2024
|
Hari
|
1712001078WL035960
|
Hari
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAJHGAWAN
|
MP-12-001-078-002/542
(PUTARICHUWA)
|
1712001078NRG24190120240413936
|
19/01/2024
|
Lalbhadur
|
1712001078WL035960
|
Lalbhadur
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-078-002/832
(PUTARICHUWA)
|
1712001078NRG24190120240413944
|
19/01/2024
|
Deepa
|
1712001078WL035960
|
Deepa
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Deepa
|
INDIAN BANK(607105)
|
|
137
|
MAJHGAWAN
|
MP-12-001-078-002/871
(PUTARICHUWA)
|
1712001078NRG24190120240413951
|
19/01/2024
|
Nirasha
|
1712001078WL035960
|
Nirasha
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAJHGAWAN
|
MP-12-001-078-002/873
(PUTARICHUWA)
|
1712001078NRG24190120240413953
|
19/01/2024
|
Pratima
|
1712001078WL035960
|
Pratima
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJHGAWAN
|
MP-12-001-092-003/106
(DEVLAHA)
|
1712001092NRG24190120240413643
|
19/01/2024
|
CHUNNI SINGH
|
1712001092WL035933
|
CHUNNI SINGH
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
CHUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHGAWAN
|
MP-12-001-092-003/66
(DEVLAHA)
|
1712001092NRG24190120240413654
|
19/01/2024
|
RAMLAKHAN GARG
|
1712001092WL035933
|
RAMLAKHAN GARG
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMLAKHANGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAJHGAWAN
|
MP-12-001-092-003/67
(DEVLAHA)
|
1712001092NRG24190120240413655
|
19/01/2024
|
santosh
|
1712001092WL035933
|
santosh
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAJHGAWAN
|
MP-12-001-092-003/69
(DEVLAHA)
|
1712001092NRG24190120240413657
|
19/01/2024
|
GUDIYA BAI GOND
|
1712001092WL035933
|
GUDIYA BAI GOND
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
GUDIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-017-010/484
(KARAUNDIKALA)
|
1712001000NRG24190120240414019
|
19/01/2024
|
Rani prajapati
|
1712001WL035965
|
Rani prajapati
|
00468
|
UBIN0561797
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Raniprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-006-004/129
(DEVRA)
|
1712001000NRG24190120240414032
|
19/01/2024
|
visnoo
|
1712001WL035966
|
visnoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
visnoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAJHGAWAN
|
MP-12-001-006-004/535
(DEVRA)
|
1712001000NRG24190120240414034
|
19/01/2024
|
PUSHPA DEVI SINGH
|
1712001WL035966
|
PUSHPA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
PUSHPADEVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MAJHGAWAN
|
MP-12-001-006-004/536
(DEVRA)
|
1712001000NRG24190120240414037
|
19/01/2024
|
Punam
|
1712001WL035966
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Punam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHGAWAN
|
MP-12-001-006-004/536
(DEVRA)
|
1712001000NRG24190120240414036
|
19/01/2024
|
Vidhya
|
1712001WL035966
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MAJHGAWAN
|
MP-12-001-006-004/536
(DEVRA)
|
1712001000NRG24190120240414035
|
19/01/2024
|
Vidhya
|
1712001WL035966
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-006-004/546
(DEVRA)
|
1712001000NRG24190120240414041
|
19/01/2024
|
Badri singh
|
1712001WL035966
|
Badri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Badrisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
150
|
MAJHGAWAN
|
MP-12-001-006-004/546
(DEVRA)
|
1712001000NRG24190120240414040
|
19/01/2024
|
Badri singh
|
1712001WL035966
|
Badri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Badrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHGAWAN
|
MP-12-001-008-001/248
(JHAKHAURA)
|
1712001008NRG24190120240414235
|
19/01/2024
|
sudama
|
1712001008WL035972
|
sudama
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039285472
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHGAWAN
|
MP-12-001-008-001/301
(JHAKHAURA)
|
1712001008NRG24190120240414236
|
19/01/2024
|
balmukund
|
1712001008WL035972
|
balmukund
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-008-001/301
(JHAKHAURA)
|
1712001008NRG24190120240414237
|
19/01/2024
|
Gudiya
|
1712001008WL035972
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-008-001/306
(JHAKHAURA)
|
1712001008NRG24190120240414239
