|
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-12-001-019-001/565
(GODGAWAN)
|
1712001000NRG24110620230068073
|
11/06/2023
|
Shanti Kori
|
1712001WL003521
|
Shanti Kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364913312
|
No Such Account
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-019-001/567
(GODGAWAN)
|
1712001000NRG24110620230068075
|
11/06/2023
|
Kanchan Yadav
|
1712001WL003521
|
Kanchan Yadav
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364913312
|
|
KanchanYadav
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-019-001/568
(GODGAWAN)
|
1712001000NRG24110620230068078
|
11/06/2023
|
Sanjay kori
|
1712001WL003521
|
Sanjay kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sanjaykori
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-019-001/568
(GODGAWAN)
|
1712001000NRG24110620230068077
|
11/06/2023
|
Sanjay kori
|
1712001WL003521
|
Sanjay kori
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sanjaykori
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-058-001/210
(BERAHANA BANDHI)
|
1712001000NRG24110620230067864
|
11/06/2023
|
mohan
|
1712001WL003518
|
mohan
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913312
|
|
mohan
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-058-001/220
(BERAHANA BANDHI)
|
1712001000NRG24110620230067866
|
11/06/2023
|
parag
|
1712001WL003518
|
parag
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913312
|
|
parag
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-058-001/220
(BERAHANA BANDHI)
|
1712001000NRG24110620230067865
|
11/06/2023
|
parag
|
1712001WL003518
|
parag
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913312
|
|
parag
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-060-001/288
(BARA)
|
1712001060NRG24100620230067769
|
11/06/2023
|
dherendra harijan
|
1712001060WL003510
|
dherendra harijan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
dherendraharijan
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-060-001/288
(BARA)
|
1712001060NRG24100620230067768
|
11/06/2023
|
dherendra harijan
|
1712001060WL003510
|
dherendra harijan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
dherendraharijan
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-060-001/288
(BARA)
|
1712001060NRG24100620230067767
|
11/06/2023
|
dherendra harijan
|
1712001060WL003510
|
dherendra harijan
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
dherendraharijan
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-060-001/377
(BARA)
|
1712001060NRG24100620230067770
|
11/06/2023
|
Sanjay
|
1712001060WL003510
|
Sanjay
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sanjay
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-060-001/411-A
(BARA)
|
1712001060NRG24100620230067772
|
11/06/2023
|
yaman
|
1712001060WL003510
|
yaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
yaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
13
|
MAJHGAWAN
|
MP-12-001-058-001/204
(BERAHANA BANDHI)
|
1712001000NRG24110620230067856
|
11/06/2023
|
bhailal
|
1712001WL003518
|
bhailal
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913312
|
|
bhailal
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-058-001/204
(BERAHANA BANDHI)
|
1712001000NRG24110620230067855
|
11/06/2023
|
bhailal
|
1712001WL003518
|
bhailal
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
15/06/2023
|
|
364913312
|
|
bhailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
MAJHGAWAN
|
MP-12-001-032-001/115
(GOPALPUR)
|
1712001000NRG24110620230068089
|
11/06/2023
|
Uma
|
1712001WL003522
|
Uma
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Uma
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-032-001/1164
(GOPALPUR)
|
1712001000NRG24110620230068091
|
11/06/2023
|
Ballu Khairvar
|
1712001WL003522
|
Ballu Khairvar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
BalluKhairvar
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-032-001/1164
(GOPALPUR)
|
1712001000NRG24110620230068090
|
11/06/2023
|
Ballu Khairvar
|
1712001WL003522
|
Ballu Khairvar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
BalluKhairvar
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-032-001/117
(GOPALPUR)
|
1712001000NRG24110620230068096
|
11/06/2023
|
mevalal
|
1712001WL003522
|
mevalal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
mevalal
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-032-001/117
(GOPALPUR)
|
1712001000NRG24110620230068095
|
11/06/2023
|
mevalal
|
1712001WL003522
|
mevalal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
mevalal
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-032-001/1170
(GOPALPUR)
|
1712001000NRG24110620230068097
|
11/06/2023
|
Gulab Yadav
|
1712001WL003522
|
Gulab Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
GulabYadav
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-032-001/1170
(GOPALPUR)
|
1712001000NRG24110620230068098
