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-12-001-070-001/1441 (BARAUNDHA)
|
1712001000NRG24120620230072895
|
13/06/2023
|
radha chaurasiya
|
1712001WL003813
|
radha chaurasiya
|
00045
|
BARB0VJSATN
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
radhachaurasiya
|
(000000)
|
2
|
MAJHGAWAN
|
MP-12-001-070-001/1474 (BARAUNDHA)
|
1712001000NRG24120620230072917
|
13/06/2023
|
ramnaresh singraul
|
1712001WL003813
|
ramnaresh singraul
|
00045
|
BARB0VJSATN
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramnareshsingraul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-081-001/24 (BADAKAN)
|
1712001000NRG24130620230074145
|
13/06/2023
|
ramvati
|
1712001WL003892
|
ramvati
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramvati
|
(000000)
|
4
|
MAJHGAWAN
|
MP-12-001-081-001/35 (BADAKAN)
|
1712001000NRG24130620230074148
|
13/06/2023
|
geeta
|
1712001WL003892
|
geeta
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
geeta
|
(000000)
|
5
|
MAJHGAWAN
|
MP-12-001-081-002/156 (BADAKAN)
|
1712001000NRG24130620230074159
|
13/06/2023
|
diwakar
|
1712001WL003892
|
diwakar
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
diwakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-029-001/1471 (PATHARKACHHAR)
|
1712001000NRG24130620230074565
|
13/06/2023
|
RAM PAL
|
1712001WL003896
|
RAM PAL
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMPAL
|
(000000)
|
7
|
MAJHGAWAN
|
MP-12-001-070-001/1640 (BARAUNDHA)
|
1712001000NRG24120620230072942
|
13/06/2023
|
kunti
|
1712001WL003813
|
kunti
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
kunti
|
(000000)
|
8
|
MAJHGAWAN
|
MP-12-001-070-001/240-A (BARAUNDHA)
|
1712001000NRG24120620230072947
|
13/06/2023
|
rajabahadur
|
1712001WL003813
|
rajabahadur
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajabahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-029-001/1407 (PATHARKACHHAR)
|
1712001000NRG24130620230074438
|
13/06/2023
|
SURENDRA PAL
|
1712001WL003896
|
SURENDRA PAL
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SURENDRAPAL
|
(000000)
|
10
|
MAJHGAWAN
|
MP-12-001-029-001/1407 (PATHARKACHHAR)
|
1712001000NRG24130620230074437
|
13/06/2023
|
SURENDRA PAL
|
1712001WL003896
|
SURENDRA PAL
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SURENDRAPAL
|
(000000)
|
11
|
MAJHGAWAN
|
MP-12-001-029-001/175 (PATHARKACHHAR)
|
1712001000NRG24130620230074654
|
13/06/2023
|
lavkush kumar
|
1712001WL003896
|
lavkush kumar
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lavkushkumar
|
(000000)
|
12
|
MAJHGAWAN
|
MP-12-001-029-001/175 (PATHARKACHHAR)
|
1712001000NRG24130620230074655
|
13/06/2023
|
lavkush kumar
|
1712001WL003896
|
lavkush kumar
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lavkushkumar
|
(000000)
|
13
|
MAJHGAWAN
|
MP-12-001-037-001/376 (TURRA)
|
1712001037NRG24130620230073549
|
13/06/2023
|
angad
|
1712001037WL003854
|
angad
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
angad
|
(000000)
|
14
|
MAJHGAWAN
|
MP-12-001-037-001/514 (TURRA)
|
1712001037NRG24130620230073551
|
13/06/2023
|
bhagwandeen
|
1712001037WL003854
|
bhagwandeen
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
bhagwandeen
|
(000000)
|
15
|
MAJHGAWAN
|
MP-12-001-037-001/532 (TURRA)
|
1712001037NRG24130620230073558
|
13/06/2023
|
Santi
|
1712001037WL003854
|
Santi
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
Santi
|
(000000)
|
16
|
MAJHGAWAN
|
MP-12-001-037-001/571 (TURRA)
|
1712001037NRG24130620230073561
|
13/06/2023
|
maya
|
1712001037WL003854
|
maya
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
maya
|
(000000)
|
17
|
MAJHGAWAN
|
MP-12-001-037-001/571 (TURRA)
|
1712001037NRG24130620230073562
|
13/06/2023
|
maya
|
1712001037WL003854
|
maya
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
maya
|
(000000)
|
18
|
MAJHGAWAN
|
MP-12-001-037-001/578 (TURRA)
|
1712001037NRG24130620230073563
|
13/06/2023
|
foolmati
|
1712001037WL003854
|
foolmati
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
foolmati
|
(000000)
|
19
|
MAJHGAWAN
|
MP-12-001-037-001/581 (TURRA)
|
1712001037NRG24130620230073564
|
13/06/2023
|
vijay bahadur
|
1712001037WL003854
|
vijay bahadur
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
vijaybahadur
|
(000000)
|
20
|
MAJHGAWAN
|
MP-12-001-037-001/594 (TURRA)
|
1712001037NRG24130620230073565
|
13/06/2023
|
champa
|
1712001037WL003854
|
champa
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
champa
|
(000000)
|
21
|
MAJHGAWAN
|
MP-12-001-037-001/605 (TURRA)
|
1712001037NRG24130620230073569
|
13/06/2023
|
raju
|
1712001037WL003854
|
raju
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
22
|
MAJHGAWAN
|
MP-12-001-037-001/605 (TURRA)
|
1712001037NRG24130620230073568
|
13/06/2023
|
raju
|
1712001037WL003854
|
raju
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
23
|
MAJHGAWAN
|
MP-12-001-037-001/610 (TURRA)
|
1712001037NRG24130620230073570
|
13/06/2023
|
ramautar
|
1712001037WL003854
|
ramautar
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramautar
|
(000000)
|
24
|
MAJHGAWAN
|
MP-12-001-037-001/636 (TURRA)
|
1712001037NRG24130620230073577
|
13/06/2023
|
meera
|
1712001037WL003854
|
meera
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
meera
|
(000000)
|
25
|
MAJHGAWAN
|
MP-12-001-037-001/648 (TURRA)
|
1712001037NRG24130620230073582
|
13/06/2023
|
chhotu
|
1712001037WL003854
|
chhotu
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotu
|
(000000)
|
26
|
MAJHGAWAN
|
MP-12-001-037-001/696 (TURRA)
|
1712001037NRG24130620230073589
|
13/06/2023
|
brajbhan
|
1712001037WL003854
|
brajbhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
brajbhan
|
(000000)
|
27
|
MAJHGAWAN
|
MP-12-001-037-001/696 (TURRA)
|
1712001037NRG24130620230073590
|
13/06/2023
|
brajbhan
|
1712001037WL003854
|
brajbhan
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
brajbhan
|
(000000)
|
28
|
MAJHGAWAN
|
MP-12-001-037-001/697 (TURRA)
|
1712001037NRG24130620230073592
|
13/06/2023
|
rajneesh
|
1712001037WL003854
|
rajneesh
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajneesh
|
(000000)
|
29
|
MAJHGAWAN
|
MP-12-001-037-001/697 (TURRA)
|
1712001037NRG24130620230073591
|
13/06/2023
|
rajneesh
|
1712001037WL003854
|
rajneesh
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajneesh
|
(000000)
|
30
|
MAJHGAWAN
|
MP-12-001-037-001/701 (TURRA)
|
1712001037NRG24130620230073594
|
13/06/2023
|
Ram Prasad Mavasi
|
1712001037WL003854
|
Ram Prasad Mavasi
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
RamPrasadMavasi
|
(000000)
|
31
|
MAJHGAWAN
|
MP-12-001-037-001/703 (TURRA)
|
1712001037NRG24130620230073598
|
13/06/2023
|
Ravi Shankar Singh
|
1712001037WL003854
|
Ravi Shankar Singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
RaviShankarSingh
|
(000000)
|
32
|
MAJHGAWAN
|
MP-12-001-037-002/631 (TURRA)
|
1712001037NRG24130620230073615
|
13/06/2023
|
gaya prasad
|
1712001037WL003854
|
gaya prasad
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
gayaprasad
|
(000000)
|
33
|
MAJHGAWAN
|
MP-12-001-070-001/1453 (BARAUNDHA)
|
1712001000NRG24120620230072904
|
13/06/2023
|
rajamani raikwar
|
1712001WL003813
|
rajamani raikwar
|
00176
|
IDIB000M571
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajamaniraikwar
|
(000000)
|
34
|
MAJHGAWAN
|
MP-12-001-070-001/1453 (BARAUNDHA)
|
1712001000NRG24120620230072903
|
13/06/2023
|
rajamani raikwar
|
1712001WL003813
|
rajamani raikwar
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajamaniraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51284
|
51284
|
|
|
|
|
|
|
|
35
|
MAJHGAWAN
|
MP-12-001-029-001/1475 (PATHARKACHHAR)
|
1712001000NRG24130620230074571
|
13/06/2023
|
ganesiya
|
1712001WL003896
|
ganesiya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ganesiya
|
(000000)
|
36
|
MAJHGAWAN
|
MP-12-001-029-001/1489 (PATHARKACHHAR)
|
1712001000NRG24130620230074586
|
13/06/2023
|
Puja Sahu
|
1712001WL003896
|
Puja Sahu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PujaSahu
|
(000000)
|
37
|
MAJHGAWAN
|
MP-12-001-070-001/1371 (BARAUNDHA)
|
1712001000NRG24120620230072883
|
13/06/2023
|
shivanshu
|
1712001WL003813
|
shivanshu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivanshu
|
(000000)
|
38
|
MAJHGAWAN
|
MP-12-001-070-001/1371 (BARAUNDHA)
|
1712001000NRG24120620230072882
|
13/06/2023
|
shivanshu
|
1712001WL003813
|
shivanshu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivanshu
|
(000000)
|
39
|
MAJHGAWAN
|
MP-12-001-070-001/1371 (BARAUNDHA)
|
1712001000NRG24120620230072881
|
13/06/2023
|
shivanshu
|
1712001WL003813
|
shivanshu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivanshu
|
(000000)
|
40
|
MAJHGAWAN
|
MP-12-001-070-001/1439 (BARAUNDHA)
|
1712001000NRG24120620230072894
|
13/06/2023
|
ayush chaurasiya
|
1712001WL003813
|
ayush chaurasiya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ayushchaurasiya
|
(000000)
|
41
|
MAJHGAWAN
|
MP-12-001-070-001/1473 (BARAUNDHA)
|
1712001000NRG24120620230072915
|
13/06/2023
|
keshkali verma
|
1712001WL003813
|
keshkali verma
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
keshkaliverma
|
(000000)
|
42
|
MAJHGAWAN
|
MP-12-001-070-001/1487 (BARAUNDHA)
|
1712001000NRG24120620230072924
|
13/06/2023
|
uma devi singraul
|
1712001WL003813
|
uma devi singraul
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
umadevisingraul
|
(000000)
|
43
|
MAJHGAWAN
|
MP-12-001-070-001/1487 (BARAUNDHA)
|
1712001000NRG24120620230072922
|
13/06/2023
|
uma devi singraul
|
1712001WL003813
|
uma devi singraul
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
umadevisingraul
|
(000000)
|
44
|
MAJHGAWAN
|
MP-12-001-070-001/360-A (BARAUNDHA)
|
1712001000NRG24120620230072962
|
13/06/2023
|
achchhelal
|
1712001WL003813
|
achchhelal
|
00176
|
IDIB000P650
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
achchhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
45
|
MAJHGAWAN
|
MP-12-001-081-002/73 (BADAKAN)
|
1712001000NRG24130620230074194
|
13/06/2023
|
munni
|
1712001WL003892
|
munni
|
00176
|
IDIB000S617
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
munni
|
(000000)
|
46
|
MAJHGAWAN
|
MP-12-001-081-003/10 (BADAKAN)
|
1712001000NRG24130620230074197