|
19/01/2024
|
rannu
|
1712001008WL035972
|
rannu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHGAWAN
|
MP-12-001-008-001/306
(JHAKHAURA)
|
1712001008NRG24190120240414238
|
19/01/2024
|
suryapal
|
1712001008WL035972
|
suryapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
suryapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
MAJHGAWAN
|
MP-12-001-008-004/46
(JHAKHAURA)
|
1712001008NRG24190120240414242
|
19/01/2024
|
Rahesh
|
1712001008WL035972
|
Rahesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rahesh
|
INDIAN BANK(607105)
|
|
157
|
MAJHGAWAN
|
MP-12-001-008-004/58
(JHAKHAURA)
|
1712001008NRG24190120240414244
|
19/01/2024
|
PADUM
|
1712001008WL035972
|
PADUM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
PADUM
|
INDIAN BANK(607105)
|
|
158
|
MAJHGAWAN
|
MP-12-001-008-004/58
(JHAKHAURA)
|
1712001008NRG24190120240414245
|
19/01/2024
|
PADUM
|
1712001008WL035972
|
PADUM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
PADUM
|
INDIAN BANK(607105)
|
|
159
|
MAJHGAWAN
|
MP-12-001-008-004/62
(JHAKHAURA)
|
1712001008NRG24190120240414246
|
19/01/2024
|
ramshusheel
|
1712001008WL035972
|
ramshusheel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramshusheel
|
INDIAN BANK(607105)
|
|
160
|
MAJHGAWAN
|
MP-12-001-008-006/54
(JHAKHAURA)
|
1712001008NRG24190120240414249
|
19/01/2024
|
gaya
|
1712001008WL035972
|
gaya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039285472
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-008-006/77
(JHAKHAURA)
|
1712001008NRG24190120240414317
|
19/01/2024
|
akali prajapati
|
1712001008WL035975
|
akali prajapati
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039285472
|
|
akaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
MAJHGAWAN
|
MP-12-001-017-010/113
(KARAUNDIKALA)
|
1712001000NRG24190120240413978
|
19/01/2024
|
duji
|
1712001WL035965
|
duji
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
duji
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJHGAWAN
|
MP-12-001-017-010/120
(KARAUNDIKALA)
|
1712001000NRG24190120240413980
|
19/01/2024
|
Anju
|
1712001WL035965
|
Anju
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Anju
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-017-010/120
(KARAUNDIKALA)
|
1712001000NRG24190120240413979
|
19/01/2024
|
Raghuveer
|
1712001WL035965
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
MAJHGAWAN
|
MP-12-001-017-010/140
(KARAUNDIKALA)
|
1712001000NRG24190120240413981
|
19/01/2024
|
Ramhit
|
1712001WL035965
|
Ramhit
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-017-010/175
(KARAUNDIKALA)
|
1712001000NRG24190120240413984
|
19/01/2024
|
sudama
|
1712001WL035965
|
sudama
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-017-010/177
(KARAUNDIKALA)
|
1712001000NRG24190120240413986
|
19/01/2024
|
phoolkumari
|
1712001WL035965
|
phoolkumari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
phoolkumari
|
INDIAN BANK(607105)
|
|
168
|
MAJHGAWAN
|
MP-12-001-017-010/177
(KARAUNDIKALA)
|
1712001000NRG24190120240413985
|
19/01/2024
|
Rambharosha
|
1712001WL035965
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-017-010/254
(KARAUNDIKALA)
|
1712001000NRG24190120240413987
|
19/01/2024
|
Rambati
|
1712001WL035965
|
Rambati
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-017-010/294
(KARAUNDIKALA)
|
1712001000NRG24190120240413995
|
19/01/2024
|
Manbati
|
1712001WL035965
|
Manbati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-017-010/335
(KARAUNDIKALA)
|
1712001000NRG24190120240414002
|
19/01/2024
|
suratiya
|
1712001WL035965
|
suratiya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
suratiya
|
INDIAN BANK(607105)
|
|
172
|
MAJHGAWAN
|
MP-12-001-017-010/438
(KARAUNDIKALA)
|
1712001000NRG24190120240414005
|
19/01/2024
|
Bedkali
|
1712001WL035965
|
Bedkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Bedkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
MAJHGAWAN
|
MP-12-001-017-010/87
(KARAUNDIKALA)
|
1712001000NRG24190120240414029
|
19/01/2024
|
seeta bai
|
1712001WL035965
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-017-010/95
(KARAUNDIKALA)
|
1712001000NRG24190120240414031
|
19/01/2024
|
Rajkumari
|
1712001WL035965
