|
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-12-001-094-002/791
(PADUHAR)
|
1712001000NRG24151220230351616
|
16/12/2023
|
Ashok Kumar Dwivedi
|
1712001WL031329
|
Ashok Kumar Dwivedi
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643956145
|
|
AshokKumarDwivedi
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-094-002/791
(PADUHAR)
|
1712001000NRG24151220230351617
|
16/12/2023
|
Lalita Dwivedi
|
1712001WL031329
|
Lalita Dwivedi
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
643956145
|
|
LalitaDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-038-002/110-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351841
|
16/12/2023
|
CHANDRAPALMAWASI
|
1712001WL031350
|
CHANDRAPALMAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
CHANDRAPALMAWASI
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-038-002/110-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351840
|
16/12/2023
|
ramesh
|
1712001WL031350
|
ramesh
|
00176
|
IDIB000K802
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643956145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-038-002/111
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351843
|
16/12/2023
|
KUSAM
|
1712001WL031350
|
KUSAM
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
KUSAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHGAWAN
|
MP-12-001-038-002/114-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351845
|
16/12/2023
|
ramlal
|
1712001WL031350
|
ramlal
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramlal
|
INDIAN BANK(607105)
|
|
7
|
MAJHGAWAN
|
MP-12-001-038-002/121
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351851
|
16/12/2023
|
Ramdulri
|
1712001WL031350
|
Ramdulri
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Ramdulri
|
INDIAN BANK(607105)
|
|
8
|
MAJHGAWAN
|
MP-12-001-038-002/125-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351852
|
16/12/2023
|
SARVESH
|
1712001WL031350
|
SARVESH
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
SARVESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHGAWAN
|
MP-12-001-038-002/162
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351856
|
16/12/2023
|
puran
|
1712001WL031350
|
puran
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHGAWAN
|
MP-12-001-038-002/170-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351858
|
16/12/2023
|
DHOKHEYA
|
1712001WL031350
|
DHOKHEYA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DHOKHEYA
|
INDIAN BANK(607105)
|
|
11
|
MAJHGAWAN
|
MP-12-001-038-002/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351859
|
16/12/2023
|
ayodhy
|
1712001WL031350
|
ayodhy
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ayodhy
|
INDIAN BANK(607105)
|
|
12
|
MAJHGAWAN
|
MP-12-001-038-002/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351860
|
16/12/2023
|
ayodhya
|
1712001WL031350
|
ayodhya
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ayodhya
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-038-002/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351861
|
16/12/2023
|
ayodhya
|
1712001WL031350
|
ayodhya
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHGAWAN
|
MP-12-001-038-002/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351862
|
16/12/2023
|
ayodhya
|
1712001WL031350
|
ayodhya
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ayodhya
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-038-002/222
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351868
|
16/12/2023
|
mannu mawasi
|
1712001WL031350
|
mannu mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
mannumawasi
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-038-002/226
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351870
|
16/12/2023
|
DHARAMDAS
|
1712001WL031350
|
DHARAMDAS
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DHARAMDAS
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-038-002/227
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351871
|
16/12/2023
|
ROHANI PRASAD
|
1712001WL031350
|
ROHANI PRASAD
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ROHANIPRASAD
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-038-002/227
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351872
|
16/12/2023
|
ROHANI PRASAD
|
1712001WL031350
|
ROHANI PRASAD
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ROHANIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAJHGAWAN
|
MP-12-001-038-002/232
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351874
|
16/12/2023
|
jangali
|
1712001WL031350
|
jangali
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
jangali
|
INDIAN BANK(607105)
|
|
20
|
MAJHGAWAN
|
MP-12-001-038-002/235
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351875
|
16/12/2023
|
ramkumar mawasi
|
1712001WL031350
|
ramkumar mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramkumarmawasi
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-038-002/240
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351876
|
16/12/2023
|
jiyakaran mawasi
|
1712001WL031350
|
jiyakaran mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
jiyakaranmawasi
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-038-002/240
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351877
|
16/12/2023
|
jiyakaran mawasi
|
1712001WL031350
|
jiyakaran mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
jiyakaranmawasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHGAWAN
|
MP-12-001-038-002/241
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351878
|
16/12/2023
|
ramsharan mawasi
|
1712001WL031350
|
ramsharan mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsharanmawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHGAWAN
|
MP-12-001-038-002/241
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351879
|
16/12/2023
|
ramsharan mawasi
|
1712001WL031350
|
ramsharan mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsharanmawasi
|
INDIAN BANK(607105)
|
|
25
|
MAJHGAWAN
|
MP-12-001-038-002/244
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351882
|
16/12/2023
|
SIYAKALI MAWASI
|
1712001WL031350
|
SIYAKALI MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
SIYAKALIMAWASI
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-038-002/44
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351889
|
16/12/2023
|
baggi
|
1712001WL031350
|
baggi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
baggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHGAWAN
|
MP-12-001-038-002/45
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351890
|
16/12/2023
|
dulichdan
|
1712001WL031350
|
dulichdan
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
dulichdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHGAWAN
|
MP-12-001-038-002/54
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351892
|
16/12/2023
|
daddu
|
1712001WL031350
|
daddu
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
daddu
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-038-002/56
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351894
|
16/12/2023
|
babloo
|
1712001WL031350
|
babloo
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
babloo
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-038-002/58
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351895
|
16/12/2023
|
KETU MAWASI
|
1712001WL031350
|
KETU MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
KETUMAWASI
|
INDIAN BANK(607105)
|
|
31
|
MAJHGAWAN
|
MP-12-001-038-002/61
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351896
|
16/12/2023
|
devideen
|
1712001WL031350
|
devideen
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
devideen
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-038-002/69
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351897
|
16/12/2023
|
gaeda
|
1712001WL031350
|
gaeda
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
gaeda
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHGAWAN
|
MP-12-001-038-002/70-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351898
|
16/12/2023
|
vindabai
|
1712001WL031350
|
vindabai
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
vindabai
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-038-002/94
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351901
|
16/12/2023
|
JOLA
|
1712001WL031350
|
JOLA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
JOLA
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-038-002/94
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351902
|
16/12/2023
|
Jola
|
1712001WL031350
|
Jola
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Jola
|
INDIAN BANK(607105)
|
|
36
|
MAJHGAWAN
|
MP-12-001-038-002/95
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351903
