|
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-12-001-007-002/666
(SELAURA)
|
1712001000NRG23300520230610346
|
07/07/2023
|
Vinod kol
|
1712001WL0094804
|
Vinod kol
|
00176
|
IDIB000B835
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-007-004/560
(SELAURA)
|
1712001000NRG23300520230610347
|
07/07/2023
|
Mamta Bai pathak
|
1712001WL0094804
|
Mamta Bai pathak
|
00176
|
IDIB000B835
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-007-004/560
(SELAURA)
|
1712001000NRG23110620230611704
|
07/07/2023
|
Mamta pathak
|
1712001WL0095153
|
Mamta pathak
|
00176
|
IDIB000B835
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-009-004/76
(KHANCH)
|
1712001000NRG23310520230610684
|
07/07/2023
|
shanti devi
|
1712001WL0094893
|
shanti devi
|
00176
|
IDIB000B835
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-022-003/101
(AMIRITI)
|
1712001000NRG23310520230610609
|
07/07/2023
|
Rajkisor
|
1712001WL0094865
|
Rajkisor
|
00176
|
IDIB000B835
|
1800
|
1800
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-039-001/502
(PIPARITOLA)
|
1712001000NRG23310520230610666
|
07/07/2023
|
ANIL KUMAR DOHAR
|
1712001WL0094885
|
ANIL KUMAR DOHAR
|
00176
|
IDIB000B835
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
ANILKUMARDOHAR
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-052-001/1374
(PAGARKALAN)
|
1712001000NRG23300520230610374
|
07/07/2023
|
Raghvendra
|
1712001WL0094808
|
Raghvendra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
8
|
MAJHGAWAN
|
MP-12-001-052-001/1374
(PAGARKALAN)
|
1712001000NRG23300520230610373
|
07/07/2023
|
Raghvendra
|
1712001WL0094808
|
Raghvendra
|
00176
|
IDIB000B835
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-052-001/322
(PAGARKALAN)
|
1712001000NRG23300520230610375
|
07/07/2023
|
Lila kol
|
1712001WL0094808
|
Lila kol
|
00176
|
IDIB000B835
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844569117
|
|
Lilakol
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-052-001/441
(PAGARKALAN)
|
1712001000NRG23300520230610376
|
07/07/2023
|
siyasharan
|
1712001WL0094808
|
siyasharan
|
00176
|
IDIB000B835
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
11
|
MAJHGAWAN
|
MP-12-001-053-001/305
(BADERAKALAN)
|
1712001000NRG23310520230610723
|
07/07/2023
|
chhotke kol
|
1712001WL0094904
|
chhotke kol
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844569117
|
|
chhotkekol
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-054-003/232
(HARDUWA)
|
1712001000NRG23310520230610725
|
07/07/2023
|
shivendra singh
|
1712001WL0094905
|
shivendra singh
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
13/07/2023
|
|
844569117
|
|
shivendrasingh
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-067-002/936
(KALWALIYA)
|
1712001000NRG23300520230610329
|
07/07/2023
|
Dheeraj Sodhiya
|
1712001WL0094800
|
Dheeraj Sodhiya
|
00176
|
IDIB000B835
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
DheerajSodhiya
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-067-002/936
(KALWALIYA)
|
1712001000NRG23300520230610328
|
07/07/2023
|
Dheeraj Sodhiya
|
1712001WL0094800
|
Dheeraj Sodhiya
|
00176
|
IDIB000B835
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
DheerajSodhiya
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-067-002/943
(KALWALIYA)
|
1712001000NRG23300520230610330
|
07/07/2023
|
SNEHLATA
|
1712001WL0094800
|
SNEHLATA
|
00176
|
IDIB000B835
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24762
|
24762
|
|
|
|
|
|
|
|
|
16
|
MAJHGAWAN
|
MP-12-001-043-001/886
(CHANDAI)
|
1712001000NRG23310520230610726
|
07/07/2023
|
balram
|
1712001WL0094906
|
balram
|
00176
|
IDIB000J530
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
844569117
|
|
balram
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-073-002/1166
(KITHA)
|
1712001000NRG23300520230610315
|
07/07/2023
|
Ravendra kumar
|
1712001WL0094795
|
Ravendra kumar
|
00176
|
IDIB000J530
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ravendrakumar
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-073-002/1166
(KITHA)
|
1712001000NRG23300520230610314
|
07/07/2023
|
Ravendra kumar
|
1712001WL0094795
|
Ravendra kumar
|
00176
|
IDIB000J530
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ravendrakumar
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-073-002/1166
(KITHA)
|
1712001000NRG23300520230610318
|
07/07/2023
|
Ravendra kumar
|
1712001WL0094795
|
Ravendra kumar
|
00176
|
IDIB000J530
|
2200
|
2200
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ravendrakumar
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-073-002/420-B
(KITHA)
|
1712001000NRG23300520230610317
|
07/07/2023
|
Gokul prajapati
|
1712001WL0094795
|
Gokul prajapati
|
00176
|
IDIB000J530
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gokulprajapati
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-073-002/420-B
(KITHA)
|
1712001000NRG23300520230610316
|
07/07/2023
|
Gokul prajapati
|
1712001WL0094795
|
Gokul prajapati