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAJHGAWAN
|
MP-12-001-020-002/104
(BARAHA)
|
1712001000NRG24190120240414106
|
19/01/2024
|
CHHEDILAL
|
1712001WL035968
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
CHHEDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MAJHGAWAN
|
MP-12-001-020-002/26
(BARAHA)
|
1712001000NRG24190120240414108
|
19/01/2024
|
Basanta
|
1712001WL035968
|
Basanta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Basanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MAJHGAWAN
|
MP-12-001-020-002/27
(BARAHA)
|
1712001000NRG24190120240414109
|
19/01/2024
|
kishora
|
1712001WL035968
|
kishora
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
kishora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
MAJHGAWAN
|
MP-12-001-020-002/29
(BARAHA)
|
1712001000NRG24190120240414110
|
19/01/2024
|
bisshu
|
1712001WL035968
|
bisshu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
bisshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
MAJHGAWAN
|
MP-12-001-020-002/341
(BARAHA)
|
1712001000NRG24190120240414117
|
19/01/2024
|
Laxmikant
|
1712001WL035968
|
Laxmikant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Laxmikant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-020-002/37
(BARAHA)
|
1712001000NRG24190120240414121
|
19/01/2024
|
gora
|
1712001WL035968
|
gora
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAJHGAWAN
|
MP-12-001-020-002/41
(BARAHA)
|
1712001000NRG24190120240414126
|
19/01/2024
|
baccha
|
1712001WL035968
|
baccha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
baccha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
MAJHGAWAN
|
MP-12-001-020-002/44
(BARAHA)
|
1712001000NRG24190120240414127
|
19/01/2024
|
miluwa
|
1712001WL035968
|
miluwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
miluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
MAJHGAWAN
|
MP-12-001-020-002/63
(BARAHA)
|
1712001000NRG24190120240413956
|
19/01/2024
|
chunna
|
1712001WL035962
|
chunna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
chunna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MAJHGAWAN
|
MP-12-001-020-002/67
(BARAHA)
|
1712001000NRG24190120240413957
|
19/01/2024
|
mitthu
|
1712001WL035962
|
mitthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-020-002/68
(BARAHA)
|
1712001000NRG24190120240413958
|
19/01/2024
|
rajabhaiya
|
1712001WL035962
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
MAJHGAWAN
|
MP-12-001-020-002/83
(BARAHA)
|
1712001000NRG24190120240413960
|
19/01/2024
|
kamala
|
1712001WL035962
|
kamala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
kamala
|
INDIAN BANK(607105)
|
|
187
|
MAJHGAWAN
|
MP-12-001-020-002/83
(BARAHA)
|
1712001000NRG24190120240413959
|
19/01/2024
|
ramesh
|
1712001WL035962
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-020-002/88
(BARAHA)
|
1712001000NRG24190120240413961
|
19/01/2024
|
satyanarayn
|
1712001WL035962
|
satyanarayn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
satyanarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-020-003/100
(BARAHA)
|
1712001000NRG24190120240413962
|
19/01/2024
|
ramdeen
|
1712001WL035962
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-020-003/101
(BARAHA)
|
1712001000NRG24190120240413963
|
19/01/2024
|
MANBODH
|
1712001WL035962
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-020-003/107
(BARAHA)
|
1712001000NRG24190120240413964
|
19/01/2024
|
kamlesh
|
1712001WL035962
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-020-003/107
(BARAHA)
|
1712001000NRG24190120240413965
|
19/01/2024
|
leela
|
1712001WL035962
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-020-003/194
(BARAHA)
|
1712001000NRG24190120240413966
|
19/01/2024
|
dinesh
|
1712001WL035962
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MAJHGAWAN
|
MP-12-001-020-003/196
(BARAHA)
|
1712001000NRG24190120240413967
|
19/01/2024
|
ramesh
|
1712001WL035962
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-020-003/20
(BARAHA)
|
1712001000NRG24190120240413968
|
19/01/2024
|
RAMKALA
|
1712001WL035962
|
RAMKALA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJHGAWAN
|
MP-12-001-020-003/44
(BARAHA)
|
1712001000NRG24190120240413970
|
19/01/2024
|
Mokhola
|
1712001WL035962
