|
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-12-001-009-003/276
(KHANCH)
|
1712001000NRG24290220240505649
|
29/02/2024
|
Suvendra Agnihotri
|
1712001WL041812
|
Suvendra Agnihotri
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
SuvendraAgnihotri
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-093-002/426
(HARIHARPUR)
|
1712001093NRG24290220240505275
|
29/02/2024
|
preamvati dwivedi
|
1712001093WL041790
|
preamvati dwivedi
|
00176
|
IDIB000B835
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
301691571
|
|
preamvatidwivedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHGAWAN
|
MP-12-001-093-002/426
(HARIHARPUR)
|
1712001093NRG24290220240505276
|
29/02/2024
|
raghavendra
|
1712001093WL041790
|
raghavendra
|
00176
|
IDIB000B835
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
raghavendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-073-002/1084
(KITHA)
|
1712001073NRG24270220240500970
|
29/02/2024
|
balldu
|
1712001073WL041531
|
balldu
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
balldu
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-073-002/1084
(KITHA)
|
1712001073NRG24270220240500971
|
29/02/2024
|
Geeta
|
1712001073WL041531
|
Geeta
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
6
|
MAJHGAWAN
|
MP-12-001-073-002/110
(KITHA)
|
1712001073NRG24270220240500972
|
29/02/2024
|
Nisha Yadav
|
1712001073WL041531
|
Nisha Yadav
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
NishaYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-073-002/160
(KITHA)
|
1712001073NRG24290220240505376
|
29/02/2024
|
Kamlesh kumar
|
1712001073WL041798
|
Kamlesh kumar
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-073-002/160-B
(KITHA)
|
1712001073NRG24290220240505377
|
29/02/2024
|
JANAK LALI
|
1712001073WL041798
|
JANAK LALI
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
JANAKLALI
|
INDIAN BANK(607105)
|
|
9
|
MAJHGAWAN
|
MP-12-001-073-002/450
(KITHA)
|
1712001073NRG24270220240500974
|
29/02/2024
|
Peadeep Kumar
|
1712001073WL041531
|
Peadeep Kumar
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
PeadeepKumar
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-073-002/551
(KITHA)
|
1712001073NRG24270220240500977
|
29/02/2024
|
rajesh kushwaha
|
1712001073WL041531
|
rajesh kushwaha
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
rajeshkushwaha
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-075-001/150
(JHARI (JAITWARA))
|
1712001000NRG24290220240505639
|
29/02/2024
|
ramvishwash
|
1712001WL041811
|
ramvishwash
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
ramvishwash
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHGAWAN
|
MP-12-001-075-001/150
(JHARI (JAITWARA))
|
1712001000NRG24290220240505640
|
29/02/2024
|
ramviswahsh rajak
|
1712001WL041811
|
ramviswahsh rajak
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
ramviswahshrajak
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-075-001/524
(JHARI (JAITWARA))
|
1712001000NRG24290220240505642
|
29/02/2024
|
manna singh
|
1712001WL041811
|
manna singh
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
mannasingh
|
INDIAN BANK(607105)
|
|
14
|
MAJHGAWAN
|
MP-12-001-075-001/547
(JHARI (JAITWARA))
|
1712001000NRG24290220240505645
|
29/02/2024
|
rajesh kol
|
1712001WL041811
|
rajesh kol
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301691571
|
|
rajeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHGAWAN
|
MP-12-001-075-001/615
(JHARI (JAITWARA))
|
1712001000NRG24290220240505646
|
29/02/2024
|
kunaki basor
|
1712001WL041811
|
kunaki basor
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301691571
|
|
kunakibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAJHGAWAN
|
MP-12-001-075-001/615
(JHARI (JAITWARA))
|
1712001000NRG24290220240505647
|
29/02/2024
|
kunki basor
|
1712001WL041811
|
kunki basor
|
00176
|
IDIB000J530
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
kunkibasor
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHGAWAN
|
MP-12-001-083-001/1111
(GALBAL)
|
1712001083NRG24280220240503812
|
29/02/2024
|
Bhai Lal dohar
|
1712001083WL041695
|
Bhai Lal dohar
|
00176
|
IDIB000J530
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301691571
|
|
BhaiLaldohar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MAJHGAWAN
|
MP-12-001-083-002/11122
(GALBAL)
|
1712001083NRG24280220240503764
|
29/02/2024
|
KUDULAL DOHAR
|
1712001083WL041690
|
KUDULAL DOHAR
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