|
00176
|
IDIB000J530
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gokulprajapati
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-075-001/748
(JHARI (JAITWARA))
|
1712001000NRG23300520230610326
|
07/07/2023
|
Naniha
|
1712001WL0094799
|
Naniha
|
00176
|
IDIB000J530
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Naniha
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-075-001/765
(JHARI (JAITWARA))
|
1712001000NRG23300520230610327
|
07/07/2023
|
Vishnu Tripathi
|
1712001WL0094799
|
Vishnu Tripathi
|
00176
|
IDIB000J530
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
VishnuTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/580
(KAUNHARI)
|
1712001000NRG23300520230610341
|
07/07/2023
|
Foolchandra
|
1712001WL0094803
|
Foolchandra
|
00176
|
IDIB000K641
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/583
(KAUNHARI)
|
1712001000NRG23300520230610342
|
07/07/2023
|
Keshav yadav
|
1712001WL0094803
|
Keshav yadav
|
00176
|
IDIB000K641
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/81
(KAUNHARI)
|
1712001000NRG23300520230610343
|
07/07/2023
|
MUUNILAL
|
1712001WL0094803
|
MUUNILAL
|
00176
|
IDIB000K641
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-076-002/58
(BHATHWA)
|
1712001000NRG23310520230610570
|
07/07/2023
|
KUSHMA SINGH
|
1712001WL0094856
|
KUSHMA SINGH
|
00176
|
IDIB000K641
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-076-002/58
(BHATHWA)
|
1712001000NRG23310520230610569
|
07/07/2023
|
KUSHMA SINGH
|
1712001WL0094856
|
KUSHMA SINGH
|
00176
|
IDIB000K641
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
29
|
MAJHGAWAN
|
MP-12-001-076-002/58
(BHATHWA)
|
1712001000NRG23310520230610568
|
07/07/2023
|
KUSHMA SINGH
|
1712001WL0094856
|
KUSHMA SINGH
|
00176
|
IDIB000K641
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
30
|
MAJHGAWAN
|
MP-12-001-076-003/191
(BHATHWA)
|
1712001000NRG23300520230610406
|
07/07/2023
|
BABALU KHAIRWAR
|
1712001WL0094812
|
BABALU KHAIRWAR
|
00176
|
IDIB000K641
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
BABALUKHAIRWAR
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-076-003/191
(BHATHWA)
|
1712001000NRG23300520230610409
|
07/07/2023
|
BABALU KHAIRWAR
|
1712001WL0094812
|
BABALU KHAIRWAR
|
00176
|
IDIB000K641
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
32
|
MAJHGAWAN
|
MP-12-001-076-003/191
(BHATHWA)
|
1712001000NRG23300520230610408
|
07/07/2023
|
BABALU KHAIRWAR
|
1712001WL0094812
|
BABALU KHAIRWAR
|
00176
|
IDIB000K641
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
BABALUKHAIRWAR
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-076-003/191
(BHATHWA)
|
1712001000NRG23300520230610407
|
07/07/2023
|
BABALU KHAIRWAR
|
1712001WL0094812
|
BABALU KHAIRWAR
|
00176
|
IDIB000K641
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
BABALUKHAIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
34
|
MAJHGAWAN
|
MP-12-001-038-007/208
(LALPUR (PATIHAR))
|
1712001000NRG23310520230610658
|
07/07/2023
|
RAMSIYA MAWASI
|
1712001WL0094884
|
RAMSIYA MAWASI
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMSIYAMAWASI
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-038-007/208
(LALPUR (PATIHAR))
|
1712001000NRG23310520230610660
|
07/07/2023
|
RANNU MAWASI
|
1712001WL0094884
|
RANNU MAWASI
|
00176
|
IDIB000K802
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844569117
|
|
RANNUMAWASI
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-038-007/208
(LALPUR (PATIHAR))
|
1712001000NRG23310520230610659
|
07/07/2023
|
RANNU MAWASI
|
1712001WL0094884
|
RANNU MAWASI
|
00176
|
IDIB000K802
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844569117
|
|
RANNUMAWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
37
|
MAJHGAWAN
|
MP-12-001-020-002/358
(BARAHA)
|
1712001000NRG23310520230610600
|
07/07/2023
|
Champa Dwivedi
|
1712001WL0094864
|
Champa Dwivedi
|
00176
|
IDIB000M571
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-020-002/399
(BARAHA)
|
1712001000NRG23310520230610601
|
07/07/2023
|
Raghubeer Kol
|
1712001WL0094864
|
Raghubeer Kol
|
00176
|
IDIB000M571
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
39
|
MAJHGAWAN
|
MP-12-001-020-002/399
(BARAHA)
|
1712001000NRG23310520230610602
|
07/07/2023
|
Sombati Kol
|
1712001WL0094864
|
Sombati Kol
|
00176
|
IDIB000M571
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
40
|
MAJHGAWAN
|
MP-12-001-020-003/409
(BARAHA)
|
1712001000NRG23310520230610604
|
07/07/2023
|
Santosh Pendey
|
1712001WL0094864
|
Santosh Pendey
|
00176
|
IDIB000M571
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-020-003/409
(BARAHA)
|
1712001000NRG23310520230610603
|
07/07/2023
|
Yaghnarayan Pendey
|
1712001WL0094864
|
Yaghnarayan Pendey
|
00176
|
IDIB000M571
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-027-001/794
(NARDAHA)
|
1712001000NRG23300520230610306
|
07/07/2023
|
Ramprashad kharwar
|
1712001WL0094793
|
Ramprashad kharwar
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ramprashadkharwar