|
Mokhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
Mokhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-020-003/52
(BARAHA)
|
1712001000NRG24190120240413971
|
19/01/2024
|
kailash
|
1712001WL035962
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
kailash
|
INDIAN BANK(607105)
|
|
198
|
MAJHGAWAN
|
MP-12-001-051-002/2
(PAGARKHURD)
|
1712001000NRG24190120240414141
|
19/01/2024
|
rajlali
|
1712001WL035970
|
rajlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
rajlali
|
INDIAN BANK(607105)
|
|
199
|
MAJHGAWAN
|
MP-12-001-051-003/1021
(PAGARKHURD)
|
1712001000NRG24190120240414143
|
19/01/2024
|
SANGEETA CHAUDHRY
|
1712001WL035970
|
SANGEETA CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SANGEETACHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-051-003/1030
(PAGARKHURD)
|
1712001000NRG24190120240414144
|
19/01/2024
|
Rampyari Kushwaha
|
1712001WL035970
|
Rampyari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RampyariKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-051-003/1078
(PAGARKHURD)
|
1712001000NRG24190120240414153
|
19/01/2024
|
Baijnath Prajapati
|
1712001WL035970
|
Baijnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
BaijnathPrajapati
|
INDIAN BANK(607105)
|
|
202
|
MAJHGAWAN
|
MP-12-001-051-003/170
(PAGARKHURD)
|
1712001000NRG24190120240414155
|
19/01/2024
|
Acchelal Sahu
|
1712001WL035970
|
Acchelal Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
AcchelalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-051-003/265
(PAGARKHURD)
|
1712001000NRG24190120240414156
|
19/01/2024
|
Butan
|
1712001WL035970
|
Butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Butan
|
INDIAN BANK(607105)
|
|
204
|
MAJHGAWAN
|
MP-12-001-051-003/274
(PAGARKHURD)
|
1712001000NRG24190120240414158
|
19/01/2024
|
BITTAN SAKET
|
1712001WL035970
|
BITTAN SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
039285472
|
|
BITTANSAKET
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAJHGAWAN
|
MP-12-001-051-003/274
(PAGARKHURD)
|
1712001000NRG24190120240414157
|
19/01/2024
|
SHIV NARAYAN SAKET
|
1712001WL035970
|
SHIV NARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
SHIVNARAYANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAJHGAWAN
|
MP-12-001-051-003/322
(PAGARKHURD)
|
1712001000NRG24190120240414161
|
19/01/2024
|
MAHAVEER SAKET
|
1712001WL035970
|
MAHAVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
MAHAVEERSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-051-003/422
(PAGARKHURD)
|
1712001000NRG24190120240414162
|
19/01/2024
|
KAMLESH
|
1712001WL035970
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-051-003/441
(PAGARKHURD)
|
1712001000NRG24190120240414165
|
19/01/2024
|
Chhohgi Sahu
|
1712001WL035970
|
Chhohgi Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ChhohgiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-051-003/747
(PAGARKHURD)
|
1712001000NRG24190120240414173
|
19/01/2024
|
URMILA BHUJWA
|
1712001WL035970
|
URMILA BHUJWA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
URMILABHUJWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MAJHGAWAN
|
MP-12-001-051-003/790
(PAGARKHURD)
|
1712001000NRG24190120240414176
|
19/01/2024
|
KALUA YADAV
|
1712001WL035970
|
KALUA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
KALUAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-051-003/940
(PAGARKHURD)
|
1712001000NRG24190120240414184
|
19/01/2024
|
RAMJI PATHAK
|
1712001WL035970
|
RAMJI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMJIPATHAK
|
INDIAN BANK(607105)
|
|
212
|
MAJHGAWAN
|
MP-12-001-051-005/971
(PAGARKHURD)
|
1712001000NRG24190120240414196
|
19/01/2024
|
BITIYA DAHIYA
|
1712001WL035970
|
BITIYA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
BITIYADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-068-001/123
(SEJWAR)
|
1712001068NRG24190120240413972
|
19/01/2024
|
maya
|
1712001068WL035963
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
MAJHGAWAN
|
MP-12-001-068-001/180
(SEJWAR)
|
1712001068NRG24190120240413973
|
19/01/2024
|
babadeen
|
1712001068WL035963
|
babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
babadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MAJHGAWAN