|
13/06/2023
|
ranglal singh
|
1712001WL003892
|
ranglal singh
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
ranglalsingh
|
(000000)
|
47
|
MAJHGAWAN
|
MP-12-001-081-004/234 (BADAKAN)
|
1712001000NRG24130620230074234
|
13/06/2023
|
rajesh
|
1712001WL003892
|
rajesh
|
00176
|
IDIB000S617
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajesh
|
(000000)
|
48
|
MAJHGAWAN
|
MP-12-001-081-004/85 (BADAKAN)
|
1712001000NRG24130620230074256
|
13/06/2023
|
ram bai
|
1712001WL003892
|
ram bai
|
00176
|
IDIB000S617
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
49
|
MAJHGAWAN
|
MP-12-001-081-002/25 (BADAKAN)
|
1712001000NRG24130620230074174
|
13/06/2023
|
Mayawati
|
1712001WL003892
|
Mayawati
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
Mayawati
|
(000000)
|
50
|
MAJHGAWAN
|
MP-12-001-081-002/26 (BADAKAN)
|
1712001000NRG24130620230074175
|
13/06/2023
|
dadulla
|
1712001WL003892
|
dadulla
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
dadulla
|
(000000)
|
51
|
MAJHGAWAN
|
MP-12-001-081-002/37 (BADAKAN)
|
1712001000NRG24130620230074185
|
13/06/2023
|
RAJMAN
|
1712001WL003892
|
RAJMAN
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJMAN
|
(000000)
|
52
|
MAJHGAWAN
|
MP-12-001-081-002/37 (BADAKAN)
|
1712001000NRG24130620230074186
|
13/06/2023
|
rajman
|
1712001WL003892
|
rajman
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajman
|
(000000)
|
53
|
MAJHGAWAN
|
MP-12-001-081-003/291 (BADAKAN)
|
1712001000NRG24130620230074204
|
13/06/2023
|
ram bahadur
|
1712001WL003892
|
ram bahadur
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
rambahadur
|
(000000)
|
54
|
MAJHGAWAN
|
MP-12-001-081-003/51 (BADAKAN)
|
1712001000NRG24130620230074208
|
13/06/2023
|
shivendra
|
1712001WL003892
|
shivendra
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivendra
|
(000000)
|
55
|
MAJHGAWAN
|
MP-12-001-081-004/247 (BADAKAN)
|
1712001000NRG24130620230074236
|
13/06/2023
|
gore lal
|
1712001WL003892
|
gore lal
|
00354
|
PUNB0267500
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-029-001/1419 (PATHARKACHHAR)
|
1712001000NRG24130620230074462
|
13/06/2023
|
deepak
|
1712001WL003896
|
deepak
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
deepak
|
(000000)
|
57
|
MAJHGAWAN
|
MP-12-001-029-001/1421 (PATHARKACHHAR)
|
1712001000NRG24130620230074466
|
13/06/2023
|
kamta prasad
|
1712001WL003896
|
kamta prasad
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
kamtaprasad
|
(000000)
|
58
|
MAJHGAWAN
|
MP-12-001-029-001/1421 (PATHARKACHHAR)
|
1712001000NRG24130620230074465
|
13/06/2023
|
kamta prasad
|
1712001WL003896
|
kamta prasad
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
kamtaprasad
|
(000000)
|
59
|
MAJHGAWAN
|
MP-12-001-029-001/1451 (PATHARKACHHAR)
|
1712001000NRG24130620230074530
|
13/06/2023
|
RAJESH KUMAR
|
1712001WL003896
|
RAJESH KUMAR
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
RAJESHKUMAR
|
(000000)
|
60
|
MAJHGAWAN
|
MP-12-001-029-001/1451 (PATHARKACHHAR)
|
1712001000NRG24130620230074531
|
13/06/2023
|
RAJESH KUMAR
|
1712001WL003896
|
RAJESH KUMAR
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
RAJESHKUMAR
|
(000000)
|
61
|
MAJHGAWAN
|
MP-12-001-029-001/1461 (PATHARKACHHAR)
|
1712001000NRG24130620230074548
|
13/06/2023
|
Rajesh Kumar
|
1712001WL003896
|
Rajesh Kumar
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
RajeshKumar
|
(000000)
|
62
|
MAJHGAWAN
|
MP-12-001-029-001/1468 (PATHARKACHHAR)
|
1712001000NRG24130620230074560
|
13/06/2023
|
Ram JI
|
1712001WL003896
|
Ram JI
|
00415
|
SBIN0013664
|
8
|
8
|
Processed
|
17/06/2023
|
|
383652526
|
|
RamJI
|
(000000)
|
63
|
MAJHGAWAN
|
MP-12-001-029-001/1468 (PATHARKACHHAR)
|
1712001000NRG24130620230074561
|
13/06/2023
|
Ram JI
|
1712001WL003896
|
Ram JI
|
00415
|
SBIN0013664
|
10
|
10
|
Processed
|
17/06/2023
|
|
383652526
|
|
RamJI
|
(000000)
|
64
|
MAJHGAWAN
|
MP-12-001-029-001/1469 (PATHARKACHHAR)
|
1712001000NRG24130620230074562
|
13/06/2023
|
VINOD KUMAR
|
1712001WL003896
|
VINOD KUMAR
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
VINODKUMAR
|
(000000)
|
65
|
MAJHGAWAN
|
MP-12-001-029-001/1469 (PATHARKACHHAR)
|
1712001000NRG24130620230074563
|
13/06/2023
|
VINOD KUMAR
|
1712001WL003896
|
VINOD KUMAR
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
VINODKUMAR
|
(000000)
|
66
|
MAJHGAWAN
|
MP-12-001-029-001/1495 (PATHARKACHHAR)
|
1712001000NRG24130620230074592
|
13/06/2023
|
SILOCHANA LODH
|
1712001WL003896
|
SILOCHANA LODH
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
SILOCHANALODH
|
(000000)
|
67
|
MAJHGAWAN
|
MP-12-001-029-001/1546 (PATHARKACHHAR)
|
1712001000NRG24130620230074637
|
13/06/2023
|
vinod
|
1712001WL003896
|
vinod
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
vinod
|
(000000)
|
68
|
MAJHGAWAN
|
MP-12-001-037-001/713 (TURRA)
|
1712001037NRG24130620230073607
|
13/06/2023
|
Dhanapat Singh
|
1712001037WL003854
|
Dhanapat Singh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383652526
|
|
DhanapatSingh
|
(000000)
|
69
|
MAJHGAWAN
|
MP-12-001-070-001/1458 (BARAUNDHA)
|
1712001000NRG24120620230072909
|
13/06/2023
|
rakesh verma
|
1712001WL003813
|
rakesh verma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
rakeshverma
|
(000000)
|
70
|
MAJHGAWAN
|
MP-12-001-070-001/1458 (BARAUNDHA)
|
1712001000NRG24120620230072908
|
13/06/2023
|
rakesh verma
|
1712001WL003813
|
rakesh verma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
rakeshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32947
|
32947
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-029-001/1558 (PATHARKACHHAR)
|
1712001000NRG24130620230074646
|
13/06/2023
|
RAM NARESH
|
1712001WL003896
|
RAM NARESH
|
00415
|
SBIN0016746
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383652526
|
|
RAMNARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-029-001/1453 (PATHARKACHHAR)
|
1712001000NRG24130620230074534
|
13/06/2023
|
NEETU YADAV
|
1712001WL003896
|
NEETU YADAV
|
00462
|
UCBA0002153
|
9
|
9
|
Processed
|
16/06/2023
|
|
383652526
|
|
NEETUYADAV
|
(000000)
|
73
|
MAJHGAWAN
|
MP-12-001-029-001/1453 (PATHARKACHHAR)
|
1712001000NRG24130620230074535
|
13/06/2023
|
NEETU YADAV
|
1712001WL003896
|
NEETU YADAV
|
00462
|
UCBA0002153
|
9
|
9
|
Processed
|
16/06/2023
|
|
383652526
|
|
NEETUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
74
|
MAJHGAWAN
|
MP-12-001-037-002/567 (TURRA)
|
1712001037NRG24130620230073614
|
13/06/2023
|
nigrohi
|
1712001037WL003854
|
nigrohi
|
00468
|
UBIN0539937
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
nigrohi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-081-001/140 (BADAKAN)
|
1712001000NRG24130620230074143
|
13/06/2023
|
pradip
|
1712001WL003892
|
pradip
|
00468
|
UBIN0561797
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
pradip
|
(000000)
|
76
|
MAJHGAWAN
|
MP-12-001-081-001/140 (BADAKAN)
|
1712001000NRG24130620230074144
|
13/06/2023
|
pradip
|
1712001WL003892
|
pradip
|
00468
|
UBIN0561797
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
pradip
|
(000000)
|
77
|
MAJHGAWAN
|
MP-12-001-081-004/156 (BADAKAN)
|
1712001000NRG24130620230074225
|
13/06/2023
|
rajesh prasad kori
|
1712001WL003892
|
rajesh prasad kori
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajeshprasadkori
|
(000000)
|
78
|
MAJHGAWAN
|
MP-12-001-081-004/156 (BADAKAN)
|
1712001000NRG24130620230074226
|
13/06/2023
|
rajesh prasad kori
|
1712001WL003892
|
rajesh prasad kori
|
00468
|
UBIN0561797
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajeshprasadkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
79
|
MAJHGAWAN
|
MP-12-001-029-001/1427 (PATHARKACHHAR)
|
1712001000NRG24130620230074480
|
13/06/2023
|
Bajranga
|
1712001WL003896
|
Bajranga
|
00468
|
UBIN0574198
|
8
|
8
|
Processed
|
16/06/2023
|
|
383652526
|
|
Bajranga
|
(000000)
|
80
|
MAJHGAWAN
|
MP-12-001-029-001/1427 (PATHARKACHHAR)
|
1712001000NRG24130620230074479
|
13/06/2023
|
Bajranga
|
1712001WL003896
|
Bajranga
|
00468
|
UBIN0574198
|
8
|
8
|
Processed
|
16/06/2023
|
|
383652526
|
|
Bajranga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-029-001/1012 (PATHARKACHHAR)
|
1712001000NRG24130620230074391
|
13/06/2023
|
ramprtap
|
1712001WL003896
|
ramprtap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramprtap
|
(000000)
|
82
|
MAJHGAWAN
|
MP-12-001-029-001/102 (PATHARKACHHAR)
|
1712001000NRG24130620230074394
|
13/06/2023
|
RAM KUMAR
|
1712001WL003896
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKUMAR
|
(000000)
|
83
|
MAJHGAWAN
|
MP-12-001-029-001/1088 (PATHARKACHHAR)
|
1712001000NRG24130620230074397
|
13/06/2023
|
Babu
|
1712001WL003896
|
Babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Babu
|
(000000)
|
84
|
MAJHGAWAN
|
MP-12-001-029-001/1088 (PATHARKACHHAR)
|
1712001000NRG24130620230074398
|
13/06/2023
|
Babu
|
1712001WL003896
|
Babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Babu
|
(000000)
|
85
|
MAJHGAWAN
|
MP-12-001-029-001/1374 (PATHARKACHHAR)
|
1712001000NRG24130620230074401
|
13/06/2023
|
balvan
|
1712001WL003896
|
balvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
balvan
|
(000000)
|
86
|
MAJHGAWAN
|
MP-12-001-029-001/1374 (PATHARKACHHAR)
|
1712001000NRG24130620230074400
|
13/06/2023
|
balvan
|
1712001WL003896
|
balvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
balvan
|
(000000)
|
87
|
MAJHGAWAN
|
MP-12-001-029-001/1375 (PATHARKACHHAR)
|
1712001000NRG24130620230074402
|
13/06/2023
|
jitendra
|
1712001WL003896
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
jitendra
|
(000000)
|
88
|
MAJHGAWAN
|
MP-12-001-029-001/1377 (PATHARKACHHAR)
|
1712001000NRG24130620230074404
|
13/06/2023
|
mahesh
|
1712001WL003896
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mahesh
|
(000000)
|
89
|
MAJHGAWAN
|
MP-12-001-029-001/1378 (PATHARKACHHAR)
|
1712001000NRG24130620230074405
|
13/06/2023
|
seema devi
|
1712001WL003896
|
seema devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
seemadevi
|
(000000)
|
90
|
MAJHGAWAN
|
MP-12-001-029-001/1379 (PATHARKACHHAR)
|
1712001000NRG24130620230074406
|
13/06/2023
|
ram naresh
|
1712001WL003896
|
ram naresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramnaresh
|
(000000)
|
91
|
MAJHGAWAN
|
MP-12-001-029-001/1380 (PATHARKACHHAR)
|
1712001000NRG24130620230074408
|
13/06/2023
|
ram sharan
|
1712001WL003896
|
ram sharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramsharan
|
(000000)
|
92
|
MAJHGAWAN
|
MP-12-001-029-001/1381 (PATHARKACHHAR)
|
1712001000NRG24130620230074410
|
13/06/2023
|
shiv prasad
|
1712001WL003896
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivprasad
|
(000000)
|
93
|
MAJHGAWAN
|
MP-12-001-029-001/1383 (PATHARKACHHAR)
|
1712001000NRG24130620230074413
|
13/06/2023
|
daduram
|
1712001WL003896
|
daduram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
daduram
|
(000000)
|
94
|
MAJHGAWAN
|
MP-12-001-029-001/1384 (PATHARKACHHAR)
|
1712001000NRG24130620230074414
|
13/06/2023
|
nirasha
|
1712001WL003896
|
nirasha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
nirasha
|
(000000)
|
95
|
MAJHGAWAN
|
MP-12-001-029-001/1386 (PATHARKACHHAR)
|
1712001000NRG24130620230074417
|
13/06/2023
|
rakesh
|
1712001WL003896
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rakesh
|
(000000)
|
96
|
MAJHGAWAN
|
MP-12-001-029-001/1387 (PATHARKACHHAR)
|
1712001000NRG24130620230074419
|
13/06/2023
|
rama
|
1712001WL003896
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rama
|
(000000)
|
97
|
MAJHGAWAN
|
MP-12-001-029-001/1387 (PATHARKACHHAR)
|
1712001000NRG24130620230074418
|
13/06/2023
|
rama
|
1712001WL003896
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rama
|
(000000)
|
98
|
MAJHGAWAN
|
MP-12-001-029-001/1388 (PATHARKACHHAR)
|
1712001000NRG24130620230074420
|
13/06/2023
|
ram siya
|
1712001WL003896
|
ram siya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramsiya
|
(000000)
|
99
|
MAJHGAWAN
|
MP-12-001-029-001/1389 (PATHARKACHHAR)
|
1712001000NRG24130620230074421
|
13/06/2023
|
rekha
|
1712001WL003896
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rekha
|
(000000)
|
100
|
MAJHGAWAN
|
MP-12-001-029-001/1390 (PATHARKACHHAR)
|
1712001000NRG24130620230074422
|
13/06/2023
|
vidhya
|
1712001WL003896
|
vidhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
vidhya
|
(000000)
|
101
|
MAJHGAWAN
|
MP-12-001-029-001/1392 (PATHARKACHHAR)
|
1712001000NRG24130620230074424
|
13/06/2023
|
nirbhay
|
1712001WL003896
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
nirbhay
|
(000000)
|
102
|
MAJHGAWAN
|
MP-12-001-029-001/1394 (PATHARKACHHAR)
|
1712001000NRG24130620230074427
|
13/06/2023
|
Amarsingh
|
1712001WL003896
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Amarsingh
|
(000000)
|
103
|
MAJHGAWAN
|
MP-12-001-029-001/1395 (PATHARKACHHAR)
|
1712001000NRG24130620230074428
|
13/06/2023
|
chandrapal
|
1712001WL003896
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chandrapal
|
(000000)
|
104
|
MAJHGAWAN
|
MP-12-001-029-001/1396 (PATHARKACHHAR)
|
1712001000NRG24130620230074429
|
13/06/2023
|
munna
|
1712001WL003896
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
munna
|
(000000)
|
105
|
MAJHGAWAN
|
MP-12-001-029-001/1397 (PATHARKACHHAR)
|
1712001000NRG24130620230074430
|
13/06/2023
|
ram siya
|
1712001WL003896
|
ram siya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramsiya
|
(000000)
|
106
|
MAJHGAWAN
|
MP-12-001-029-001/1398 (PATHARKACHHAR)
|
1712001000NRG24130620230074431
|
13/06/2023
|
desh raj
|
1712001WL003896
|
desh raj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
deshraj
|
(000000)
|
107
|
MAJHGAWAN
|
MP-12-001-029-001/1401 (PATHARKACHHAR)
|
1712001000NRG24130620230074433
|
13/06/2023
|
suman
|
1712001WL003896
|
suman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
suman
|
(000000)
|
108
|
MAJHGAWAN
|
MP-12-001-029-001/1402 (PATHARKACHHAR)
|
1712001000NRG24130620230074434
|
13/06/2023
|
Bachche lal
|
1712001WL003896
|
Bachche lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Bachchelal
|
(000000)
|
109
|
MAJHGAWAN
|
MP-12-001-029-001/1404 (PATHARKACHHAR)
|
1712001000NRG24130620230074435
|
13/06/2023
|
shiv kumari
|
1712001WL003896
|
shiv kumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivkumari
|
(000000)
|
110
|
MAJHGAWAN
|
MP-12-001-029-001/1408 (PATHARKACHHAR)
|
1712001000NRG24130620230074440
|
13/06/2023
|
neelam lodh
|
1712001WL003896
|
neelam lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
neelamlodh
|
(000000)
|
111
|
MAJHGAWAN
|
MP-12-001-029-001/1408 (PATHARKACHHAR)
|
1712001000NRG24130620230074439
|
13/06/2023
|
neelam lodh
|
1712001WL003896
|
neelam lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
neelamlodh
|
(000000)
|
112
|
MAJHGAWAN
|
MP-12-001-029-001/1409 (PATHARKACHHAR)
|
1712001000NRG24130620230074442
|
13/06/2023
|
PUSHPA
|
1712001WL003896
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PUSHPA
|
(000000)
|
113
|
MAJHGAWAN
|
MP-12-001-029-001/1409 (PATHARKACHHAR)
|
1712001000NRG24130620230074441
|
13/06/2023
|
PUSHPA
|
1712001WL003896
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PUSHPA
|
(000000)
|
114
|
MAJHGAWAN
|
MP-12-001-029-001/1410 (PATHARKACHHAR)
|
1712001000NRG24130620230074443
|
13/06/2023
|
RAJ LAXMI
|
1712001WL003896
|
RAJ LAXMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJLAXMI
|
(000000)
|
115
|
MAJHGAWAN
|
MP-12-001-029-001/1410 (PATHARKACHHAR)
|
1712001000NRG24130620230074444
|
13/06/2023
|
RAJ LAXMI
|
1712001WL003896
|
RAJ LAXMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJLAXMI
|
(000000)
|
116
|
MAJHGAWAN
|
MP-12-001-029-001/1411 (PATHARKACHHAR)
|
1712001000NRG24130620230074445
|
13/06/2023
|
RAM SINGH
|
1712001WL003896
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMSINGH
|
(000000)
|
117
|
MAJHGAWAN
|
MP-12-001-029-001/1411 (PATHARKACHHAR)
|
1712001000NRG24130620230074446
|
13/06/2023
|
RAM SINGH
|
1712001WL003896
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMSINGH
|
(000000)
|
118
|
MAJHGAWAN
|
MP-12-001-029-001/1412 (PATHARKACHHAR)
|
1712001000NRG24130620230074447
|
13/06/2023
|
Sunaina
|
1712001WL003896
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunaina
|
(000000)
|
119
|
MAJHGAWAN
|
MP-12-001-029-001/1412 (PATHARKACHHAR)
|
1712001000NRG24130620230074448
|
13/06/2023
|
Sunaina
|
1712001WL003896
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunaina
|
(000000)
|
120
|
MAJHGAWAN
|
MP-12-001-029-001/1414 (PATHARKACHHAR)
|
1712001000NRG24130620230074449
|
13/06/2023
|
Shiv kali
|
1712001WL003896
|
Shiv kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shivkali
|
(000000)
|
121
|
MAJHGAWAN
|
MP-12-001-029-001/1414 (PATHARKACHHAR)
|
1712001000NRG24130620230074450
|
13/06/2023
|
Shiv kali
|
1712001WL003896
|
Shiv kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shivkali
|
(000000)
|
122
|
MAJHGAWAN
|
MP-12-001-029-001/1414 (PATHARKACHHAR)
|
1712001000NRG24130620230074451
|
13/06/2023
|
Shiv kali
|
1712001WL003896
|
Shiv kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shivkali
|
(000000)
|
123
|
MAJHGAWAN
|
MP-12-001-029-001/1415 (PATHARKACHHAR)
|
1712001000NRG24130620230074452
|
13/06/2023
|
LalMan
|
1712001WL003896
|
LalMan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LalMan
|
(000000)
|
124
|
MAJHGAWAN
|
MP-12-001-029-001/1415 (PATHARKACHHAR)
|
1712001000NRG24130620230074454
|
13/06/2023
|
LalMan
|
1712001WL003896
|
LalMan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LalMan
|
(000000)
|
125
|
MAJHGAWAN
|
MP-12-001-029-001/1415 (PATHARKACHHAR)
|
1712001000NRG24130620230074453
|
13/06/2023
|
LalMan
|
1712001WL003896
|
LalMan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LalMan
|
(000000)
|
126
|
MAJHGAWAN
|
MP-12-001-029-001/1416 (PATHARKACHHAR)
|
1712001000NRG24130620230074457
|
13/06/2023
|
raju
|
1712001WL003896
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
127
|
MAJHGAWAN
|
MP-12-001-029-001/1416 (PATHARKACHHAR)
|
1712001000NRG24130620230074456
|
13/06/2023
|
raju
|
1712001WL003896
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
128
|
MAJHGAWAN
|
MP-12-001-029-001/1416 (PATHARKACHHAR)
|
1712001000NRG24130620230074455
|
13/06/2023
|
raju
|
1712001WL003896
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
129
|
MAJHGAWAN
|
MP-12-001-029-001/1417 (PATHARKACHHAR)
|
1712001000NRG24130620230074459
|
13/06/2023
|
ram phal
|
1712001WL003896
|
ram phal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramphal
|
(000000)
|
130
|
MAJHGAWAN
|
MP-12-001-029-001/1417 (PATHARKACHHAR)
|
1712001000NRG24130620230074458
|
13/06/2023
|
ram phal
|
1712001WL003896
|
ram phal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramphal
|
(000000)
|
131
|
MAJHGAWAN
|
MP-12-001-029-001/1418 (PATHARKACHHAR)
|
1712001000NRG24130620230074461
|
13/06/2023
|
phool kali devi
|
1712001WL003896
|
phool kali devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
phoolkalidevi
|
(000000)
|
132
|
MAJHGAWAN
|
MP-12-001-029-001/1420 (PATHARKACHHAR)
|
1712001000NRG24130620230074464
|
13/06/2023
|
munni
|
1712001WL003896
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
munni
|
(000000)
|
133
|
MAJHGAWAN
|
MP-12-001-029-001/1420 (PATHARKACHHAR)
|
1712001000NRG24130620230074463
|
13/06/2023
|
munni
|
1712001WL003896
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
munni
|
(000000)
|
134
|
MAJHGAWAN
|
MP-12-001-029-001/1422 (PATHARKACHHAR)
|
1712001000NRG24130620230074469
|
13/06/2023
|
PAWAN
|
1712001WL003896
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PAWAN
|
(000000)
|
135
|
MAJHGAWAN
|
MP-12-001-029-001/1422 (PATHARKACHHAR)
|
1712001000NRG24130620230074468
|
13/06/2023
|
poonam devi
|
1712001WL003896
|
poonam devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
poonamdevi
|
(000000)
|
136
|
MAJHGAWAN
|
MP-12-001-029-001/1422 (PATHARKACHHAR)
|
1712001000NRG24130620230074467
|
13/06/2023
|
poonam devi
|
1712001WL003896
|
poonam devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
poonamdevi
|
(000000)
|
137
|
MAJHGAWAN
|
MP-12-001-029-001/1423 (PATHARKACHHAR)
|
1712001000NRG24130620230074472
|
13/06/2023
|
pavan
|
1712001WL003896
|
pavan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
pavan
|
(000000)
|
138
|
MAJHGAWAN
|
MP-12-001-029-001/1423 (PATHARKACHHAR)
|
1712001000NRG24130620230074471
|
13/06/2023
|
pavan
|
1712001WL003896
|
pavan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
pavan
|
(000000)