|
11/06/2023
|
Kusum Kai Yadav
|
1712001WL003522
|
Kusum Kai Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
KusumKaiYadav
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-032-001/1173
(GOPALPUR)
|
1712001000NRG24110620230068101
|
11/06/2023
|
Parvatiya Khairwar
|
1712001WL003522
|
Parvatiya Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364913312
|
No Such Account
|
|
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-001/1175
(GOPALPUR)
|
1712001000NRG24110620230068103
|
11/06/2023
|
Meera Yadav
|
1712001WL003522
|
Meera Yadav
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
MeeraYadav
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-001/1175
(GOPALPUR)
|
1712001000NRG24110620230068102
|
11/06/2023
|
Ram milan yadav
|
1712001WL003522
|
Ram milan yadav
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rammilanyadav
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-001/1181
(GOPALPUR)
|
1712001000NRG24110620230068107
|
11/06/2023
|
Sanjay KUmar Vishwakarma
|
1712001WL003522
|
Sanjay KUmar Vishwakarma
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
SanjayKUmarVishwakarma
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-001/119
(GOPALPUR)
|
1712001000NRG24110620230068108
|
11/06/2023
|
maniram
|
1712001WL003522
|
maniram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
maniram
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-001/120
(GOPALPUR)
|
1712001000NRG24110620230068110
|
11/06/2023
|
Kusumlal
|
1712001WL003522
|
Kusumlal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Kusumlal
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-001/121
(GOPALPUR)
|
1712001000NRG24110620230068112
|
11/06/2023
|
butuwa
|
1712001WL003522
|
butuwa
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
butuwa
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-001/128
(GOPALPUR)
|
1712001000NRG24110620230068115
|
11/06/2023
|
Rameswar
|
1712001WL003522
|
Rameswar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rameswar
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-001/128
(GOPALPUR)
|
1712001000NRG24110620230068114
|
11/06/2023
|
Rameswar
|
1712001WL003522
|
Rameswar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rameswar
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-001/130
(GOPALPUR)
|
1712001000NRG24110620230068117
|
11/06/2023
|
Ramgopal
|
1712001WL003522
|
Ramgopal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramgopal
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-001/130
(GOPALPUR)
|
1712001000NRG24110620230068116
|
11/06/2023
|
Ramgopal
|
1712001WL003522
|
Ramgopal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramgopal
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-001/132
(GOPALPUR)
|
1712001000NRG24110620230068119
|
11/06/2023
|
Ramcharan
|
1712001WL003522
|
Ramcharan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramcharan
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-001/132
(GOPALPUR)
|
1712001000NRG24110620230068118
|
11/06/2023
|
Ramcharan
|
1712001WL003522
|
Ramcharan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramcharan
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-001/147
(GOPALPUR)
|
1712001000NRG24110620230068120
|
11/06/2023
|
Bhagwandeen
|
1712001WL003522
|
Bhagwandeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Bhagwandeen
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-001/161
(GOPALPUR)
|
1712001000NRG24110620230068127
|
11/06/2023
|
Sudarshan
|
1712001WL003522
|
Sudarshan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sudarshan
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-001/161
(GOPALPUR)
|
1712001000NRG24110620230068126
|
11/06/2023
|
Sudarshan
|
1712001WL003522
|
Sudarshan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sudarshan
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-001/163
(GOPALPUR)
|
1712001000NRG24110620230068129
|
11/06/2023
|
Rampiyare
|
1712001WL003522
|
Rampiyare
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rampiyare
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-001/168
(GOPALPUR)
|
1712001000NRG24110620230068132
|
11/06/2023
|
Shriram
|
1712001WL003522
|
Shriram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Shriram
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-001/20
(GOPALPUR)
|
1712001000NRG24110620230068134
|
11/06/2023
|
Sriram
|
1712001WL003522
|
Sriram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sriram
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-032-001/20
(GOPALPUR)
|
1712001000NRG24110620230068133
|
11/06/2023
|
Sriram
|
1712001WL003522
|
Sriram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Sriram
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-001/204
(GOPALPUR)
|
1712001000NRG24110620230068135
|
11/06/2023
|
Bhagwath
|
1712001WL003522
|
Bhagwath
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Bhagwath