|
MP-12-001-078-001/290
(PUTARICHUWA)
|
1712001078NRG24190120240413906
|
19/01/2024
|
Raghuraaj
|
1712001078WL035960
|
Raghuraaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Raghuraaj
|
INDIAN BANK(607105)
|
|
216
|
MAJHGAWAN
|
MP-12-001-078-001/294
(PUTARICHUWA)
|
1712001078NRG24190120240413907
|
19/01/2024
|
Dadubhai
|
1712001078WL035960
|
Dadubhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Dadubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MAJHGAWAN
|
MP-12-001-078-001/307
(PUTARICHUWA)
|
1712001078NRG24190120240413908
|
19/01/2024
|
Moorat
|
1712001078WL035960
|
Moorat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Moorat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MAJHGAWAN
|
MP-12-001-078-001/614
(PUTARICHUWA)
|
1712001078NRG24190120240413912
|
19/01/2024
|
Jaykashan
|
1712001078WL035960
|
Jaykashan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Jaykashan
|
BANK OF BARODA(606985)
|
|
219
|
MAJHGAWAN
|
MP-12-001-078-001/630
(PUTARICHUWA)
|
1712001078NRG24190120240413914
|
19/01/2024
|
Munna
|
1712001078WL035960
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-078-002/243
(PUTARICHUWA)
|
1712001078NRG24190120240413922
|
19/01/2024
|
Bitti
|
1712001078WL035960
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAJHGAWAN
|
MP-12-001-078-002/25
(PUTARICHUWA)
|
1712001078NRG24190120240413923
|
19/01/2024
|
Munna
|
1712001078WL035960
|
Munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAJHGAWAN
|
MP-12-001-078-002/326
(PUTARICHUWA)
|
1712001078NRG24190120240413927
|
19/01/2024
|
Khoklahai
|
1712001078WL035960
|
Khoklahai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Khoklahai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
MAJHGAWAN
|
MP-12-001-078-002/425
(PUTARICHUWA)
|
1712001078NRG24190120240413930
|
19/01/2024
|
Rajendr
|
1712001078WL035960
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rajendr
|
INDIAN BANK(607105)
|
|
224
|
MAJHGAWAN
|
MP-12-001-092-003/10
(DEVLAHA)
|
1712001092NRG24190120240413641
|
19/01/2024
|
RAM KARAN
|
1712001092WL035933
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJHGAWAN
|
MP-12-001-092-003/13
(DEVLAHA)
|
1712001092NRG24190120240413646
|
19/01/2024
|
BHOLA GOND
|
1712001092WL035933
|
BHOLA GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
BHOLAGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
MAJHGAWAN
|
MP-12-001-092-003/18
(DEVLAHA)
|
1712001092NRG24190120240413647
|
19/01/2024
|
JAWAHAR
|
1712001092WL035933
|
JAWAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
JAWAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
MAJHGAWAN
|
MP-12-001-092-003/2
(DEVLAHA)
|
1712001092NRG24190120240413648
|
19/01/2024
|
RAN MAT
|
1712001092WL035933
|
RAN MAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJHGAWAN
|
MP-12-001-092-003/22
(DEVLAHA)
|
1712001092NRG24190120240413649
|
19/01/2024
|
BALRAM
|
1712001092WL035933
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-092-003/30
(DEVLAHA)
|
1712001092NRG24190120240413650
|
19/01/2024
|
PAU
|
1712001092WL035933
|
PAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
PAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHGAWAN
|
MP-12-001-092-003/4
(DEVLAHA)
|
1712001092NRG24190120240413651
|
19/01/2024
|
DADA
|
1712001092WL035933
|
DADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
DADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-092-003/41
(DEVLAHA)
|
1712001092NRG24190120240413652
|
19/01/2024
|
DADAN
|
1712001092WL035933
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
DADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MAJHGAWAN
|
MP-12-001-092-003/72
(DEVLAHA)
|
1712001092NRG24190120240413658
|
19/01/2024
|
rang lal
|
1712001092WL035933
|
rang lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96553
|
96553
|
|
|
|
|
|
|
|
|
233
|
MAJHGAWAN
|
MP-12-001-078-001/350
(PUTARICHUWA)
|
1712001078NRG24190120240413909
|
19/01/2024
|
Maya
|
1712001078WL035960
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAJHGAWAN
|
MP-12-001-078-002/146
(PUTARICHUWA)
|
1712001078NRG24190120240413920
|
19/01/2024
|
Munnalal
|
1712001078WL035960
|
Munnalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAJHGAWAN
|
MP-12-001-078-002/239