|
139
|
MAJHGAWAN
|
MP-12-001-029-001/1423 (PATHARKACHHAR)
|
1712001000NRG24130620230074470
|
13/06/2023
|
pavan
|
1712001WL003896
|
pavan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
pavan
|
(000000)
|
140
|
MAJHGAWAN
|
MP-12-001-029-001/1424 (PATHARKACHHAR)
|
1712001000NRG24130620230074474
|
13/06/2023
|
veerendra
|
1712001WL003896
|
veerendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
veerendra
|
(000000)
|
141
|
MAJHGAWAN
|
MP-12-001-029-001/1424 (PATHARKACHHAR)
|
1712001000NRG24130620230074473
|
13/06/2023
|
veerendra
|
1712001WL003896
|
veerendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
veerendra
|
(000000)
|
142
|
MAJHGAWAN
|
MP-12-001-029-001/1425 (PATHARKACHHAR)
|
1712001000NRG24130620230074476
|
13/06/2023
|
suman
|
1712001WL003896
|
suman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2023
|
|
383652526
|
|
suman
|
(000000)
|
143
|
MAJHGAWAN
|
MP-12-001-029-001/1425 (PATHARKACHHAR)
|
1712001000NRG24130620230074475
|
13/06/2023
|
suman
|
1712001WL003896
|
suman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
suman
|
(000000)
|
144
|
MAJHGAWAN
|
MP-12-001-029-001/1428 (PATHARKACHHAR)
|
1712001000NRG24130620230074482
|
13/06/2023
|
ramnath
|
1712001WL003896
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramnath
|
(000000)
|
145
|
MAJHGAWAN
|
MP-12-001-029-001/1428 (PATHARKACHHAR)
|
1712001000NRG24130620230074481
|
13/06/2023
|
ramnath
|
1712001WL003896
|
ramnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramnath
|
(000000)
|
146
|
MAJHGAWAN
|
MP-12-001-029-001/1429 (PATHARKACHHAR)
|
1712001000NRG24130620230074483
|
13/06/2023
|
Rohit
|
1712001WL003896
|
Rohit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Rohit
|
(000000)
|
147
|
MAJHGAWAN
|
MP-12-001-029-001/1430 (PATHARKACHHAR)
|
1712001000NRG24130620230074486
|
13/06/2023
|
rajendra
|
1712001WL003896
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajendra
|
(000000)
|
148
|
MAJHGAWAN
|
MP-12-001-029-001/1430 (PATHARKACHHAR)
|
1712001000NRG24130620230074485
|
13/06/2023
|
rajendra
|
1712001WL003896
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajendra
|
(000000)
|
149
|
MAJHGAWAN
|
MP-12-001-029-001/1431 (PATHARKACHHAR)
|
1712001000NRG24130620230074488
|
13/06/2023
|
Balvan
|
1712001WL003896
|
Balvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Balvan
|
(000000)
|
150
|
MAJHGAWAN
|
MP-12-001-029-001/1431 (PATHARKACHHAR)
|
1712001000NRG24130620230074487
|
13/06/2023
|
Balvan
|
1712001WL003896
|
Balvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Balvan
|
(000000)
|
151
|
MAJHGAWAN
|
MP-12-001-029-001/1432 (PATHARKACHHAR)
|
1712001000NRG24130620230074490
|
13/06/2023
|
urmila devi
|
1712001WL003896
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
urmiladevi
|
(000000)
|
152
|
MAJHGAWAN
|
MP-12-001-029-001/1433 (PATHARKACHHAR)
|
1712001000NRG24130620230074492
|
13/06/2023
|
Sunita singraul
|
1712001WL003896
|
Sunita singraul
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunitasingraul
|
(000000)
|
153
|
MAJHGAWAN
|
MP-12-001-029-001/1433 (PATHARKACHHAR)
|
1712001000NRG24130620230074491
|
13/06/2023
|
Sunita singraul
|
1712001WL003896
|
Sunita singraul
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunitasingraul
|
(000000)
|
154
|
MAJHGAWAN
|
MP-12-001-029-001/1434 (PATHARKACHHAR)
|
1712001000NRG24130620230074495
|
13/06/2023
|
lallu
|
1712001WL003896
|
lallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lallu
|
(000000)
|
155
|
MAJHGAWAN
|
MP-12-001-029-001/1434 (PATHARKACHHAR)
|
1712001000NRG24130620230074494
|
13/06/2023
|
lallu
|
1712001WL003896
|
lallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lallu
|
(000000)
|
156
|
MAJHGAWAN
|
MP-12-001-029-001/1434 (PATHARKACHHAR)
|
1712001000NRG24130620230074493
|
13/06/2023
|
lallu
|
1712001WL003896
|
lallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lallu
|
(000000)
|
157
|
MAJHGAWAN
|
MP-12-001-029-001/1435 (PATHARKACHHAR)
|
1712001000NRG24130620230074498
|
13/06/2023
|
ram kishor
|
1712001WL003896
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkishor
|
(000000)
|
158
|
MAJHGAWAN
|
MP-12-001-029-001/1435 (PATHARKACHHAR)
|
1712001000NRG24130620230074497
|
13/06/2023
|
ram kishor
|
1712001WL003896
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkishor
|
(000000)
|
159
|
MAJHGAWAN
|
MP-12-001-029-001/1435 (PATHARKACHHAR)
|
1712001000NRG24130620230074496
|
13/06/2023
|
ram kishor
|
1712001WL003896
|
ram kishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkishor
|
(000000)
|
160
|
MAJHGAWAN
|
MP-12-001-029-001/1436 (PATHARKACHHAR)
|
1712001000NRG24130620230074500
|
13/06/2023
|
mukesh kumar
|
1712001WL003896
|
mukesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mukeshkumar
|
(000000)
|
161
|
MAJHGAWAN
|
MP-12-001-029-001/1436 (PATHARKACHHAR)
|
1712001000NRG24130620230074499
|
13/06/2023
|
mukesh kumar
|
1712001WL003896
|
mukesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mukeshkumar
|
(000000)
|
162
|
MAJHGAWAN
|
MP-12-001-029-001/1437 (PATHARKACHHAR)
|
1712001000NRG24130620230074502
|
13/06/2023
|
raghuveer
|
1712001WL003896
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raghuveer
|
(000000)
|
163
|
MAJHGAWAN
|
MP-12-001-029-001/1437 (PATHARKACHHAR)
|
1712001000NRG24130620230074501
|
13/06/2023
|
raghuveer
|
1712001WL003896
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raghuveer
|
(000000)
|
164
|
MAJHGAWAN
|
MP-12-001-029-001/1438 (PATHARKACHHAR)
|
1712001000NRG24130620230074503
|
13/06/2023
|
Shiv Kali
|
1712001WL003896
|
Shiv Kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ShivKali
|
(000000)
|
165
|
MAJHGAWAN
|
MP-12-001-029-001/1438 (PATHARKACHHAR)
|
1712001000NRG24130620230074504
|
13/06/2023
|
Shiv Kali
|
1712001WL003896
|
Shiv Kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ShivKali
|
(000000)
|
166
|
MAJHGAWAN
|
MP-12-001-029-001/1439 (PATHARKACHHAR)
|
1712001000NRG24130620230074505
|
13/06/2023
|
Shiv kumari
|
1712001WL003896
|
Shiv kumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shivkumari
|
(000000)
|
167
|
MAJHGAWAN
|
MP-12-001-029-001/1439 (PATHARKACHHAR)
|
1712001000NRG24130620230074506
|
13/06/2023
|
Shiv kumari
|
1712001WL003896
|
Shiv kumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shivkumari
|
(000000)
|
168
|
MAJHGAWAN
|
MP-12-001-029-001/1440 (PATHARKACHHAR)
|
1712001000NRG24130620230074507
|
13/06/2023
|
Gori Bai Lodh
|
1712001WL003896
|
Gori Bai Lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GoriBaiLodh
|
(000000)
|
169
|
MAJHGAWAN
|
MP-12-001-029-001/1440 (PATHARKACHHAR)
|
1712001000NRG24130620230074508
|
13/06/2023
|
Gori Bai Lodh
|
1712001WL003896
|
Gori Bai Lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GoriBaiLodh
|
(000000)
|
170
|
MAJHGAWAN
|
MP-12-001-029-001/1441 (PATHARKACHHAR)
|
1712001000NRG24130620230074509
|
13/06/2023
|
Genda
|
1712001WL003896
|
Genda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Genda
|
(000000)
|
171
|
MAJHGAWAN
|
MP-12-001-029-001/1441 (PATHARKACHHAR)
|
1712001000NRG24130620230074510
|
13/06/2023
|
Genda
|
1712001WL003896
|
Genda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Genda
|
(000000)
|
172
|
MAJHGAWAN
|
MP-12-001-029-001/1443 (PATHARKACHHAR)
|
1712001000NRG24130620230074513
|
13/06/2023
|
Sunita
|
1712001WL003896
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunita
|
(000000)
|
173
|
MAJHGAWAN
|
MP-12-001-029-001/1443 (PATHARKACHHAR)
|
1712001000NRG24130620230074514
|
13/06/2023
|
Sunita
|
1712001WL003896
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunita
|
(000000)
|
174
|
MAJHGAWAN
|
MP-12-001-029-001/1444 (PATHARKACHHAR)
|
1712001000NRG24130620230074515
|
13/06/2023
|
girja
|
1712001WL003896
|
girja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
girja
|
(000000)
|
175
|
MAJHGAWAN
|
MP-12-001-029-001/1444 (PATHARKACHHAR)
|
1712001000NRG24130620230074516
|
13/06/2023
|
girja
|
1712001WL003896
|
girja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
girja
|
(000000)
|
176
|
MAJHGAWAN
|
MP-12-001-029-001/1445 (PATHARKACHHAR)
|
1712001000NRG24130620230074517
|
13/06/2023
|
Ram Bai
|
1712001WL003896
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RamBai
|
(000000)
|
177
|
MAJHGAWAN
|
MP-12-001-029-001/1445 (PATHARKACHHAR)
|
1712001000NRG24130620230074518
|
13/06/2023
|
Ram Bai
|
1712001WL003896
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RamBai
|
(000000)
|
178
|
MAJHGAWAN
|
MP-12-001-029-001/1446 (PATHARKACHHAR)
|
1712001000NRG24130620230074519
|
13/06/2023
|
POOJA LODH
|
1712001WL003896
|
POOJA LODH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
POOJALODH
|
(000000)
|
179
|
MAJHGAWAN
|
MP-12-001-029-001/1446 (PATHARKACHHAR)
|
1712001000NRG24130620230074520
|
13/06/2023
|
POOJA LODH
|
1712001WL003896
|
POOJA LODH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
POOJALODH
|
(000000)
|
180
|
MAJHGAWAN
|
MP-12-001-029-001/1447 (PATHARKACHHAR)
|
1712001000NRG24130620230074521
|
13/06/2023
|
gaya deen
|
1712001WL003896
|
gaya deen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
gayadeen
|
(000000)
|
181
|
MAJHGAWAN
|
MP-12-001-029-001/1447 (PATHARKACHHAR)
|
1712001000NRG24130620230074522
|
13/06/2023
|
gaya prasad
|
1712001WL003896
|
gaya prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
gayaprasad
|
(000000)
|
182
|
MAJHGAWAN
|
MP-12-001-029-001/1448 (PATHARKACHHAR)
|
1712001000NRG24130620230074524
|
13/06/2023
|
lalabhaiya
|
1712001WL003896
|
lalabhaiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lalabhaiya
|
(000000)
|
183
|
MAJHGAWAN
|
MP-12-001-029-001/1448 (PATHARKACHHAR)
|
1712001000NRG24130620230074525
|
13/06/2023
|
lalabhaiya
|
1712001WL003896
|
lalabhaiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lalabhaiya
|
(000000)
|
184
|
MAJHGAWAN
|
MP-12-001-029-001/145 (PATHARKACHHAR)
|
1712001000NRG24130620230074526
|
13/06/2023
|
SHYAM LAL
|
1712001WL003896
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SHYAMLAL
|
(000000)
|
185
|
MAJHGAWAN
|
MP-12-001-029-001/1452 (PATHARKACHHAR)
|
1712001000NRG24130620230074532
|
13/06/2023
|
SHIV PYARI
|
1712001WL003896
|
SHIV PYARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SHIVPYARI
|
(000000)
|
186