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-001/208
(GOPALPUR)
|
1712001000NRG24110620230068137
|
11/06/2023
|
Kishora
|
1712001WL003522
|
Kishora
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Kishora
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-001/21
(GOPALPUR)
|
1712001000NRG24110620230068139
|
11/06/2023
|
ramkesh
|
1712001WL003522
|
ramkesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
ramkesh
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-001/220
(GOPALPUR)
|
1712001000NRG24110620230068140
|
11/06/2023
|
Chunbade
|
1712001WL003522
|
Chunbade
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Chunbade
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-001/221
(GOPALPUR)
|
1712001000NRG24110620230068143
|
11/06/2023
|
rajaram
|
1712001WL003522
|
rajaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
rajaram
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-001/224
(GOPALPUR)
|
1712001000NRG24110620230068144
|
11/06/2023
|
buturam
|
1712001WL003522
|
buturam
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
buturam
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-001/226
(GOPALPUR)
|
1712001000NRG24110620230068147
|
11/06/2023
|
ramkesh
|
1712001WL003522
|
ramkesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
ramkesh
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-001/228
(GOPALPUR)
|
1712001000NRG24110620230068149
|
11/06/2023
|
Makelal
|
1712001WL003522
|
Makelal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Makelal
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-001/229
(GOPALPUR)
|
1712001000NRG24110620230068151
|
11/06/2023
|
Bhagwat
|
1712001WL003522
|
Bhagwat
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Bhagwat
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-001/23
(GOPALPUR)
|
1712001000NRG24110620230068153
|
11/06/2023
|
Natthu
|
1712001WL003522
|
Natthu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Natthu
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-001/23
(GOPALPUR)
|
1712001000NRG24110620230068152
|
11/06/2023
|
Natthu
|
1712001WL003522
|
Natthu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Natthu
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-001/238
(GOPALPUR)
|
1712001000NRG24110620230068155
|
11/06/2023
|
Anantram
|
1712001WL003522
|
Anantram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Anantram
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-001/243
(GOPALPUR)
|
1712001000NRG24110620230068157
|
11/06/2023
|
Chunubade
|
1712001WL003522
|
Chunubade
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Chunubade
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-001/251
(GOPALPUR)
|
1712001000NRG24110620230068159
|
11/06/2023
|
Kallu
|
1712001WL003522
|
Kallu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Kallu
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-001/251
(GOPALPUR)
|
1712001000NRG24110620230068158
|
11/06/2023
|
Kallu
|
1712001WL003522
|
Kallu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Kallu
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-001/26
(GOPALPUR)
|
1712001000NRG24110620230068163
|
11/06/2023
|
Chedilal
|
1712001WL003522
|
Chedilal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Chedilal
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-001/26
(GOPALPUR)
|
1712001000NRG24110620230068164
|
11/06/2023
|
KALLI
|
1712001WL003522
|
KALLI
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
KALLI
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-001/261
(GOPALPUR)
|
1712001000NRG24110620230068165
|
11/06/2023
|
Phulla
|
1712001WL003522
|
Phulla
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Phulla
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-001/263
(GOPALPUR)
|
1712001000NRG24110620230068168
|
11/06/2023
|
Rampal
|
1712001WL003522
|
Rampal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rampal
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-001/263
(GOPALPUR)
|
1712001000NRG24110620230068167
|
11/06/2023
|
Rampal
|
1712001WL003522
|
Rampal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rampal
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-001/273
(GOPALPUR)
|
1712001000NRG24110620230068170
|
11/06/2023
|
Rajendra
|
1712001WL003522
|
Rajendra
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rajendra
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-001/281
(GOPALPUR)
|
1712001000NRG24110620230068172
|
11/06/2023
|
Rampyare
|
1712001WL003522
|
Rampyare
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rampyare
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-001/281
(GOPALPUR)
|
1712001000NRG24110620230068171
|
11/06/2023
|
Rampyare
|
1712001WL003522
|
Rampyare
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rampyare
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-032-001/289
(GOPALPUR)
|