(PUTARICHUWA)
|
1712001078NRG24190120240413921
|
19/01/2024
|
KALAVATI
|
1712001078WL035960
|
KALAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAJHGAWAN
|
MP-12-001-078-002/25-B
(PUTARICHUWA)
|
1712001078NRG24190120240413924
|
19/01/2024
|
Sangeeta
|
1712001078WL035960
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAJHGAWAN
|
MP-12-001-078-002/408
(PUTARICHUWA)
|
1712001078NRG24190120240413929
|
19/01/2024
|
Jitendra
|
1712001078WL035960
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
MAJHGAWAN
|
MP-12-001-078-002/476
(PUTARICHUWA)
|
1712001078NRG24190120240413932
|
19/01/2024
|
Kamlesh
|
1712001078WL035960
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MAJHGAWAN
|
MP-12-001-078-002/477
(PUTARICHUWA)
|
1712001078NRG24190120240413934
|
19/01/2024
|
Dinesh
|
1712001078WL035960
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAJHGAWAN
|
MP-12-001-078-002/477
(PUTARICHUWA)
|
1712001078NRG24190120240413933
|
19/01/2024
|
Dinesh
|
1712001078WL035960
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAJHGAWAN
|
MP-12-001-078-002/618
(PUTARICHUWA)
|
1712001078NRG24190120240413938
|
19/01/2024
|
Arun
|
1712001078WL035960
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAJHGAWAN
|
MP-12-001-078-002/634
(PUTARICHUWA)
|
1712001078NRG24190120240413939
|
19/01/2024
|
Asha Davi
|
1712001078WL035960
|
Asha Davi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
AshaDavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAJHGAWAN
|
MP-12-001-078-002/636
(PUTARICHUWA)
|
1712001078NRG24190120240413940
|
19/01/2024
|
Keta
|
1712001078WL035960
|
Keta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Keta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAJHGAWAN
|
MP-12-001-078-002/730
(PUTARICHUWA)
|
1712001078NRG24190120240413942
|
19/01/2024
|
Vijay
|
1712001078WL035960
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAJHGAWAN
|
MP-12-001-078-002/764
(PUTARICHUWA)
|
1712001078NRG24190120240413943
|
19/01/2024
|
Ramsufal
|
1712001078WL035960
|
Ramsufal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramsufal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAJHGAWAN
|
MP-12-001-078-002/840-A
(PUTARICHUWA)
|
1712001078NRG24190120240413945
|
19/01/2024
|
vikash Kumar
|
1712001078WL035960
|
vikash Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
vikashKumar
|
BANK OF INDIA(508505)
|
|
247
|
MAJHGAWAN
|
MP-12-001-078-002/862
(PUTARICHUWA)
|
1712001078NRG24190120240413946
|
19/01/2024
|
Geetanjali
|
1712001078WL035960
|
Geetanjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Geetanjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAJHGAWAN
|
MP-12-001-078-002/867
(PUTARICHUWA)
|
1712001078NRG24190120240413947
|
19/01/2024
|
Retu Devi
|
1712001078WL035960
|
Retu Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
RetuDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MAJHGAWAN
|
MP-12-001-078-002/868
(PUTARICHUWA)
|
1712001078NRG24190120240413948
|
19/01/2024
|
Ranni bai
|
1712001078WL035960
|
Ranni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Rannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAJHGAWAN
|
MP-12-001-078-002/869
(PUTARICHUWA)
|
1712001078NRG24190120240413949
|
19/01/2024
|
Shivkumari Yadav
|
1712001078WL035960
|
Shivkumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ShivkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAJHGAWAN
|
MP-12-001-078-002/870
(PUTARICHUWA)
|
1712001078NRG24190120240413950
|
19/01/2024
|
Shail Kumari
|
1712001078WL035960
|
Shail Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
ShailKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
252
|
MAJHGAWAN
|
MP-12-001-020-002/405
(BARAHA)
|
1712001000NRG24190120240414125
|
19/01/2024
|
Vineet Kumar Kol
|
1712001WL035968
|
Vineet Kumar Kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039285472
|
|
VineetKumarKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MAJHGAWAN
|
MP-12-001-078-002/872
(PUTARICHUWA)
|
1712001078NRG24190120240413952
|
19/01/2024
|
Ramkanya
|
1712001078WL035960
|
Ramkanya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039285472
|
|
Ramkanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263114
|
263114
|
|
|
|
|
|
|
|