|
16/12/2023
|
TEDA
|
1712001WL031350
|
TEDA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
TEDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHGAWAN
|
MP-12-001-038-002/95
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351904
|
16/12/2023
|
Tendha
|
1712001WL031350
|
Tendha
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Tendha
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-038-002/96
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351906
|
16/12/2023
|
TEERATH SINGH
|
1712001WL031350
|
TEERATH SINGH
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
TEERATHSINGH
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-038-002/96
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351905
|
16/12/2023
|
TIRATH
|
1712001WL031350
|
TIRATH
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
TIRATH
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-038-002/99-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351907
|
16/12/2023
|
keshkaki MAWASI
|
1712001WL031350
|
keshkaki MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
keshkakiMAWASI
|
INDIAN BANK(607105)
|
|
41
|
MAJHGAWAN
|
MP-12-001-038-006/1
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351944
|
16/12/2023
|
butiya
|
1712001WL031350
|
butiya
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
butiya
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-038-006/1
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351943
|
16/12/2023
|
munna
|
1712001WL031350
|
munna
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHGAWAN
|
MP-12-001-038-006/27
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351947
|
16/12/2023
|
GANGA PRASAD
|
1712001WL031350
|
GANGA PRASAD
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
GANGAPRASAD
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-038-006/45
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351956
|
16/12/2023
|
DEEPAK DAHIA
|
1712001WL031350
|
DEEPAK DAHIA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
DEEPAKDAHIA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHGAWAN
|
MP-12-001-038-006/45
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351957
|
16/12/2023
|
Deepoo dahiya
|
1712001WL031350
|
Deepoo dahiya
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Deepoodahiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHGAWAN
|
MP-12-001-038-006/48
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351960
|
16/12/2023
|
KHUSHBOO YADAV
|
1712001WL031350
|
KHUSHBOO YADAV
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
KHUSHBOOYADAV
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-038-007/10
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351963
|
16/12/2023
|
chndrkali
|
1712001WL031350
|
chndrkali
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
chndrkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHGAWAN
|
MP-12-001-038-007/114
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351967
|
16/12/2023
|
Chandrakali Mawasi
|
1712001WL031350
|
Chandrakali Mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ChandrakaliMawasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHGAWAN
|
MP-12-001-038-007/114
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351966
|
16/12/2023
|
Ram Sakhi Mawasi
|
1712001WL031350
|
Ram Sakhi Mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RamSakhiMawasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHGAWAN
|
MP-12-001-038-007/157
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351969
|
16/12/2023
|
ledan mawasi
|
1712001WL031350
|
ledan mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ledanmawasi
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-038-007/157
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351970
|
16/12/2023
|
ledan mawasi
|
1712001WL031350
|
ledan mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ledanmawasi
|
INDIAN BANK(607105)
|
|
52
|
MAJHGAWAN
|
MP-12-001-038-007/177
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351984
|
16/12/2023
|
rajkali
|
1712001WL031350
|
rajkali
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
rajkali
|
INDIAN BANK(607105)
|
|
53
|
MAJHGAWAN
|
MP-12-001-038-007/177
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351983
|
16/12/2023
|
ramchandra mawasi
|
1712001WL031350
|
ramchandra mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramchandramawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAJHGAWAN
|
MP-12-001-038-007/179
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351985
|
16/12/2023
|
manoj kumar
|
1712001WL031350
|
manoj kumar
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHGAWAN
|
MP-12-001-038-007/179
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351986
|
16/12/2023
|
premvati
|
1712001WL031350
|
premvati
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
premvati
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-038-007/182
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351988
|
16/12/2023
|
ballu mawasi
|
1712001WL031350
|
ballu mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-038-007/182
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351989
|
16/12/2023
|
shyamkali
|
1712001WL031350
|
shyamkali
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
58
|
MAJHGAWAN
|
MP-12-001-038-007/186
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351991
|
16/12/2023
|
anjana mawasi
|
1712001WL031350
|
anjana mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
anjanamawasi
|
INDIAN BANK(607105)
|
|
59
|
MAJHGAWAN
|
MP-12-001-038-007/208
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351997
|
16/12/2023
|
RAMSIYA MAWASI
|
1712001WL031350
|
RAMSIYA MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMSIYAMAWASI
|
INDIAN BANK(607105)
|
|
60
|
MAJHGAWAN
|
MP-12-001-038-007/208
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351998
|
16/12/2023
|
RANNU MAWASI
|
1712001WL031350
|
RANNU MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RANNUMAWASI
|
INDIAN BANK(607105)
|
|
61
|
MAJHGAWAN
|
MP-12-001-038-007/209
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351999
|
16/12/2023
|
UMRA MAWASI
|
1712001WL031350
|
UMRA MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
UMRAMAWASI
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-038-007/213
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352001
|
16/12/2023
|
RAGHURAI MAWASI
|
1712001WL031350
|
RAGHURAI MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAGHURAIMAWASI
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
63
|
MAJHGAWAN
|
MP-12-001-038-007/227
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352005
|
16/12/2023
|
AMARNATH MAWASI
|
1712001WL031350
|
AMARNATH MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
AMARNATHMAWASI
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-038-007/232
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352006
|
16/12/2023
|
jivanlal mawasi
|
1712001WL031350
|
jivanlal mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
jivanlalmawasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHGAWAN
|
MP-12-001-038-007/232
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352007
|
16/12/2023
|
jivanlal mawasi
|
1712001WL031350
|
jivanlal mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
jivanlalmawasi
|
INDIAN BANK(607105)
|
|
66
|
MAJHGAWAN
|
MP-12-001-038-007/6
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352014
|
16/12/2023
|
VISHWANATH MAWASI
|
1712001WL031350
|
VISHWANATH MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
VISHWANATHMAWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHGAWAN
|
MP-12-001-038-010/112
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352050
|
16/12/2023
|
SURESH
|
1712001WL031350
|
SURESH
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
SURESH
|
INDIAN BANK(607105)
|
|
68
|
MAJHGAWAN
|
MP-12-001-038-010/12
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352051
|
16/12/2023
|
devideen
|
1712001WL031350
|
devideen
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
devideen
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-038-010/12
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352052
|
16/12/2023
|
mayadevi
|
1712001WL031350
|
mayadevi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
mayadevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHGAWAN
|
MP-12-001-038-010/121
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352053
|
16/12/2023
|
ratibhan
|
1712001WL031350
|
ratibhan
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHGAWAN
|
MP-12-001-038-010/122
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352054
|
16/12/2023
|
UDAY KUMAR VERMA
|
1712001WL031350