1712001000NRG24110620230068174
|
11/06/2023
|
Barelal
|
1712001WL003522
|
Barelal
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Barelal
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-032-001/294
(GOPALPUR)
|
1712001000NRG24110620230068176
|
11/06/2023
|
Daddu yadav
|
1712001WL003522
|
Daddu yadav
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Dadduyadav
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-032-001/294
(GOPALPUR)
|
1712001000NRG24110620230068175
|
11/06/2023
|
Daddy yadav
|
1712001WL003522
|
Daddy yadav
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Daddyyadav
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-032-001/295
(GOPALPUR)
|
1712001000NRG24110620230068178
|
11/06/2023
|
Umesh
|
1712001WL003522
|
Umesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Umesh
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-032-001/295
(GOPALPUR)
|
1712001000NRG24110620230068177
|
11/06/2023
|
Umesh
|
1712001WL003522
|
Umesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Umesh
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-032-001/296
(GOPALPUR)
|
1712001000NRG24110620230068179
|
11/06/2023
|
Ramesh
|
1712001WL003522
|
Ramesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramesh
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-032-001/296
(GOPALPUR)
|
1712001000NRG24110620230068180
|
11/06/2023
|
Ramesh
|
1712001WL003522
|
Ramesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramesh
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-001/300
(GOPALPUR)
|
1712001000NRG24110620230068181
|
11/06/2023
|
Kesh babu
|
1712001WL003522
|
Kesh babu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Keshbabu
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-001/300
(GOPALPUR)
|
1712001000NRG24110620230068182
|
11/06/2023
|
Kesh babu
|
1712001WL003522
|
Kesh babu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Keshbabu
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-032-001/301
(GOPALPUR)
|
1712001000NRG24110620230068183
|
11/06/2023
|
kalli
|
1712001WL003522
|
kalli
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
kalli
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-032-001/304
(GOPALPUR)
|
1712001000NRG24110620230068184
|
11/06/2023
|
jagprasad
|
1712001WL003522
|
jagprasad
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
jagprasad
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-032-001/304
(GOPALPUR)
|
1712001000NRG24110620230068185
|
11/06/2023
|
jagprasad
|
1712001WL003522
|
jagprasad
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
jagprasad
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-032-001/306
(GOPALPUR)
|
1712001000NRG24110620230068187
|
11/06/2023
|
tulsidas
|
1712001WL003522
|
tulsidas
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
tulsidas
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-032-001/312
(GOPALPUR)
|
1712001000NRG24110620230068189
|
11/06/2023
|
nafis
|
1712001WL003522
|
nafis
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
nafis
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-032-001/312
(GOPALPUR)
|
1712001000NRG24110620230068188
|
11/06/2023
|
nafis
|
1712001WL003522
|
nafis
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
nafis
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-032-001/317
(GOPALPUR)
|
1712001000NRG24110620230068191
|
11/06/2023
|
Babu
|
1712001WL003522
|
Babu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Babu
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-032-001/317
(GOPALPUR)
|
1712001000NRG24110620230068190
|
11/06/2023
|
babu
|
1712001WL003522
|
babu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
babu
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-032-001/322
(GOPALPUR)
|
1712001000NRG24110620230068193
|
11/06/2023
|
santram
|
1712001WL003522
|
santram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
santram
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-032-001/322
(GOPALPUR)
|
1712001000NRG24110620230068192
|
11/06/2023
|
santram
|
1712001WL003522
|
santram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
santram
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-032-001/324
(GOPALPUR)
|
1712001000NRG24110620230068195
|
11/06/2023
|
bhagwandeen
|
1712001WL003522
|
bhagwandeen
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
bhagwandeen
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-032-001/330
(GOPALPUR)
|
1712001000NRG24110620230068197
|
11/06/2023
|
sudama
|
1712001WL003522
|
sudama
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
sudama
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-032-001/331
(GOPALPUR)
|
1712001000NRG24110620230068198
|
11/06/2023
|
Ramnaresh
|
1712001WL003522
|
Ramnaresh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramnaresh
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-032-001/331
(GOPALPUR)
|