KUDULALDOHAR
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-083-002/11122
(GALBAL)
|
1712001083NRG24280220240503765
|
29/02/2024
|
KUDULAL DOHAR
|
1712001083WL041690
|
KUDULAL DOHAR
|
00176
|
IDIB000J530
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
KUDULALDOHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36208
|
36208
|
|
|
|
|
|
|
|
|
20
|
MAJHGAWAN
|
MP-12-001-031-004/103
(JAWARIN)
|
1712001000NRG24290220240505550
|
29/02/2024
|
RAMNARESH
|
1712001WL041810
|
RAMNARESH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-031-004/103
(JAWARIN)
|
1712001000NRG24290220240505549
|
29/02/2024
|
RAMNARESH
|
1712001WL041810
|
RAMNARESH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-031-004/138
(JAWARIN)
|
1712001000NRG24290220240505551
|
29/02/2024
|
Teja
|
1712001WL041810
|
Teja
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Teja
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-031-004/142
(JAWARIN)
|
1712001000NRG24290220240505553
|
29/02/2024
|
Avdhesh
|
1712001WL041810
|
Avdhesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Avdhesh
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-031-004/142
(JAWARIN)
|
1712001000NRG24290220240505552
|
29/02/2024
|
Avdhesh
|
1712001WL041810
|
Avdhesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Avdhesh
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-031-004/145
(JAWARIN)
|
1712001000NRG24290220240505555
|
29/02/2024
|
munni
|
1712001WL041810
|
munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
munni
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-031-004/145
(JAWARIN)
|
1712001000NRG24290220240505554
|
29/02/2024
|
munni
|
1712001WL041810
|
munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
munni
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-031-004/190
(JAWARIN)
|
1712001000NRG24290220240505556
|
29/02/2024
|
Lalaram
|
1712001WL041810
|
Lalaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Lalaram
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-031-004/190
(JAWARIN)
|
1712001000NRG24290220240505557
|
29/02/2024
|
Lalaram
|
1712001WL041810
|
Lalaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Lalaram
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-031-004/206
(JAWARIN)
|
1712001000NRG24290220240505558
|
29/02/2024
|
kavita
|
1712001WL041810
|
kavita
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
kavita
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-031-004/207
(JAWARIN)
|
1712001000NRG24290220240505559
|
29/02/2024
|
saroja
|
1712001WL041810
|
saroja
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
saroja
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-031-004/227
(JAWARIN)
|
1712001000NRG24290220240505560
|
29/02/2024
|
foolkali
|
1712001WL041810
|
foolkali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
foolkali
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-031-004/228
(JAWARIN)
|
1712001000NRG24290220240505561
|
29/02/2024
|
Ramesh
|
1712001WL041810
|
Ramesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-031-004/33
(JAWARIN)
|
1712001000NRG24290220240505562
|
29/02/2024
|
Ramdulare
|
1712001WL041810
|
Ramdulare
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Ramdulare
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-031-004/81
(JAWARIN)
|
1712001000NRG24290220240505564
|
29/02/2024
|
RAM PRASAD
|
1712001WL041810
|
RAM PRASAD
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-031-004/81
(JAWARIN)
|
1712001000NRG24290220240505563
|
29/02/2024
|
RAM PRASAD
|
1712001WL041810
|
RAM PRASAD
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-031-004/97
(JAWARIN)
|
1712001000NRG24290220240505566
|
29/02/2024
|
GANESH
|
1712001WL041810
|
GANESH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
GANESH
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-031-004/97
(JAWARIN)
|
1712001000NRG24290220240505565
|
29/02/2024
|
GANESH
|
1712001WL041810
|
GANESH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
GANESH
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-031-004/98
(JAWARIN)
|
1712001000NRG24290220240505568
|
29/02/2024
|
Prakash
|
1712001WL041810
|
Prakash
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Prakash
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-031-004/98
(JAWARIN)
|
1712001000NRG24290220240505567
|
29/02/2024
|
Prakash
|
1712001WL041810
|
Prakash
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Prakash
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-031-006/112