|
UDAY KUMAR VERMA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
UDAYKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHGAWAN
|
MP-12-001-038-010/122
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352055
|
16/12/2023
|
UDAY KUMAR VERMA
|
1712001WL031350
|
UDAY KUMAR VERMA
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
UDAYKUMARVERMA
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-038-010/166
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352066
|
16/12/2023
|
rani
|
1712001WL031350
|
rani
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHGAWAN
|
MP-12-001-038-010/295
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352071
|
16/12/2023
|
SABBU PRASAD
|
1712001WL031350
|
SABBU PRASAD
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
SABBUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-034-001/7426
(PINDRA)
|
1712001000NRG24151220230351621
|
16/12/2023
|
Babulal
|
1712001WL031330
|
Babulal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
Babulal
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-038-003/11
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351913
|
16/12/2023
|
RATANIYA
|
1712001WL031350
|
RATANIYA
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RATANIYA
|
INDIAN BANK(607105)
|
|
77
|
MAJHGAWAN
|
MP-12-001-038-007/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351996
|
16/12/2023
|
DEEPAK SINGH
|
1712001WL031350
|
DEEPAK SINGH
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEEPAKSINGH
|
INDIAN BANK(607105)
|
|
78
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24161220230352114
|
16/12/2023
|
ram lakhan
|
1712001WL031351
|
ram lakhan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramlakhan
|
INDIAN BANK(607105)
|
|
79
|
MAJHGAWAN
|
MP-12-001-090-001/272
(SADA)
|
1712001000NRG24161220230352115
|
16/12/2023
|
ram lakhan
|
1712001WL031351
|
ram lakhan
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHGAWAN
|
MP-12-001-090-001/619
(SADA)
|
1712001000NRG24161220230352141
|
16/12/2023
|
Dheeraj yadav
|
1712001WL031351
|
Dheeraj yadav
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Dheerajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-034-001/7420
(PINDRA)
|
1712001000NRG24151220230351618
|
16/12/2023
|
pooja Kol
|
1712001WL031330
|
pooja Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
poojaKol
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-034-001/7424
(PINDRA)
|
1712001000NRG24151220230351619
|
16/12/2023
|
Suresh Rawat
|
1712001WL031330
|
Suresh Rawat
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
SureshRawat
|
INDIAN BANK(607105)
|
|
83
|
MAJHGAWAN
|
MP-12-001-034-001/7425
(PINDRA)
|
1712001000NRG24151220230351620
|
16/12/2023
|
Rekha kol
|
1712001WL031330
|
Rekha kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
Rekhakol
|
INDIAN BANK(607105)
|
|
84
|
MAJHGAWAN
|
MP-12-001-034-001/7427
(PINDRA)
|
1712001000NRG24151220230351622
|
16/12/2023
|
Saroj yadav
|
1712001WL031330
|
Saroj yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
Sarojyadav
|
INDIAN BANK(607105)
|
|
85
|
MAJHGAWAN
|
MP-12-001-034-001/7428
(PINDRA)
|
1712001000NRG24151220230351623
|
16/12/2023
|
Neetu Yadav
|
1712001WL031330
|
Neetu Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
NeetuYadav
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-034-001/7430
(PINDRA)
|
1712001000NRG24151220230351624
|
16/12/2023
|
Rambachan Rawat
|
1712001WL031330
|
Rambachan Rawat
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
RambachanRawat
|
INDIAN BANK(607105)
|
|
87
|
MAJHGAWAN
|
MP-12-001-034-001/7432
(PINDRA)
|
1712001000NRG24151220230351625
|
16/12/2023
|
Ramina Kol
|
1712001WL031330
|
Ramina Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
RaminaKol
|
INDIAN BANK(607105)
|
|
88
|
MAJHGAWAN
|
MP-12-001-034-001/7436
(PINDRA)
|
1712001000NRG24151220230351627
|
16/12/2023
|
Santosh Kumar Kol
|
1712001WL031330
|
Santosh Kumar Kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
SantoshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHGAWAN
|
MP-12-001-035-004/280
(MALGAUSA)
|
1712001000NRG24161220230352091
|
16/12/2023
|
NARENDRA
|
1712001WL031351
|
NARENDRA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
90
|
MAJHGAWAN
|
MP-12-001-035-006/107-B
(MALGAUSA)
|
1712001000NRG24161220230352093
|
16/12/2023
|
HEMERAJ MAWASI
|
1712001WL031351
|
HEMERAJ MAWASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-035-006/25-B
(MALGAUSA)
|
1712001000NRG24161220230352094
|
16/12/2023
|
MUNNI BAI
|
1712001WL031351
|
MUNNI BAI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-035-006/25-C
(MALGAUSA)
|
1712001000NRG24161220230352095
|
16/12/2023
|
SUMAN
|
1712001WL031351
|
SUMAN
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-035-006/45-A
(MALGAUSA)
|
1712001000NRG24161220230352097
|
16/12/2023
|
Lavlesh Mawasi
|
1712001WL031351
|
Lavlesh Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
LavleshMawasi
|
INDIAN BANK(607105)
|
|
94
|
MAJHGAWAN
|
MP-12-001-035-006/45-A
(MALGAUSA)
|
1712001000NRG24161220230352098
|
16/12/2023
|
Shyambai Mawasi
|
1712001WL031351
|
Shyambai Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
ShyambaiMawasi
|
INDIAN BANK(607105)
|
|
95
|
MAJHGAWAN
|
MP-12-001-035-006/46-C
(MALGAUSA)
|
1712001000NRG24161220230352100
|
16/12/2023
|
Munnalal Mawasi
|
1712001WL031351
|
Munnalal Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
MunnalalMawasi
|
INDIAN BANK(607105)
|
|
96
|
MAJHGAWAN
|
MP-12-001-035-006/47-B
(MALGAUSA)
|
1712001000NRG24161220230352101
|
16/12/2023
|
Ramsuphal Mawasi
|
1712001WL031351
|
Ramsuphal Mawasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
RamsuphalMawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHGAWAN
|
MP-12-001-035-006/48
(MALGAUSA)
|
1712001000NRG24161220230352102
|
16/12/2023
|
BALESWAER
|
1712001WL031351
|
BALESWAER
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
BALESWAER
|
INDIAN BANK(607105)
|
|
98
|
MAJHGAWAN
|
MP-12-001-035-006/48
(MALGAUSA)
|
1712001000NRG24161220230352103
|
16/12/2023
|
DEENDYAL
|
1712001WL031351
|
DEENDYAL
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEENDYAL
|
INDIAN BANK(607105)
|
|
99
|
MAJHGAWAN
|
MP-12-001-035-006/49
(MALGAUSA)
|
1712001000NRG24161220230352104
|
16/12/2023
|
SIYADULARI
|
1712001WL031351
|
SIYADULARI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
SIYADULARI
|
INDIAN BANK(607105)
|
|
100
|
MAJHGAWAN
|
MP-12-001-035-006/85
(MALGAUSA)
|
1712001000NRG24161220230352107
|
16/12/2023
|
DINESH
|
1712001WL031351
|
DINESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
DINESH
|
INDIAN BANK(607105)
|
|
101
|
MAJHGAWAN
|
MP-12-001-035-006/85
(MALGAUSA)
|
1712001000NRG24161220230352108
|
16/12/2023
|
KAMLESH
|
1712001WL031351
|
KAMLESH
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
102
|
MAJHGAWAN
|
MP-12-001-090-001/264
(SADA)
|
1712001000NRG24161220230352111
|
16/12/2023
|
SAHABDEEN
|
1712001WL031351
|
SAHABDEEN
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
SAHABDEEN
|
INDIAN BANK(607105)
|
|
103
|
MAJHGAWAN
|
MP-12-001-090-001/271
(SADA)
|
1712001000NRG24161220230352112
|
16/12/2023
|
Syamsundar yadav
|
1712001WL031351
|
Syamsundar yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Syamsundaryadav
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-090-001/271
(SADA)
|
1712001000NRG24161220230352113
|
16/12/2023
|
Syamsundar yadav
|
1712001WL031351
|
Syamsundar yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Syamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24161220230352120
|
16/12/2023
|
MANENDR
|
1712001WL031351
|
MANENDR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
MANENDR
|
BANK OF BARODA(606985)
|
|
106
|
MAJHGAWAN
|
MP-12-001-090-001/336
(SADA)
|
1712001000NRG24161220230352121
|
16/12/2023
|
MANENDR
|
1712001WL031351
|
MANENDR
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
MANENDR
|
INDIAN BANK(607105)
|
|
107
|
MAJHGAWAN
|
MP-12-001-090-001/337
(SADA)
|
1712001000NRG24161220230352122
|
16/12/2023
|
FOOLA
|
1712001WL031351
|
FOOLA
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
FOOLA
|
INDIAN BANK(607105)
|
|
108
|
MAJHGAWAN
|
MP-12-001-090-001/418
(SADA)
|
1712001000NRG24161220230352123
|
16/12/2023
|
NEERAJ
|
1712001WL031351
|
NEERAJ
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
109
|
MAJHGAWAN
|
MP-12-001-090-001/418
(SADA)
|
1712001000NRG24161220230352124
|
16/12/2023
|
NEERAJ
|
1712001WL031351
|
NEERAJ
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHGAWAN
|
MP-12-001-090-001/427
(SADA)
|
1712001000NRG24161220230352125
|
16/12/2023
|
ramsingh yadav
|
1712001WL031351
|
ramsingh yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsinghyadav
|
INDIAN BANK(607105)
|
|
111
|
MAJHGAWAN
|