1712001000NRG24110620230068199
|
11/06/2023
|
roshni
|
1712001WL003522
|
roshni
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
roshni
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-032-001/332
(GOPALPUR)
|
1712001000NRG24110620230068201
|
11/06/2023
|
Rajesh
|
1712001WL003522
|
Rajesh
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rajesh
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-032-001/334
(GOPALPUR)
|
1712001000NRG24110620230068203
|
11/06/2023
|
Shivkumar
|
1712001WL003522
|
Shivkumar
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Shivkumar
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-032-001/334
(GOPALPUR)
|
1712001000NRG24110620230068202
|
11/06/2023
|
shivkumar
|
1712001WL003522
|
shivkumar
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
shivkumar
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-032-001/345
(GOPALPUR)
|
1712001000NRG24110620230068209
|
11/06/2023
|
Ramkesh
|
1712001WL003522
|
Ramkesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramkesh
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-032-001/345
(GOPALPUR)
|
1712001000NRG24110620230068208
|
11/06/2023
|
Ramkesh
|
1712001WL003522
|
Ramkesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramkesh
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-032-001/346
(GOPALPUR)
|
1712001000NRG24110620230068210
|
11/06/2023
|
Maina
|
1712001WL003522
|
Maina
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
Maina
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-032-001/351
(GOPALPUR)
|
1712001000NRG24110620230068212
|
11/06/2023
|
Ramanand
|
1712001WL003522
|
Ramanand
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramanand
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-032-001/351
(GOPALPUR)
|
1712001000NRG24110620230068211
|
11/06/2023
|
Ramanand
|
1712001WL003522
|
Ramanand
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramanand
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-032-001/352
(GOPALPUR)
|
1712001000NRG24110620230068213
|
11/06/2023
|
annta
|
1712001WL003522
|
annta
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
annta
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-032-001/368
(GOPALPUR)
|
1712001000NRG24110620230068215
|
11/06/2023
|
Thakurdeen
|
1712001WL003522
|
Thakurdeen
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Thakurdeen
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-032-001/368
(GOPALPUR)
|
1712001000NRG24110620230068214
|
11/06/2023
|
Thakurdeen
|
1712001WL003522
|
Thakurdeen
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Thakurdeen
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-032-001/369
(GOPALPUR)
|
1712001000NRG24110620230068216
|
11/06/2023
|
Ramcharan
|
1712001WL003522
|
Ramcharan
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Ramcharan
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-032-001/375
(GOPALPUR)
|
1712001000NRG24110620230068218
|
11/06/2023
|
Badi bai
|
1712001WL003522
|
Badi bai
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Badibai
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-032-001/38
(GOPALPUR)
|
1712001000NRG24110620230068219
|
11/06/2023
|
raju
|
1712001WL003522
|
raju
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
raju
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-032-001/382
(GOPALPUR)
|
1712001000NRG24110620230068220
|
11/06/2023
|
Balram
|
1712001WL003522
|
Balram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Balram
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-032-001/404
(GOPALPUR)
|
1712001000NRG24110620230068222
|
11/06/2023
|
Mamta
|
1712001WL003522
|
Mamta
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Mamta
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-032-001/5
(GOPALPUR)
|
1712001000NRG24110620230068225
|
11/06/2023
|
Govind
|
1712001WL003522
|
Govind
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Govind
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-032-001/5
(GOPALPUR)
|
1712001000NRG24110620230068224
|
11/06/2023
|
Govind
|
1712001WL003522
|
Govind
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Govind
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-032-001/70
(GOPALPUR)
|
1712001000NRG24110620230068226
|
11/06/2023
|
Rani
|
1712001WL003522
|
Rani
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Rani
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-032-001/70
(GOPALPUR)
|
1712001000NRG24110620230068227
|
11/06/2023
|
sitaram
|
1712001WL003522
|
sitaram
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
sitaram
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-032-001/98
(GOPALPUR)
|
1712001000NRG24110620230068229
|
11/06/2023
|
Kalu
|
1712001WL003522
|
Kalu
|
00176
|
IDIB000K641
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208624
|
208624
|
|
|
|
|
|
|
|
|
109
|
MAJHGAWAN
|
MP-12-001-032-001/1178