|
MAJHGAWAN
|
MP-12-001-029-001/1452 (PATHARKACHHAR)
|
1712001000NRG24130620230074533
|
13/06/2023
|
SHIV PYARI
|
1712001WL003896
|
SHIV PYARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SHIVPYARI
|
(000000)
|
187
|
MAJHGAWAN
|
MP-12-001-029-001/1456 (PATHARKACHHAR)
|
1712001000NRG24130620230074540
|
13/06/2023
|
RAM NARESH
|
1712001WL003896
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMNARESH
|
(000000)
|
188
|
MAJHGAWAN
|
MP-12-001-029-001/1456 (PATHARKACHHAR)
|
1712001000NRG24130620230074541
|
13/06/2023
|
RAM NARESH
|
1712001WL003896
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMNARESH
|
(000000)
|
189
|
MAJHGAWAN
|
MP-12-001-029-001/1457 (PATHARKACHHAR)
|
1712001000NRG24130620230074542
|
13/06/2023
|
SANDEEP
|
1712001WL003896
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SANDEEP
|
(000000)
|
190
|
MAJHGAWAN
|
MP-12-001-029-001/1457 (PATHARKACHHAR)
|
1712001000NRG24130620230074543
|
13/06/2023
|
SANDEEP
|
1712001WL003896
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SANDEEP
|
(000000)
|
191
|
MAJHGAWAN
|
MP-12-001-029-001/1459 (PATHARKACHHAR)
|
1712001000NRG24130620230074544
|
13/06/2023
|
Ram Krapal
|
1712001WL003896
|
Ram Krapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RamKrapal
|
(000000)
|
192
|
MAJHGAWAN
|
MP-12-001-029-001/1459 (PATHARKACHHAR)
|
1712001000NRG24130620230074545
|
13/06/2023
|
Ram Krapal
|
1712001WL003896
|
Ram Krapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RamKrapal
|
(000000)
|
193
|
MAJHGAWAN
|
MP-12-001-029-001/1462 (PATHARKACHHAR)
|
1712001000NRG24130620230074550
|
13/06/2023
|
Shiv Lali
|
1712001WL003896
|
Shiv Lali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ShivLali
|
(000000)
|
194
|
MAJHGAWAN
|
MP-12-001-029-001/1462 (PATHARKACHHAR)
|
1712001000NRG24130620230074551
|
13/06/2023
|
Shiv Lali
|
1712001WL003896
|
Shiv Lali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ShivLali
|
(000000)
|
195
|
MAJHGAWAN
|
MP-12-001-029-001/1464 (PATHARKACHHAR)
|
1712001000NRG24130620230074553
|
13/06/2023
|
LALASINGH
|
1712001WL003896
|
LALASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LALASINGH
|
(000000)
|
196
|
MAJHGAWAN
|
MP-12-001-029-001/1466 (PATHARKACHHAR)
|
1712001000NRG24130620230074555
|
13/06/2023
|
Foola
|
1712001WL003896
|
Foola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Foola
|
(000000)
|
197
|
MAJHGAWAN
|
MP-12-001-029-001/1466 (PATHARKACHHAR)
|
1712001000NRG24130620230074556
|
13/06/2023
|
MAHRNDRA
|
1712001WL003896
|
MAHRNDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
MAHRNDRA
|
(000000)
|
198
|
MAJHGAWAN
|
MP-12-001-029-001/1467 (PATHARKACHHAR)
|
1712001000NRG24130620230074558
|
13/06/2023
|
PHULIYA
|
1712001WL003896
|
PHULIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PHULIYA
|
(000000)
|
199
|
MAJHGAWAN
|
MP-12-001-029-001/1467 (PATHARKACHHAR)
|
1712001000NRG24130620230074559
|
13/06/2023
|
Phuliya devi
|
1712001WL003896
|
Phuliya devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Phuliyadevi
|
(000000)
|
200
|
MAJHGAWAN
|
MP-12-001-029-001/1470 (PATHARKACHHAR)
|
1712001000NRG24130620230074564
|
13/06/2023
|
VINOD
|
1712001WL003896
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
VINOD
|
(000000)
|
201
|
MAJHGAWAN
|
MP-12-001-029-001/1474 (PATHARKACHHAR)
|
1712001000NRG24130620230074569
|
13/06/2023
|
RAJJU
|
1712001WL003896
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJJU
|
(000000)
|
202
|
MAJHGAWAN
|
MP-12-001-029-001/1474 (PATHARKACHHAR)
|
1712001000NRG24130620230074568
|
13/06/2023
|
RAJJU PRASAD
|
1712001WL003896
|
RAJJU PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJJUPRASAD
|
(000000)
|
203
|
MAJHGAWAN
|
MP-12-001-029-001/1477 (PATHARKACHHAR)
|
1712001000NRG24130620230074573
|
13/06/2023
|
PUSHPA
|
1712001WL003896
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PUSHPA
|
(000000)
|
204
|
MAJHGAWAN
|
MP-12-001-029-001/1478 (PATHARKACHHAR)
|
1712001000NRG24130620230074574
|
13/06/2023
|
suneel kumar
|
1712001WL003896
|
suneel kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
suneelkumar
|
(000000)
|
205
|
MAJHGAWAN
|
MP-12-001-029-001/1481 (PATHARKACHHAR)
|
1712001000NRG24130620230074576
|
13/06/2023
|
SURAJDEEN
|
1712001WL003896
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SURAJDEEN
|
(000000)
|
206
|
MAJHGAWAN
|
MP-12-001-029-001/1482 (PATHARKACHHAR)
|
1712001000NRG24130620230074578
|
13/06/2023
|
DHARM PAL
|
1712001WL003896
|
DHARM PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
DHARMPAL
|
(000000)
|
207
|
MAJHGAWAN
|
MP-12-001-029-001/1483 (PATHARKACHHAR)
|
1712001000NRG24130620230074579
|
13/06/2023
|
Siya Bai
|
1712001WL003896
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SiyaBai
|
(000000)
|
208
|
MAJHGAWAN
|
MP-12-001-029-001/1483 (PATHARKACHHAR)
|
1712001000NRG24130620230074580
|
13/06/2023
|
Siya Bai
|
1712001WL003896
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SiyaBai
|
(000000)
|
209
|
MAJHGAWAN
|
MP-12-001-029-001/1484 (PATHARKACHHAR)
|
1712001000NRG24130620230074581
|
13/06/2023
|
Radhika
|
1712001WL003896
|
Radhika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Radhika
|
(000000)
|
210
|
MAJHGAWAN
|
MP-12-001-029-001/1490 (PATHARKACHHAR)
|
1712001000NRG24130620230074587
|
13/06/2023
|
ramkishor
|
1712001WL003896
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkishor
|
(000000)
|
211
|
MAJHGAWAN
|
MP-12-001-029-001/1492 (PATHARKACHHAR)
|
1712001000NRG24130620230074589
|
13/06/2023
|
BESNIYA YADAV
|
1712001WL003896
|
BESNIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
BESNIYAYADAV
|
(000000)
|
212
|
MAJHGAWAN
|
MP-12-001-029-001/1493 (PATHARKACHHAR)
|
1712001000NRG24130620230074590
|
13/06/2023
|
RAMKISHOR SONKAR
|
1712001WL003896
|
RAMKISHOR SONKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKISHORSONKAR
|
(000000)
|
213
|
MAJHGAWAN
|
MP-12-001-029-001/1497 (PATHARKACHHAR)
|
1712001000NRG24130620230074596
|
13/06/2023
|
ram budan
|
1712001WL003896
|
ram budan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rambudan
|
(000000)
|
214
|
MAJHGAWAN
|
MP-12-001-029-001/1497 (PATHARKACHHAR)
|
1712001000NRG24130620230074595
|
13/06/2023
|
RAMBUDAN YADAY
|
1712001WL003896
|
RAMBUDAN YADAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMBUDANYADAY
|
(000000)
|
215
|
MAJHGAWAN
|
MP-12-001-029-001/1498 (PATHARKACHHAR)
|
1712001000NRG24130620230074597
|
13/06/2023
|
Arti Lodh
|
1712001WL003896
|
Arti Lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ArtiLodh
|
(000000)
|
216
|
MAJHGAWAN
|
MP-12-001-029-001/1498 (PATHARKACHHAR)
|
1712001000NRG24130620230074598
|
13/06/2023
|
Arti Lodh
|
1712001WL003896
|
Arti Lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ArtiLodh
|
(000000)
|
217
|
MAJHGAWAN
|
MP-12-001-029-001/1499 (PATHARKACHHAR)
|
1712001000NRG24130620230074599
|
13/06/2023
|
RAJJU
|
1712001WL003896
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJJU
|
(000000)
|
218
|
MAJHGAWAN
|
MP-12-001-029-001/1500 (PATHARKACHHAR)
|
1712001000NRG24130620230074600
|
13/06/2023
|
RAM SEVAK LODH
|
1712001WL003896
|
RAM SEVAK LODH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMSEVAKLODH
|
(000000)
|
219
|
MAJHGAWAN
|
MP-12-001-029-001/1501 (PATHARKACHHAR)
|
1712001000NRG24130620230074601
|
13/06/2023
|
jagtnath
|
1712001WL003896
|
jagtnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
jagtnath
|
(000000)
|
220
|
MAJHGAWAN
|
MP-12-001-029-001/1517 (PATHARKACHHAR)
|
1712001000NRG24130620230074605
|
13/06/2023
|
Kallu
|
1712001WL003896
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Kallu
|
(000000)
|
221
|
MAJHGAWAN
|
MP-12-001-029-001/1519 (PATHARKACHHAR)
|
1712001000NRG24130620230074606
|
13/06/2023
|
Sunita
|
1712001WL003896
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sunita
|
(000000)
|
222
|
MAJHGAWAN
|
MP-12-001-029-001/1520 (PATHARKACHHAR)
|
1712001000NRG24130620230074607
|
13/06/2023
|
Meera
|
1712001WL003896
|
Meera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Meera
|
(000000)
|
223
|
MAJHGAWAN
|
MP-12-001-029-001/1522 (PATHARKACHHAR)
|
1712001000NRG24130620230074610
|
13/06/2023
|
Kallu
|
1712001WL003896
|
Kallu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Kallu
|
(000000)
|
224
|
MAJHGAWAN
|
MP-12-001-029-001/1524 (PATHARKACHHAR)
|
1712001000NRG24130620230074611
|
13/06/2023
|
Geeta
|
1712001WL003896
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Geeta
|
(000000)
|
225
|
MAJHGAWAN
|
MP-12-001-029-001/1525 (PATHARKACHHAR)
|
1712001000NRG24130620230074612
|
13/06/2023
|
Priya
|
1712001WL003896
|
Priya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Priya
|
(000000)
|
226
|
MAJHGAWAN
|
MP-12-001-029-001/1525 (PATHARKACHHAR)
|
1712001000NRG24130620230074613
|
13/06/2023
|
priya
|
1712001WL003896
|
priya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
priya
|
(000000)
|
227
|
MAJHGAWAN
|
MP-12-001-029-001/1526 (PATHARKACHHAR)
|
1712001000NRG24130620230074614
|
13/06/2023
|
Dashrath
|
1712001WL003896
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Dashrath
|
(000000)
|
228
|
MAJHGAWAN
|
MP-12-001-029-001/1527 (PATHARKACHHAR)
|
1712001000NRG24130620230074616
|
13/06/2023
|
Chhotelal
|
1712001WL003896
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Chhotelal
|
(000000)
|
229
|
MAJHGAWAN
|
MP-12-001-029-001/1527 (PATHARKACHHAR)
|
1712001000NRG24130620230074617
|
13/06/2023
|
Chhotelal
|
1712001WL003896
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Chhotelal
|
(000000)
|
230
|
MAJHGAWAN
|
MP-12-001-029-001/1528 (PATHARKACHHAR)
|
1712001000NRG24130620230074619
|
13/06/2023
|
meera
|
1712001WL003896
|
meera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
meera
|
(000000)
|
231
|
MAJHGAWAN
|
MP-12-001-029-001/1529 (PATHARKACHHAR)
|
1712001000NRG24130620230074620
|
13/06/2023
|
Rajju
|
1712001WL003896
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Rajju
|
(000000)
|
232
|
MAJHGAWAN
|
MP-12-001-029-001/1529 (PATHARKACHHAR)
|
1712001000NRG24130620230074621
|
13/06/2023
|
Rajju
|
1712001WL003896
|
Rajju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Rajju
|
(000000)
|
233
|
MAJHGAWAN
|
MP-12-001-029-001/1530 (PATHARKACHHAR)
|
1712001000NRG24130620230074622
|
13/06/2023
|
