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-12-001-025-002/844 (KANDAR)
|
1712001000NRG24120620230070737
|
12/06/2023
|
Ankit vishwakarma
|
1712001WL003703
|
Ankit vishwakarma
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ankitvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-003/165 (PAGARKHURD)
|
1712001051NRG24120620230070258
|
12/06/2023
|
RAMESH PRAJAPATI
|
1712001051WL003667
|
RAMESH PRAJAPATI
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMESHPRAJAPATI
|
(000000)
|
3
|
MAJHGAWAN
|
MP-12-001-051-003/562 (PAGARKHURD)
|
1712001051NRG24120620230070259
|
12/06/2023
|
sivkumar
|
1712001051WL003667
|
sivkumar
|
00176
|
IDIB000B835
|
6
|
6
|
Processed
|
15/06/2023
|
|
364349131
|
|
sivkumar
|
(000000)
|
4
|
MAJHGAWAN
|
MP-12-001-051-003/891 (PAGARKHURD)
|
1712001051NRG24120620230070242
|
12/06/2023
|
suneel kushwaha
|
1712001051WL003663
|
suneel kushwaha
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349131
|
|
suneelkushwaha
|
(000000)
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/898 (PAGARKHURD)
|
1712001051NRG24120620230070244
|
12/06/2023
|
Aneesh Kumar shukla
|
1712001051WL003663
|
Aneesh Kumar shukla
|
00176
|
IDIB000B835
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364349131
|
|
AneeshKumarshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-068-001/581 (SEJWAR)
|
1712001000NRG24120620230071994
|
12/06/2023
|
Neeraj Kumar
|
1712001WL003786
|
Neeraj Kumar
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
NeerajKumar
|
(000000)
|
7
|
MAJHGAWAN
|
MP-12-001-068-002/107 (SEJWAR)
|
1712001000NRG24120620230071998
|
12/06/2023
|
Sarda Prasad
|
1712001WL003786
|
Sarda Prasad
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SardaPrasad
|
(000000)
|
8
|
MAJHGAWAN
|
MP-12-001-068-002/107 (SEJWAR)
|
1712001000NRG24120620230071997
|
12/06/2023
|
Sarda Prasad
|
1712001WL003786
|
Sarda Prasad
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SardaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-032-003/100 (GOPALPUR)
|
1712001000NRG24120620230072025
|
12/06/2023
|
Rajjan
|
1712001WL003788
|
Rajjan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajjan
|
(000000)
|
10
|
MAJHGAWAN
|
MP-12-001-032-003/101 (GOPALPUR)
|
1712001000NRG24120620230072027
|
12/06/2023
|
Shivparsan
|
1712001WL003788
|
Shivparsan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Shivparsan
|
(000000)
|
11
|
MAJHGAWAN
|
MP-12-001-032-003/103 (GOPALPUR)
|
1712001000NRG24120620230072029
|
12/06/2023
|
Changa
|
1712001WL003788
|
Changa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Changa
|
(000000)
|
12
|
MAJHGAWAN
|
MP-12-001-032-003/112 (GOPALPUR)
|
1712001000NRG24120620230072036
|
12/06/2023
|
fool
|
1712001WL003788
|
fool
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
fool
|
(000000)
|
13
|
MAJHGAWAN
|
MP-12-001-032-003/112 (GOPALPUR)
|
1712001000NRG24120620230072035
|
12/06/2023
|
foolchandra
|
1712001WL003788
|
foolchandra
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
foolchandra
|
(000000)
|
14
|
MAJHGAWAN
|
MP-12-001-032-003/115 (GOPALPUR)
|
1712001000NRG24120620230072038
|
12/06/2023
|
Umesh
|
1712001WL003788
|
Umesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Umesh
|
(000000)
|
15
|
MAJHGAWAN
|
MP-12-001-032-003/1161 (GOPALPUR)
|
1712001000NRG24120620230072040
|
12/06/2023
|
Lovkush Yadav
|
1712001WL003788
|
Lovkush Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
LovkushYadav
|
(000000)
|
16
|
MAJHGAWAN
|
MP-12-001-032-003/1162 (GOPALPUR)
|
1712001000NRG24120620230072042
|
12/06/2023
|
Rahul Prasad Yadav
|
1712001WL003788
|
Rahul Prasad Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RahulPrasadYadav
|
(000000)
|
17
|
MAJHGAWAN
|
MP-12-001-032-003/1162 (GOPALPUR)
|
1712001000NRG24120620230072041
|
12/06/2023
|
Rahul Prasad Yadav
|
1712001WL003788
|
Rahul Prasad Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RahulPrasadYadav
|
(000000)
|
18
|
MAJHGAWAN
|
MP-12-001-032-003/1164 (GOPALPUR)
|
1712001000NRG24120620230072046
|
12/06/2023
|
Mathuriya Bai Yadav
|
1712001WL003788
|
Mathuriya Bai Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MathuriyaBaiYadav
|
(000000)
|
19
|
MAJHGAWAN
|
MP-12-001-032-003/1164 (GOPALPUR)
|
1712001000NRG24120620230072045
|
12/06/2023
|
Mathuriya Bai Yadav
|
1712001WL003788
|
Mathuriya Bai Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MathuriyaBaiYadav
|
(000000)
|
20
|
MAJHGAWAN
|
MP-12-001-032-003/1168 (GOPALPUR)
|
1712001000NRG24120620230072050
|
12/06/2023
|
Suraj Khairwar
|
1712001WL003788
|
Suraj Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SurajKhairwar
|
(000000)
|
21
|
MAJHGAWAN
|
MP-12-001-032-003/1168 (GOPALPUR)
|
1712001000NRG24120620230072051
|
12/06/2023
|
Suraj Khairwar
|
1712001WL003788
|
Suraj Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SurajKhairwar
|
(000000)
|
22
|
MAJHGAWAN
|
MP-12-001-032-003/1169 (GOPALPUR)
|
1712001000NRG24120620230072053
|
12/06/2023
|
Indra Pal Khairwar
|
1712001WL003788
|
Indra Pal Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
IndraPalKhairwar
|
(000000)
|
23
|
MAJHGAWAN
|
MP-12-001-032-003/1169 (GOPALPUR)
|
1712001000NRG24120620230072052
|
12/06/2023
|
Indra Pal Khairwar
|
1712001WL003788
|
Indra Pal Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
IndraPalKhairwar
|
(000000)
|
24
|
MAJHGAWAN
|
MP-12-001-032-003/1170 (GOPALPUR)
|
1712001000NRG24120620230072055
|
12/06/2023
|
Pappu Khairvar
|
1712001WL003788
|
Pappu Khairvar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PappuKhairvar
|
(000000)
|
25
|
MAJHGAWAN
|
MP-12-001-032-003/1170 (GOPALPUR)
|
1712001000NRG24120620230072054
|
12/06/2023
|
Pappu Khairvar
|
1712001WL003788
|
Pappu Khairvar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PappuKhairvar
|
(000000)
|
26
|
MAJHGAWAN
|
MP-12-001-032-003/1171 (GOPALPUR)
|
1712001000NRG24120620230072057
|
12/06/2023
|
Ravi Sankar Yadav
|
1712001WL003788
|
Ravi Sankar Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RaviSankarYadav
|
(000000)
|
27
|
MAJHGAWAN
|
MP-12-001-032-003/1173 (GOPALPUR)
|
1712001000NRG24120620230072058
|
12/06/2023
|
Shiv Kumar yadav
|
1712001WL003788
|
Shiv Kumar yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ShivKumaryadav
|
(000000)
|
28
|
MAJHGAWAN
|
MP-12-001-032-003/1174 (GOPALPUR)
|
1712001000NRG24120620230072059
|
12/06/2023
|
Malto Yadav
|
1712001WL003788
|
Malto Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MaltoYadav
|
(000000)
|
29
|
MAJHGAWAN
|
MP-12-001-032-003/1178 (GOPALPUR)
|
1712001000NRG24120620230072062
|
12/06/2023
|
Laxmi Yadav
|
1712001WL003788
|
Laxmi Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
LaxmiYadav
|
(000000)
|
30
|
MAJHGAWAN
|
MP-12-001-032-003/120 (GOPALPUR)
|
1712001000NRG24120620230072066
|
12/06/2023
|
Heera
|
1712001WL003788
|
Heera
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
Heera
|
(000000)
|
31
|
MAJHGAWAN
|
MP-12-001-032-003/121 (GOPALPUR)
|
1712001000NRG24120620230072068
|
12/06/2023
|
Girdhari
|
1712001WL003788
|
Girdhari
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
Girdhari
|
(000000)
|
32
|
MAJHGAWAN
|
MP-12-001-032-003/121 (GOPALPUR)
|
1712001000NRG24120620230072067