(GOPALPUR)
|
1712001000NRG24110620230068104
|
11/06/2023
|
Surij Bhan Yadav
|
1712001WL003522
|
Surij Bhan Yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
SurijBhanYadav
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-092-002/173
(DEVLAHA)
|
1712001000NRG24110620230067905
|
11/06/2023
|
RAJBAHADUR
|
1712001WL003520
|
RAJBAHADUR
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAJBAHADUR
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-092-002/251
(DEVLAHA)
|
1712001000NRG24110620230067925
|
11/06/2023
|
RADHA SINGH
|
1712001WL003520
|
RADHA SINGH
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
RADHASINGH
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-092-002/319
(DEVLAHA)
|
1712001000NRG24110620230067936
|
11/06/2023
|
LALBIHARI GAUTAM
|
1712001WL003520
|
LALBIHARI GAUTAM
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
LALBIHARIGAUTAM
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-092-002/337
(DEVLAHA)
|
1712001000NRG24110620230067939
|
11/06/2023
|
rajesh singh
|
1712001WL003520
|
rajesh singh
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364913312
|
No Such Account
|
|
|
|
114
|
MAJHGAWAN
|
MP-12-001-092-002/337
(DEVLAHA)
|
1712001000NRG24110620230067938
|
11/06/2023
|
rajesh singh
|
1712001WL003520
|
rajesh singh
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
364913312
|
No Such Account
|
|
|
|
115
|
MAJHGAWAN
|
MP-12-001-092-002/457
(DEVLAHA)
|
1712001000NRG24110620230067964
|
11/06/2023
|
RAGHUVEER YADAV
|
1712001WL003520
|
RAGHUVEER YADAV
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAGHUVEERYADAV
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-092-002/493
(DEVLAHA)
|
1712001000NRG24110620230067985
|
11/06/2023
|
prem narayan yadav
|
1712001WL003520
|
prem narayan yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
premnarayanyadav
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-092-002/510
(DEVLAHA)
|
1712001000NRG24110620230067996
|
11/06/2023
|
manish yadav
|
1712001WL003520
|
manish yadav
|
00176
|
IDIB000M571
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
manishyadav
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-092-003/54
(DEVLAHA)
|
1712001000NRG24110620230068026
|
11/06/2023
|
RAJ MAN SINGH
|
1712001WL003520
|
RAJ MAN SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAJMANSINGH
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-092-003/62
(DEVLAHA)
|
1712001000NRG24110620230068031
|
11/06/2023
|
vijay singh
|
1712001WL003520
|
vijay singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
vijaysingh
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-092-003/68
(DEVLAHA)
|
1712001000NRG24110620230068038
|
11/06/2023
|
CHINTAMAN
|
1712001WL003520
|
CHINTAMAN
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
CHINTAMAN
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-092-003/91
(DEVLAHA)
|
1712001000NRG24110620230068060
|
11/06/2023
|
ramkesh singh
|
1712001WL003520
|
ramkesh singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
ramkeshsingh
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-092-003/91
(DEVLAHA)
|
1712001000NRG24110620230068059
|
11/06/2023
|
ramkesh singh
|
1712001WL003520
|
ramkesh singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
ramkeshsingh
|
(000000)
|
|
123
|
MAJHGAWAN
|
MP-12-001-092-003/94
(DEVLAHA)
|
1712001000NRG24110620230068063
|
11/06/2023
|
PAPPI SINGH
|
1712001WL003520
|
PAPPI SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
PAPPISINGH
|
(000000)
|
|
124
|
MAJHGAWAN
|
MP-12-001-092-003/97
(DEVLAHA)
|
1712001000NRG24110620230068066
|
11/06/2023
|
PREMA BAI SINGH
|
1712001WL003520
|
PREMA BAI SINGH
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
PREMABAISINGH
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-092-003/99
(DEVLAHA)
|
1712001000NRG24110620230068069
|
11/06/2023
|
satyendra singh
|
1712001WL003520
|
satyendra singh
|
00176
|
IDIB000M571
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364913312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
126
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001060NRG24100620230067780
|
11/06/2023
|
ARVIND
|
1712001060WL003510
|
ARVIND
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
MAJHGAWAN
|
MP-12-001-032-001/1168
(GOPALPUR)
|
1712001000NRG24110620230068092
|
11/06/2023
|
Shital
|
1712001WL003522
|
Shital
|
00415
|
SBIN0012185
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Shital
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
128
|
MAJHGAWAN
|
MP-12-001-092-002/211
(DEVLAHA)
|
1712001000NRG24110620230067910
|
11/06/2023
|
jugulkishor
|
1712001WL003520
|
jugulkishor
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
jugulkishor
|
(000000)
|
|
129
|
MAJHGAWAN
|
MP-12-001-092-002/213
(DEVLAHA)
|
1712001000NRG24110620230067912
|
11/06/2023
|
mangal yadav
|
1712001WL003520
|
mangal yadav
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