Deepak
|
1712001WL003896
|
Deepak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Deepak
|
(000000)
|
234
|
MAJHGAWAN
|
MP-12-001-029-001/1538 (PATHARKACHHAR)
|
1712001000NRG24130620230074630
|
13/06/2023
|
kaushal
|
1712001WL003896
|
kaushal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
kaushal
|
(000000)
|
235
|
MAJHGAWAN
|
MP-12-001-029-001/1539 (PATHARKACHHAR)
|
1712001000NRG24130620230074631
|
13/06/2023
|
Shyamlal
|
1712001WL003896
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Shyamlal
|
(000000)
|
236
|
MAJHGAWAN
|
MP-12-001-029-001/1541 (PATHARKACHHAR)
|
1712001000NRG24130620230074633
|
13/06/2023
|
kaushilya
|
1712001WL003896
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
kaushilya
|
(000000)
|
237
|
MAJHGAWAN
|
MP-12-001-029-001/1542 (PATHARKACHHAR)
|
1712001000NRG24130620230074634
|
13/06/2023
|
urmila
|
1712001WL003896
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
urmila
|
(000000)
|
238
|
MAJHGAWAN
|
MP-12-001-029-001/1545 (PATHARKACHHAR)
|
1712001000NRG24130620230074636
|
13/06/2023
|
surendra pal
|
1712001WL003896
|
surendra pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
surendrapal
|
(000000)
|
239
|
MAJHGAWAN
|
MP-12-001-029-001/1554 (PATHARKACHHAR)
|
1712001000NRG24130620230074638
|
13/06/2023
|
rajneesh
|
1712001WL003896
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajneesh
|
(000000)
|
240
|
MAJHGAWAN
|
MP-12-001-029-001/1554 (PATHARKACHHAR)
|
1712001000NRG24130620230074640
|
13/06/2023
|
rajneesh
|
1712001WL003896
|
rajneesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajneesh
|
(000000)
|
241
|
MAJHGAWAN
|
MP-12-001-029-001/1555 (PATHARKACHHAR)
|
1712001000NRG24130620230074641
|
13/06/2023
|
santi
|
1712001WL003896
|
santi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
santi
|
(000000)
|
242
|
MAJHGAWAN
|
MP-12-001-029-001/1556 (PATHARKACHHAR)
|
1712001000NRG24130620230074643
|
13/06/2023
|
shiv prakash
|
1712001WL003896
|
shiv prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
shivprakash
|
(000000)
|
243
|
MAJHGAWAN
|
MP-12-001-029-001/1557 (PATHARKACHHAR)
|
1712001000NRG24130620230074644
|
13/06/2023
|
vijju
|
1712001WL003896
|
vijju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
vijju
|
(000000)
|
244
|
MAJHGAWAN
|
MP-12-001-029-001/1557 (PATHARKACHHAR)
|
1712001000NRG24130620230074645
|
13/06/2023
|
vijju
|
1712001WL003896
|
vijju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
vijju
|
(000000)
|
245
|
MAJHGAWAN
|
MP-12-001-029-001/1561 (PATHARKACHHAR)
|
1712001000NRG24130620230074648
|
13/06/2023
|
awadh bihari
|
1712001WL003896
|
awadh bihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
awadhbihari
|
(000000)
|
246
|
MAJHGAWAN
|
MP-12-001-029-001/1564 (PATHARKACHHAR)
|
1712001000NRG24130620230074650
|
13/06/2023
|
kiran
|
1712001WL003896
|
kiran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
kiran
|
(000000)
|
247
|
MAJHGAWAN
|
MP-12-001-029-001/1591 (PATHARKACHHAR)
|
1712001000NRG24130620230074651
|
13/06/2023
|
nainshi
|
1712001WL003896
|
nainshi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
nainshi
|
(000000)
|
248
|
MAJHGAWAN
|
MP-12-001-029-001/190 (PATHARKACHHAR)
|
1712001000NRG24130620230074656
|
13/06/2023
|
SHIV PRASAD
|
1712001WL003896
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SHIVPRASAD
|
(000000)
|
249
|
MAJHGAWAN
|
MP-12-001-029-001/239 (PATHARKACHHAR)
|
1712001000NRG24130620230074662
|
13/06/2023
|
CHUNVAD
|
1712001WL003896
|
CHUNVAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
CHUNVAD
|
(000000)
|
250
|
MAJHGAWAN
|
MP-12-001-029-001/318 (PATHARKACHHAR)
|
1712001000NRG24130620230074663
|
13/06/2023
|
LALLA
|
1712001WL003896
|
LALLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LALLA
|
(000000)
|
251
|
MAJHGAWAN
|
MP-12-001-029-001/318 (PATHARKACHHAR)
|
1712001000NRG24130620230074664
|
13/06/2023
|
LALLA
|
1712001WL003896
|
LALLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
LALLA
|
(000000)
|
252
|
MAJHGAWAN
|
MP-12-001-029-001/395 (PATHARKACHHAR)
|
1712001000NRG24130620230074665
|
13/06/2023
|
GAYADEN
|
1712001WL003896
|
GAYADEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GAYADEN
|
(000000)
|
253
|
MAJHGAWAN
|
MP-12-001-029-001/414 (PATHARKACHHAR)
|
1712001000NRG24130620230074667
|
13/06/2023
|
mukundram
|
1712001WL003896
|
mukundram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mukundram
|
(000000)
|
254
|
MAJHGAWAN
|
MP-12-001-029-001/415 (PATHARKACHHAR)
|
1712001000NRG24130620230074668
|
13/06/2023
|
SHIV PRASAD
|
1712001WL003896
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
SHIVPRASAD
|
(000000)
|
255
|
MAJHGAWAN
|
MP-12-001-029-001/458 (PATHARKACHHAR)
|
1712001000NRG24130620230074670
|
13/06/2023
|
RAM MILAN
|
1712001WL003896
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMMILAN
|
(000000)
|
256
|
MAJHGAWAN
|
MP-12-001-029-001/480 (PATHARKACHHAR)
|
1712001000NRG24130620230074673
|
13/06/2023
|
latora
|
1712001WL003896
|
latora
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
latora
|
(000000)
|
257
|
MAJHGAWAN
|
MP-12-001-029-001/49 (PATHARKACHHAR)
|
1712001000NRG24130620230074674
|
13/06/2023
|
RAMCHANDRA
|
1712001WL003896
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMCHANDRA
|
(000000)
|
258
|
MAJHGAWAN
|
MP-12-001-029-001/49 (PATHARKACHHAR)
|
1712001000NRG24130620230074675
|
13/06/2023
|
ramchind
|
1712001WL003896
|
ramchind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramchind
|
(000000)
|
259
|
MAJHGAWAN
|
MP-12-001-029-001/490 (PATHARKACHHAR)
|
1712001000NRG24130620230074676
|
13/06/2023
|
RAJABHAIYA
|
1712001WL003896
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAJABHAIYA
|
(000000)
|
260
|
MAJHGAWAN
|
MP-12-001-029-001/495 (PATHARKACHHAR)
|
1712001000NRG24130620230074678
|
13/06/2023
|
RAM CHAND
|
1712001WL003896
|
RAM CHAND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMCHAND
|
(000000)
|
261
|
MAJHGAWAN
|
MP-12-001-029-001/495 (PATHARKACHHAR)
|
1712001000NRG24130620230074679
|
13/06/2023
|
RAM CHAND
|
1712001WL003896
|
RAM CHAND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMCHAND
|
(000000)
|
262
|
MAJHGAWAN
|
MP-12-001-029-001/541 (PATHARKACHHAR)
|
1712001000NRG24130620230074681
|
13/06/2023
|
RAMESHWAR
|
1712001WL003896
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMESHWAR
|
(000000)
|
263
|
MAJHGAWAN
|
MP-12-001-029-001/59 (PATHARKACHHAR)
|
1712001000NRG24130620230074687
|
13/06/2023
|
CHOTU
|
1712001WL003896
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
CHOTU
|
(000000)
|
264
|
MAJHGAWAN
|
MP-12-001-029-001/591 (PATHARKACHHAR)
|
1712001000NRG24130620230074688
|
13/06/2023
|
KOMAL
|
1712001WL003896
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
KOMAL
|
(000000)
|
265
|
MAJHGAWAN
|
MP-12-001-029-001/77 (PATHARKACHHAR)
|
1712001000NRG24130620230074695
|
13/06/2023
|
RAM KISHAN
|
1712001WL003896
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKISHAN
|
(000000)
|
266
|
MAJHGAWAN
|
MP-12-001-029-001/77 (PATHARKACHHAR)
|
1712001000NRG24130620230074696
|
13/06/2023
|
RAM KISHAN
|
1712001WL003896
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKISHAN
|
(000000)
|
267
|
MAJHGAWAN
|
MP-12-001-029-001/803 (PATHARKACHHAR)
|
1712001000NRG24130620230074697
|
13/06/2023
|
Rajendra
|
1712001WL003896
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Rajendra
|
(000000)
|
268
|
MAJHGAWAN
|
MP-12-001-029-001/956 (PATHARKACHHAR)
|
1712001000NRG24130620230074700
|
13/06/2023
|
anshu
|
1712001WL003896
|
anshu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
anshu
|
(000000)
|
269
|
MAJHGAWAN
|
MP-12-001-037-001/529 (TURRA)
|
1712001037NRG24130620230073554
|
13/06/2023
|
rajmani
|
1712001037WL003854
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajmani
|
(000000)
|
270
|
MAJHGAWAN
|
MP-12-001-037-001/529 (TURRA)
|
1712001037NRG24130620230073555
|
13/06/2023
|
rajmani
|
1712001037WL003854
|
rajmani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajmani
|
(000000)
|
271
|
MAJHGAWAN
|
MP-12-001-037-001/666 (TURRA)
|
1712001037NRG24130620230073587
|
13/06/2023
|
fulmatiya
|
1712001037WL003854
|
fulmatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
fulmatiya
|
(000000)
|
272
|
MAJHGAWAN
|
MP-12-001-070-001/1081 (BARAUNDHA)
|
1712001000NRG24120620230072863
|
13/06/2023
|
NAND KISHOR
|
1712001WL003813
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
NANDKISHOR
|
(000000)
|
273
|
MAJHGAWAN
|
MP-12-001-070-001/1081 (BARAUNDHA)
|
1712001000NRG24120620230072861
|
13/06/2023
|
nandu
|
1712001WL003813
|
nandu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
nandu
|
(000000)
|
274
|
MAJHGAWAN
|
MP-12-001-070-001/1141 (BARAUNDHA)
|
1712001000NRG24120620230072867
|
13/06/2023
|
lalita
|
1712001WL003813
|
lalita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lalita
|
(000000)
|
275
|
MAJHGAWAN
|
MP-12-001-070-001/122 (BARAUNDHA)
|
1712001000NRG24120620230072871
|
13/06/2023
|
GAURI SHANKAR
|
1712001WL003813
|
GAURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GAURISHANKAR
|
(000000)
|
276
|
MAJHGAWAN
|
MP-12-001-070-001/122 (BARAUNDHA)
|
1712001000NRG24120620230072870
|
13/06/2023
|
GAURI SHANKAR
|
1712001WL003813
|
GAURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GAURISHANKAR
|
(000000)
|
277
|
MAJHGAWAN
|
MP-12-001-070-001/1221-D (BARAUNDHA)
|
1712001000NRG24120620230072872
|
13/06/2023
|
lalta
|
1712001WL003813
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lalta
|
(000000)
|
278
|
MAJHGAWAN
|
MP-12-001-070-001/1234 (BARAUNDHA)
|
1712001000NRG24120620230072874
|
13/06/2023
|
mahavir chaurasiya
|
1712001WL003813
|
mahavir chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mahavirchaurasiya
|
(000000)
|
279
|
MAJHGAWAN
|
MP-12-001-070-001/1234 (BARAUNDHA)
|
1712001000NRG24120620230072873
|
13/06/2023
|
mahavir chaurasiya
|
1712001WL003813
|
mahavir chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mahavirchaurasiya
|
(000000)
|
280
|
MAJHGAWAN
|
MP-12-001-070-001/1271 (BARAUNDHA)
|
1712001000NRG24120620230072876
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
281
|
MAJHGAWAN
|
MP-12-001-070-001/1271 (BARAUNDHA)
|
1712001000NRG24120620230072875
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