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-027-001/794
(NARDAHA)
|
1712001000NRG23300520230610305
|
07/07/2023
|
Ramprashad kharwar
|
1712001WL0094793
|
Ramprashad kharwar
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ramprashadkharwar
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-033-003/2086
(MAJHGAWAN)
|
1712001000NRG23110620230611659
|
07/07/2023
|
PHULIYA
|
1712001WL0095127
|
PHULIYA
|
00176
|
IDIB000M571
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-033-003/2086
(MAJHGAWAN)
|
1712001000NRG23110620230611660
|
07/07/2023
|
PHULIYA
|
1712001WL0095127
|
PHULIYA
|
00176
|
IDIB000M571
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
46
|
MAJHGAWAN
|
MP-12-001-037-001/602
(TURRA)
|
1712001000NRG23310520230610596
|
07/07/2023
|
ramsevak
|
1712001WL0094863
|
ramsevak
|
00176
|
IDIB000M571
|
408
|
408
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-074-001/630
(KELHAURA)
|
1712001000NRG23300620230612070
|
07/07/2023
|
Sukanya Yadav
|
1712001WL0095276
|
Sukanya Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SukanyaYadav
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-074-001/630
(KELHAURA)
|
1712001000NRG23300620230612069
|
07/07/2023
|
Sukanya Yadav
|
1712001WL0095276
|
Sukanya Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SukanyaYadav
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-074-001/630
(KELHAURA)
|
1712001000NRG23300620230612068
|
07/07/2023
|
Sukanya Yadav
|
1712001WL0095276
|
Sukanya Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SukanyaYadav
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-074-001/630
(KELHAURA)
|
1712001000NRG23300620230612067
|
07/07/2023
|
Sukanya Yadav
|
1712001WL0095276
|
Sukanya Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SukanyaYadav
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-076-004/147
(BHATHWA)
|
1712001000NRG23310520230610721
|
07/07/2023
|
Urmila Mawasi
|
1712001WL0094903
|
Urmila Mawasi
|
00176
|
IDIB000M571
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
52
|
MAJHGAWAN
|
MP-12-001-076-004/147
(BHATHWA)
|
1712001000NRG23310520230610720
|
07/07/2023
|
Urmila Mawasi
|
1712001WL0094903
|
Urmila Mawasi
|
00176
|
IDIB000M571
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-076-005/142
(BHATHWA)
|
1712001000NRG23300520230610476
|
07/07/2023
|
Awadh Naresh Yadav
|
1712001WL0094829
|
Awadh Naresh Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AwadhNareshYadav
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-076-005/142
(BHATHWA)
|
1712001000NRG23300520230610475
|
07/07/2023
|
Awadh Naresh Yadav
|
1712001WL0094829
|
Awadh Naresh Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AwadhNareshYadav
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-076-005/142
(BHATHWA)
|
1712001000NRG23300520230610474
|
07/07/2023
|
Awadh Naresh Yadav
|
1712001WL0094829
|
Awadh Naresh Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AwadhNareshYadav
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-076-005/142
(BHATHWA)
|
1712001000NRG23300520230610473
|
07/07/2023
|
Awadh Naresh Yadav
|
1712001WL0094829
|
Awadh Naresh Yadav
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AwadhNareshYadav
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-076-005/45-A
(BHATHWA)
|
1712001000NRG23300520230610480
|
07/07/2023
|
RAM NARESH YADAV
|
1712001WL0094829
|
RAM NARESH YADAV
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMNARESHYADAV
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-076-005/45-A
(BHATHWA)
|
1712001000NRG23300520230610479
|
07/07/2023
|
RAM NARESH YADAV
|
1712001WL0094829
|
RAM NARESH YADAV
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMNARESHYADAV
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-076-005/45-A
(BHATHWA)
|
1712001000NRG23300520230610478
|
07/07/2023
|
RAM NARESH YADAV
|
1712001WL0094829
|
RAM NARESH YADAV
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMNARESHYADAV
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-076-005/45-A
(BHATHWA)
|
1712001000NRG23300520230610477
|
07/07/2023
|
RAM NARESH YADAV
|
1712001WL0094829
|
RAM NARESH YADAV
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMNARESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
61
|
MAJHGAWAN
|
MP-12-001-024-001/1044
(CHUWA)
|
1712001000NRG23310520230610580
|
07/07/2023
|
Santoesh
|
1712001WL0094858
|
Santoesh
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Santoesh
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-024-001/1044
(CHUWA)
|
1712001000NRG23310520230610579
|
07/07/2023
|
Santoesh
|
1712001WL0094858
|
Santoesh
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Santoesh
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-024-001/1044
(CHUWA)
|
1712001000NRG23310520230610578
|
07/07/2023
|
Santoesh
|
1712001WL0094858
|
Santoesh
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Santoesh
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-024-001/1044
