|
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-12-001-016-001/301
(JAMUWANI)
|
1712001016NRG24161220230352507
|
16/12/2023
|
prakash narayan
|
1712001016WL031401
|
prakash narayan
|
00176
|
IDIB000B835
|
960
|
960
|
Processed
|
11/03/2024
|
|
643955315
|
|
prakashnarayan
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-016-008/453
(JAMUWANI)
|
1712001016NRG24161220230352524
|
16/12/2023
|
kadhai kol
|
1712001016WL031401
|
kadhai kol
|
00176
|
IDIB000B835
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
643955315
|
|
kadhaikol
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-059-002/821
(DOMHAI)
|
1712001059NRG24161220230352216
|
16/12/2023
|
Ramyash Saket
|
1712001059WL031359
|
Ramyash Saket
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RamyashSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-034-001/7224
(PINDRA)
|
1712001034NRG24161220230352415
|
16/12/2023
|
Devraj mavasi
|
1712001034WL031379
|
Devraj mavasi
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955315
|
|
Devrajmavasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-038-002/111
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351842
|
16/12/2023
|
chakoni
|
1712001WL031350
|
chakoni
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
chakoni
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-038-002/150
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351854
|
16/12/2023
|
Bansrup
|
1712001WL031350
|
Bansrup
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Bansrup
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-038-002/221
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351867
|
16/12/2023
|
CHOTU MAWASI
|
1712001WL031350
|
CHOTU MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
CHOTUMAWASI
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-038-002/226
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351869
|
16/12/2023
|
DHAMDAS MAWASI
|
1712001WL031350
|
DHAMDAS MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
DHAMDASMAWASI
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-038-002/228
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351873
|
16/12/2023
|
SHIV PRASAD
|
1712001WL031350
|
SHIV PRASAD
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
SHIVPRASAD
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-038-002/242
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351880
|
16/12/2023
|
ramsharan mawasi
|
1712001WL031350
|
ramsharan mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
ramsharanmawasi
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-038-002/244
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351881
|
16/12/2023
|
SIYAKALI MAWASI
|
1712001WL031350
|
SIYAKALI MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
SIYAKALIMAWASI
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-038-002/54
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351891
|
16/12/2023
|
daddu
|
1712001WL031350
|
daddu
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
daddu
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-038-002/56
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351893
|
16/12/2023
|
BABALU MAWASI
|
1712001WL031350
|
BABALU MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
BABALUMAWASI
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-038-006/48
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351959
|
16/12/2023
|
KHUSHBOO YADAV
|
1712001WL031350
|
KHUSHBOO YADAV
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
KHUSHBOOYADAV
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-038-007/186
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351990
|
16/12/2023
|
gulabchandra mawasi
|
1712001WL031350
|
gulabchandra mawasi
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
gulabchandramawasi
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-038-007/212
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351451
|
16/12/2023
|
KUNTI BAI
|
1712001038WL031307
|
KUNTI BAI
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
KUNTIBAI
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-038-007/212
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351452
|
16/12/2023
|
RAMDHANI
|
1712001038WL031307
|
RAMDHANI
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAMDHANI
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-038-007/227
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352004
|
16/12/2023
|
AMARNATH MAWASI
|
1712001WL031350
|
AMARNATH MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
AMARNATHMAWASI
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-038-007/240
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351455
|
16/12/2023
|
Pintu Singh
|
1712001038WL031307
|
Pintu Singh
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
PintuSingh
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-038-007/247
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351458
|
16/12/2023
|
Jangaali Mavasi
|
1712001038WL031307
|
Jangaali Mavasi
|
00176
|
IDIB000K802