|
12/06/2023
|
Girdhari
|
1712001WL003788
|
Girdhari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Girdhari
|
(000000)
|
33
|
MAJHGAWAN
|
MP-12-001-032-003/124 (GOPALPUR)
|
1712001000NRG24120620230072070
|
12/06/2023
|
kalsiya
|
1712001WL003788
|
kalsiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kalsiya
|
(000000)
|
34
|
MAJHGAWAN
|
MP-12-001-032-003/125 (GOPALPUR)
|
1712001000NRG24120620230072072
|
12/06/2023
|
munni
|
1712001WL003788
|
munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
munni
|
(000000)
|
35
|
MAJHGAWAN
|
MP-12-001-032-003/125 (GOPALPUR)
|
1712001000NRG24120620230072071
|
12/06/2023
|
ramkisun
|
1712001WL003788
|
ramkisun
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ramkisun
|
(000000)
|
36
|
MAJHGAWAN
|
MP-12-001-032-003/127 (GOPALPUR)
|
1712001000NRG24120620230072074
|
12/06/2023
|
summi
|
1712001WL003788
|
summi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
summi
|
(000000)
|
37
|
MAJHGAWAN
|
MP-12-001-032-003/130 (GOPALPUR)
|
1712001000NRG24120620230072076
|
12/06/2023
|
chunne
|
1712001WL003788
|
chunne
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
chunne
|
(000000)
|
38
|
MAJHGAWAN
|
MP-12-001-032-003/131 (GOPALPUR)
|
1712001000NRG24120620230072078
|
12/06/2023
|
Deepak
|
1712001WL003788
|
Deepak
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Deepak
|
(000000)
|
39
|
MAJHGAWAN
|
MP-12-001-032-003/132 (GOPALPUR)
|
1712001000NRG24120620230072080
|
12/06/2023
|
anita
|
1712001WL003788
|
anita
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
anita
|
(000000)
|
40
|
MAJHGAWAN
|
MP-12-001-032-003/142 (GOPALPUR)
|
1712001000NRG24120620230072082
|
12/06/2023
|
shivkumar
|
1712001WL003788
|
shivkumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shivkumar
|
(000000)
|
41
|
MAJHGAWAN
|
MP-12-001-032-003/142 (GOPALPUR)
|
1712001000NRG24120620230072081
|
12/06/2023
|
shivkumar
|
1712001WL003788
|
shivkumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shivkumar
|
(000000)
|
42
|
MAJHGAWAN
|
MP-12-001-032-003/145 (GOPALPUR)
|
1712001000NRG24120620230072084
|
12/06/2023
|
Ramviswas
|
1712001WL003788
|
Ramviswas
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramviswas
|
(000000)
|
43
|
MAJHGAWAN
|
MP-12-001-032-003/148 (GOPALPUR)
|
1712001000NRG24120620230072086
|
12/06/2023
|
bhagvati
|
1712001WL003788
|
bhagvati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
bhagvati
|
(000000)
|
44
|
MAJHGAWAN
|
MP-12-001-032-003/149 (GOPALPUR)
|
1712001000NRG24120620230072089
|
12/06/2023
|
phulchandr
|
1712001WL003788
|
phulchandr
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
phulchandr
|
(000000)
|
45
|
MAJHGAWAN
|
MP-12-001-032-003/149 (GOPALPUR)
|
1712001000NRG24120620230072088
|
12/06/2023
|
phulchandr
|
1712001WL003788
|
phulchandr
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
phulchandr
|
(000000)
|
46
|
MAJHGAWAN
|
MP-12-001-032-003/149 (GOPALPUR)
|
1712001000NRG24120620230072087
|
12/06/2023
|
Phulchandr
|
1712001WL003788
|
Phulchandr
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Phulchandr
|
(000000)
|
47
|
MAJHGAWAN
|
MP-12-001-032-003/151 (GOPALPUR)
|
1712001000NRG24120620230072090
|
12/06/2023
|
Babulal
|
1712001WL003788
|
Babulal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Babulal
|
(000000)
|
48
|
MAJHGAWAN
|
MP-12-001-032-003/152 (GOPALPUR)
|
1712001000NRG24120620230072091
|
12/06/2023
|
Devideen
|
1712001WL003788
|
Devideen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Devideen
|
(000000)
|
49
|
MAJHGAWAN
|
MP-12-001-032-003/159 (GOPALPUR)
|
1712001000NRG24120620230072093
|
12/06/2023
|
akhilesh
|
1712001WL003788
|
akhilesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
akhilesh
|
(000000)
|
50
|
MAJHGAWAN
|
MP-12-001-032-003/162 (GOPALPUR)
|
1712001000NRG24120620230072095
|
12/06/2023
|
Rakesh
|
1712001WL003788
|
Rakesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rakesh
|
(000000)
|
51
|
MAJHGAWAN
|
MP-12-001-032-003/163 (GOPALPUR)
|
1712001000NRG24120620230072097
|
12/06/2023
|
manish
|
1712001WL003788
|
manish
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
manish
|
(000000)
|
52
|
MAJHGAWAN
|
MP-12-001-032-003/165 (GOPALPUR)
|
1712001000NRG24120620230072099
|
12/06/2023
|
hemraj
|
1712001WL003788
|
hemraj
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
hemraj
|
(000000)
|
53
|
MAJHGAWAN
|
MP-12-001-032-003/172 (GOPALPUR)
|
1712001000NRG24120620230072103
|
12/06/2023
|
Endrpal
|
1712001WL003788
|
Endrpal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Endrpal
|
(000000)
|
54
|
MAJHGAWAN
|
MP-12-001-032-003/172 (GOPALPUR)
|
1712001000NRG24120620230072102
|
12/06/2023
|
Indrapal
|
1712001WL003788
|
Indrapal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Indrapal
|
(000000)
|
55
|
MAJHGAWAN
|
MP-12-001-032-003/174 (GOPALPUR)
|
1712001000NRG24120620230072106
|
12/06/2023
|
Parasram
|
1712001WL003788
|
Parasram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Parasram
|
(000000)
|
56
|
MAJHGAWAN
|
MP-12-001-032-003/174 (GOPALPUR)
|
1712001000NRG24120620230072105
|
12/06/2023
|
Parasram
|
1712001WL003788
|
Parasram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Parasram
|
(000000)
|
57
|
MAJHGAWAN
|
MP-12-001-032-003/176 (GOPALPUR)
|
1712001000NRG24120620230072108
|
12/06/2023
|
Mathura
|
1712001WL003788
|
Mathura
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mathura
|
(000000)
|
58
|
MAJHGAWAN
|
MP-12-001-032-003/176 (GOPALPUR)
|
1712001000NRG24120620230072107
|
12/06/2023
|
Mathura
|
1712001WL003788
|
Mathura
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mathura
|
(000000)
|
59
|
MAJHGAWAN
|
MP-12-001-032-003/177 (GOPALPUR)
|
1712001000NRG24120620230072109
|
12/06/2023
|
Vishanu
|
1712001WL003788
|
Vishanu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Vishanu
|
(000000)
|
60
|
MAJHGAWAN
|
MP-12-001-032-003/178 (GOPALPUR)
|
1712001000NRG24120620230072111
|
12/06/2023
|
Kittan
|
1712001WL003788
|
Kittan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kittan
|
(000000)
|
61
|
MAJHGAWAN
|
MP-12-001-032-003/184 (GOPALPUR)
|
1712001000NRG24120620230072114
|
12/06/2023
|
Kishorilal
|
1712001WL003788
|
Kishorilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kishorilal
|
(000000)
|
62
|
MAJHGAWAN
|
MP-12-001-032-003/185 (GOPALPUR)
|
1712001000NRG24120620230072117
|
12/06/2023
|
Suman khairwar
|
1712001WL003788
|
Suman khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sumankhairwar
|
(000000)
|
63
|
MAJHGAWAN
|
MP-12-001-032-003/186 (GOPALPUR)
|
1712001000NRG24120620230072119
|
12/06/2023
|
Mohani
|
1712001WL003788
|
Mohani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mohani
|
(000000)
|
64
|
MAJHGAWAN
|
MP-12-001-032-003/186 (GOPALPUR)
|
1712001000NRG24120620230072118
|
12/06/2023
|
Mohani
|
1712001WL003788
|
Mohani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mohani
|
(000000)
|
65
|
MAJHGAWAN
|
MP-12-001-032-003/187 (GOPALPUR)
|
1712001000NRG24120620230072121
|
12/06/2023
|
Puniya
|
1712001WL003788
|
Puniya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Puniya
|
(000000)
|
66
|
MAJHGAWAN
|
MP-12-001-032-003/187 (GOPALPUR)
|
1712001000NRG24120620230072120