(CHUWA)
|
1712001000NRG23310520230610577
|
07/07/2023
|
Santoesh
|
1712001WL0094858
|
Santoesh
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Santoesh
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610587
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610586
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610585
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610584
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610583
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610582
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-027-001/936
(NARDAHA)
|
1712001000NRG23310520230610581
|
07/07/2023
|
Phoolchandra Pal
|
1712001WL0094859
|
Phoolchandra Pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
PhoolchandraPal
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-034-001/7220
(PINDRA)
|
1712001000NRG23300520230610393
|
07/07/2023
|
Ramu Mavasi
|
1712001WL0094810
|
Ramu Mavasi
|
00176
|
IDIB000P650
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-034-001/7220
(PINDRA)
|
1712001000NRG23300520230610392
|
07/07/2023
|
Ramu Mavasi
|
1712001WL0094810
|
Ramu Mavasi
|
00176
|
IDIB000P650
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG23310520230610594
|
07/07/2023
|
SHIVKESH
|
1712001WL0094862
|
SHIVKESH
|
00176
|
IDIB000P650
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-035-002/79
(MALGAUSA)
|
1712001000NRG23310520230610593
|
07/07/2023
|
SHIVKESH
|
1712001WL0094862
|
SHIVKESH
|
00176
|
IDIB000P650
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611007
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611006
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611005
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611004
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611003
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-065-001/1387
(SHAHPUR)
|
1712001000NRG23010620230611002
|
07/07/2023
|
Naranyan Mishra
|
1712001WL0094934
|
Naranyan Mishra
|
00176
|
IDIB000P650
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-070-001/1166
(BARAUNDHA)
|
1712001000NRG23300520230610398
|
07/07/2023
|
diksha
|
1712001WL0094811
|
diksha
|
00176
|
IDIB000P650
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
diksha
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-070-001/1166
(BARAUNDHA)
|
1712001000NRG23300520230610399
|
07/07/2023
|
diksha
|
1712001WL0094811
|
diksha
|
00176
|
IDIB000P650
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
diksha
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-070-001/1166
(BARAUNDHA)
|
1712001000NRG23300520230610400
|
07/07/2023
|
diksha
|
1712001WL0094811
|
diksha
|
00176
|
IDIB000P650
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-005-001/1613-D
(KARIGOHI)
|
1712001000NRG23300520230610349
|
07/07/2023
|
rahul
|
1712001WL0094805
|
rahul
|
00176
|
IDIB000U520
|
816
|
816
|
Processed
|
13/07/2023
|
|
844569117
|
|
rahul
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-005-001/1613-D
(KARIGOHI)
|
1712001000NRG23300520230610348
|
07/07/2023
|
rahul
|
1712001WL0094805
|
rahul
|
00176
|
IDIB000U520
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844569117
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
87
|
MAJHGAWAN
|
MP-12-001-011-002/531
(PATNAKALA)
|
1712001000NRG23100620230611606
|
07/07/2023
|
RAMESH SAKET
|
1712001WL0095108
|
RAMESH SAKET
|
00354
|
PUNB0267500
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-094-002/944
(PADUHAR)
|
1712001000NRG23300520230610332
|
07/07/2023
|
RAM SURESH KUSHWAHA
|
1712001WL0094801
|
RAM SURESH KUSHWAHA
|
00354
|
PUNB0267500
|
1
|
1
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMSURESHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-030-002/154
(MAJHAGAWAN (JHARI))
|
1712001000NRG23090620230611575
|
07/07/2023
|
Surybhan singh
|
1712001WL0095095
|
Surybhan singh
|
00354
|
PUNB0625400
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Surybhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-021-001/5577
(GUJHAWA)
|
1712001000NRG23310520230610574
|
07/07/2023
|
rajan yada
|
1712001WL0094857
|
rajan yada
|
00415
|
SBIN0007936
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-057-002/839
(BERAHANA)
|
1712001000NRG23300520230610355
|
07/07/2023
|
RENU SAKET
|
1712001WL0094806
|
RENU SAKET
|
00415
|
SBIN0007936
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
92
|
MAJHGAWAN
|
MP-12-001-057-002/839
(BERAHANA)
|
1712001000NRG23300520230610354
|
07/07/2023
|
RENU SAKET
|
1712001WL0094806
|
RENU SAKET
|
00415
|
SBIN0007936
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
93
|
MAJHGAWAN
|
MP-12-001-057-002/839
(BERAHANA)
|
1712001000NRG23300520230610353
|
07/07/2023
|
RENU SAKET
|
1712001WL0094806
|
RENU SAKET
|
00415
|
SBIN0007936
|
2244
|
2244
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
94
|
MAJHGAWAN
|
MP-12-001-057-002/839
(BERAHANA)
|
1712001000NRG23300520230610352
|
07/07/2023
|
RENU SAKET
|
1712001WL0094806