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
JangaaliMavasi
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-038-007/6
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352015
|
16/12/2023
|
VISHWANATH MAWASI
|
1712001WL031350
|
VISHWANATH MAWASI
|
00176
|
IDIB000K802
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
VISHWANATHMAWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
22
|
MAJHGAWAN
|
MP-12-001-074-002/640
(KELHAURA)
|
1712001000NRG24161220230351835
|
16/12/2023
|
radha
|
1712001WL031349
|
radha
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-034-001/30060
(PINDRA)
|
1712001034NRG24161220230352401
|
16/12/2023
|
rajendra
|
1712001034WL031379
|
rajendra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
rajendra
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-034-001/7226
(PINDRA)
|
1712001034NRG24161220230352417
|
16/12/2023
|
Rama mavasi
|
1712001034WL031379
|
Rama mavasi
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Ramamavasi
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-034-001/7386
(PINDRA)
|
1712001034NRG24161220230352430
|
16/12/2023
|
Kanna Kol
|
1712001034WL031379
|
Kanna Kol
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955315
|
|
KannaKol
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-034-001/7391
(PINDRA)
|
1712001034NRG24161220230352378
|
16/12/2023
|
Sheela Kol
|
1712001034WL031376
|
Sheela Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
SheelaKol
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-034-001/7398
(PINDRA)
|
1712001034NRG24161220230352382
|
16/12/2023
|
Gudiya Kol
|
1712001034WL031376
|
Gudiya Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
GudiyaKol
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-034-001/7403
(PINDRA)
|
1712001034NRG24161220230352384
|
16/12/2023
|
Laxmi Kol
|
1712001034WL031376
|
Laxmi Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
LaxmiKol
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-034-001/7405
(PINDRA)
|
1712001034NRG24161220230352385
|
16/12/2023
|
Ragani Kol
|
1712001034WL031376
|
Ragani Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RaganiKol
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-034-001/7410
(PINDRA)
|
1712001034NRG24161220230352390
|
16/12/2023
|
Phula Bai Kol
|
1712001034WL031376
|
Phula Bai Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
PhulaBaiKol
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-034-001/7411
(PINDRA)
|
1712001034NRG24161220230352391
|
16/12/2023
|
Deva Kol
|
1712001034WL031376
|
Deva Kol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
DevaKol
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-034-001/7415
(PINDRA)
|
1712001034NRG24161220230352436
|
16/12/2023
|
Sahodra Kol
|
1712001034WL031379
|
Sahodra Kol
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955315
|
|
SahodraKol
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-034-001/7421
(PINDRA)
|
1712001034NRG24161220230352395
|
16/12/2023
|
Arti Baheliya
|
1712001034WL031376
|
Arti Baheliya
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
ArtiBaheliya
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-034-001/7433
(PINDRA)
|
1712001000NRG24151220230351626
|
16/12/2023
|
basanti kol
|
1712001WL031330
|
basanti kol
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643955315
|
|
basantikol
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-035-006/55-B
(MALGAUSA)
|
1712001000NRG24161220230352105
|
16/12/2023
|
RAMOTARI MAWASI
|
1712001WL031351
|
RAMOTARI MAWASI
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAMOTARIMAWASI
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-070-001/1330
(BARAUNDHA)
|
1712001070NRG24161220230352236
|
16/12/2023
|
maya sen
|
1712001070WL031360
|
maya sen
|
00176
|
IDIB000P650
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955315
|
|
mayasen
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-089-001/84-C
(JHARI (Nakaila))
|
1712001089NRG24161220230352607
|
16/12/2023
|
Shyam kali
|
1712001089WL031403
|
Shyam kali
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Shyamkali
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-089-003/24
(JHARI (Nakaila))
|
1712001089NRG24161220230352549
|
16/12/2023
|
rekha
|
1712001089WL031402
|
rekha
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
rekha
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-090-001/618
(SADA)
|
1712001000NRG24161220230352140
|
16/12/2023
|
Leela yadav
|
1712001WL031351
|
Leela yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Leelayadav
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-090-001/620
(SADA)
|
1712001000NRG24161220230352142
|
16/12/2023
|
Ramkaran yadav
|
1712001WL031351
|
Ramkaran yadav
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Ramkaranyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24749
|
24749
|
|
|
|
|
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-016-008/375
(JAMUWANI)
|
1712001016NRG24161220230352520
|
16/12/2023
|
SANKHI
|
1712001016WL031401