|
12/06/2023
|
Puniya
|
1712001WL003788
|
Puniya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Puniya
|
(000000)
|
67
|
MAJHGAWAN
|
MP-12-001-032-003/192 (GOPALPUR)
|
1712001000NRG24120620230072123
|
12/06/2023
|
Devideen
|
1712001WL003788
|
Devideen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Devideen
|
(000000)
|
68
|
MAJHGAWAN
|
MP-12-001-032-003/193 (GOPALPUR)
|
1712001000NRG24120620230072124
|
12/06/2023
|
Putaro
|
1712001WL003788
|
Putaro
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Putaro
|
(000000)
|
69
|
MAJHGAWAN
|
MP-12-001-032-003/194 (GOPALPUR)
|
1712001000NRG24120620230072127
|
12/06/2023
|
Kamlesh
|
1712001WL003788
|
Kamlesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamlesh
|
(000000)
|
70
|
MAJHGAWAN
|
MP-12-001-032-003/194 (GOPALPUR)
|
1712001000NRG24120620230072126
|
12/06/2023
|
Kamlesh
|
1712001WL003788
|
Kamlesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamlesh
|
(000000)
|
71
|
MAJHGAWAN
|
MP-12-001-032-003/2 (GOPALPUR)
|
1712001000NRG24120620230072134
|
12/06/2023
|
Jaggi
|
1712001WL003788
|
Jaggi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jaggi
|
(000000)
|
72
|
MAJHGAWAN
|
MP-12-001-032-003/2 (GOPALPUR)
|
1712001000NRG24120620230072132
|
12/06/2023
|
Nandkishore
|
1712001WL003788
|
Nandkishore
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Nandkishore
|
(000000)
|
73
|
MAJHGAWAN
|
MP-12-001-032-003/24 (GOPALPUR)
|
1712001000NRG24120620230072139
|
12/06/2023
|
Rameswar
|
1712001WL003788
|
Rameswar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rameswar
|
(000000)
|
74
|
MAJHGAWAN
|
MP-12-001-032-003/27 (GOPALPUR)
|
1712001000NRG24120620230072140
|
12/06/2023
|
Chedilal
|
1712001WL003788
|
Chedilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chedilal
|
(000000)
|
75
|
MAJHGAWAN
|
MP-12-001-032-003/30 (GOPALPUR)
|
1712001000NRG24120620230072145
|
12/06/2023
|
Bhagwatdeen
|
1712001WL003788
|
Bhagwatdeen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhagwatdeen
|
(000000)
|
76
|
MAJHGAWAN
|
MP-12-001-032-003/30 (GOPALPUR)
|
1712001000NRG24120620230072144
|
12/06/2023
|
Bhagwatdeen
|
1712001WL003788
|
Bhagwatdeen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhagwatdeen
|
(000000)
|
77
|
MAJHGAWAN
|
MP-12-001-032-003/31 (GOPALPUR)
|
1712001000NRG24120620230072148
|
12/06/2023
|
Chhotu
|
1712001WL003788
|
Chhotu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chhotu
|
(000000)
|
78
|
MAJHGAWAN
|
MP-12-001-032-003/31 (GOPALPUR)
|
1712001000NRG24120620230072147
|
12/06/2023
|
Chhotu
|
1712001WL003788
|
Chhotu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chhotu
|
(000000)
|
79
|
MAJHGAWAN
|
MP-12-001-032-003/33 (GOPALPUR)
|
1712001000NRG24120620230072150
|
12/06/2023
|
Sriram
|
1712001WL003788
|
Sriram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sriram
|
(000000)
|
80
|
MAJHGAWAN
|
MP-12-001-032-003/35 (GOPALPUR)
|
1712001000NRG24120620230072152
|
12/06/2023
|
RAMMILAN
|
1712001WL003788
|
RAMMILAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMMILAN
|
(000000)
|
81
|
MAJHGAWAN
|
MP-12-001-032-003/35 (GOPALPUR)
|
1712001000NRG24120620230072151
|
12/06/2023
|
RAMMILAN
|
1712001WL003788
|
RAMMILAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMMILAN
|
(000000)
|
82
|
MAJHGAWAN
|
MP-12-001-032-003/390 (GOPALPUR)
|
1712001000NRG24120620230072156
|
12/06/2023
|
Bhagvati
|
1712001WL003788
|
Bhagvati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhagvati
|
(000000)
|
83
|
MAJHGAWAN
|
MP-12-001-032-003/40 (GOPALPUR)
|
1712001000NRG24120620230072157
|
12/06/2023
|
Badi bai
|
1712001WL003788
|
Badi bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Badibai
|
(000000)
|
84
|
MAJHGAWAN
|
MP-12-001-032-003/41 (GOPALPUR)
|
1712001000NRG24120620230072159
|
12/06/2023
|
Munni
|
1712001WL003788
|
Munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Munni
|
(000000)
|
85
|
MAJHGAWAN
|
MP-12-001-032-003/42 (GOPALPUR)
|
1712001000NRG24120620230072161
|
12/06/2023
|
Nathiya
|
1712001WL003788
|
Nathiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Nathiya
|
(000000)
|
86
|
MAJHGAWAN
|
MP-12-001-032-003/44 (GOPALPUR)
|
1712001000NRG24120620230072163
|
12/06/2023
|
Pannelal
|
1712001WL003788
|
Pannelal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Pannelal
|
(000000)
|
87
|
MAJHGAWAN
|
MP-12-001-032-003/46 (GOPALPUR)
|
1712001000NRG24120620230072165
|
12/06/2023
|
Tiojla
|
1712001WL003788
|
Tiojla
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Tiojla
|
(000000)
|
88
|
MAJHGAWAN
|
MP-12-001-032-003/50 (GOPALPUR)
|
1712001000NRG24120620230072168
|
12/06/2023
|
Sitaram
|
1712001WL003788
|
Sitaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sitaram
|
(000000)
|
89
|
MAJHGAWAN
|
MP-12-001-032-003/58 (GOPALPUR)
|
1712001000NRG24120620230072170
|
12/06/2023
|
Bajnath
|
1712001WL003788
|
Bajnath
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bajnath
|
(000000)
|
90
|
MAJHGAWAN
|
MP-12-001-032-003/59 (GOPALPUR)
|
1712001000NRG24120620230072173
|
12/06/2023
|
Rajwa
|
1712001WL003788
|
Rajwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajwa
|
(000000)
|
91
|
MAJHGAWAN
|
MP-12-001-032-003/59 (GOPALPUR)
|
1712001000NRG24120620230072172
|
12/06/2023
|
Rajwa
|
1712001WL003788
|
Rajwa
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajwa
|
(000000)
|
92
|
MAJHGAWAN
|
MP-12-001-032-003/60 (GOPALPUR)
|
1712001000NRG24120620230072175
|
12/06/2023
|
Ramaniya
|
1712001WL003788
|
Ramaniya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramaniya
|
(000000)
|
93
|
MAJHGAWAN
|
MP-12-001-032-003/62 (GOPALPUR)
|
1712001000NRG24120620230072177
|
12/06/2023
|
Ramsevak
|
1712001WL003788
|
Ramsevak
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramsevak
|
(000000)
|
94
|
MAJHGAWAN
|
MP-12-001-032-003/62 (GOPALPUR)
|
1712001000NRG24120620230072176
|
12/06/2023
|
Ramsevak
|
1712001WL003788
|
Ramsevak
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramsevak
|
(000000)
|
95
|
MAJHGAWAN
|
MP-12-001-032-003/65 (GOPALPUR)
|
1712001000NRG24120620230072179
|
12/06/2023
|
Kallu
|
1712001WL003788
|
Kallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kallu
|
(000000)
|
96
|
MAJHGAWAN
|
MP-12-001-032-003/65 (GOPALPUR)
|
1712001000NRG24120620230072178
|
12/06/2023
|
kallu
|
1712001WL003788
|
kallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kallu
|
(000000)
|
97
|
MAJHGAWAN
|
MP-12-001-032-003/66 (GOPALPUR)
|
1712001000NRG24120620230072181
|
12/06/2023
|
Gopal
|
1712001WL003788
|
Gopal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Gopal
|
(000000)
|
98
|
MAJHGAWAN
|
MP-12-001-032-003/68 (GOPALPUR)
|
1712001000NRG24120620230072184
|
12/06/2023
|
munni
|
1712001WL003788
|
munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
munni
|
(000000)
|
99
|
MAJHGAWAN
|
MP-12-001-032-003/69 (GOPALPUR)
|
1712001000NRG24120620230072187
|
12/06/2023
|
Puniya
|
1712001WL003788
|
Puniya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Puniya
|
(000000)
|
100
|
MAJHGAWAN
|
MP-12-001-032-003/75 (GOPALPUR)
|
1712001000NRG24120620230072190
|
12/06/2023
|
Ramphali
|
1712001WL003788
|
Ramphali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramphali
|
(000000)
|
101
|
MAJHGAWAN
|
MP-12-001-032-003/75 (GOPALPUR)
|
1712001000NRG24120620230072189
|
12/06/2023
|
Ramphali
|
1712001WL003788
|
Ramphali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramphali
|
(000000)
|
102
|
MAJHGAWAN
|
MP-12-001-032-003/75 (GOPALPUR)
|
1712001000NRG24120620230072188
|
12/06/2023
|
Ramphali
|
1712001WL003788
|
Ramphali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramphali
|
(000000)
|
103
|
MAJHGAWAN
|
MP-12-001-032-003/77 (GOPALPUR)
|
1712001000NRG24120620230072193
|
12/06/2023
|
Balram
|
1712001WL003788
|
Balram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Balram
|
(000000)
|
104
|
MAJHGAWAN
|
MP-12-001-032-003/78 (GOPALPUR)
|
1712001000NRG24120620230072195
|
12/06/2023
|
Bara
|
1712001WL003788
|
Bara
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bara
|
(000000)
|
105
|
MAJHGAWAN
|
MP-12-001-032-003/78 (GOPALPUR)
|
1712001000NRG24120620230072194
|
12/06/2023
|
Bara
|
1712001WL003788
|
Bara
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bara
|
(000000)
|
106
|
MAJHGAWAN
|
MP-12-001-032-003/80 (GOPALPUR)
|
1712001000NRG24120620230072197
|
12/06/2023
|
Raju
|
1712001WL003788
|
Raju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Raju
|
(000000)
|
107
|
MAJHGAWAN
|
MP-12-001-032-003/81 (GOPALPUR)
|
1712001000NRG24120620230072199
|
12/06/2023
|
Rajaram
|
1712001WL003788
|
Rajaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajaram
|
(000000)
|
108
|
MAJHGAWAN
|
MP-12-001-032-003/88 (GOPALPUR)
|
1712001000NRG24120620230072201
|
12/06/2023
|
asha
|
1712001WL003788
|
asha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
asha
|
(000000)
|
109
|
MAJHGAWAN
|
MP-12-001-032-003/91 (GOPALPUR)
|
1712001000NRG24120620230072204
|
12/06/2023
|
Sudarshan
|
1712001WL003788
|
Sudarshan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sudarshan
|
(000000)
|
110
|
MAJHGAWAN
|
MP-12-001-032-003/91 (GOPALPUR)
|
1712001000NRG24120620230072203
|
12/06/2023
|
Sudarshan
|
1712001WL003788
|
Sudarshan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sudarshan
|
(000000)
|
111
|
MAJHGAWAN
|
MP-12-001-032-003/98 (GOPALPUR)
|
1712001000NRG24120620230072207
|
12/06/2023
|
PREMA
|
1712001WL003788
|
PREMA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PREMA
|
(000000)
|
112
|
MAJHGAWAN
|
MP-12-001-032-005/10 (GOPALPUR)
|
1712001000NRG24120620230072208
|
12/06/2023
|
Chandraprakash
|
1712001WL003788
|
Chandraprakash
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chandraprakash
|
(000000)
|
113
|
MAJHGAWAN
|
MP-12-001-032-005/100 (GOPALPUR)
|
1712001000NRG24120620230072211
|
12/06/2023
|
BALRAM
|
1712001WL003788
|
BALRAM
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BALRAM
|
(000000)
|
114
|
MAJHGAWAN
|
MP-12-001-032-005/102 (GOPALPUR)
|
1712001000NRG24120620230072213
|
12/06/2023
|
Mohan
|
1712001WL003788
|
Mohan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mohan
|
(000000)
|
115
|
MAJHGAWAN
|
MP-12-001-032-005/105 (GOPALPUR)
|
1712001000NRG24120620230072215
|
12/06/2023
|
Butabai
|
1712001WL003788
|
Butabai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Butabai
|
(000000)
|
116
|
MAJHGAWAN
|
MP-12-001-032-005/107 (GOPALPUR)
|
1712001000NRG24120620230072218
|
12/06/2023
|
Premlal
|
1712001WL003788
|
Premlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Premlal
|
(000000)
|
117
|
MAJHGAWAN
|
MP-12-001-032-005/108 (GOPALPUR)
|
1712001000NRG24120620230072219
|
12/06/2023
|
lallu
|
1712001WL003788
|
lallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
lallu
|
(000000)
|
118
|
MAJHGAWAN
|
MP-12-001-032-005/11 (GOPALPUR)
|
1712001000NRG24120620230072222
|
12/06/2023
|
Sunita basor
|
1712001WL003788
|
Sunita basor
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sunitabasor
|
(000000)
|
119
|
MAJHGAWAN
|
MP-12-001-032-005/11 (GOPALPUR)
|
1712001000NRG24120620230072221
|
12/06/2023
|
Sunita basor
|
1712001WL003788
|
Sunita basor
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sunitabasor
|
(000000)
|
120
|
MAJHGAWAN
|
MP-12-001-032-005/115 (GOPALPUR)
|
1712001000NRG24120620230072224
|
12/06/2023
|
Rajju
|
1712001WL003788
|
Rajju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajju
|
(000000)
|
121
|
MAJHGAWAN
|
MP-12-001-032-005/117 (GOPALPUR)
|
1712001000NRG24120620230072226
|
12/06/2023
|
Ramniranjan
|
1712001WL003788
|
Ramniranjan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramniranjan
|
(000000)
|
122
|
MAJHGAWAN
|
MP-12-001-032-005/122 (GOPALPUR)
|
1712001000NRG24120620230072229
|
12/06/2023
|
bodhan
|
1712001WL003788
|
bodhan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
bodhan
|
(000000)
|
123
|
MAJHGAWAN
|
MP-12-001-032-005/122 (GOPALPUR)
|
1712001000NRG24120620230072230
|
12/06/2023
|
Rajrani
|
1712001WL003788
|
Rajrani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajrani
|
(000000)
|
124
|
MAJHGAWAN
|
MP-12-001-032-005/127 (GOPALPUR)
|
1712001000NRG24120620230072231
|
12/06/2023
|
shobha
|
1712001WL003788
|
shobha
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shobha
|
(000000)
|
125
|
MAJHGAWAN
|
MP-12-001-032-005/129 (GOPALPUR)
|
1712001000NRG24120620230072232
|
12/06/2023
|
munni
|
1712001WL003788
|
munni
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
munni
|
(000000)
|
126
|
MAJHGAWAN
|
MP-12-001-032-005/13 (GOPALPUR)
|
1712001000NRG24120620230072234
|
12/06/2023
|
Bhailal
|
1712001WL003788
|
Bhailal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhailal
|
(000000)
|
127
|
MAJHGAWAN
|
MP-12-001-032-005/130 (GOPALPUR)
|
1712001000NRG24120620230072236
|
12/06/2023
|
Kalavati
|
1712001WL003788
|
Kalavati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kalavati
|
(000000)
|
128
|
MAJHGAWAN
|
MP-12-001-032-005/132 (GOPALPUR)
|
1712001000NRG24120620230072237
|
12/06/2023
|
Shobhs
|
1712001WL003788
|
Shobhs
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Shobhs
|
(000000)
|
129
|
MAJHGAWAN
|
MP-12-001-032-005/134 (GOPALPUR)
|
1712001000NRG24120620230072238
|
12/06/2023
|
Kunti
|
1712001WL003788
|
Kunti
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kunti
|
(000000)
|
130
|
MAJHGAWAN
|
MP-12-001-032-005/135 (GOPALPUR)
|
1712001000NRG24120620230072239
|
12/06/2023
|
Madhav
|
1712001WL003788
|
Madhav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Madhav
|
(000000)
|
131
|
MAJHGAWAN
|
MP-12-001-032-005/138 (GOPALPUR)
|
1712001000NRG24120620230072241
|
12/06/2023
|
Neetu bai
|
1712001WL003788
|
Neetu bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Neetubai
|
(000000)
|
132
|
MAJHGAWAN
|
MP-12-001-032-005/138 (GOPALPUR)
|
1712001000NRG24120620230072240
|
12/06/2023
|
Neetu bai
|
1712001WL003788
|
Neetu bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Neetubai
|
(000000)
|
133
|
MAJHGAWAN
|
MP-12-001-032-005/142 (GOPALPUR)
|
1712001000NRG24120620230072243
|
12/06/2023
|
Bhagvati
|
1712001WL003788
|
Bhagvati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhagvati
|
(000000)
|
134
|
MAJHGAWAN
|
MP-12-001-032-005/143 (GOPALPUR)
|
1712001000NRG24120620230072244
|
12/06/2023
|
Suresh
|
1712001WL003788
|
Suresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Suresh
|
(000000)
|
135
|
MAJHGAWAN
|