|
RENU SAKET
|
00415
|
SBIN0007936
|
2244
|
2244
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
95
|
MAJHGAWAN
|
MP-12-001-006-004/120
(DEVRA)
|
1712001000NRG23050620230611236
|
07/07/2023
|
jyoti kushwaha
|
1712001WL0094981
|
jyoti kushwaha
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
jyotikushwaha
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-034-001/1005
(PINDRA)
|
1712001000NRG23300520230610388
|
07/07/2023
|
Aatma Prajapati
|
1712001WL0094810
|
Aatma Prajapati
|
00415
|
SBIN0013664
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
97
|
MAJHGAWAN
|
MP-12-001-034-001/7203
(PINDRA)
|
1712001000NRG23300520230610390
|
07/07/2023
|
Kamta Prasad Mavasi
|
1712001WL0094810
|
Kamta Prasad Mavasi
|
00415
|
SBIN0013664
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-034-001/7203
(PINDRA)
|
1712001000NRG23300520230610389
|
07/07/2023
|
Kamta Prasad Mavasi
|
1712001WL0094810
|
Kamta Prasad Mavasi
|
00415
|
SBIN0013664
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
99
|
MAJHGAWAN
|
MP-12-001-034-001/7209
(PINDRA)
|
1712001000NRG23300520230610391
|
07/07/2023
|
Vindu Mawasi
|
1712001WL0094810
|
Vindu Mawasi
|
00415
|
SBIN0013664
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
100
|
MAJHGAWAN
|
MP-12-001-037-003/379
(TURRA)
|
1712001000NRG23310520230610595
|
07/07/2023
|
sakuntla
|
1712001WL0094863
|
sakuntla
|
00415
|
SBIN0013664
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-040-001/22
(CHITAHRA)
|
1712001000NRG23300520230610311
|
07/07/2023
|
RAMASARE
|
1712001WL0094794
|
RAMASARE
|
00415
|
SBIN0013664
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMASARE
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-040-001/22
(CHITAHRA)
|
1712001000NRG23300520230610310
|
07/07/2023
|
RAMASARE
|
1712001WL0094794
|
RAMASARE
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMASARE
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-040-001/22
(CHITAHRA)
|
1712001000NRG23300520230610309
|
07/07/2023
|
RAMASARE
|
1712001WL0094794
|
RAMASARE
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
RAMASARE
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-042-005/48
(KHODARI)
|
1712001000NRG23050620230611244
|
07/07/2023
|
atul singh
|
1712001WL0094984
|
atul singh
|
00415
|
SBIN0013664
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844569117
|
|
atulsingh
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-076-004/147
(BHATHWA)
|
1712001000NRG23310520230610728
|
07/07/2023
|
Urmila Mawasi
|
1712001WL0094907
|
Urmila Mawasi
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
UrmilaMawasi
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-076-004/147
(BHATHWA)
|
1712001000NRG23310520230610727
|
07/07/2023
|
Urmila Mawasi
|
1712001WL0094907
|
Urmila Mawasi
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
UrmilaMawasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
107
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612108
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612107
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612106
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612105
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612104
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612103
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612102
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-091-002/2680
(PATNAKHURD)
|
1712001000NRG23020720230612101
|
07/07/2023
|
Gulab
|
1712001WL0095288
|
Gulab
|
00468
|
UBIN0539937
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-002-003/40
(PACHHIT)
|
1712001000NRG23310520230610639
|
07/07/2023
|
balbhadra
|
1712001WL0094878
|
balbhadra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-005-001/311-A
(KARIGOHI)
|
1712001000NRG23300520230610350
|
07/07/2023
|
LEELA VATI
|
1712001WL0094805
|
LEELA VATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-007-001/651
(SELAURA)
|
1712001000NRG23300520230610344
|
07/07/2023
|
ramvishwash
|
1712001WL0094804
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844569117
|
|
ramvishwash
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-007-002/118
(SELAURA)
|
1712001000NRG23300520230610345
|
07/07/2023
|
lalman
|
1712001WL0094804
|
lalman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844569117
|
|
lalman
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-008-001/248
(JHAKHAURA)
|
1712001000NRG23310520230610613
|
07/07/2023
|
sudama
|
1712001WL0094867
|
sudama
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/07/2023
|
|
844569117
|
|
sudama
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-009-006/10
(KHANCH)
|
1712001000NRG23310520230610685
|
07/07/2023
|
Vishwnath
|
1712001WL0094893
|
Vishwnath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844569117
|
|
Vishwnath
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-011-002/590
(PATNAKALA)
|
1712001000NRG23100620230611607
|
07/07/2023
|
DINESH
|
1712001WL0095108