(JAWARIN)
|
1712001000NRG24290220240505571
|
29/02/2024
|
Lakxmi
|
1712001WL041810
|
Lakxmi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Lakxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHGAWAN
|
MP-12-001-031-006/112
(JAWARIN)
|
1712001000NRG24290220240505569
|
29/02/2024
|
LAXMI
|
1712001WL041810
|
LAXMI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-031-006/112
(JAWARIN)
|
1712001000NRG24290220240505570
|
29/02/2024
|
SUNIL
|
1712001WL041810
|
SUNIL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-031-006/123
(JAWARIN)
|
1712001000NRG24290220240505573
|
29/02/2024
|
Rajabai
|
1712001WL041810
|
Rajabai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Rajabai
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-031-006/123
(JAWARIN)
|
1712001000NRG24290220240505572
|
29/02/2024
|
Rajabai
|
1712001WL041810
|
Rajabai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Rajabai
|
INDIAN BANK(607105)
|
|
45
|
MAJHGAWAN
|
MP-12-001-031-006/146
(JAWARIN)
|
1712001000NRG24290220240505574
|
29/02/2024
|
Rajwa
|
1712001WL041810
|
Rajwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Rajwa
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-031-006/147
(JAWARIN)
|
1712001000NRG24290220240505577
|
29/02/2024
|
Santi
|
1712001WL041810
|
Santi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Santi
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-031-006/147
(JAWARIN)
|
1712001000NRG24290220240505576
|
29/02/2024
|
Santi
|
1712001WL041810
|
Santi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Santi
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-031-006/147
(JAWARIN)
|
1712001000NRG24290220240505575
|
29/02/2024
|
Santi
|
1712001WL041810
|
Santi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAJHGAWAN
|
MP-12-001-031-006/151
(JAWARIN)
|
1712001000NRG24290220240505579
|
29/02/2024
|
Thakur
|
1712001WL041810
|
Thakur
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Thakur
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-031-006/151
(JAWARIN)
|
1712001000NRG24290220240505578
|
29/02/2024
|
thakur
|
1712001WL041810
|
thakur
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
thakur
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-031-006/152-A
(JAWARIN)
|
1712001000NRG24290220240505580
|
29/02/2024
|
Satynaryan
|
1712001WL041810
|
Satynaryan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Satynaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAJHGAWAN
|
MP-12-001-031-006/153
(JAWARIN)
|
1712001000NRG24290220240505581
|
29/02/2024
|
RAMDHANI
|
1712001WL041810
|
RAMDHANI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMDHANI
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-031-006/153
(JAWARIN)
|
1712001000NRG24290220240505582
|
29/02/2024
|
Ramdhni
|
1712001WL041810
|
Ramdhni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Ramdhni
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-031-006/175
(JAWARIN)
|
1712001000NRG24290220240505584
|
29/02/2024
|
Heeramani
|
1712001WL041810
|
Heeramani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Heeramani
|
INDIAN BANK(607105)
|
|
55
|
MAJHGAWAN
|
MP-12-001-031-006/175
(JAWARIN)
|
1712001000NRG24290220240505583
|
29/02/2024
|
Krisanbihari
|
1712001WL041810
|
Krisanbihari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Krisanbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAJHGAWAN
|
MP-12-001-031-006/183
(JAWARIN)
|
1712001000NRG24290220240505586
|
29/02/2024
|
Kannu
|
1712001WL041810
|
Kannu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Kannu
|
INDIAN BANK(607105)
|
|
57
|
MAJHGAWAN
|
MP-12-001-031-006/183
(JAWARIN)
|
1712001000NRG24290220240505585
|
29/02/2024
|
KNNU
|
1712001WL041810
|
KNNU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
KNNU
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-031-006/186
(JAWARIN)
|
1712001000NRG24290220240505588
|
29/02/2024
|
Kamlesh
|
1712001WL041810
|
Kamlesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-031-006/186
(JAWARIN)
|
1712001000NRG24290220240505587
|
29/02/2024
|
mitthu
|
1712001WL041810
|
mitthu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
mitthu
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-031-006/187
(JAWARIN)
|
1712001000NRG24290220240505589
|
29/02/2024
|
Babilal
|
1712001WL041810
|
Babilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Babilal
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-031-006/187
(JAWARIN)
|