mangalyadav
|
(000000)
|
|
130
|
MAJHGAWAN
|
MP-12-001-092-002/303
(DEVLAHA)
|
1712001000NRG24110620230067932
|
11/06/2023
|
devmani rawat
|
1712001WL003520
|
devmani rawat
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
devmanirawat
|
(000000)
|
|
131
|
MAJHGAWAN
|
MP-12-001-092-002/341
(DEVLAHA)
|
1712001000NRG24110620230067941
|
11/06/2023
|
KALAVATI MAVASI
|
1712001WL003520
|
KALAVATI MAVASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
KALAVATIMAVASI
|
(000000)
|
|
132
|
MAJHGAWAN
|
MP-12-001-092-002/364
(DEVLAHA)
|
1712001000NRG24110620230067947
|
11/06/2023
|
RAMBHARAT MAWASI
|
1712001WL003520
|
RAMBHARAT MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAMBHARATMAWASI
|
(000000)
|
|
133
|
MAJHGAWAN
|
MP-12-001-092-002/425
(DEVLAHA)
|
1712001000NRG24110620230067955
|
11/06/2023
|
dyali kol
|
1712001WL003520
|
dyali kol
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
dyalikol
|
(000000)
|
|
134
|
MAJHGAWAN
|
MP-12-001-092-002/442
(DEVLAHA)
|
1712001000NRG24110620230067959
|
11/06/2023
|
aneeta singh
|
1712001WL003520
|
aneeta singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
aneetasingh
|
(000000)
|
|
135
|
MAJHGAWAN
|
MP-12-001-092-002/442
(DEVLAHA)
|
1712001000NRG24110620230067958
|
11/06/2023
|
aneeta singh
|
1712001WL003520
|
aneeta singh
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
aneetasingh
|
(000000)
|
|
136
|
MAJHGAWAN
|
MP-12-001-092-002/460
(DEVLAHA)
|
1712001000NRG24110620230067965
|
11/06/2023
|
DEEPAK SINGH GOND
|
1712001WL003520
|
DEEPAK SINGH GOND
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
DEEPAKSINGHGOND
|
(000000)
|
|
137
|
MAJHGAWAN
|
MP-12-001-092-002/478
(DEVLAHA)
|
1712001000NRG24110620230067971
|
11/06/2023
|
ANIL YADAV
|
1712001WL003520
|
ANIL YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ANILYADAV
|
(000000)
|
|
138
|
MAJHGAWAN
|
MP-12-001-092-002/479
(DEVLAHA)
|
1712001000NRG24110620230067972
|
11/06/2023
|
ABHILASH YADAV
|
1712001WL003520
|
ABHILASH YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ABHILASHYADAV
|
(000000)
|
|
139
|
MAJHGAWAN
|
MP-12-001-092-002/482
(DEVLAHA)
|
1712001000NRG24110620230067977
|
11/06/2023
|
GINTA DEVEE
|
1712001WL003520
|
GINTA DEVEE
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
GINTADEVEE
|
(000000)
|
|
140
|
MAJHGAWAN
|
MP-12-001-092-002/492
(DEVLAHA)
|
1712001000NRG24110620230067984
|
11/06/2023
|
shivapoojan kanvar mawasi
|
1712001WL003520
|
shivapoojan kanvar mawasi
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
shivapoojankanvarmawasi
|
(000000)
|
|
141
|
MAJHGAWAN
|
MP-12-001-092-002/496
(DEVLAHA)
|
1712001000NRG24110620230067988
|
11/06/2023
|
ANJANI YADAV
|
1712001WL003520
|
ANJANI YADAV
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ANJANIYADAV
|
(000000)
|
|
142
|
MAJHGAWAN
|
MP-12-001-092-002/517
(DEVLAHA)
|
1712001000NRG24110620230068000
|
11/06/2023
|
ARTI SUNEETA MAWASI
|
1712001WL003520
|
ARTI SUNEETA MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ARTISUNEETAMAWASI
|
(000000)
|
|
143
|
MAJHGAWAN
|
MP-12-001-092-002/518
(DEVLAHA)
|
1712001000NRG24110620230068001
|
11/06/2023
|
ANEETA KALLU PRASAD MAWASI
|
1712001WL003520
|
ANEETA KALLU PRASAD MAWASI
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ANEETAKALLUPRASADMAWASI
|
(000000)
|
|
144
|
MAJHGAWAN
|
MP-12-001-092-003/66
(DEVLAHA)
|
1712001000NRG24110620230068033
|
11/06/2023
|
RAMLAKHAN GARG
|
1712001WL003520
|
RAMLAKHAN GARG
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAMLAKHANGARG
|
(000000)
|
|
145
|
MAJHGAWAN
|
MP-12-001-092-003/66
(DEVLAHA)
|
1712001000NRG24110620230068034
|
11/06/2023
|
RAMLAKHAN GARG
|
1712001WL003520
|
RAMLAKHAN GARG
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAMLAKHANGARG
|
(000000)
|
|
146
|
MAJHGAWAN
|
MP-12-001-092-003/67
(DEVLAHA)
|
1712001000NRG24110620230068035
|
11/06/2023
|
santosh
|
1712001WL003520
|
santosh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
santosh
|
(000000)
|
|
147
|
MAJHGAWAN
|
MP-12-001-092-003/67
(DEVLAHA)
|
1712001000NRG24110620230068036
|
11/06/2023
|
SANTOSH SINGH
|
1712001WL003520
|
SANTOSH SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
SANTOSHSINGH
|
(000000)
|
|
148
|
MAJHGAWAN
|
MP-12-001-092-003/74
(DEVLAHA)
|
1712001000NRG24110620230068045
|
11/06/2023
|
BIRENDRA SINGH
|
1712001WL003520
|
BIRENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
BIRENDRASINGH
|
(000000)
|
|
149
|
MAJHGAWAN
|
MP-12-001-092-003/74
(DEVLAHA)
|
1712001000NRG24110620230068044
|
11/06/2023
|
BIRENDRA SINGH
|
1712001WL003520
|
BIRENDRA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
BIRENDRASINGH
|
(000000)
|
|
150
|
MAJHGAWAN
|
MP-12-001-092-003/77
(DEVLAHA)
|
1712001000NRG24110620230068049
|
11/06/2023
|
RAMKUMAR SINGH
|
1712001WL003520
|
RAMKUMAR SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAMKUMARSINGH
|
(000000)
|
|
151
|
MAJHGAWAN
|