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-014-001/373
(KHADAURRA)
|
1712001000NRG23310520230610617
|
07/07/2023
|
RAMGOPAL
|
1712001WL0094869
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-014-001/373
(KHADAURRA)
|
1712001000NRG23310520230610616
|
07/07/2023
|
RAMGOPAL
|
1712001WL0094869
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-015-005/241
(BEERRPUR)
|
1712001000NRG23110620230611703
|
07/07/2023
|
SHOKHI LAL KOL
|
1712001WL0095152
|
SHOKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
13/07/2023
|
|
844569117
|
|
SHOKHILALKOL
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-021-001/5576
(GUJHAWA)
|
1712001000NRG23310520230610573
|
07/07/2023
|
ajeet
|
1712001WL0094857
|
ajeet
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-021-002/122
(GUJHAWA)
|
1712001000NRG23070620230611522
|
07/07/2023
|
DINESH
|
1712001WL0095067
|
DINESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-021-002/207
(GUJHAWA)
|
1712001000NRG23070620230611523
|
07/07/2023
|
KAMLESH
|
1712001WL0095067
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-021-004/8
(GUJHAWA)
|
1712001000NRG23310520230610576
|
07/07/2023
|
LALBAHADUR
|
1712001WL0094857
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
129
|
MAJHGAWAN
|
MP-12-001-021-004/8
(GUJHAWA)
|
1712001000NRG23310520230610575
|
07/07/2023
|
LALBAHADUR
|
1712001WL0094857
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
130
|
MAJHGAWAN
|
MP-12-001-022-002/209-A
(AMIRITI)
|
1712001000NRG23310520230610608
|
07/07/2023
|
Lallu lal
|
1712001WL0094865
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
131
|
MAJHGAWAN
|
MP-12-001-022-002/209-A
(AMIRITI)
|
1712001000NRG23310520230610607
|
07/07/2023
|
Lallu lal
|
1712001WL0094865
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
132
|
MAJHGAWAN
|
MP-12-001-022-002/209-A
(AMIRITI)
|
1712001000NRG23310520230610606
|
07/07/2023
|
Lallu lal
|
1712001WL0094865
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
133
|
MAJHGAWAN
|
MP-12-001-022-002/209-A
(AMIRITI)
|
1712001000NRG23310520230610605
|
07/07/2023
|
Lallu lal
|
1712001WL0094865
|
Lallu lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
134
|
MAJHGAWAN
|
MP-12-001-025-002/450
(KANDAR)
|
1712001000NRG23010620230611035
|
07/07/2023
|
PRABHU DAYAL
|
1712001WL0094938
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
2444
|
2444
|
Processed
|
13/07/2023
|
|
844569117
|
|
PRABHUDAYAL
|
(000000)
|
|
135
|
MAJHGAWAN
|
MP-12-001-025-002/450
(KANDAR)
|
1712001000NRG23010620230611034
|
07/07/2023
|
PRABHU DAYAL
|
1712001WL0094938
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
2444
|
2444
|
Processed
|
13/07/2023
|
|
844569117
|
|
PRABHUDAYAL
|
(000000)
|
|
136
|
MAJHGAWAN
|
MP-12-001-028-001/333
(RANIPUR)
|
1712001000NRG23310520230610589
|
07/07/2023
|
AMRATA DEVI
|
1712001WL0094860
|
AMRATA DEVI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
137
|
MAJHGAWAN
|
MP-12-001-028-001/333
(RANIPUR)
|
1712001000NRG23310520230610588
|
07/07/2023
|
AMRATA DEVI
|
1712001WL0094860
|
AMRATA DEVI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
138
|
MAJHGAWAN
|
MP-12-001-034-001/7247
(PINDRA)
|
1712001000NRG23300520230610395
|
07/07/2023
|
ramnaresh mavasi
|
1712001WL0094810
|
ramnaresh mavasi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
139
|
MAJHGAWAN
|
MP-12-001-034-001/7247
(PINDRA)
|
1712001000NRG23300520230610394
|
07/07/2023
|
ramnaresh mavasi
|
1712001WL0094810
|
ramnaresh mavasi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
140
|
MAJHGAWAN
|
MP-12-001-036-001/479
(KAILASHPUR)
|
1712001000NRG23310520230610592
|
07/07/2023
|
munnaMawashi
|
1712001WL0094861
|
munnaMawashi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
141
|
MAJHGAWAN
|
MP-12-001-036-002/101
(KAILASHPUR)
|
1712001000NRG23310520230610591
|
07/07/2023
|
neelam
|
1712001WL0094861
|
neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
142
|
MAJHGAWAN
|
MP-12-001-036-002/101
(KAILASHPUR)
|
1712001000NRG23310520230610590
|
07/07/2023
|
neelam
|
1712001WL0094861
|
neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
143
|
MAJHGAWAN
|
MP-12-001-040-001/106
(CHITAHRA)
|
1712001000NRG23300520230610308
|
07/07/2023
|
Jagdish pal
|
1712001WL0094794
|
Jagdish pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
144
|
MAJHGAWAN
|
MP-12-001-040-001/106
(CHITAHRA)
|
1712001000NRG23300520230610307
|
07/07/2023
|
Jagdish pal
|
1712001WL0094794
|
Jagdish pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
145
|
MAJHGAWAN
|
MP-12-001-040-001/86
(CHITAHRA)
|
1712001000NRG23300520230610313
|
07/07/2023
|
DADDU PAL
|
1712001WL0094794
|
DADDU PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
146
|
MAJHGAWAN
|
MP-12-001-040-001/86
(CHITAHRA)
|
1712001000NRG23300520230610312
|
07/07/2023
|
DADDU PAL
|
1712001WL0094794
|
DADDU PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
147
|
MAJHGAWAN
|
MP-12-001-050-001/202
(JHONTA)
|
1712001000NRG23070620230611520
|
07/07/2023
|
Narmada prasad saket