MP-12-001-090-001/427
(SADA)
|
1712001000NRG24161220230352126
|
16/12/2023
|
sudha
|
1712001WL031351
|
sudha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
sudha
|
INDIAN BANK(607105)
|
|
112
|
MAJHGAWAN
|
MP-12-001-090-001/435
(SADA)
|
1712001000NRG24161220230352127
|
16/12/2023
|
KAIRI
|
1712001WL031351
|
KAIRI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
KAIRI
|
INDIAN BANK(607105)
|
|
113
|
MAJHGAWAN
|
MP-12-001-090-001/477
(SADA)
|
1712001000NRG24161220230352132
|
16/12/2023
|
NEELU
|
1712001WL031351
|
NEELU
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
NEELU
|
INDIAN BANK(607105)
|
|
114
|
MAJHGAWAN
|
MP-12-001-090-001/477
(SADA)
|
1712001000NRG24161220230352133
|
16/12/2023
|
NEELU
|
1712001WL031351
|
NEELU
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
NEELU
|
INDIAN BANK(607105)
|
|
115
|
MAJHGAWAN
|
MP-12-001-090-001/612
(SADA)
|
1712001000NRG24161220230352138
|
16/12/2023
|
Rammi Yadav
|
1712001WL031351
|
Rammi Yadav
|
00176
|
IDIB000P650
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
RammiYadav
|
INDIAN BANK(607105)
|
|
116
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24161220230352143
|
16/12/2023
|
Seema yadav
|
1712001WL031351
|
Seema yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643956145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-090-001/621
(SADA)
|
1712001000NRG24161220230352144
|
16/12/2023
|
Seema yadav
|
1712001WL031351
|
Seema yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Seemayadav
|
INDIAN BANK(607105)
|
|
118
|
MAJHGAWAN
|
MP-12-001-090-001/630
(SADA)
|
1712001000NRG24161220230352145
|
16/12/2023
|
Lalbabu yadav
|
1712001WL031351
|
Lalbabu yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Lalbabuyadav
|
INDIAN BANK(607105)
|
|
119
|
MAJHGAWAN
|
MP-12-001-090-002/595
(SADA)
|
1712001000NRG24161220230352153
|
16/12/2023
|
lalman
|
1712001WL031351
|
lalman
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
lalman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-077-001/3875
(KHUTAHA)
|
1712001077NRG24081220230340036
|
16/12/2023
|
anuj saket
|
1712001077WL030393
|
anuj saket
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956145
|
|
anujsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
MAJHGAWAN
|
MP-12-001-035-006/43
(MALGAUSA)
|
1712001000NRG24161220230352096
|
16/12/2023
|
RAJKUMAR
|
1712001WL031351
|
RAJKUMAR
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHGAWAN
|
MP-12-001-038-008/48
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352038
|
16/12/2023
|
VIDYA SINGH
|
1712001WL031350
|
VIDYA SINGH
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
VIDYASINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHGAWAN
|
MP-12-001-038-008/48
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352039
|
16/12/2023
|
VIDYA SINGH
|
1712001WL031350
|
VIDYA SINGH
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
VIDYASINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24161220230352116
|
16/12/2023
|
Desh pal yadav
|
1712001WL031351
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Deshpalyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHGAWAN
|
MP-12-001-090-001/273
(SADA)
|
1712001000NRG24161220230352117
|
16/12/2023
|
Desh pal yadav
|
1712001WL031351
|
Desh pal yadav
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Deshpalyadav
|
INDIAN BANK(607105)
|
|
126
|
MAJHGAWAN
|
MP-12-001-090-001/613-A
(SADA)
|
1712001000NRG24161220230352139
|
16/12/2023
|
Pintu yadv
|
1712001WL031351
|
Pintu yadv
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Pintuyadv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-038-002/117
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351849
|
16/12/2023
|
UMEDA
|
1712001WL031350
|
UMEDA
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
UMEDA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJHGAWAN
|
MP-12-001-038-002/139
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351853
|
16/12/2023
|
shanti
|
1712001WL031350
|
shanti
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHGAWAN
|
MP-12-001-038-002/155
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351855
|
16/12/2023
|
Dwarika
|
1712001WL031350
|
Dwarika
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Dwarika
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJHGAWAN
|
MP-12-001-038-002/217
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351866
|
16/12/2023
|
Rajkumar mawasi
|
1712001WL031350
|
Rajkumar mawasi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Rajkumarmawasi
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJHGAWAN
|
MP-12-001-038-002/39
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351887
|
16/12/2023
|
RAMSANT
|
1712001WL031350
|
RAMSANT
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAMSANT
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJHGAWAN
|
MP-12-001-038-002/39
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351888
|
16/12/2023
|
RAMSANT
|
1712001WL031350
|
RAMSANT
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMSANT
|
INDIAN BANK(607105)
|
|
133
|
MAJHGAWAN
|
MP-12-001-038-003/6
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351931
|
16/12/2023
|
RAMRAJ
|
1712001WL031350
|
RAMRAJ
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAJHGAWAN
|
MP-12-001-038-003/6
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351932
|
16/12/2023
|
RAMRAJ
|
1712001WL031350
|
RAMRAJ
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMRAJ
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
135
|
MAJHGAWAN
|
MP-12-001-038-006/14
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351946
|
16/12/2023
|
geeta
|
1712001WL031350
|
geeta
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJHGAWAN
|
MP-12-001-038-006/14
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351945
|
16/12/2023
|
pappu
|
1712001WL031350
|
pappu
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAJHGAWAN
|
MP-12-001-038-006/29-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351948
|
16/12/2023
|
ram singh
|
1712001WL031350
|
ram singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJHGAWAN
|
MP-12-001-038-006/29-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351949
|
16/12/2023
|
ram singh
|
1712001WL031350
|
ram singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
139
|
MAJHGAWAN
|
MP-12-001-038-006/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351950
|
16/12/2023
|
darbarilal
|
1712001WL031350
|
darbarilal
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
darbarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHGAWAN
|
MP-12-001-038-006/43
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351955
|
16/12/2023
|
CHUNNU SINGH
|
1712001WL031350
|
CHUNNU SINGH
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
CHUNNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAJHGAWAN
|
MP-12-001-038-006/46
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351958
|
16/12/2023
|
BABLU YADAV
|
1712001WL031350
|
BABLU YADAV
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
BABLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHGAWAN
|
MP-12-001-038-006/53
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351961
|
16/12/2023
|
Taj bahadur singh
|
1712001WL031350
|
Taj bahadur singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Tajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAJHGAWAN
|
MP-12-001-038-006/53
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351962
|
16/12/2023
|
Tej Bahadur Singh
|
1712001WL031350
|
Tej Bahadur Singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
TejBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAJHGAWAN
|
MP-12-001-038-007/166
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351971
|
16/12/2023
|
pattulal
|
1712001WL031350
|
pattulal
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
pattulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-038-007/166
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351972
|
16/12/2023
|
shyambai
|
1712001WL031350
|
shyambai
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
shyambai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJHGAWAN
|
MP-12-001-038-007/167
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351973
|
16/12/2023
|
ramdyal
|
1712001WL031350
|
ramdyal
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJHGAWAN
|
MP-12-001-038-007/167
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351974
|
16/12/2023
|
tulasha
|
1712001WL031350
|
tulasha
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
tulasha
|
INDIAN BANK(607105)
|
|
148
|
MAJHGAWAN
|
MP-12-001-038-007/170
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351978
|
16/12/2023
|
CHUNIMANI