MP-12-001-032-005/144 (GOPALPUR)
|
1712001000NRG24120620230072246
|
12/06/2023
|
Keshlal
|
1712001WL003788
|
Keshlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Keshlal
|
(000000)
|
136
|
MAJHGAWAN
|
MP-12-001-032-005/148 (GOPALPUR)
|
1712001000NRG24120620230072248
|
12/06/2023
|
anita
|
1712001WL003788
|
anita
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
anita
|
(000000)
|
137
|
MAJHGAWAN
|
MP-12-001-032-005/148 (GOPALPUR)
|
1712001000NRG24120620230072247
|
12/06/2023
|
anita
|
1712001WL003788
|
anita
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
anita
|
(000000)
|
138
|
MAJHGAWAN
|
MP-12-001-032-005/149 (GOPALPUR)
|
1712001000NRG24120620230072250
|
12/06/2023
|
jamuna
|
1712001WL003788
|
jamuna
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jamuna
|
(000000)
|
139
|
MAJHGAWAN
|
MP-12-001-032-005/149 (GOPALPUR)
|
1712001000NRG24120620230072249
|
12/06/2023
|
jamuna
|
1712001WL003788
|
jamuna
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jamuna
|
(000000)
|
140
|
MAJHGAWAN
|
MP-12-001-032-005/152 (GOPALPUR)
|
1712001000NRG24120620230072254
|
12/06/2023
|
meera
|
1712001WL003788
|
meera
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
meera
|
(000000)
|
141
|
MAJHGAWAN
|
MP-12-001-032-005/152 (GOPALPUR)
|
1712001000NRG24120620230072253
|
12/06/2023
|
meera
|
1712001WL003788
|
meera
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
meera
|
(000000)
|
142
|
MAJHGAWAN
|
MP-12-001-032-005/153 (GOPALPUR)
|
1712001000NRG24120620230072256
|
12/06/2023
|
Rohani
|
1712001WL003788
|
Rohani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rohani
|
(000000)
|
143
|
MAJHGAWAN
|
MP-12-001-032-005/153 (GOPALPUR)
|
1712001000NRG24120620230072255
|
12/06/2023
|
Rohani
|
1712001WL003788
|
Rohani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rohani
|
(000000)
|
144
|
MAJHGAWAN
|
MP-12-001-032-005/156 (GOPALPUR)
|
1712001000NRG24120620230072260
|
12/06/2023
|
sunil
|
1712001WL003788
|
sunil
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
sunil
|
(000000)
|
145
|
MAJHGAWAN
|
MP-12-001-032-005/156 (GOPALPUR)
|
1712001000NRG24120620230072259
|
12/06/2023
|
sunil
|
1712001WL003788
|
sunil
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
sunil
|
(000000)
|
146
|
MAJHGAWAN
|
MP-12-001-032-005/157 (GOPALPUR)
|
1712001000NRG24120620230072261
|
12/06/2023
|
Tejan bai
|
1712001WL003788
|
Tejan bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Tejanbai
|
(000000)
|
147
|
MAJHGAWAN
|
MP-12-001-032-005/164 (GOPALPUR)
|
1712001000NRG24120620230072266
|
12/06/2023
|
Sukhrani
|
1712001WL003788
|
Sukhrani
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sukhrani
|
(000000)
|
148
|
MAJHGAWAN
|
MP-12-001-032-005/167 (GOPALPUR)
|
1712001000NRG24120620230072270
|
12/06/2023
|
Bhuriya
|
1712001WL003788
|
Bhuriya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhuriya
|
(000000)
|
149
|
MAJHGAWAN
|
MP-12-001-032-005/167 (GOPALPUR)
|
1712001000NRG24120620230072269
|
12/06/2023
|
Bhuriya
|
1712001WL003788
|
Bhuriya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhuriya
|
(000000)
|
150
|
MAJHGAWAN
|
MP-12-001-032-005/168 (GOPALPUR)
|
1712001000NRG24120620230072271
|
12/06/2023
|
Goribai
|
1712001WL003788
|
Goribai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Goribai
|
(000000)
|
151
|
MAJHGAWAN
|
MP-12-001-032-005/169 (GOPALPUR)
|
1712001000NRG24120620230072272
|
12/06/2023
|
Minta
|
1712001WL003788
|
Minta
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Minta
|
(000000)
|
152
|
MAJHGAWAN
|
MP-12-001-032-005/170 (GOPALPUR)
|
1712001000NRG24120620230072273
|
12/06/2023
|
Mamata
|
1712001WL003788
|
Mamata
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mamata
|
(000000)
|
153
|
MAJHGAWAN
|
MP-12-001-032-005/171 (GOPALPUR)
|
1712001000NRG24120620230072275
|
12/06/2023
|
ASHOK KUMAR KHAIRWAR
|
1712001WL003788
|
ASHOK KUMAR KHAIRWAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ASHOKKUMARKHAIRWAR
|
(000000)
|
154
|
MAJHGAWAN
|
MP-12-001-032-005/172 (GOPALPUR)
|
1712001000NRG24120620230072277
|
12/06/2023
|
SAVITA KHAIRWAR
|
1712001WL003788
|
SAVITA KHAIRWAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SAVITAKHAIRWAR
|
(000000)
|
155
|
MAJHGAWAN
|
MP-12-001-032-005/172 (GOPALPUR)
|
1712001000NRG24120620230072276
|
12/06/2023
|
SAVITA KHAIRWAR
|
1712001WL003788
|
SAVITA KHAIRWAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SAVITAKHAIRWAR
|
(000000)
|
156
|
MAJHGAWAN
|
MP-12-001-032-005/175 (GOPALPUR)
|
1712001000NRG24120620230072279
|
12/06/2023
|
Bablu Khairwar
|
1712001WL003788
|
Bablu Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BabluKhairwar
|
(000000)
|
157
|
MAJHGAWAN
|
MP-12-001-032-005/175 (GOPALPUR)
|
1712001000NRG24120620230072278
|
12/06/2023
|
Bablu Khairwar
|
1712001WL003788
|
Bablu Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BabluKhairwar
|
(000000)
|
158
|
MAJHGAWAN
|
MP-12-001-032-005/176 (GOPALPUR)
|
1712001000NRG24120620230072281
|
12/06/2023
|
Hari Sankar Khairwar
|
1712001WL003788
|
Hari Sankar Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
HariSankarKhairwar
|
(000000)
|
159
|
MAJHGAWAN
|
MP-12-001-032-005/176 (GOPALPUR)
|
1712001000NRG24120620230072280
|
12/06/2023
|
Hari Sankar Khairwar
|
1712001WL003788
|
Hari Sankar Khairwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
HariSankarKhairwar
|
(000000)
|
160
|
MAJHGAWAN
|
MP-12-001-032-005/18 (GOPALPUR)
|
1712001000NRG24120620230072283
|
12/06/2023
|
Jayram
|
1712001WL003788
|
Jayram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jayram
|
(000000)
|
161
|
MAJHGAWAN
|
MP-12-001-032-005/18 (GOPALPUR)
|
1712001000NRG24120620230072282
|
12/06/2023
|
Jayram
|
1712001WL003788
|
Jayram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jayram
|
(000000)
|
162
|
MAJHGAWAN
|
MP-12-001-032-005/19 (GOPALPUR)
|
1712001000NRG24120620230072286
|
12/06/2023
|
Lila
|
1712001WL003788
|
Lila
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Lila
|
(000000)
|
163
|
MAJHGAWAN
|
MP-12-001-032-005/19 (GOPALPUR)
|
1712001000NRG24120620230072285
|
12/06/2023
|
Lila
|
1712001WL003788
|
Lila
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Lila
|
(000000)
|
164
|
MAJHGAWAN
|
MP-12-001-032-005/20 (GOPALPUR)
|
1712001000NRG24120620230072288
|
12/06/2023
|
Ramswarup
|
1712001WL003788
|
Ramswarup
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramswarup
|
(000000)
|
165
|
MAJHGAWAN
|
MP-12-001-032-005/21 (GOPALPUR)
|
1712001000NRG24120620230072290
|
12/06/2023
|
shivakali
|
1712001WL003788
|
shivakali
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shivakali
|
(000000)
|
166
|
MAJHGAWAN
|
MP-12-001-032-005/25 (GOPALPUR)
|
1712001000NRG24120620230072293
|
12/06/2023
|
Dayaram
|
1712001WL003788
|
Dayaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Dayaram
|
(000000)
|
167
|
MAJHGAWAN
|
MP-12-001-032-005/27 (GOPALPUR)
|
1712001000NRG24120620230072295
|
12/06/2023
|
Phoolchand
|
1712001WL003788
|
Phoolchand
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Phoolchand
|
(000000)
|
168
|
MAJHGAWAN
|
MP-12-001-032-005/30 (GOPALPUR)
|
1712001000NRG24120620230072296
|
12/06/2023
|
bhulli
|
1712001WL003788
|
bhulli