|
1712001WL0095065
|
Narmada prasad saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
148
|
MAJHGAWAN
|
MP-12-001-052-001/1370
(PAGARKALAN)
|
1712001000NRG23300520230610372
|
07/07/2023
|
Bhola Kori
|
1712001WL0094808
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
149
|
MAJHGAWAN
|
MP-12-001-052-001/1370
(PAGARKALAN)
|
1712001000NRG23300520230610371
|
07/07/2023
|
Bhola Kori
|
1712001WL0094808
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
150
|
MAJHGAWAN
|
MP-12-001-052-001/1370
(PAGARKALAN)
|
1712001000NRG23300520230610370
|
07/07/2023
|
Bhola Kori
|
1712001WL0094808
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
151
|
MAJHGAWAN
|
MP-12-001-052-001/1370
(PAGARKALAN)
|
1712001000NRG23300520230610369
|
07/07/2023
|
Bhola Kori
|
1712001WL0094808
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
152
|
MAJHGAWAN
|
MP-12-001-054-003/140
(HARDUWA)
|
1712001000NRG23310520230610724
|
07/07/2023
|
Heeralal Kushwaha
|
1712001WL0094905
|
Heeralal Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Rejected
|
13/07/2023
|
|
844569117
|
Account closed
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-067-002/762
(KALWALIYA)
|
1712001000NRG23300520230610331
|
07/07/2023
|
Dadulal
|
1712001WL0094800
|
Dadulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-068-001/347
(SEJWAR)
|
1712001000NRG23300520230610319
|
07/07/2023
|
Rahesh Kumar Patel
|
1712001WL0094796
|
Rahesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
155
|
MAJHGAWAN
|
MP-12-001-068-001/347
(SEJWAR)
|
1712001000NRG23300520230610321
|
07/07/2023
|
Rahesh Kumar Patel
|
1712001WL0094796
|
Rahesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
156
|
MAJHGAWAN
|
MP-12-001-068-001/347
(SEJWAR)
|
1712001000NRG23300520230610320
|
07/07/2023
|
Rannu
|
1712001WL0094796
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
157
|
MAJHGAWAN
|
MP-12-001-070-001/1447
(BARAUNDHA)
|
1712001000NRG23300520230610304
|
07/07/2023
|
savitri devi chaurasiya
|
1712001WL0094792
|
savitri devi chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
savitridevichaurasiya
|
(000000)
|
|
158
|
MAJHGAWAN
|
MP-12-001-070-001/1447
(BARAUNDHA)
|
1712001000NRG23300520230610303
|
07/07/2023
|
savitri devi chaurasiya
|
1712001WL0094792
|
savitri devi chaurasiya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
savitridevichaurasiya
|
(000000)
|
|
159
|
MAJHGAWAN
|
MP-12-001-070-001/618
(BARAUNDHA)
|
1712001000NRG23300520230610402
|
07/07/2023
|
ashok
|
1712001WL0094811
|
ashok
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
ashok
|
(000000)
|
|
160
|
MAJHGAWAN
|
MP-12-001-073-002/243
(KITHA)
|
1712001000NRG23050620230611199
|
07/07/2023
|
Daduman
|
1712001WL0094970
|
Daduman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844569117
|
|
Daduman
|
(000000)
|
|
161
|
MAJHGAWAN
|
MP-12-001-073-002/677
(KITHA)
|
1712001000NRG23050620230611200
|
07/07/2023
|
Branesh
|
1712001WL0094970
|
Branesh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
844569117
|
|
Branesh
|
(000000)
|
|
162
|
MAJHGAWAN
|
MP-12-001-076-002/42
(BHATHWA)
|
1712001000NRG23310520230610567
|
07/07/2023
|
SHILRANI SINGH
|
1712001WL0094856
|
SHILRANI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844569117
|
|
SHILRANISINGH
|
(000000)
|
|
163
|
MAJHGAWAN
|
MP-12-001-076-003/162
(BHATHWA)
|
1712001000NRG23310520230610572
|
07/07/2023
|
NATTHU
|
1712001WL0094856
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
NATTHU
|
(000000)
|
|
164
|
MAJHGAWAN
|
MP-12-001-076-003/162
(BHATHWA)
|
1712001000NRG23310520230610571
|
07/07/2023
|
NATTHU
|
1712001WL0094856
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
NATTHU
|
(000000)
|
|
165
|
MAJHGAWAN
|
MP-12-001-076-003/29
(BHATHWA)
|
1712001000NRG23310520230610677
|
07/07/2023
|
SINDHI SINGH
|
1712001WL0094891
|
SINDHI SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SINDHISINGH
|
(000000)
|
|
166
|
MAJHGAWAN
|
MP-12-001-076-003/29
(BHATHWA)
|
1712001000NRG23310520230610676
|
07/07/2023
|
SINDHI SINGH
|
1712001WL0094891
|
SINDHI SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
SINDHISINGH
|
(000000)
|
|
167
|
MAJHGAWAN
|
MP-12-001-076-004/120
(BHATHWA)
|
1712001000NRG23310520230610719
|
07/07/2023
|
DEVIDEEN MAWASI
|
1712001WL0094903
|
DEVIDEEN MAWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
DEVIDEENMAWASI
|
(000000)
|
|
168
|
MAJHGAWAN
|
MP-12-001-076-004/120
(BHATHWA)
|
1712001000NRG23310520230610718
|
07/07/2023
|
DEVIDEEN MAWASI
|
1712001WL0094903
|
DEVIDEEN MAWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
DEVIDEENMAWASI
|
(000000)
|
|
169
|
MAJHGAWAN
|
MP-12-001-077-001/1302
(KHUTAHA)
|
1712001000NRG23120620230611743
|
07/07/2023
|
Ramprasas sen
|
1712001WL0095176
|
Ramprasas sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844569117
|
|
Ramprasassen
|
(000000)
|
|
170
|
MAJHGAWAN
|
MP-12-001-077-001/1473
(KHUTAHA)
|
1712001000NRG23030620230611149
|
07/07/2023
|
Krishna Bihari Garg
|
1712001WL0094957
|