|
1712001WL031350
|
CHUNIMANI
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
CHUNIMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJHGAWAN
|
MP-12-001-038-007/170
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351977
|
16/12/2023
|
SHYAMSUNDAR
|
1712001WL031350
|
SHYAMSUNDAR
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
SHYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJHGAWAN
|
MP-12-001-038-007/175
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351981
|
16/12/2023
|
chhotebhaiya
|
1712001WL031350
|
chhotebhaiya
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
chhotebhaiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHGAWAN
|
MP-12-001-038-007/175
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351982
|
16/12/2023
|
chhotebhaya
|
1712001WL031350
|
chhotebhaya
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
chhotebhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHGAWAN
|
MP-12-001-038-007/215
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352002
|
16/12/2023
|
Badabeta singh
|
1712001WL031350
|
Badabeta singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Badabetasingh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJHGAWAN
|
MP-12-001-038-007/215
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352003
|
16/12/2023
|
Badabeta singh
|
1712001WL031350
|
Badabeta singh
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Badabetasingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJHGAWAN
|
MP-12-001-038-007/86
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352018
|
16/12/2023
|
ramdulare mawasi
|
1712001WL031350
|
ramdulare mawasi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramdularemawasi
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJHGAWAN
|
MP-12-001-038-007/86
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352019
|
16/12/2023
|
syama
|
1712001WL031350
|
syama
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
syama
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJHGAWAN
|
MP-12-001-038-010/128
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352057
|
16/12/2023
|
DESHRAJ VERMA
|
1712001WL031350
|
DESHRAJ VERMA
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DESHRAJVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHGAWAN
|
MP-12-001-038-010/131
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352058
|
16/12/2023
|
krashnpal
|
1712001WL031350
|
krashnpal
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
krashnpal
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJHGAWAN
|
MP-12-001-038-010/132
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352059
|
16/12/2023
|
jagnadan
|
1712001WL031350
|
jagnadan
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
jagnadan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJHGAWAN
|
MP-12-001-038-010/148
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352060
|
16/12/2023
|
rajlali
|
1712001WL031350
|
rajlali
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
rajlali
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJHGAWAN
|
MP-12-001-038-010/15
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352061
|
16/12/2023
|
RAMIYA
|
1712001WL031350
|
RAMIYA
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAMIYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJHGAWAN
|
MP-12-001-038-010/15
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352062
|
16/12/2023
|
RAMIYA
|
1712001WL031350
|
RAMIYA
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJHGAWAN
|
MP-12-001-038-010/165
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352065
|
16/12/2023
|
rajkumaari
|
1712001WL031350
|
rajkumaari
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
rajkumaari
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJHGAWAN
|
MP-12-001-038-010/165
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352064
|
16/12/2023
|
sanmpta
|
1712001WL031350
|
sanmpta
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
sanmpta
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJHGAWAN
|
MP-12-001-038-010/35
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352074
|
16/12/2023
|
Rampratap
|
1712001WL031350
|
Rampratap
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJHGAWAN
|
MP-12-001-038-010/35
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352075
|
16/12/2023
|
Rampratap
|
1712001WL031350
|
Rampratap
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJHGAWAN
|
MP-12-001-038-010/38-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352076
|
16/12/2023
|
lanku
|
1712001WL031350
|
lanku
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
lanku
|
INDIAN BANK(607105)
|
|
167
|
MAJHGAWAN
|
MP-12-001-038-010/40-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352077
|
16/12/2023
|
rabhnadan
|
1712001WL031350
|
rabhnadan
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
rabhnadan
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJHGAWAN
|
MP-12-001-038-010/45
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352079
|
16/12/2023
|
bashntlal
|
1712001WL031350
|
bashntlal
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
bashntlal
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJHGAWAN
|
MP-12-001-038-010/45
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352080
|
16/12/2023
|
rannu bai
|
1712001WL031350
|
rannu bai
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
rannubai
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJHGAWAN
|
MP-12-001-038-010/46
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352081
|
16/12/2023
|
garibdas
|
1712001WL031350
|
garibdas
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
garibdas
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJHGAWAN
|
MP-12-001-038-010/61
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352086
|
16/12/2023
|
sipahi
|
1712001WL031350
|
sipahi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
sipahi
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJHGAWAN
|
MP-12-001-038-010/61
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352087
|
16/12/2023
|
sipahi
|
1712001WL031350
|
sipahi
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
sipahi
|
INDIAN BANK(607105)
|
|
173
|
MAJHGAWAN
|
MP-12-001-038-010/66
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352088
|
16/12/2023
|
PREMA BAI
|
1712001WL031350
|
PREMA BAI
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
PREMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-038-002/201
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351863
|
16/12/2023
|
pritam mawasi
|
1712001WL031350
|
pritam mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
pritammawasi
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAJHGAWAN
|
MP-12-001-038-003/1
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351908
|
16/12/2023
|
ramnath singh
|
1712001WL031350
|
ramnath singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAJHGAWAN
|
MP-12-001-038-003/1
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351909
|
16/12/2023
|
ramnath singh
|
1712001WL031350
|
ramnath singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAJHGAWAN
|
MP-12-001-038-003/11
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351912
|
16/12/2023
|
dindyal
|
1712001WL031350
|
dindyal
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
dindyal
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAJHGAWAN
|
MP-12-001-038-003/15
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351916
|
16/12/2023
|
RAMWATI SINGH
|
1712001WL031350
|
RAMWATI SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MAJHGAWAN
|
MP-12-001-038-003/15
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351917
|
16/12/2023
|
RAMWATI SINGH
|
1712001WL031350
|
RAMWATI SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAJHGAWAN
|
MP-12-001-038-003/16
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351918
|
16/12/2023
|
CHUNNELAL SINGH
|
1712001WL031350
|
CHUNNELAL SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
CHUNNELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAJHGAWAN
|
MP-12-001-038-003/16
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351919
|
16/12/2023
|
CHUNNELAL SINGH
|
1712001WL031350
|
CHUNNELAL SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
CHUNNELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAJHGAWAN
|
MP-12-001-038-003/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351920
|
16/12/2023
|
MUNNU SINGH
|
1712001WL031350
|
MUNNU SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
MUNNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAJHGAWAN
|
MP-12-001-038-003/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351921