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
bhulli
|
(000000)
|
169
|
MAJHGAWAN
|
MP-12-001-032-005/33 (GOPALPUR)
|
1712001000NRG24120620230072298
|
12/06/2023
|
Kamal
|
1712001WL003788
|
Kamal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamal
|
(000000)
|
170
|
MAJHGAWAN
|
MP-12-001-032-005/35 (GOPALPUR)
|
1712001000NRG24120620230072299
|
12/06/2023
|
Phoolmati
|
1712001WL003788
|
Phoolmati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Phoolmati
|
(000000)
|
171
|
MAJHGAWAN
|
MP-12-001-032-005/37 (GOPALPUR)
|
1712001000NRG24120620230072302
|
12/06/2023
|
Maniram
|
1712001WL003788
|
Maniram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Maniram
|
(000000)
|
172
|
MAJHGAWAN
|
MP-12-001-032-005/38 (GOPALPUR)
|
1712001000NRG24120620230072305
|
12/06/2023
|
Kalawati
|
1712001WL003788
|
Kalawati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kalawati
|
(000000)
|
173
|
MAJHGAWAN
|
MP-12-001-032-005/40 (GOPALPUR)
|
1712001000NRG24120620230072307
|
12/06/2023
|
Sundar
|
1712001WL003788
|
Sundar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sundar
|
(000000)
|
174
|
MAJHGAWAN
|
MP-12-001-032-005/40 (GOPALPUR)
|
1712001000NRG24120620230072306
|
12/06/2023
|
Sundar
|
1712001WL003788
|
Sundar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sundar
|
(000000)
|
175
|
MAJHGAWAN
|
MP-12-001-032-005/45 (GOPALPUR)
|
1712001000NRG24120620230072309
|
12/06/2023
|
babu
|
1712001WL003788
|
babu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
babu
|
(000000)
|
176
|
MAJHGAWAN
|
MP-12-001-032-005/46 (GOPALPUR)
|
1712001000NRG24120620230072311
|
12/06/2023
|
Dayaram
|
1712001WL003788
|
Dayaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Dayaram
|
(000000)
|
177
|
MAJHGAWAN
|
MP-12-001-032-005/56 (GOPALPUR)
|
1712001000NRG24120620230072315
|
12/06/2023
|
Ramadhar
|
1712001WL003788
|
Ramadhar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramadhar
|
(000000)
|
178
|
MAJHGAWAN
|
MP-12-001-032-005/58 (GOPALPUR)
|
1712001000NRG24120620230072318
|
12/06/2023
|
rukmin
|
1712001WL003788
|
rukmin
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rukmin
|
(000000)
|
179
|
MAJHGAWAN
|
MP-12-001-032-005/62 (GOPALPUR)
|
1712001000NRG24120620230072320
|
12/06/2023
|
Jageprasad
|
1712001WL003788
|
Jageprasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jageprasad
|
(000000)
|
180
|
MAJHGAWAN
|
MP-12-001-032-005/63 (GOPALPUR)
|
1712001000NRG24120620230072322
|
12/06/2023
|
Bhura
|
1712001WL003788
|
Bhura
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Bhura
|
(000000)
|
181
|
MAJHGAWAN
|
MP-12-001-032-005/64 (GOPALPUR)
|
1712001000NRG24120620230072324
|
12/06/2023
|
kalli
|
1712001WL003788
|
kalli
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kalli
|
(000000)
|
182
|
MAJHGAWAN
|
MP-12-001-032-005/64 (GOPALPUR)
|
1712001000NRG24120620230072323
|
12/06/2023
|
Raja
|
1712001WL003788
|
Raja
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Raja
|
(000000)
|
183
|
MAJHGAWAN
|
MP-12-001-032-005/65 (GOPALPUR)
|
1712001000NRG24120620230072326
|
12/06/2023
|
Sitaram
|
1712001WL003788
|
Sitaram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sitaram
|
(000000)
|
184
|
MAJHGAWAN
|
MP-12-001-032-005/66 (GOPALPUR)
|
1712001000NRG24120620230072328
|
12/06/2023
|
Jhallu
|
1712001WL003788
|
Jhallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jhallu
|
(000000)
|
185
|
MAJHGAWAN
|
MP-12-001-032-005/66 (GOPALPUR)
|
1712001000NRG24120620230072327
|
12/06/2023
|
Jhallu
|
1712001WL003788
|
Jhallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Jhallu
|
(000000)
|
186
|
MAJHGAWAN
|
MP-12-001-032-005/67 (GOPALPUR)
|
1712001000NRG24120620230072330
|
12/06/2023
|
PARBHU
|
1712001WL003788
|
PARBHU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PARBHU
|
(000000)
|
187
|
MAJHGAWAN
|
MP-12-001-032-005/68 (GOPALPUR)
|
1712001000NRG24120620230072332
|
12/06/2023
|
Sohan
|
1712001WL003788
|
Sohan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sohan
|
(000000)
|
188
|
MAJHGAWAN
|
MP-12-001-032-005/68 (GOPALPUR)
|
1712001000NRG24120620230072331
|
12/06/2023
|
Sohan
|
1712001WL003788
|
Sohan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Sohan
|
(000000)
|
189
|
MAJHGAWAN
|
MP-12-001-032-005/69 (GOPALPUR)
|
1712001000NRG24120620230072334
|
12/06/2023
|
BHURI
|
1712001WL003788
|
BHURI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHURI
|
(000000)
|
190
|
MAJHGAWAN
|
MP-12-001-032-005/69 (GOPALPUR)
|
1712001000NRG24120620230072333
|
12/06/2023
|
BHURI
|
1712001WL003788
|
BHURI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHURI
|
(000000)
|
191
|
MAJHGAWAN
|
MP-12-001-032-005/71 (GOPALPUR)
|
1712001000NRG24120620230072337
|
12/06/2023
|
Rakesh
|
1712001WL003788
|
Rakesh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rakesh
|
(000000)
|
192
|
MAJHGAWAN
|
MP-12-001-032-005/72 (GOPALPUR)
|
1712001000NRG24120620230072339
|
12/06/2023
|
Chote
|
1712001WL003788
|
Chote
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chote
|
(000000)
|
193
|
MAJHGAWAN
|
MP-12-001-032-005/75 (GOPALPUR)
|
1712001000NRG24120620230072342
|
12/06/2023
|
lalti
|
1712001WL003788
|
lalti
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
lalti
|
(000000)
|
194
|
MAJHGAWAN
|
MP-12-001-032-005/78 (GOPALPUR)
|
1712001000NRG24120620230072344
|
12/06/2023
|
Girdhari
|
1712001WL003788
|
Girdhari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Girdhari
|
(000000)
|
195
|
MAJHGAWAN
|
MP-12-001-032-005/78 (GOPALPUR)
|
1712001000NRG24120620230072343
|
12/06/2023
|
Girdhari
|
1712001WL003788
|
Girdhari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Girdhari
|
(000000)
|
196
|
MAJHGAWAN
|
MP-12-001-032-005/79 (GOPALPUR)
|
1712001000NRG24120620230072346
|
12/06/2023
|
Nandilal
|
1712001WL003788
|
Nandilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Nandilal
|
(000000)
|
197
|
MAJHGAWAN
|
MP-12-001-032-005/81 (GOPALPUR)
|
1712001000NRG24120620230072347
|
12/06/2023
|
Gappu
|
1712001WL003788
|
Gappu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Gappu
|
(000000)
|
198
|
MAJHGAWAN
|
MP-12-001-032-005/89 (GOPALPUR)
|
1712001000NRG24120620230072351
|
12/06/2023
|
punia
|
1712001WL003788
|
punia
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
punia
|
(000000)
|
199
|
MAJHGAWAN
|
MP-12-001-032-005/90 (GOPALPUR)
|
1712001000NRG24120620230072353
|
12/06/2023
|
Mangliya
|
1712001WL003788
|
Mangliya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mangliya
|
(000000)
|
200
|
MAJHGAWAN
|
MP-12-001-032-005/92 (GOPALPUR)
|
1712001000NRG24120620230072355
|
12/06/2023
|
Devraj
|
1712001WL003788
|
Devraj
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Devraj
|
(000000)
|
201
|
MAJHGAWAN
|
MP-12-001-032-005/97 (GOPALPUR)
|
1712001000NRG24120620230072357
|
12/06/2023
|
Maiki
|
1712001WL003788
|
Maiki
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Maiki
|
(000000)
|
202
|
MAJHGAWAN
|
MP-12-001-032-005/99 (GOPALPUR)
|
1712001000NRG24120620230072359
|
12/06/2023
|
Ramrati
|
1712001WL003788
|
Ramrati
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramrati
|
(000000)
|
203
|
MAJHGAWAN
|
MP-12-001-076-002/133 (BHATHWA)
|
1712001076NRG24120620230070413