Krishna Bihari Garg
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
844569117
|
A/c Blocked or Frozen
|
|
|
|
171
|
MAJHGAWAN
|
MP-12-001-077-001/5639
(KHUTAHA)
|
1712001000NRG23030620230611147
|
07/07/2023
|
Chotelal Sen
|
1712001WL0094957
|
Chotelal Sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
172
|
MAJHGAWAN
|
MP-12-001-077-001/5639
(KHUTAHA)
|
1712001000NRG23120620230611744
|
07/07/2023
|
Kailash Prasad Sen
|
1712001WL0095176
|
Kailash Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/07/2023
|
|
844569117
|
|
KailashPrasadSen
|
(000000)
|
|
173
|
MAJHGAWAN
|
MP-12-001-077-001/8130
(KHUTAHA)
|
1712001000NRG23030620230611148
|
07/07/2023
|
NISHA YADAV
|
1712001WL0094957
|
NISHA YADAV
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-082-004/343
(BANKA)
|
1712001000NRG23300520230610322
|
07/07/2023
|
Chandrapal
|
1712001WL0094797
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844569117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104584
|
104584
|
|
|
|
|
|
|
|
|
175
|
MAJHGAWAN
|
MP-12-001-023-002/1284
(BHIYAMAU)
|
1712001000NRG23310520230610717
|
07/07/2023
|
JAMUNA PRASAD
|
1712001WL0094902
|
JAMUNA PRASAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
JAMUNAPRASAD
|
(000000)
|
|
176
|
MAJHGAWAN
|
MP-12-001-023-002/1284
(BHIYAMAU)
|
1712001000NRG23310520230610716
|
07/07/2023
|
JAMUNA PRASAD
|
1712001WL0094902
|
JAMUNA PRASAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
JAMUNAPRASAD
|
(000000)
|
|
177
|
MAJHGAWAN
|
MP-12-001-023-002/1284
(BHIYAMAU)
|
1712001000NRG23310520230610715
|
07/07/2023
|
JAMUNA PRASAD
|
1712001WL0094902
|
JAMUNA PRASAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
JAMUNAPRASAD
|
(000000)
|
|
178
|
MAJHGAWAN
|
MP-12-001-023-002/1284
(BHIYAMAU)
|
1712001000NRG23310520230610714
|
07/07/2023
|
JAMUNA PRASAD
|
1712001WL0094902
|
JAMUNA PRASAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
JAMUNAPRASAD
|
(000000)
|
|
179
|
MAJHGAWAN
|
MP-12-001-023-002/1284
(BHIYAMAU)
|
1712001000NRG23310520230610713
|
07/07/2023
|
JAMUNA PRASAD
|
1712001WL0094902
|
JAMUNA PRASAD
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
JAMUNAPRASAD
|
(000000)
|
|
180
|
MAJHGAWAN
|
MP-12-001-065-001/1367
(SHAHPUR)
|
1712001000NRG23310520230610621
|
07/07/2023
|
Ankita Singh
|
1712001WL0094870
|
Ankita Singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AnkitaSingh
|
(000000)
|
|
181
|
MAJHGAWAN
|
MP-12-001-065-001/1367
(SHAHPUR)
|
1712001000NRG23310520230610620
|
07/07/2023
|
Ankita Singh
|
1712001WL0094870
|
Ankita Singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AnkitaSingh
|
(000000)
|
|
182
|
MAJHGAWAN
|
MP-12-001-065-001/1367
(SHAHPUR)
|
1712001000NRG23310520230610619
|
07/07/2023
|
Ankita Singh
|
1712001WL0094870
|
Ankita Singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AnkitaSingh
|
(000000)
|
|
183
|
MAJHGAWAN
|
MP-12-001-065-001/1367
(SHAHPUR)
|
1712001000NRG23310520230610618
|
07/07/2023
|
Ankita Singh
|
1712001WL0094870
|
Ankita Singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
AnkitaSingh
|
(000000)
|
|
184
|
MAJHGAWAN
|
MP-12-001-065-001/1374
(SHAHPUR)
|
1712001000NRG23310520230610623
|
07/07/2023
|
Radha singraul
|
1712001WL0094870
|
Radha singraul
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Radhasingraul
|
(000000)
|
|
185
|
MAJHGAWAN
|
MP-12-001-065-001/1374
(SHAHPUR)
|
1712001000NRG23310520230610622
|
07/07/2023
|
Radha singraul
|
1712001WL0094870
|
Radha singraul
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
Radhasingraul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
186
|
MAJHGAWAN
|
MP-12-001-065-001/1471
(SHAHPUR)
|
1712001000NRG23010620230611008
|
07/07/2023
|
Lallu
|
1712001WL0094934
|
Lallu
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844569117
|
|
Lallu
|
(000000)
|
|
187
|
MAJHGAWAN
|
MP-12-001-065-001/1538
(SHAHPUR)
|
1712001000NRG23010620230611009
|
07/07/2023
|
pandey
|
1712001WL0094934
|
pandey
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844569117
|
|
pandey
|
(000000)
|
|
188
|
MAJHGAWAN
|
MP-12-001-070-001/103-A
(BARAUNDHA)
|
1712001000NRG23300520230610396
|
07/07/2023
|
ashhok
|
1712001WL0094811
|
ashhok
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
ashhok
|
(000000)
|
|
189
|
MAJHGAWAN
|
MP-12-001-070-001/103-A
(BARAUNDHA)
|
1712001000NRG23300520230610397
|
07/07/2023
|
ashhok
|
1712001WL0094811
|
ashhok
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
ashhok
|
(000000)
|
|
190
|
MAJHGAWAN
|
MP-12-001-070-001/383
(BARAUNDHA)
|
1712001000NRG23300520230610401
|
07/07/2023
|
pradeep
|
1712001WL0094811
|
pradeep
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
pradeep
|
(000000)
|
|
191
|
MAJHGAWAN
|
MP-12-001-070-001/845
(BARAUNDHA)
|
1712001000NRG23300520230610403
|
07/07/2023
|
avdhesh
|
1712001WL0094811
|
avdhesh
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844569117
|
|
avdhesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383115
|
383115
|
|
|
|
|
|
|
|