|
SANKHI
|
00354
|
PUNB0267500
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
643955315
|
|
SANKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-033-003/715
(MAJHGAWAN)
|
1712001000NRG24161220230352684
|
16/12/2023
|
RAMVISHWAS VERMA
|
1712001WL031405
|
RAMVISHWAS VERMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
643955315
|
No Such Account
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-033-003/715
(MAJHGAWAN)
|
1712001000NRG24161220230352683
|
16/12/2023
|
RAMVISHWAS VERMA
|
1712001WL031405
|
RAMVISHWAS VERMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
643955315
|
No Such Account
|
|
|
|
44
|
MAJHGAWAN
|
MP-12-001-033-003/715
(MAJHGAWAN)
|
1712001000NRG24161220230352682
|
16/12/2023
|
RAMVISHWAS VERMA
|
1712001WL031405
|
RAMVISHWAS VERMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
643955315
|
No Such Account
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-089-003/546
(JHARI (Nakaila))
|
1712001089NRG24161220230352653
|
16/12/2023
|
Bhaiyan Mawasi
|
1712001089WL031403
|
Bhaiyan Mawasi
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955315
|
|
BhaiyanMawasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-038-002/202
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351864
|
16/12/2023
|
ramlali
|
1712001WL031350
|
ramlali
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
ramlali
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-038-002/207
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351865
|
16/12/2023
|
amka
|
1712001WL031350
|
amka
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
amka
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-038-006/12
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351425
|
16/12/2023
|
vimla
|
1712001038WL031307
|
vimla
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
vimla
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-038-006/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351951
|
16/12/2023
|
rajkali
|
1712001WL031350
|
rajkali
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
rajkali
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-038-007/196
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351447
|
16/12/2023
|
RAJABHAIYA YADAV
|
1712001038WL031307
|
RAJABHAIYA YADAV
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAJABHAIYAYADAV
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-038-007/198
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351449
|
16/12/2023
|
GAURA DEVI
|
1712001038WL031307
|
GAURA DEVI
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
GAURADEVI
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-038-007/23-A
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351454
|
16/12/2023
|
phulmatiya
|
1712001038WL031307
|
phulmatiya
|
00468
|
UBIN0539937
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
phulmatiya
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-038-010/46
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352082
|
16/12/2023
|
Ramkali
|
1712001WL031350
|
Ramkali
|
00468
|
UBIN0539937
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
54
|
MAJHGAWAN
|
MP-12-001-038-005/56
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351423
|
16/12/2023
|
Shiv Kumar Singh
|
1712001038WL031307
|
Shiv Kumar Singh
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
ShivKumarSingh
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-038-007/187
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351992
|
16/12/2023
|
eshaverdeen mawasi
|
1712001WL031350
|
eshaverdeen mawasi
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
eshaverdeenmawasi
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-038-007/31
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352009
|
16/12/2023
|
Rdhunath
|
1712001WL031350
|
Rdhunath
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Rdhunath
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-038-010/294
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352070
|
16/12/2023
|
shivkumar ahirwar
|
1712001WL031350
|
shivkumar ahirwar
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
shivkumarahirwar
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-038-010/298
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352073
|
16/12/2023
|
VIKASH AHITRWAR
|
1712001WL031350
|
VIKASH AHITRWAR
|
00468
|
UBIN0547832
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
VIKASHAHITRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-035-006/66
(MALGAUSA)
|
1712001000NRG24161220230352106
|
16/12/2023
|
ramlal
|
1712001WL031351
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
ramlal
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-038-002/114
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351844
|
16/12/2023
|
RAMLAL
|
1712001WL031350
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAMLAL
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-038-002/30
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351883
|
16/12/2023
|
Raju
|
1712001WL031350