1712001000NRG24290220240505590
|
29/02/2024
|
babu lal
|
1712001WL041810
|
babu lal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHGAWAN
|
MP-12-001-031-006/188
(JAWARIN)
|
1712001000NRG24290220240505592
|
29/02/2024
|
Manohar
|
1712001WL041810
|
Manohar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Manohar
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-031-006/188
(JAWARIN)
|
1712001000NRG24290220240505591
|
29/02/2024
|
Manohar
|
1712001WL041810
|
Manohar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Manohar
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-031-006/195
(JAWARIN)
|
1712001000NRG24290220240505594
|
29/02/2024
|
Rajavhiya
|
1712001WL041810
|
Rajavhiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Rajavhiya
|
INDIAN BANK(607105)
|
|
65
|
MAJHGAWAN
|
MP-12-001-031-006/195
(JAWARIN)
|
1712001000NRG24290220240505593
|
29/02/2024
|
Rajavhiya
|
1712001WL041810
|
Rajavhiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Rajavhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJHGAWAN
|
MP-12-001-031-006/20
(JAWARIN)
|
1712001000NRG24290220240505595
|
29/02/2024
|
gujratiya
|
1712001WL041810
|
gujratiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
67
|
MAJHGAWAN
|
MP-12-001-031-006/20
(JAWARIN)
|
1712001000NRG24290220240505596
|
29/02/2024
|
pappu
|
1712001WL041810
|
pappu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
pappu
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-031-006/201
(JAWARIN)
|
1712001000NRG24290220240505597
|
29/02/2024
|
Enadrakali
|
1712001WL041810
|
Enadrakali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Enadrakali
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-031-006/205
(JAWARIN)
|
1712001000NRG24290220240505598
|
29/02/2024
|
RAJA BHAIYA
|
1712001WL041810
|
RAJA BHAIYA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAJABHAIYA
|
INDIAN BANK(607105)
|
|
70
|
MAJHGAWAN
|
MP-12-001-031-006/205
(JAWARIN)
|
1712001000NRG24290220240505599
|
29/02/2024
|
Rajkali
|
1712001WL041810
|
Rajkali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHGAWAN
|
MP-12-001-031-006/207
(JAWARIN)
|
1712001000NRG24290220240505600
|
29/02/2024
|
RAJOLI
|
1712001WL041810
|
RAJOLI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAJOLI
|
INDIAN BANK(607105)
|
|
72
|
MAJHGAWAN
|
MP-12-001-031-006/213
(JAWARIN)
|
1712001000NRG24290220240505601
|
29/02/2024
|
Nanhelal
|
1712001WL041810
|
Nanhelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Nanhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJHGAWAN
|
MP-12-001-031-006/229
(JAWARIN)
|
1712001000NRG24290220240505603
|
29/02/2024
|
Chunkawan
|
1712001WL041810
|
Chunkawan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Chunkawan
|
INDIAN BANK(607105)
|
|
74
|
MAJHGAWAN
|
MP-12-001-031-006/229
(JAWARIN)
|
1712001000NRG24290220240505602
|
29/02/2024
|
Chunkawan
|
1712001WL041810
|
Chunkawan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Chunkawan
|
INDIAN BANK(607105)
|
|
75
|
MAJHGAWAN
|
MP-12-001-031-006/230
(JAWARIN)
|
1712001000NRG24290220240505605
|
29/02/2024
|
Uma
|
1712001WL041810
|
Uma
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-031-006/230
(JAWARIN)
|
1712001000NRG24290220240505604
|
29/02/2024
|
Uma
|
1712001WL041810
|
Uma
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Uma
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-031-006/234
(JAWARIN)
|
1712001000NRG24290220240505606
|
29/02/2024
|
Rajua
|
1712001WL041810
|
Rajua
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Rajua
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-031-006/238
(JAWARIN)
|
1712001000NRG24290220240505608
|
29/02/2024
|
Sewa
|
1712001WL041810
|
Sewa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Sewa
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-031-006/238
(JAWARIN)
|
1712001000NRG24290220240505607
|
29/02/2024
|
Sewa
|
1712001WL041810
|
Sewa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Sewa
|
INDIAN BANK(607105)
|
|
80
|
MAJHGAWAN
|
MP-12-001-031-006/246
(JAWARIN)
|
1712001000NRG24290220240505610
|
29/02/2024
|
Vijay
|
1712001WL041810
|
Vijay
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHGAWAN
|
MP-12-001-031-006/246
(JAWARIN)
|
1712001000NRG24290220240505609
|
29/02/2024
|
Vijay
|
1712001WL041810
|
Vijay
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Vijay
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-031-006/249
(JAWARIN)
|
1712001000NRG24290220240505611
|
29/02/2024
|
Nathu
|
1712001WL041810
|