|
16/12/2023
|
MUNNU SINGH
|
1712001WL031350
|
MUNNU SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
MUNNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHGAWAN
|
MP-12-001-038-003/24
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351925
|
16/12/2023
|
DEVIDEEN SINGH
|
1712001WL031350
|
DEVIDEEN SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEVIDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MAJHGAWAN
|
MP-12-001-038-003/24
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351926
|
16/12/2023
|
DEVIDEEN SINGH
|
1712001WL031350
|
DEVIDEEN SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEVIDEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHGAWAN
|
MP-12-001-038-003/5
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351929
|
16/12/2023
|
jagjahir
|
1712001WL031350
|
jagjahir
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
jagjahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-038-003/5
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351930
|
16/12/2023
|
sumitr
|
1712001WL031350
|
sumitr
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
sumitr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAJHGAWAN
|
MP-12-001-038-005/23
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351936
|
16/12/2023
|
rekha bai
|
1712001WL031350
|
rekha bai
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAJHGAWAN
|
MP-12-001-038-005/23
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351935
|
16/12/2023
|
sivprasad
|
1712001WL031350
|
sivprasad
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
sivprasad
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAJHGAWAN
|
MP-12-001-038-005/33
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351939
|
16/12/2023
|
amol
|
1712001WL031350
|
amol
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
amol
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJHGAWAN
|
MP-12-001-038-005/37
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351940
|
16/12/2023
|
MENKA BAI
|
1712001WL031350
|
MENKA BAI
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
MENKABAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJHGAWAN
|
MP-12-001-038-005/47
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351941
|
16/12/2023
|
RAJARAMSINGH
|
1712001WL031350
|
RAJARAMSINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAJARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAJHGAWAN
|
MP-12-001-038-005/55
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351942
|
16/12/2023
|
Sheela Singh
|
1712001WL031350
|
Sheela Singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
SheelaSingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJHGAWAN
|
MP-12-001-038-006/38-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351954
|
16/12/2023
|
artiya
|
1712001WL031350
|
artiya
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
artiya
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJHGAWAN
|
MP-12-001-038-006/38-A
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351953
|
16/12/2023
|
ramsiya
|
1712001WL031350
|
ramsiya
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJHGAWAN
|
MP-12-001-038-007/103
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351964
|
16/12/2023
|
Radheshyam
|
1712001WL031350
|
Radheshyam
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJHGAWAN
|
MP-12-001-038-007/103
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351965
|
16/12/2023
|
Radheshyam
|
1712001WL031350
|
Radheshyam
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJHGAWAN
|
MP-12-001-038-007/17
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351975
|
16/12/2023
|
badl
|
1712001WL031350
|
badl
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
badl
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJHGAWAN
|
MP-12-001-038-007/17
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351976
|
16/12/2023
|
badl
|
1712001WL031350
|
badl
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
badl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAJHGAWAN
|
MP-12-001-038-007/171
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351979
|
16/12/2023
|
Bihari mawasi
|
1712001WL031350
|
Bihari mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Biharimawasi
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJHGAWAN
|
MP-12-001-038-007/171
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351980
|
16/12/2023
|
Parvati mawasi
|
1712001WL031350
|
Parvati mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Parvatimawasi
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJHGAWAN
|
MP-12-001-038-007/181
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351987
|
16/12/2023
|
sunita bai
|
1712001WL031350
|
sunita bai
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAJHGAWAN
|
MP-12-001-038-007/187
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351993
|
16/12/2023
|
raniya mawasi
|
1712001WL031350
|
raniya mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
raniyamawasi
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJHGAWAN
|
MP-12-001-038-007/194
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351994
|
16/12/2023
|
RAJENDRA MAWASI
|
1712001WL031350
|
RAJENDRA MAWASI
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAJENDRAMAWASI
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJHGAWAN
|
MP-12-001-038-007/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352008
|
16/12/2023
|
radhunath
|
1712001WL031350
|
radhunath
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
radhunath
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJHGAWAN
|
MP-12-001-038-007/41
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352011
|
16/12/2023
|
gujrtiya
|
1712001WL031350
|
gujrtiya
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
gujrtiya
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJHGAWAN
|
MP-12-001-038-007/41
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352010
|
16/12/2023
|
khelavan
|
1712001WL031350
|
khelavan
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
khelavan
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJHGAWAN
|
MP-12-001-038-007/58
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352012
|
16/12/2023
|
dadulal mawasi
|
1712001WL031350
|
dadulal mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
dadulalmawasi
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJHGAWAN
|
MP-12-001-038-007/58
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352013
|
16/12/2023
|
dadulal mawasi
|
1712001WL031350
|
dadulal mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
dadulalmawasi
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJHGAWAN
|
MP-12-001-038-007/95
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352020
|
16/12/2023
|
prabhu
|
1712001WL031350
|
prabhu
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJHGAWAN
|
MP-12-001-038-007/95
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352021
|
16/12/2023
|
prabhu
|
1712001WL031350
|
prabhu
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
prabhu
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAJHGAWAN
|
MP-12-001-038-007/96
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352022
|
16/12/2023
|
Gorelal
|
1712001WL031350
|
Gorelal
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJHGAWAN
|
MP-12-001-038-007/96
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352023
|
16/12/2023
|
kallee
|
1712001WL031350
|
kallee
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
kallee
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAJHGAWAN
|
MP-12-001-038-008/25
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352026
|
16/12/2023
|
RAJBAHADUR SINGH
|
1712001WL031350
|
RAJBAHADUR SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAJHGAWAN
|
MP-12-001-038-008/25
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352027
|
16/12/2023
|
RAJBAHADUR SINGH
|
1712001WL031350
|
RAJBAHADUR SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAJHGAWAN
|
MP-12-001-038-008/29
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352028
|
16/12/2023
|
angad singh
|
1712001WL031350
|
angad singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
angadsingh
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAJHGAWAN
|
MP-12-001-038-008/29
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352029
|
16/12/2023
|
angad singh
|
1712001WL031350
|
angad singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAJHGAWAN
|
MP-12-001-038-008/39
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352033
|
16/12/2023
|
gundelal
|
1712001WL031350
|
gundelal
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
gundelal
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJHGAWAN
|
MP-12-001-038-008/39
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352034
|
16/12/2023
|
GUNDELALSINGH
|
1712001WL031350
|
GUNDELALSINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
GUNDELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAJHGAWAN
|
MP-12-001-038-008/44
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352035
|
16/12/2023
|
Buddhlal
|
1712001WL031350
|
Buddhlal
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Buddhlal
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAJHGAWAN
|
MP-12-001-038-008/46
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352036
|
16/12/2023
|
mahendra
|
1712001WL031350
|
mahendra
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
222
|
MAJHGAWAN
|
MP-12-001-038-008/46
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352037
|
16/12/2023
|
mahendra
|
1712001WL031350
|
mahendra
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAJHGAWAN
|
MP-12-001-038-008/52
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352040
|
16/12/2023
|
mangal singh
|
1712001WL031350
|
mangal singh
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJHGAWAN
|
MP-12-001-038-008/56
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352041
|
16/12/2023
|
RAMU SINGH
|
1712001WL031350
|
RAMU SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
RAMUSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHGAWAN
|
MP-12-001-038-008/56
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352042
|
16/12/2023
|
RAMU SINGH
|
1712001WL031350
|
RAMU SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAJHGAWAN
|
MP-12-001-038-008/57
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352043
|
16/12/2023
|
MUKESH SINGH
|
1712001WL031350
|
MUKESH SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
MUKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAJHGAWAN
|
MP-12-001-038-008/58
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352044
|
16/12/2023
|
LALA SINGH
|
1712001WL031350
|
LALA SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
LALASINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MAJHGAWAN
|
MP-12-001-038-008/58
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352045
|
16/12/2023
|
LALA SINGH
|
1712001WL031350
|
LALA SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
LALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAJHGAWAN
|
MP-12-001-038-008/59
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352046
|
16/12/2023
|
ARVEND
|
1712001WL031350
|
ARVEND
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ARVEND
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAJHGAWAN
|
MP-12-001-038-008/59
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352047
|
16/12/2023
|
ARVEVD
|
1712001WL031350
|
ARVEVD
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ARVEVD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAJHGAWAN
|
MP-12-001-038-008/60
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352048
|
16/12/2023
|
ARVENDRA SINGH
|
1712001WL031350
|
ARVENDRA SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ARVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAJHGAWAN
|
MP-12-001-038-008/60
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352049
|
16/12/2023
|
ARVENDRA SINGH
|
1712001WL031350
|
ARVENDRA SINGH
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ARVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAJHGAWAN
|
MP-12-001-038-010/168
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352067
|
16/12/2023
|
Manisha ahirwar
|
1712001WL031350
|
Manisha ahirwar
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Manishaahirwar
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJHGAWAN
|
MP-12-001-038-010/294
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352069
|
16/12/2023
|
shivkumar ahirwar
|
1712001WL031350
|
shivkumar ahirwar
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
shivkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJHGAWAN
|
MP-12-001-038-010/297
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352072
|
16/12/2023
|
UMESH PRASASD AHIRWAR
|
1712001WL031350
|
UMESH PRASASD AHIRWAR
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
UMESHPRASASDAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJHGAWAN
|
MP-12-001-038-010/49
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352083
|
16/12/2023
|
ramsajeevan
|
1712001WL031350
|
ramsajeevan
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsajeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MAJHGAWAN
|
MP-12-001-038-010/49
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352084
|
16/12/2023
|
ramsajeevan
|
1712001WL031350
|
ramsajeevan
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
ramsajeevan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
238
|
MAJHGAWAN
|
MP-12-001-033-003/1990
(MAJHGAWAN)
|
1712001000NRG24161220230352154
|
16/12/2023
|
lalita
|
1712001WL031352
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
MAJHGAWAN
|
MP-12-001-033-003/1990
(MAJHGAWAN)
|
1712001000NRG24161220230352155
|
16/12/2023
|
lalita
|
1712001WL031352
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643956145
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
MAJHGAWAN
|
MP-12-001-035-004/41
(MALGAUSA)
|
1712001000NRG24161220230352092
|
16/12/2023
|
RAMGOPAL
|
1712001WL031351
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
MAJHGAWAN
|
MP-12-001-035-006/46
(MALGAUSA)
|
1712001000NRG24161220230352099
|
16/12/2023
|
CHOTELAL
|
1712001WL031351
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MAJHGAWAN
|
MP-12-001-038-002/115
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351846
|
16/12/2023
|
ram sharan
|
1712001WL031350
|
ram sharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramsharan
|
INDIAN BANK(607105)
|
|
243
|
MAJHGAWAN
|
MP-12-001-038-002/116
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351847
|
16/12/2023
|
hanuman
|
1712001WL031350
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MAJHGAWAN
|
MP-12-001-038-002/116
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351848
|
16/12/2023
|
HANUMAN SINGH
|
1712001WL031350
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
HANUMANSINGH
|
INDIAN BANK(607105)
|
|
245
|
MAJHGAWAN
|
MP-12-001-038-002/118
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351850
|
16/12/2023
|
ram swaroop
|
1712001WL031350
|
ram swaroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
ramswaroop
|
INDIAN BANK(607105)
|
|
246
|
MAJHGAWAN
|
MP-12-001-038-002/17
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351857
|
16/12/2023
|
raju
|
1712001WL031350
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
MAJHGAWAN
|
MP-12-001-038-002/30
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351884
|
16/12/2023
|
raju mawasi
|
1712001WL031350
|
raju mawasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
rajumawasi
|
INDIAN BANK(607105)
|
|
248
|
MAJHGAWAN
|
MP-12-001-038-002/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351885
|
16/12/2023
|
brajendra
|
1712001WL031350
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
brajendra
|
UNION BANK OF INDIA(508500)
|
|
249
|
MAJHGAWAN
|
MP-12-001-038-002/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351886
|
16/12/2023
|
brajendra
|
1712001WL031350
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
brajendra
|
INDIAN BANK(607105)
|
|
250
|
MAJHGAWAN
|
MP-12-001-038-002/71
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351899
|
16/12/2023
|
bhagwandeen
|
1712001WL031350
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAJHGAWAN
|
MP-12-001-038-002/93
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351900
|
16/12/2023
|
bhailal
|
1712001WL031350
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-038-003/10
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351910
|
16/12/2023
|
lalji
|
1712001WL031350
|
lalji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-038-003/10
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351911
|
16/12/2023
|
LALJI SINGH
|
1712001WL031350
|
LALJI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
LALJISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAJHGAWAN
|
MP-12-001-038-003/14
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351914
|
16/12/2023
|
GIRVAR SINGH
|
1712001WL031350
|
GIRVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
GIRVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAJHGAWAN
|
MP-12-001-038-003/21
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351922
|
16/12/2023
|
Rajani
|
1712001WL031350
|
Rajani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MAJHGAWAN
|
MP-12-001-038-003/22
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351923