282
|
MAJHGAWAN
|
MP-12-001-070-001/1337 (BARAUNDHA)
|
1712001000NRG24120620230072877
|
13/06/2023
|
jain mavasi
|
1712001WL003813
|
jain mavasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
jainmavasi
|
(000000)
|
283
|
MAJHGAWAN
|
MP-12-001-070-001/1352 (BARAUNDHA)
|
1712001000NRG24120620230072879
|
13/06/2023
|
vinod
|
1712001WL003813
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
vinod
|
(000000)
|
284
|
MAJHGAWAN
|
MP-12-001-070-001/1372 (BARAUNDHA)
|
1712001000NRG24120620230072885
|
13/06/2023
|
meena chaurasiya
|
1712001WL003813
|
meena chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
meenachaurasiya
|
(000000)
|
285
|
MAJHGAWAN
|
MP-12-001-070-001/1372 (BARAUNDHA)
|
1712001000NRG24120620230072884
|
13/06/2023
|
meena chaurasiya
|
1712001WL003813
|
meena chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
meenachaurasiya
|
(000000)
|
286
|
MAJHGAWAN
|
MP-12-001-070-001/1378 (BARAUNDHA)
|
1712001000NRG24120620230072887
|
13/06/2023
|
ramchandra
|
1712001WL003813
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramchandra
|
(000000)
|
287
|
MAJHGAWAN
|
MP-12-001-070-001/1407 (BARAUNDHA)
|
1712001000NRG24120620230072891
|
13/06/2023
|
navaneet soni
|
1712001WL003813
|
navaneet soni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
navaneetsoni
|
(000000)
|
288
|
MAJHGAWAN
|
MP-12-001-070-001/1421 (BARAUNDHA)
|
1712001000NRG24120620230072892
|
13/06/2023
|
urmila chaurasiya
|
1712001WL003813
|
urmila chaurasiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
urmilachaurasiya
|
(000000)
|
289
|
MAJHGAWAN
|
MP-12-001-070-001/1434 (BARAUNDHA)
|
1712001000NRG24120620230072893
|
13/06/2023
|
achchelal
|
1712001WL003813
|
achchelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
achchelal
|
(000000)
|
290
|
MAJHGAWAN
|
MP-12-001-070-001/1452 (BARAUNDHA)
|
1712001000NRG24120620230072901
|
13/06/2023
|
sarvina begam
|
1712001WL003813
|
sarvina begam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
sarvinabegam
|
(000000)
|
291
|
MAJHGAWAN
|
MP-12-001-070-001/1452 (BARAUNDHA)
|
1712001000NRG24120620230072900
|
13/06/2023
|
sarvina begam
|
1712001WL003813
|
sarvina begam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
sarvinabegam
|
(000000)
|
292
|
MAJHGAWAN
|
MP-12-001-070-001/1472 (BARAUNDHA)
|
1712001000NRG24120620230072914
|
13/06/2023
|
BHAIYA RAM
|
1712001WL003813
|
BHAIYA RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
BHAIYARAM
|
(000000)
|
293
|
MAJHGAWAN
|
MP-12-001-070-001/1486 (BARAUNDHA)
|
1712001000NRG24120620230072920
|
13/06/2023
|
sumitra devi
|
1712001WL003813
|
sumitra devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
sumitradevi
|
(000000)
|
294
|
MAJHGAWAN
|
MP-12-001-070-001/1501 (BARAUNDHA)
|
1712001000NRG24120620230072929
|
13/06/2023
|
lallu sen
|
1712001WL003813
|
lallu sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lallusen
|
(000000)
|
295
|
MAJHGAWAN
|
MP-12-001-070-001/1501 (BARAUNDHA)
|
1712001000NRG24120620230072928
|
13/06/2023
|
lallu sen
|
1712001WL003813
|
lallu sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
lallusen
|
(000000)
|
296
|
MAJHGAWAN
|
MP-12-001-070-001/1584 (BARAUNDHA)
|
1712001000NRG24120620230072932
|
13/06/2023
|
Narendra
|
1712001WL003813
|
Narendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
Narendra
|
(000000)
|
297
|
MAJHGAWAN
|
MP-12-001-070-001/1621 (BARAUNDHA)
|
1712001000NRG24120620230072935
|
13/06/2023
|
rajkumar
|
1712001WL003813
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajkumar
|
(000000)
|
298
|
MAJHGAWAN
|
MP-12-001-070-001/1626 (BARAUNDHA)
|
1712001000NRG24120620230072938
|
13/06/2023
|
rani mawasi
|
1712001WL003813
|
rani mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
ranimawasi
|
(000000)
|
299
|
MAJHGAWAN
|
MP-12-001-070-001/1636 (BARAUNDHA)
|
1712001000NRG24120620230072940
|
13/06/2023
|
mukesh
|
1712001WL003813
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
mukesh
|
(000000)
|
300
|
MAJHGAWAN
|
MP-12-001-070-001/247-A (BARAUNDHA)
|
1712001000NRG24120620230072948
|
13/06/2023
|
raju
|
1712001WL003813
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raju
|
(000000)
|
301
|
MAJHGAWAN
|
MP-12-001-070-001/270 (BARAUNDHA)
|
1712001000NRG24120620230072951
|
13/06/2023
|
chaubi
|
1712001WL003813
|
chaubi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chaubi
|
(000000)
|
302
|
MAJHGAWAN
|
MP-12-001-070-001/341-A (BARAUNDHA)
|
1712001000NRG24120620230072953
|
13/06/2023
|
RAMKALIYA
|
1712001WL003813
|
RAMKALIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKALIYA
|
(000000)
|
303
|
MAJHGAWAN
|
MP-12-001-070-001/342 (BARAUNDHA)
|
1712001000NRG24120620230072955
|
13/06/2023
|
munna
|
1712001WL003813
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
munna
|
(000000)
|
304
|
MAJHGAWAN
|
MP-12-001-070-001/342 (BARAUNDHA)
|
1712001000NRG24120620230072954
|
13/06/2023
|
munna
|
1712001WL003813
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
munna
|
(000000)
|
305
|
MAJHGAWAN
|
MP-12-001-070-001/352-A (BARAUNDHA)
|
1712001000NRG24120620230072956
|
13/06/2023
|
lekhraj
|
1712001WL003813
|
lekhraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
lekhraj
|
(000000)
|
306
|
MAJHGAWAN
|
MP-12-001-070-001/357 (BARAUNDHA)
|
1712001000NRG24120620230072957
|
13/06/2023
|
Sattidin
|
1712001WL003813
|
Sattidin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sattidin
|
(000000)
|
307
|
MAJHGAWAN
|
MP-12-001-070-001/358 (BARAUNDHA)
|
1712001000NRG24120620230072959
|
13/06/2023
|
RAMLAL
|
1712001WL003813
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMLAL
|
(000000)
|
308
|
MAJHGAWAN
|
MP-12-001-070-001/359 (BARAUNDHA)
|
1712001000NRG24120620230072960
|
13/06/2023
|
raja
|
1712001WL003813
|
raja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
raja
|
(000000)
|
309
|
MAJHGAWAN
|
MP-12-001-070-001/47 (BARAUNDHA)
|
1712001000NRG24120620230072963
|
13/06/2023
|
sambhu
|
1712001WL003813
|
sambhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
sambhu
|
(000000)
|
310
|
MAJHGAWAN
|
MP-12-001-070-001/472 (BARAUNDHA)
|
1712001000NRG24120620230072964
|
13/06/2023
|
dadulal
|
1712001WL003813
|
dadulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
dadulal
|
(000000)
|
311
|
MAJHGAWAN
|
MP-12-001-070-001/500-B (BARAUNDHA)
|
1712001000NRG24120620230072967
|
13/06/2023
|
urmila
|
1712001WL003813
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
urmila
|
(000000)
|
312
|
MAJHGAWAN
|
MP-12-001-070-001/52 (BARAUNDHA)
|
1712001000NRG24120620230072969
|
13/06/2023
|
pikariya
|
1712001WL003813
|
pikariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
pikariya
|
(000000)
|
313
|
MAJHGAWAN
|
MP-12-001-070-001/540 (BARAUNDHA)
|
1712001000NRG24120620230072975
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
314
|
MAJHGAWAN
|
MP-12-001-070-001/540 (BARAUNDHA)
|
1712001000NRG24120620230072974
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
315
|
MAJHGAWAN
|
MP-12-001-070-001/540 (BARAUNDHA)
|
1712001000NRG24120620230072973
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
316
|
MAJHGAWAN
|
MP-12-001-070-001/585 (BARAUNDHA)
|
1712001000NRG24120620230072978
|
13/06/2023
|
santos
|
1712001WL003813
|
santos
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
santos
|
(000000)
|
317
|
MAJHGAWAN
|
MP-12-001-070-001/62 (BARAUNDHA)
|
1712001000NRG24120620230072980
|
13/06/2023
|
sampati
|
1712001WL003813
|
sampati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
sampati
|
(000000)
|
318
|
MAJHGAWAN
|
MP-12-001-070-001/631 (BARAUNDHA)
|
1712001000NRG24120620230072982
|
13/06/2023
|
jwala
|
1712001WL003813
|
jwala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
jwala
|
(000000)
|
319
|
MAJHGAWAN
|
MP-12-001-070-001/66-D (BARAUNDHA)
|
1712001000NRG24120620230072984
|
13/06/2023
|
rubi
|
1712001WL003813
|
rubi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rubi
|
(000000)
|
320
|
MAJHGAWAN
|
MP-12-001-070-001/66-D (BARAUNDHA)
|
1712001000NRG24120620230072983
|
13/06/2023
|
rubi
|
1712001WL003813
|
rubi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
rubi
|
(000000)
|
321
|
MAJHGAWAN
|
MP-12-001-070-001/666-A (BARAUNDHA)
|
1712001000NRG24120620230072985
|
13/06/2023
|
savita
|
1712001WL003813
|
savita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
savita
|
(000000)
|
322
|
MAJHGAWAN
|
MP-12-001-070-001/796 (BARAUNDHA)
|
1712001000NRG24120620230072986
|
13/06/2023
|
BHAILAL
|
1712001WL003813
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
BHAILAL
|
(000000)
|
323
|
MAJHGAWAN
|
MP-12-001-070-001/796 (BARAUNDHA)
|
1712001000NRG24120620230072987
|
13/06/2023
|
RANI
|
1712001WL003813
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RANI
|
(000000)
|
324
|
MAJHGAWAN
|
MP-12-001-070-001/861 (BARAUNDHA)
|
1712001000NRG24120620230072989
|
13/06/2023
|
tulsa
|
1712001WL003813
|
tulsa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
tulsa
|
(000000)
|
325
|
MAJHGAWAN
|
MP-12-001-070-001/867 (BARAUNDHA)
|
1712001000NRG24120620230072993
|
13/06/2023
|
akhilesh
|
1712001WL003813
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
akhilesh
|
(000000)
|
326
|
MAJHGAWAN
|
MP-12-001-070-001/901 (BARAUNDHA)
|
1712001000NRG24120620230072995
|
13/06/2023
|
chhotelal
|
1712001WL003813
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
chhotelal
|
(000000)
|
327
|
MAJHGAWAN
|
MP-12-001-070-001/991 (BARAUNDHA)
|
1712001000NRG24120620230072999
|
13/06/2023
|
Basnti
|
1712001WL003813
|
Basnti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Basnti
|
(000000)
|
328
|
MAJHGAWAN
|
MP-12-001-070-001/991 (BARAUNDHA)
|
1712001000NRG24120620230072998
|
13/06/2023
|
Jagdeesh
|
1712001WL003813
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Jagdeesh
|
(000000)
|
329
|
MAJHGAWAN
|
MP-12-001-071-001/15 (AMILIYA)
|
1712001071NRG24130620230073811
|
13/06/2023
|
Bhagwat Prasad pal
|
1712001071WL003884
|
Bhagwat Prasad pal
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
383652526
|
|
BhagwatPrasadpal
|
(000000)
|
330
|
MAJHGAWAN
|
MP-12-001-071-003/177 (AMILIYA)
|
1712001071NRG24130620230073829
|
13/06/2023
|
Daddan yadav
|
1712001071WL003884
|
Daddan yadav
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