Nathu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Nathu
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-031-006/252
(JAWARIN)
|
1712001000NRG24290220240505614
|
29/02/2024
|
Ankit
|
1712001WL041810
|
Ankit
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHGAWAN
|
MP-12-001-031-006/252
(JAWARIN)
|
1712001000NRG24290220240505613
|
29/02/2024
|
Ankit
|
1712001WL041810
|
Ankit
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Ankit
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-031-006/252
(JAWARIN)
|
1712001000NRG24290220240505612
|
29/02/2024
|
Ankit
|
1712001WL041810
|
Ankit
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHGAWAN
|
MP-12-001-031-006/279
(JAWARIN)
|
1712001000NRG24290220240505616
|
29/02/2024
|
Bhanu
|
1712001WL041810
|
Bhanu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-031-006/279
(JAWARIN)
|
1712001000NRG24290220240505615
|
29/02/2024
|
Bhanu
|
1712001WL041810
|
Bhanu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJHGAWAN
|
MP-12-001-031-006/50
(JAWARIN)
|
1712001000NRG24290220240505617
|
29/02/2024
|
ACHHELAL
|
1712001WL041810
|
ACHHELAL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-031-006/53
(JAWARIN)
|
1712001000NRG24290220240505618
|
29/02/2024
|
PHOOL SINGH
|
1712001WL041810
|
PHOOL SINGH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJHGAWAN
|
MP-12-001-031-006/53-A
(JAWARIN)
|
1712001000NRG24290220240505619
|
29/02/2024
|
Nathu
|
1712001WL041810
|
Nathu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJHGAWAN
|
MP-12-001-031-006/56
(JAWARIN)
|
1712001000NRG24290220240505621
|
29/02/2024
|
Keshra
|
1712001WL041810
|
Keshra
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Keshra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJHGAWAN
|
MP-12-001-031-006/56
(JAWARIN)
|
1712001000NRG24290220240505620
|
29/02/2024
|
keshra
|
1712001WL041810
|
keshra
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
keshra
|
INDIAN BANK(607105)
|
|
93
|
MAJHGAWAN
|
MP-12-001-031-006/81
(JAWARIN)
|
1712001000NRG24290220240505623
|
29/02/2024
|
ramkhelavan
|
1712001WL041810
|
ramkhelavan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-031-006/81
(JAWARIN)
|
1712001000NRG24290220240505622
|
29/02/2024
|
ramkhelavan
|
1712001WL041810
|
ramkhelavan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
ramkhelavan
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-031-006/88
(JAWARIN)
|
1712001000NRG24290220240505624
|
29/02/2024
|
BHURI
|
1712001WL041810
|
BHURI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
BHURI
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-031-007/37
(JAWARIN)
|
1712001000NRG24290220240505626
|
29/02/2024
|
Santosh
|
1712001WL041810
|
Santosh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJHGAWAN
|
MP-12-001-031-007/37
(JAWARIN)
|
1712001000NRG24290220240505625
|
29/02/2024
|
Santosh
|
1712001WL041810
|
Santosh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Santosh
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-031-007/45
(JAWARIN)
|
1712001000NRG24290220240505628
|
29/02/2024
|
churan
|
1712001WL041810
|
churan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
churan
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-031-007/45
(JAWARIN)
|
1712001000NRG24290220240505627
|
29/02/2024
|
churan
|
1712001WL041810
|
churan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
churan
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-031-007/57
(JAWARIN)
|
1712001000NRG24290220240505629
|
29/02/2024
|
Kalyan
|
1712001WL041810
|
Kalyan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-031-007/57
(JAWARIN)
|
1712001000NRG24290220240505630
|
29/02/2024
|
Satiliya
|
1712001WL041810
|
Satiliya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Satiliya
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-031-007/6
(JAWARIN)
|
1712001000NRG24290220240505632
|
29/02/2024
|
CHOTA
|
1712001WL041810
|
CHOTA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
CHOTA
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-031-007/6
(JAWARIN)
|
1712001000NRG24290220240505631
|
29/02/2024
|
CHOTA
|
1712001WL041810
|
CHOTA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
CHOTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-042-004/1159
(KHODARI)
|
1712001042NRG24290220240505418
|
29/02/2024
|
pooja
|
1712001042WL041800
|
pooja
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
MAJHGAWAN
|
MP-12-001-081-004/41
(BADAKAN)
|
1712001000NRG24290220240505652