|
16/12/2023
|
raj lalan
|
1712001WL031350
|
raj lalan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
rajlalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAJHGAWAN
|
MP-12-001-038-003/4
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351927
|
16/12/2023
|
BEERU SINGH
|
1712001WL031350
|
BEERU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
BEERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJHGAWAN
|
MP-12-001-038-003/4
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351928
|
16/12/2023
|
BEERU SINGH
|
1712001WL031350
|
BEERU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
BEERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAJHGAWAN
|
MP-12-001-038-005/19
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351934
|
16/12/2023
|
HETRAJ
|
1712001WL031350
|
HETRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
HETRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAJHGAWAN
|
MP-12-001-038-005/19
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351933
|
16/12/2023
|
HETRAJ SINGH
|
1712001WL031350
|
HETRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
HETRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MAJHGAWAN
|
MP-12-001-038-005/29
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351937
|
16/12/2023
|
BHURA SINGH
|
1712001WL031350
|
BHURA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
BHURASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MAJHGAWAN
|
MP-12-001-038-005/29
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351938
|
16/12/2023
|
BHURA SINGH
|
1712001WL031350
|
BHURA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
BHURASINGH
|
INDIAN BANK(607105)
|
|
263
|
MAJHGAWAN
|
MP-12-001-038-007/150
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351968
|
16/12/2023
|
Surjbhan
|
1712001WL031350
|
Surjbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Surjbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
MAJHGAWAN
|
MP-12-001-038-007/20
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351995
|
16/12/2023
|
parvati singh
|
1712001WL031350
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
parvatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
MAJHGAWAN
|
MP-12-001-038-007/210
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352000
|
16/12/2023
|
UMRA MAWASI
|
1712001WL031350
|
UMRA MAWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
UMRAMAWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
MAJHGAWAN
|
MP-12-001-038-007/81
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352016
|
16/12/2023
|
munna
|
1712001WL031350
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
MAJHGAWAN
|
MP-12-001-038-007/81
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352017
|
16/12/2023
|
munna
|
1712001WL031350
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
munna
|
INDIAN BANK(607105)
|
|
268
|
MAJHGAWAN
|
MP-12-001-038-008/24
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352025
|
16/12/2023
|
RAJBAHADUR SINGH
|
1712001WL031350
|
RAJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAJHGAWAN
|
MP-12-001-038-008/24
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352024
|
16/12/2023
|
Seema
|
1712001WL031350
|
Seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
270
|
MAJHGAWAN
|
MP-12-001-038-008/3
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352030
|
16/12/2023
|
Siya bai
|
1712001WL031350
|
Siya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAJHGAWAN
|
MP-12-001-038-008/33
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352031
|
16/12/2023
|
pannelal
|
1712001WL031350
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MAJHGAWAN
|
MP-12-001-038-008/33
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352032
|
16/12/2023
|
pannelal
|
1712001WL031350
|
pannelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
pannelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAJHGAWAN
|
MP-12-001-038-010/127
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352056
|
16/12/2023
|
nisha
|
1712001WL031350
|
nisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAJHGAWAN
|
MP-12-001-038-010/160
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352063
|
16/12/2023
|
balaprasad
|
1712001WL031350
|
balaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
balaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
MAJHGAWAN
|
MP-12-001-038-010/97
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352089
|
16/12/2023
|
phoolachandr
|
1712001WL031350
|
phoolachandr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643956145
|
|
phoolachandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MAJHGAWAN
|
MP-12-001-038-010/97
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352090
|
16/12/2023
|
sunita
|
1712001WL031350
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643956145
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAJHGAWAN
|
MP-12-001-070-001/981
(BARAUNDHA)
|
1712001070NRG24161220230352492
|
16/12/2023
|
BUDA
|
1712001070WL031397
|
BUDA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956145
|
|
BUDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
MAJHGAWAN
|
MP-12-001-077-001/13860
(KHUTAHA)
|
1712001077NRG24081220230340034
|
16/12/2023
|
rajneesh tripathi
|
1712001077WL030392
|
rajneesh tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643956145
|
|
rajneeshtripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MAJHGAWAN
|
MP-12-001-077-001/5429
(KHUTAHA)
|
1712001077NRG24081220230340033
|
16/12/2023
|
RAJENDRA DOHAR
|
1712001077WL030391
|
RAJENDRA DOHAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
643956145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
280
|
MAJHGAWAN
|
MP-12-001-090-001/107
(SADA)
|
1712001000NRG24161220230352109
|
16/12/2023
|
LAL MAN
|
1712001WL031351
|
LAL MAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
MAJHGAWAN
|
MP-12-001-090-001/150
(SADA)
|
1712001000NRG24161220230352110
|
16/12/2023
|
Ramsanehi
|
1712001WL031351
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
282
|
MAJHGAWAN
|
MP-12-001-090-001/28
(SADA)
|
1712001000NRG24161220230352118
|
16/12/2023
|
DEV KUMAR
|
1712001WL031351
|
DEV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
MAJHGAWAN
|
MP-12-001-090-001/28
(SADA)
|
1712001000NRG24161220230352119
|
16/12/2023
|
DEV KUMAR
|
1712001WL031351
|
DEV KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
DEVKUMAR
|
INDIAN BANK(607105)
|
|
284
|
MAJHGAWAN
|
MP-12-001-090-001/46
(SADA)
|
1712001000NRG24161220230352129
|
16/12/2023
|
RAJA RAM
|
1712001WL031351
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
285
|
MAJHGAWAN
|
MP-12-001-090-001/473
(SADA)
|
1712001000NRG24161220230352131
|
16/12/2023
|
MATHURA
|
1712001WL031351
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
286
|
MAJHGAWAN
|
MP-12-001-090-001/48
(SADA)
|
1712001000NRG24161220230352134
|
16/12/2023
|
INDRAPAL
|
1712001WL031351
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
287
|
MAJHGAWAN
|
MP-12-001-090-001/5
(SADA)
|
1712001000NRG24161220230352136
|
16/12/2023
|
KODA PRASAD
|
1712001WL031351
|
KODA PRASAD
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
KODAPRASAD
|
INDIAN BANK(607105)
|
|
288
|
MAJHGAWAN
|
MP-12-001-090-001/56
(SADA)
|
1712001000NRG24161220230352137
|
16/12/2023
|
CHUNVAD .
|
1712001WL031351
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643956145
|
|
CHUNVAD.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
MAJHGAWAN
|
MP-12-001-090-001/74
(SADA)
|
1712001000NRG24161220230352147
|
16/12/2023
|
BHUVAN PRATAP
|
1712001WL031351
|
BHUVAN PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
BHUVANPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MAJHGAWAN
|
MP-12-001-090-001/76
(SADA)
|
1712001000NRG24161220230352148
|
16/12/2023
|
Chandrapal yadav
|
1712001WL031351
|
Chandrapal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Chandrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
MAJHGAWAN
|
MP-12-001-090-001/76
(SADA)
|
1712001000NRG24161220230352149
|
16/12/2023
|
Chandrapal yadav
|
1712001WL031351
|
Chandrapal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Chandrapalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
MAJHGAWAN
|
MP-12-001-090-001/91
(SADA)
|
1712001000NRG24161220230352150
|
16/12/2023
|
RAM DEEN
|
1712001WL031351
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
MAJHGAWAN
|
MP-12-001-090-001/96
(SADA)
|
1712001000NRG24161220230352152
|
16/12/2023
|
Ganga prasad
|
1712001WL031351
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643956145
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83977
|
83977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451834
|
451834
|
|
|
|
|
|
|
|