383652526
|
|
Daddanyadav
|
(000000)
|
331
|
MAJHGAWAN
|
MP-12-001-071-003/262 (AMILIYA)
|
1712001071NRG24130620230073830
|
13/06/2023
|
DADOL YADAV
|
1712001071WL003884
|
DADOL YADAV
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
16/06/2023
|
|
383652526
|
|
DADOLYADAV
|
(000000)
|
332
|
MAJHGAWAN
|
MP-12-001-081-001/1 (BADAKAN)
|
1712001000NRG24130620230074137
|
13/06/2023
|
ram kripal
|
1712001WL003892
|
ram kripal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkripal
|
(000000)
|
333
|
MAJHGAWAN
|
MP-12-001-081-001/1 (BADAKAN)
|
1712001000NRG24130620230074138
|
13/06/2023
|
ram kripal
|
1712001WL003892
|
ram kripal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramkripal
|
(000000)
|
334
|
MAJHGAWAN
|
MP-12-001-081-001/107 (BADAKAN)
|
1712001000NRG24130620230074140
|
13/06/2023
|
heera mani
|
1712001WL003892
|
heera mani
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
heeramani
|
(000000)
|
335
|
MAJHGAWAN
|
MP-12-001-081-001/14 (BADAKAN)
|
1712001000NRG24130620230074142
|
13/06/2023
|
RAM LAL
|
1712001WL003892
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMLAL
|
(000000)
|
336
|
MAJHGAWAN
|
MP-12-001-081-001/7 (BADAKAN)
|
1712001000NRG24130620230074152
|
13/06/2023
|
samay lal
|
1712001WL003892
|
samay lal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
samaylal
|
(000000)
|
337
|
MAJHGAWAN
|
MP-12-001-081-001/9 (BADAKAN)
|
1712001000NRG24130620230074154
|
13/06/2023
|
diwakar
|
1712001WL003892
|
diwakar
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
diwakar
|
(000000)
|
338
|
MAJHGAWAN
|
MP-12-001-081-002/20 (BADAKAN)
|
1712001000NRG24130620230074165
|
13/06/2023
|
chota
|
1712001WL003892
|
chota
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
16/06/2023
|
|
383652526
|
Account closed
|
|
|
339
|
MAJHGAWAN
|
MP-12-001-081-002/245 (BADAKAN)
|
1712001000NRG24130620230074173
|
13/06/2023
|
prem lal
|
1712001WL003892
|
prem lal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
premlal
|
(000000)
|
340
|
MAJHGAWAN
|
MP-12-001-081-002/245 (BADAKAN)
|
1712001000NRG24130620230074172
|
13/06/2023
|
prem lal
|
1712001WL003892
|
prem lal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
premlal
|
(000000)
|
341
|
MAJHGAWAN
|
MP-12-001-081-002/287 (BADAKAN)
|
1712001000NRG24130620230074179
|
13/06/2023
|
munne lal
|
1712001WL003892
|
munne lal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
munnelal
|
(000000)
|
342
|
MAJHGAWAN
|
MP-12-001-081-002/287 (BADAKAN)
|
1712001000NRG24130620230074178
|
13/06/2023
|
munne lal
|
1712001WL003892
|
munne lal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
munnelal
|
(000000)
|
343
|
MAJHGAWAN
|
MP-12-001-081-002/35 (BADAKAN)
|
1712001000NRG24130620230074184
|
13/06/2023
|
bitiya
|
1712001WL003892
|
bitiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
bitiya
|
(000000)
|
344
|
MAJHGAWAN
|
MP-12-001-081-002/35 (BADAKAN)
|
1712001000NRG24130620230074183
|
13/06/2023
|
premlal
|
1712001WL003892
|
premlal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
premlal
|
(000000)
|
345
|
MAJHGAWAN
|
MP-12-001-081-002/47 (BADAKAN)
|
1712001000NRG24130620230074191
|
13/06/2023
|
ram dhun
|
1712001WL003892
|
ram dhun
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramdhun
|
(000000)
|
346
|
MAJHGAWAN
|
MP-12-001-081-002/48 (BADAKAN)
|
1712001000NRG24130620230074192
|
13/06/2023
|
chunku
|
1712001WL003892
|
chunku
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
chunku
|
(000000)
|
347
|
MAJHGAWAN
|
MP-12-001-081-002/92 (BADAKAN)
|
1712001000NRG24130620230074196
|
13/06/2023
|
DHANMANIYA
|
1712001WL003892
|
DHANMANIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
DHANMANIYA
|
(000000)
|
348
|
MAJHGAWAN
|
MP-12-001-081-003/9 (BADAKAN)
|
1712001000NRG24130620230074217
|
13/06/2023
|
banarsi
|
1712001WL003892
|
banarsi
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
banarsi
|
(000000)
|
349
|
MAJHGAWAN
|
MP-12-001-081-004/136 (BADAKAN)
|
1712001000NRG24130620230074223
|
13/06/2023
|
hari prakash
|
1712001WL003892
|
hari prakash
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
hariprakash
|
(000000)
|
350
|
MAJHGAWAN
|
MP-12-001-081-004/172 (BADAKAN)
|
1712001000NRG24130620230074230
|
13/06/2023
|
dev sunder
|
1712001WL003892
|
dev sunder
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
devsunder
|
(000000)
|
351
|
MAJHGAWAN
|
MP-12-001-081-004/36 (BADAKAN)
|
1712001000NRG24130620230074240
|
13/06/2023
|
basanti
|
1712001WL003892
|
basanti
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
basanti
|
(000000)
|
352
|
MAJHGAWAN
|
MP-12-001-081-004/36 (BADAKAN)
|
1712001000NRG24130620230074239
|
13/06/2023
|
mithailal
|
1712001WL003892
|
mithailal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
mithailal
|
(000000)
|
353
|
MAJHGAWAN
|
MP-12-001-081-004/38 (BADAKAN)
|
1712001000NRG24130620230074243
|
13/06/2023
|
indal
|
1712001WL003892
|
indal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
indal
|
(000000)
|
354
|
MAJHGAWAN
|
MP-12-001-081-004/55 (BADAKAN)
|
1712001000NRG24130620230074251
|
13/06/2023
|
ram rahis
|
1712001WL003892
|
ram rahis
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramrahis
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698991
|
698991
|
|
|
|
|
|
|
|
355
|
MAJHGAWAN
|
MP-12-001-029-001/111 (PATHARKACHHAR)
|
1712001000NRG24130620230074399
|
13/06/2023
|
RAM KUMAR
|
1712001WL003896
|
RAM KUMAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RAMKUMAR
|
(000000)
|
356
|
MAJHGAWAN
|
MP-12-001-029-001/1454 (PATHARKACHHAR)
|
1712001000NRG24130620230074536
|
13/06/2023
|
Anita
|
1712001WL003896
|
Anita
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Anita
|
(000000)
|
357
|
MAJHGAWAN
|
MP-12-001-029-001/1454 (PATHARKACHHAR)
|
1712001000NRG24130620230074537
|
13/06/2023
|
Anita
|
1712001WL003896
|
Anita
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Anita
|
(000000)
|
358
|
MAJHGAWAN
|
MP-12-001-029-001/1455 (PATHARKACHHAR)
|
1712001000NRG24130620230074538
|
13/06/2023
|
Rajesh Kumar
|
1712001WL003896
|
Rajesh Kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RajeshKumar
|
(000000)
|
359
|
MAJHGAWAN
|
MP-12-001-029-001/1455 (PATHARKACHHAR)
|
1712001000NRG24130620230074539
|
13/06/2023
|
Rajesh Kumar
|
1712001WL003896
|
Rajesh Kumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
RajeshKumar
|
(000000)
|
360
|
MAJHGAWAN
|
MP-12-001-029-001/1460 (PATHARKACHHAR)
|
1712001000NRG24130620230074546
|
13/06/2023
|
Devideen
|
1712001WL003896
|
Devideen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Devideen
|
(000000)
|
361
|
MAJHGAWAN
|
MP-12-001-029-001/1472 (PATHARKACHHAR)
|
1712001000NRG24130620230074566
|
13/06/2023
|
Sona devi
|
1712001WL003896
|
Sona devi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Sonadevi
|
(000000)
|
362
|
MAJHGAWAN
|
MP-12-001-029-001/1473 (PATHARKACHHAR)
|
1712001000NRG24130620230074567
|
13/06/2023
|
GORI
|
1712001WL003896
|
GORI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
GORI
|
(000000)
|
363
|
MAJHGAWAN
|
MP-12-001-029-001/1487 (PATHARKACHHAR)
|
1712001000NRG24130620230074583
|
13/06/2023
|
Ramkishor
|
1712001WL003896
|
Ramkishor
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Ramkishor
|
(000000)
|
364
|
MAJHGAWAN
|
MP-12-001-029-001/1496 (PATHARKACHHAR)
|
1712001000NRG24130620230074593
|
13/06/2023
|
Neetu
|
1712001WL003896
|
Neetu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Neetu
|
(000000)
|
365
|
MAJHGAWAN
|
MP-12-001-029-001/1496 (PATHARKACHHAR)
|
1712001000NRG24130620230074594
|
13/06/2023
|
Neetu
|
1712001WL003896
|
Neetu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
Neetu
|
(000000)
|
366
|
MAJHGAWAN
|
MP-12-001-029-001/1511 (PATHARKACHHAR)
|
1712001000NRG24130620230074604
|
13/06/2023
|
PREM PATI
|
1712001WL003896
|
PREM PATI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
PREMPATI
|
(000000)
|
367
|
MAJHGAWAN
|
MP-12-001-070-001/490 (BARAUNDHA)
|
1712001000NRG24120620230072966
|
13/06/2023
|
rabendra
|
1712001WL003813
|
rabendra
|
00688
|
FINO0001001
|
12
|
12
|
Processed
|
16/06/2023
|
|
383652526
|
|
rabendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
368
|
MAJHGAWAN
|
MP-12-001-029-001/1465 (PATHARKACHHAR)
|
1712001000NRG24130620230074554
|
13/06/2023
|
bade
|
1712001WL003896
|
bade
|
00703
|
AIRP0000001
|
12
|
12
|
Rejected
|
16/06/2023
|
|
383652526
|
A/c Blocked or Frozen
|
|
|
369
|
MAJHGAWAN
|
MP-12-001-029-001/1494 (PATHARKACHHAR)
|
1712001000NRG24130620230074591
|
13/06/2023
|
suneeta
|
1712001WL003896
|
suneeta
|
00703
|
AIRP0000001
|
13
|
13
|
Rejected
|
16/06/2023
|
|
383652526
|
A/c Blocked or Frozen
|
|
|
370
|
MAJHGAWAN
|
MP-12-001-037-001/602 (TURRA)
|
1712001037NRG24130620230073567
|
13/06/2023
|
ramsevak
|
1712001037WL003854
|
ramsevak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652526
|
|
ramsevak
|
(000000)
|
371
|
MAJHGAWAN
|
MP-12-001-037-001/656 (TURRA)
|
1712001037NRG24130620230073585
|
13/06/2023
|
rajlalan mavasi
|
1712001037WL003854
|
rajlalan mavasi
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
rajlalanmavasi
|
(000000)
|
372
|
MAJHGAWAN
|
MP-12-001-037-001/702 (TURRA)
|
1712001037NRG24130620230073596
|
13/06/2023
|
Bhola Prasad Jaiswal
|
1712001037WL003854
|
Bhola Prasad Jaiswal
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652526
|
|
BholaPrasadJaiswal
|
(000000)
|
373
|
MAJHGAWAN
|
MP-12-001-070-001/1489 (BARAUNDHA)
|
1712001000NRG24120620230072925
|
13/06/2023
|
roop chand singarul
|
1712001WL003813
|
roop chand singarul
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
roopchandsingarul
|
(000000)
|
374
|
MAJHGAWAN
|
MP-12-001-070-001/1623-A (BARAUNDHA)
|
1712001000NRG24120620230072937
|
13/06/2023
|
gori
|
1712001WL003813
|
gori
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
gori
|
(000000)
|
375
|
MAJHGAWAN
|
MP-12-001-070-001/1639 (BARAUNDHA)
|
1712001000NRG24120620230072941
|
13/06/2023
|
indra
|
1712001WL003813
|
indra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652526
|
|
indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13948
|
13948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901197
|
901197
|
|
|
|
|
|
|
|