|
29/02/2024
|
ramgopal singh
|
1712001WL041813
|
ramgopal singh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301691571
|
|
ramgopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHGAWAN
|
MP-12-001-081-004/42
(BADAKAN)
|
1712001000NRG24290220240505653
|
29/02/2024
|
prema
|
1712001WL041813
|
prema
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301691571
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJHGAWAN
|
MP-12-001-081-004/460
(BADAKAN)
|
1712001000NRG24290220240505655
|
29/02/2024
|
rajesh
|
1712001WL041813
|
rajesh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301691571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-081-004/460
(BADAKAN)
|
1712001000NRG24290220240505654
|
29/02/2024
|
rajesh
|
1712001WL041813
|
rajesh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
301691571
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJHGAWAN
|
MP-12-001-093-001/300
(HARIHARPUR)
|
1712001093NRG24290220240505267
|
29/02/2024
|
MADHAV TRIPHATI
|
1712001093WL041790
|
MADHAV TRIPHATI
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
MADHAVTRIPHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJHGAWAN
|
MP-12-001-093-001/306
(HARIHARPUR)
|
1712001093NRG24290220240505268
|
29/02/2024
|
ROHIT SINGH
|
1712001093WL041790
|
ROHIT SINGH
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
ROHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJHGAWAN
|
MP-12-001-093-001/308
(HARIHARPUR)
|
1712001093NRG24290220240505269
|
29/02/2024
|
KRISHANKANT YADAV
|
1712001093WL041790
|
KRISHANKANT YADAV
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
KRISHANKANTYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJHGAWAN
|
MP-12-001-093-001/311
(HARIHARPUR)
|
1712001093NRG24290220240505271
|
29/02/2024
|
LALITA TRIPHATI
|
1712001093WL041790
|
LALITA TRIPHATI
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
LALITATRIPHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJHGAWAN
|
MP-12-001-093-001/311
(HARIHARPUR)
|
1712001093NRG24290220240505270
|
29/02/2024
|
RAJESH TRIPHATI
|
1712001093WL041790
|
RAJESH TRIPHATI
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAJESHTRIPHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJHGAWAN
|
MP-12-001-093-002/234
(HARIHARPUR)
|
1712001093NRG24290220240505272
|
29/02/2024
|
devraj
|
1712001093WL041790
|
devraj
|
00354
|
PUNB0267500
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
devraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-083-002/705
(GALBAL)
|
1712001083NRG24280220240503766
|
29/02/2024
|
SANDEEP MISHRA
|
1712001083WL041691
|
SANDEEP MISHRA
|
00354
|
PUNB0625400
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
SANDEEPMISHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHGAWAN
|
MP-12-001-083-002/705
(GALBAL)
|
1712001083NRG24280220240503767
|
29/02/2024
|
SANDEEP MISHRA
|
1712001083WL041691
|
SANDEEP MISHRA
|
00354
|
PUNB0625400
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
SANDEEPMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-073-002/450
(KITHA)
|
1712001073NRG24270220240500975
|
29/02/2024
|
Sunita Dwivedi
|
1712001073WL041531
|
Sunita Dwivedi
|
00415
|
SBIN0001260
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
SunitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
MAJHGAWAN
|
MP-12-001-083-002/1099
(GALBAL)
|
1712001083NRG24280220240503814
|
29/02/2024
|
MANORAMA DAHAYAT
|
1712001083WL041695
|
MANORAMA DAHAYAT
|
00415
|
SBIN0002845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
MANORAMADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
MAJHGAWAN
|
MP-12-001-083-002/703
(GALBAL)
|
1712001083NRG24280220240503768
|
29/02/2024
|
Mukesh Mishra
|
1712001083WL041692
|
Mukesh Mishra
|
00415
|
SBIN0004909
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
MukeshMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-073-002/110
(KITHA)
|
1712001073NRG24270220240500973
|
29/02/2024
|
Lala
|
1712001073WL041531
|
Lala
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHGAWAN
|
MP-12-001-073-002/487-B
(KITHA)
|
1712001073NRG24270220240500976
|
29/02/2024
|
DEEPAK KUSHWAHA
|
1712001073WL041531
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
DEEPAKKUSHWAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MAJHGAWAN
|
MP-12-001-075-001/109
(JHARI (JAITWARA))
|
1712001000NRG24290220240505634
|
29/02/2024
|
Dadu bhai
|
1712001WL041811
|
Dadu bhai
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
Dadubhai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHGAWAN
|
MP-12-001-075-001/109
(JHARI (JAITWARA))
|
1712001000NRG24290220240505633
|
29/02/2024
|
Dadu bhai
|
1712001WL041811
|
Dadu bhai
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
Dadubhai
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-075-001/119
(JHARI (JAITWARA))
|
1712001000NRG24290220240505638
|
29/02/2024
|
raja
|
1712001WL041811
|
raja
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-075-001/119
(JHARI (JAITWARA))
|
1712001000NRG24290220240505637
|
29/02/2024
|
raja
|
1712001WL041811
|
raja
|
00415
|
SBIN0007936
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
301691571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-075-001/169
(JHARI (JAITWARA))
|
1712001000NRG24290220240505641
|
29/02/2024
|
manti
|
1712001WL041811
|
manti
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJHGAWAN
|
MP-12-001-075-001/538
(JHARI (JAITWARA))
|
1712001000NRG24290220240505644
|
29/02/2024
|
Jitendra Singh
|
1712001WL041811
|
Jitendra Singh
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHGAWAN
|
MP-12-001-075-001/538
(JHARI (JAITWARA))
|
1712001000NRG24290220240505643
|
29/02/2024
|
Jitendra Singh
|
1712001WL041811
|
Jitendra Singh
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJHGAWAN
|
MP-12-001-075-001/766
(JHARI (JAITWARA))
|
1712001000NRG24290220240505648
|
29/02/2024
|
Nagendra Tiwari
|
1712001WL041811
|
Nagendra Tiwari
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
NagendraTiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
130
|
MAJHGAWAN
|
MP-12-001-083-002/1099
(GALBAL)
|
1712001083NRG24280220240503813
|
29/02/2024
|
NEERAJ DAHIYA
|
1712001083WL041695
|
NEERAJ DAHIYA
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
NEERAJDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18958
|
18958
|
|
|
|
|
|
|
|
|
131
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24290220240505420
|
29/02/2024
|
BALGOVENDRA
|
1712001042WL041800
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301691571
|
|
BALGOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAJHGAWAN
|
MP-12-001-042-004/4
(KHODARI)
|
1712001042NRG24290220240505419
|
29/02/2024
|
BALGOVENDRA
|
1712001042WL041800
|
BALGOVENDRA
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
BALGOVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-075-001/116
(JHARI (JAITWARA))
|
1712001000NRG24290220240505635
|
29/02/2024
|
bhullu
|
1712001WL041811
|
bhullu
|
00602
|
ALLA0SG5043
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
bhullu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-009-003/276
(KHANCH)
|
1712001000NRG24290220240505650
|
29/02/2024
|
Savitri Agnihotri
|
1712001WL041812
|
Savitri Agnihotri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691571
|
|
SavitriAgnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-011-002/572
(PATNAKALA)
|
1712001011NRG24280220240504576
|
29/02/2024
|
RAM BHAGWAN TIWARI
|
1712001011WL041751
|
RAM BHAGWAN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAMBHAGWANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHGAWAN
|
MP-12-001-075-001/116
(JHARI (JAITWARA))
|
1712001000NRG24290220240505636
|
29/02/2024
|
bhullu
|
1712001WL041811
|
bhullu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301691571
|
|
bhullu
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJHGAWAN
|
MP-12-001-093-002/283
(HARIHARPUR)
|
1712001093NRG24290220240505273
|
29/02/2024
|
RAJROOP DAHIYA
|
1712001093WL041790
|
RAJROOP DAHIYA
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
RAJROOPDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-093-002/287
(HARIHARPUR)
|
1712001093NRG24290220240505274
|
29/02/2024
|
MADHAV
|
1712001093WL041790
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1204
|
1204
|
Processed
|
12/04/2024
|
|
301691571
|
|
MADHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9474
|
9474
|
|
|
|
|
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-009-003/276
(KHANCH)
|
1712001000NRG24290220240505651
|
29/02/2024
|
Reshma Agnihotri
|
1712001WL041812
|
Reshma Agnihotri
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691571
|
|
ReshmaAgnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MAJHGAWAN
|
MP-12-001-042-004/522
(KHODARI)
|
1712001042NRG24290220240505421
|
29/02/2024
|
kusukkali
|
1712001042WL041800
|
kusukkali
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301691571
|
|
kusukkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341628
|
341628
|
|
|
|
|
|
|
|