MP-12-001-092-003/81
(DEVLAHA)
|
1712001000NRG24110620230068053
|
11/06/2023
|
AJAY SINGH
|
1712001WL003520
|
AJAY SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
AJAYSINGH
|
(000000)
|
|
152
|
MAJHGAWAN
|
MP-12-001-092-003/92
(DEVLAHA)
|
1712001000NRG24110620230068061
|
11/06/2023
|
SUSHEELA SINGH
|
1712001WL003520
|
SUSHEELA SINGH
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
SUSHEELASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-060-001/111-A
(BARA)
|
1712001060NRG24100620230067762
|
11/06/2023
|
roshan lal
|
1712001060WL003510
|
roshan lal
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
roshanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-032-001/1172
(GOPALPUR)
|
1712001000NRG24110620230068099
|
11/06/2023
|
Monu Yadav
|
1712001WL003522
|
Monu Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
MonuYadav
|
(000000)
|
|
155
|
MAJHGAWAN
|
MP-12-001-060-001/255
(BARA)
|
1712001060NRG24100620230067765
|
11/06/2023
|
saukhilal
|
1712001060WL003510
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913312
|
|
saukhilal
|
(000000)
|
|
156
|
MAJHGAWAN
|
MP-12-001-092-002/128
(DEVLAHA)
|
1712001000NRG24110620230067889
|
11/06/2023
|
ROSHAN LAL YADAV
|
1712001WL003520
|
ROSHAN LAL YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
ROSHANLALYADAV
|
(000000)
|
|
157
|
MAJHGAWAN
|
MP-12-001-092-002/148
(DEVLAHA)
|
1712001000NRG24110620230067899
|
11/06/2023
|
KESHAW PD
|
1712001WL003520
|
KESHAW PD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
KESHAWPD
|
(000000)
|
|
158
|
MAJHGAWAN
|
MP-12-001-092-002/190
(DEVLAHA)
|
1712001000NRG24110620230067908
|
11/06/2023
|
SAMPAT KUMAR
|
1712001WL003520
|
SAMPAT KUMAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
SAMPATKUMAR
|
(000000)
|
|
159
|
MAJHGAWAN
|
MP-12-001-092-002/265
(DEVLAHA)
|
1712001000NRG24110620230067928
|
11/06/2023
|
KAUSHAL SINGH
|
1712001WL003520
|
KAUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
KAUSHALSINGH
|
(000000)
|
|
160
|
MAJHGAWAN
|
MP-12-001-092-002/388
(DEVLAHA)
|
1712001000NRG24110620230067951
|
11/06/2023
|
PYARELAL KOL
|
1712001WL003520
|
PYARELAL KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
PYARELALKOL
|
(000000)
|
|
161
|
MAJHGAWAN
|
MP-12-001-092-002/388
(DEVLAHA)
|
1712001000NRG24110620230067950
|
11/06/2023
|
PYARELAL KOL
|
1712001WL003520
|
PYARELAL KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
PYARELALKOL
|
(000000)
|
|
162
|
MAJHGAWAN
|
MP-12-001-092-002/40
(DEVLAHA)
|
1712001000NRG24110620230067953
|
11/06/2023
|
SAMPAT
|
1712001WL003520
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
SAMPAT
|
(000000)
|
|
163
|
MAJHGAWAN
|
MP-12-001-092-002/97
(DEVLAHA)
|
1712001000NRG24110620230068010
|
11/06/2023
|
RAJA
|
1712001WL003520
|
RAJA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364913312
|
|
RAJA
|
(000000)
|
|
164
|
MAJHGAWAN
|
MP-12-001-092-003/36
(DEVLAHA)
|
1712001000NRG24110620230068011
|
11/06/2023
|
BHUDDE
|
1712001WL003520
|
BHUDDE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
BHUDDE
|
(000000)
|
|
165
|
MAJHGAWAN
|
MP-12-001-092-003/37
(DEVLAHA)
|
1712001000NRG24110620230068014
|
11/06/2023
|
BANSH BHADUR
|
1712001WL003520
|
BANSH BHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
BANSHBHADUR
|
(000000)
|
|
166
|
MAJHGAWAN
|
MP-12-001-092-003/39
(DEVLAHA)
|
1712001000NRG24110620230068017
|
11/06/2023
|
JANG BHADUR
|
1712001WL003520
|
JANG BHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
JANGBHADUR
|
(000000)
|
|
167
|
MAJHGAWAN
|
MP-12-001-092-003/43
(DEVLAHA)
|
1712001000NRG24110620230068022
|
11/06/2023
|
TIRAN BAIJ NATH
|
1712001WL003520
|
TIRAN BAIJ NATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
TIRANBAIJNATH
|
(000000)
|
|
168
|
MAJHGAWAN
|
MP-12-001-092-003/59
(DEVLAHA)
|
1712001000NRG24110620230068030
|
11/06/2023
|
BANSHROOP
|
1712001WL003520
|
BANSHROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
BANSHROOP
|
(000000)
|
|
169
|
MAJHGAWAN
|
MP-12-001-092-003/71
(DEVLAHA)
|
1712001000NRG24110620230068040
|
11/06/2023
|
jay karan singh
|
1712001WL003520
|
jay karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
jaykaransingh
|
(000000)
|
|
170
|
MAJHGAWAN
|
MP-12-001-092-003/72
(DEVLAHA)
|
1712001000NRG24110620230068041
|
11/06/2023
|
rang lal
|
1712001WL003520
|
rang lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
ranglal
|
(000000)
|
|
171
|
MAJHGAWAN
|
MP-12-001-092-003/72
(DEVLAHA)
|
1712001000NRG24110620230068042
|
11/06/2023
|
ranglal
|
1712001WL003520
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913312
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
172
|
MAJHGAWAN
|
MP-12-001-032-001/412
(GOPALPUR)
|
1712001000NRG24110620230068223
|
11/06/2023
|
Balkishor
|
1712001WL003522
|
Balkishor
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364913312
|
|
Balkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348517
|
348517
|
|
|
|
|
|
|
|