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Raju
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-038-003/14
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351915
|
16/12/2023
|
GIRVAR SINGH
|
1712001WL031350
|
GIRVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
GIRVARSINGH
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-038-003/22
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351924
|
16/12/2023
|
suneeta singh
|
1712001WL031350
|
suneeta singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
suneetasingh
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-038-006/32
(LALPUR (PATIHAR))
|
1712001000NRG24161220230351952
|
16/12/2023
|
bablu
|
1712001WL031350
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
bablu
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-038-007/56
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351465
|
16/12/2023
|
Ramlakhan
|
1712001038WL031307
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Ramlakhan
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-038-007/73
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351467
|
16/12/2023
|
rammilan
|
1712001038WL031307
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
rammilan
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-038-007/73
(LALPUR (PATIHAR))
|
1712001038NRG24151220230351468
|
16/12/2023
|
rampyari
|
1712001038WL031307
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
rampyari
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-038-010/27
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352068
|
16/12/2023
|
gorelal
|
1712001WL031350
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
gorelal
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-038-010/43
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352078
|
16/12/2023
|
KALVATI
|
1712001WL031350
|
KALVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
KALVATI
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-038-010/52
(LALPUR (PATIHAR))
|
1712001000NRG24161220230352085
|
16/12/2023
|
nathu
|
1712001WL031350
|
nathu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
nathu
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-070-001/1121
(BARAUNDHA)
|
1712001070NRG24161220230352230
|
16/12/2023
|
urmila
|
1712001070WL031360
|
urmila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
643955315
|
|
urmila
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-074-002/583
(KELHAURA)
|
1712001000NRG24161220230351821
|
16/12/2023
|
rajkaran
|
1712001WL031349
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
rajkaran
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-077-001/15-B
(KHUTAHA)
|
1712001077NRG24081220230340035
|
16/12/2023
|
Shila devi
|
1712001077WL030393
|
Shila devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
643955315
|
No Such Account
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-089-003/21
(JHARI (Nakaila))
|
1712001089NRG24161220230352546
|
16/12/2023
|
RAMRATAN
|
1712001089WL031402
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAMRATAN
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-089-003/55
(JHARI (Nakaila))
|
1712001089NRG24161220230352583
|
16/12/2023
|
Piyarelal
|
1712001089WL031402
|
Piyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
Piyarelal
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-090-001/46
(SADA)
|
1712001000NRG24161220230352128
|
16/12/2023
|
RAJA RAM
|
1712001WL031351
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAJARAM
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-090-001/473
(SADA)
|
1712001000NRG24161220230352130
|
16/12/2023
|
MATHURA
|
1712001WL031351
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643955315
|
|
MATHURA
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-090-001/5
(SADA)
|
1712001000NRG24161220230352135
|
16/12/2023
|
KODA PRASAD
|
1712001WL031351
|
KODA PRASAD
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
11/03/2024
|
|
643955315
|
|
KODAPRASAD
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-090-001/74
(SADA)
|
1712001000NRG24161220230352146
|
16/12/2023
|
BHUVAN PRATAP
|
1712001WL031351
|
BHUVAN PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
BHUVANPRATAP
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-090-001/91
(SADA)
|
1712001000NRG24161220230352151
|
16/12/2023
|
RAM DEEN
|
1712001WL031351
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955315
|
|
RAMDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30538
|
30538
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-074-002/634
(KELHAURA)
|
1712001000NRG24161220230351831
|
16/12/2023
|
Laxmi
|
1712001WL031349
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Laxmi
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-074-002/636
(KELHAURA)
|
1712001000NRG24161220230351834
|
16/12/2023
|
Rekha
|
1712001WL031349
|
Rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643955315
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119297
|
119297
|
|
|
|
|
|
|
|