|
12/06/2023
|
BALWAN SINGH
|
1712001076WL003681
|
BALWAN SINGH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BALWANSINGH
|
(000000)
|
204
|
MAJHGAWAN
|
MP-12-001-076-002/34 (BHATHWA)
|
1712001076NRG24120620230070437
|
12/06/2023
|
INDRPAL SINGH
|
1712001076WL003681
|
INDRPAL SINGH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
INDRPALSINGH
|
(000000)
|
205
|
MAJHGAWAN
|
MP-12-001-076-004/149 (BHATHWA)
|
1712001076NRG24120620230070398
|
12/06/2023
|
KAMAL MAWASI
|
1712001076WL003680
|
KAMAL MAWASI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KAMALMAWASI
|
(000000)
|
206
|
MAJHGAWAN
|
MP-12-001-076-004/152 (BHATHWA)
|
1712001076NRG24120620230070401
|
12/06/2023
|
RAMBAHADUR MAWASI
|
1712001076WL003680
|
RAMBAHADUR MAWASI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMBAHADURMAWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524654
|
524654
|
|
|
|
|
|
|
|
207
|
MAJHGAWAN
|
MP-12-001-025-001/80122 (KANDAR)
|
1712001025NRG24120620230070592
|
12/06/2023
|
shivprasad panday
|
1712001025WL003698
|
shivprasad panday
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shivprasadpanday
|
(000000)
|
208
|
MAJHGAWAN
|
MP-12-001-076-002/148-A (BHATHWA)
|
1712001076NRG24120620230070421
|
12/06/2023
|
Balram Singh
|
1712001076WL003681
|
Balram Singh
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BalramSingh
|
(000000)
|
209
|
MAJHGAWAN
|
MP-12-001-076-002/160 (BHATHWA)
|
1712001076NRG24120620230070423
|
12/06/2023
|
RAJA SINGH
|
1712001076WL003681
|
RAJA SINGH
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAJASINGH
|
(000000)
|
210
|
MAJHGAWAN
|
MP-12-001-076-004/120-A (BHATHWA)
|
1712001076NRG24120620230070380
|
12/06/2023
|
RAM PRASAD MAWASI
|
1712001076WL003680
|
RAM PRASAD MAWASI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMPRASADMAWASI
|
(000000)
|
211
|
MAJHGAWAN
|
MP-12-001-076-004/147 (BHATHWA)
|
1712001076NRG24120620230070395
|
12/06/2023
|
Urmila Mawasi
|
1712001076WL003680
|
Urmila Mawasi
|
00176
|
IDIB000M571
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364349131
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
212
|
MAJHGAWAN
|
MP-12-001-025-001/80014 (KANDAR)
|
1712001025NRG24120620230070590
|
12/06/2023
|
SHTRUGHAN
|
1712001025WL003698
|
SHTRUGHAN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SHTRUGHAN
|
(000000)
|
213
|
MAJHGAWAN
|
MP-12-001-025-001/80014 (KANDAR)
|
1712001025NRG24120620230070589
|
12/06/2023
|
SHTRUGHAN
|
1712001025WL003698
|
SHTRUGHAN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SHTRUGHAN
|
(000000)
|
214
|
MAJHGAWAN
|
MP-12-001-025-002/456 (KANDAR)
|
1712001025NRG24120620230071819
|
12/06/2023
|
Murat Sonkar
|
1712001025WL003781
|
Murat Sonkar
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364349131
|
|
MuratSonkar
|
(000000)
|
215
|
MAJHGAWAN
|
MP-12-001-025-002/516 (KANDAR)
|
1712001025NRG24120620230070599
|
12/06/2023
|
Shakuntla Arakh
|
1712001025WL003698
|
Shakuntla Arakh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ShakuntlaArakh
|
(000000)
|
216
|
MAJHGAWAN
|
MP-12-001-025-002/519 (KANDAR)
|
1712001025NRG24120620230070603
|
12/06/2023
|
Sheelu Yadav
|
1712001025WL003698
|
Sheelu Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SheeluYadav
|
(000000)
|
217
|
MAJHGAWAN
|
MP-12-001-025-002/519 (KANDAR)
|
1712001025NRG24120620230070602
|
12/06/2023
|
Sheelu Yadav
|
1712001025WL003698
|
Sheelu Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SheeluYadav
|
(000000)
|
218
|
MAJHGAWAN
|
MP-12-001-025-002/79931 (KANDAR)
|
1712001000NRG24120620230070665
|
12/06/2023
|
khausbu
|
1712001WL003703
|
khausbu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
khausbu
|
(000000)
|
219
|
MAJHGAWAN
|
MP-12-001-025-002/79931 (KANDAR)
|
1712001000NRG24120620230070666
|
12/06/2023
|
rosani
|
1712001WL003703
|
rosani
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rosani
|
(000000)
|
220
|
MAJHGAWAN
|
MP-12-001-025-002/79970 (KANDAR)
|
1712001000NRG24120620230070682
|
12/06/2023
|
shyamlal
|
1712001WL003703
|
shyamlal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shyamlal
|
(000000)
|
221
|
MAJHGAWAN
|
MP-12-001-025-002/79974 (KANDAR)
|
1712001000NRG24120620230070684
|
12/06/2023
|
Arvind yadav
|
1712001WL003703
|
Arvind yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Arvindyadav
|
(000000)
|
222
|
MAJHGAWAN
|
MP-12-001-025-002/79978 (KANDAR)
|
1712001000NRG24120620230070689
|
12/06/2023
|
ramgopal
|
1712001WL003703
|
ramgopal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ramgopal
|
(000000)
|
223
|
MAJHGAWAN
|
MP-12-001-025-002/79978 (KANDAR)
|
1712001000NRG24120620230070688
|
12/06/2023
|
ramgopal
|
1712001WL003703
|
ramgopal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ramgopal
|
(000000)
|
224
|
MAJHGAWAN
|
MP-12-001-025-002/80243 (KANDAR)
|
1712001000NRG24120620230070698
|
12/06/2023
|
jetendra
|
1712001WL003703
|
jetendra
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jetendra
|
(000000)
|
225
|
MAJHGAWAN
|
MP-12-001-025-002/80247 (KANDAR)
|
1712001000NRG24120620230070699
|
12/06/2023
|
bhuri
|
1712001WL003703
|
bhuri
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
bhuri
|
(000000)
|
226
|
MAJHGAWAN
|
MP-12-001-025-002/809 (KANDAR)
|
1712001000NRG24120620230070711
|
12/06/2023
|
Ramprasad
|
1712001WL003703
|
Ramprasad
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramprasad
|
(000000)
|
227
|
MAJHGAWAN
|
MP-12-001-025-002/813 (KANDAR)
|
1712001000NRG24120620230070714
|
12/06/2023
|
Dharmpal yadav
|
1712001WL003703
|
Dharmpal yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Dharmpalyadav
|
(000000)
|
228
|
MAJHGAWAN
|
MP-12-001-025-002/813 (KANDAR)
|
1712001000NRG24120620230070713
|
12/06/2023
|
Dharmpal yadav
|
1712001WL003703
|
Dharmpal yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Dharmpalyadav
|
(000000)
|
229
|
MAJHGAWAN
|
MP-12-001-025-002/835 (KANDAR)
|
1712001000NRG24120620230070729
|
12/06/2023
|
Rahul gautam
|
1712001WL003703
|
Rahul gautam
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rahulgautam
|
(000000)
|
230
|
MAJHGAWAN
|
MP-12-001-025-002/836 (KANDAR)
|
1712001000NRG24120620230070731
|
12/06/2023
|
Aman kumar gautam
|
1712001WL003703
|
Aman kumar gautam
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Amankumargautam
|
(000000)
|
231
|
MAJHGAWAN
|
MP-12-001-025-002/836 (KANDAR)
|
1712001000NRG24120620230070730
|
12/06/2023
|
Aman kumar gautam
|
1712001WL003703
|
Aman kumar gautam
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Amankumargautam
|
(000000)
|
232
|
MAJHGAWAN
|
MP-12-001-025-002/839 (KANDAR)
|
1712001000NRG24120620230070734
|
12/06/2023
|
Pappu raikawar
|
1712001WL003703
|
Pappu raikawar
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Pappuraikawar
|
(000000)
|
233
|
MAJHGAWAN
|
MP-12-001-025-002/847 (KANDAR)
|
1712001000NRG24120620230070740
|
12/06/2023
|
Kamta yadav
|
1712001WL003703
|
Kamta yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamtayadav
|
(000000)
|
234
|
MAJHGAWAN
|
MP-12-001-025-002/847 (KANDAR)
|
1712001000NRG24120620230070739
|
12/06/2023
|
Kamta yadav
|
1712001WL003703
|
Kamta yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamtayadav
|
(000000)
|
235
|
MAJHGAWAN
|
MP-12-001-025-002/992 (KANDAR)
|
1712001000NRG24120620230070753
|
12/06/2023
|
LAVLESH KUMAR SAHU
|
1712001WL003703
|
LAVLESH KUMAR SAHU
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
LAVLESHKUMARSAHU
|
(000000)
|
236
|
MAJHGAWAN
|
MP-12-001-025-002/997 (KANDAR)
|
1712001000NRG24120620230070756
|
12/06/2023
|
Lavkush kumar
|
1712001WL003703
|
Lavkush kumar
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Lavkushkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
237
|
MAJHGAWAN
|
MP-12-001-032-003/1176 (GOPALPUR)
|
1712001000NRG24120620230072061
|
12/06/2023
|
Dadulal Yadav
|
1712001WL003788
|
Dadulal Yadav
|
00176
|
IDIB000U520
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
DadulalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
238
|
MAJHGAWAN
|
MP-12-001-080-005/167-A (PRATAPPUR)
|
1712001000NRG24120620230070114
|
12/06/2023
|
krishna kishor pandey
|
1712001WL003649
|
krishna kishor pandey
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
krishnakishorpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
239
|
MAJHGAWAN
|
MP-12-001-025-002/79824 (KANDAR)
|
1712001000NRG24120620230070653
|
12/06/2023
|
meena devi
|
1712001WL003703
|
meena devi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
meenadevi
|
(000000)
|
240
|
MAJHGAWAN
|
MP-12-001-074-002/621 (KELHAURA)
|
1712001074NRG24120620230071024
|
12/06/2023
|
PHOOL SINGH
|
1712001074WL003716
|
PHOOL SINGH
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PHOOLSINGH
|
(000000)
|
241
|
MAJHGAWAN
|
MP-12-001-076-002/131 (BHATHWA)
|
1712001076NRG24120620230070411
|
12/06/2023
|
MADAN SINGH
|
1712001076WL003681
|
MADAN SINGH
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MADANSINGH
|
(000000)
|
242
|
MAJHGAWAN
|
MP-12-001-076-002/143 (BHATHWA)
|
1712001076NRG24120620230070419
|
12/06/2023
|
SOMVATI
|
1712001076WL003681
|
SOMVATI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SOMVATI
|
(000000)
|
243
|
MAJHGAWAN
|
MP-12-001-076-002/149 (BHATHWA)
|
1712001076NRG24120620230070422
|
12/06/2023
|
PUTTI BAI
|
1712001076WL003681
|
PUTTI BAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PUTTIBAI
|
(000000)
|
244
|
MAJHGAWAN
|
MP-12-001-076-004/121 (BHATHWA)
|
1712001076NRG24120620230070381
|
12/06/2023
|
BITTAN
|
1712001076WL003680
|
BITTAN
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BITTAN
|
(000000)
|
245
|
MAJHGAWAN
|
MP-12-001-076-004/125 (BHATHWA)
|
1712001076NRG24120620230070384
|
12/06/2023
|
KELHAURIHAI
|
1712001076WL003680
|
KELHAURIHAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KELHAURIHAI
|
(000000)
|
246
|
MAJHGAWAN
|
MP-12-001-076-004/126 (BHATHWA)
|
1712001076NRG24120620230070385
|
12/06/2023
|
SOHAGIYA
|
1712001076WL003680
|
SOHAGIYA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SOHAGIYA
|
(000000)
|
247
|
MAJHGAWAN
|
MP-12-001-076-004/137 (BHATHWA)
|
1712001076NRG24120620230070388
|
12/06/2023
|
RAMSUPHAL
|
1712001076WL003680
|
RAMSUPHAL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMSUPHAL
|
(000000)
|
248
|
MAJHGAWAN
|
MP-12-001-076-004/148 (BHATHWA)
|
1712001076NRG24120620230070397
|
12/06/2023
|
BHODALI MAWASI
|
1712001076WL003680
|
BHODALI MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHODALIMAWASI
|
(000000)
|
249
|
MAJHGAWAN
|
MP-12-001-076-004/151 (BHATHWA)
|
1712001076NRG24120620230070399
|
12/06/2023
|
PHULMATIYA
|
1712001076WL003680
|
PHULMATIYA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PHULMATIYA
|
(000000)
|
250
|
MAJHGAWAN
|
MP-12-001-076-004/157 (BHATHWA)
|
1712001076NRG24120620230070404
|
12/06/2023
|
MEENA MAWASI
|
1712001076WL003680
|
MEENA MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MEENAMAWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
251
|
MAJHGAWAN
|
MP-12-001-080-005/1278 (PRATAPPUR)
|
1712001000NRG24120620230070113
|
12/06/2023
|
dheerendr
|
1712001WL003649
|
dheerendr
|
00415
|
SBIN0016908
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364349131
|
|
dheerendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
252
|
MAJHGAWAN
|
MP-12-001-068-001/109 (SEJWAR)
|
1712001000NRG24120620230071982
|
12/06/2023
|
munna
|
1712001WL003786
|
munna
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
munna
|
(000000)
|
253
|
MAJHGAWAN
|
MP-12-001-068-001/109 (SEJWAR)
|
1712001000NRG24120620230071981
|
12/06/2023
|
munna
|
1712001WL003786
|
munna
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
254
|
MAJHGAWAN
|
MP-12-001-025-001/34 (KANDAR)
|
1712001025NRG24120620230070578
|
12/06/2023
|
rambharosa pal
|
1712001025WL003698
|
rambharosa pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rambharosapal
|
(000000)
|
255
|
MAJHGAWAN
|
MP-12-001-025-001/34 (KANDAR)
|
1712001025NRG24120620230070577
|
12/06/2023
|
rambharosa pal
|
1712001025WL003698
|
rambharosa pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rambharosapal
|
(000000)
|
256
|
MAJHGAWAN
|
MP-12-001-025-001/79983 (KANDAR)
|
1712001025NRG24120620230070580
|
12/06/2023
|
RAMSEVAK
|
1712001025WL003698
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMSEVAK
|
(000000)
|
257
|
MAJHGAWAN
|
MP-12-001-025-001/79983 (KANDAR)
|
1712001025NRG24120620230070579
|
12/06/2023
|
RAMSEVAK
|
1712001025WL003698
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMSEVAK
|
(000000)
|
258
|
MAJHGAWAN
|
MP-12-001-025-001/79996 (KANDAR)
|
1712001025NRG24120620230070584
|
12/06/2023
|
DEVIDAYAL
|
1712001025WL003698
|
DEVIDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
DEVIDAYAL
|
(000000)
|
259
|
MAJHGAWAN
|
MP-12-001-025-001/79996 (KANDAR)
|
1712001025NRG24120620230070583
|
12/06/2023
|
DEVIDAYAL
|
1712001025WL003698
|
DEVIDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
DEVIDAYAL
|
(000000)
|
260
|
MAJHGAWAN
|
MP-12-001-025-001/80000 (KANDAR)
|
1712001025NRG24120620230070586
|
12/06/2023
|
SUKHLAL
|
1712001025WL003698
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SUKHLAL
|
(000000)
|
261
|
MAJHGAWAN
|
MP-12-001-025-001/80013 (KANDAR)
|
1712001025NRG24120620230070588
|
12/06/2023
|
ramsanehi
|
1712001025WL003698
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ramsanehi
|
(000000)
|
262
|
MAJHGAWAN
|
MP-12-001-025-001/84-A (KANDAR)
|
1712001025NRG24120620230070594
|
12/06/2023
|
RAMADHAR
|
1712001025WL003698
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMADHAR
|
(000000)
|
263
|
MAJHGAWAN
|
MP-12-001-025-002/216 (KANDAR)
|
1712001000NRG24120620230070645
|
12/06/2023
|
kamata chamar
|
1712001WL003703
|
kamata chamar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kamatachamar
|
(000000)
|
264
|
MAJHGAWAN
|
MP-12-001-025-002/24 (KANDAR)
|
1712001000NRG24120620230070647
|
12/06/2023
|
RAM KESH YADAV
|
1712001WL003703
|
RAM KESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMKESHYADAV
|
(000000)
|
265
|
MAJHGAWAN
|
MP-12-001-025-002/25 (KANDAR)
|
1712001000NRG24120620230070648
|
12/06/2023
|
LALAU CHAMAR
|
1712001WL003703
|
LALAU CHAMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
LALAUCHAMAR
|
(000000)
|
266
|
MAJHGAWAN
|
MP-12-001-025-002/30 (KANDAR)
|
1712001000NRG24120620230070650
|
12/06/2023
|
Shivgopal
|
1712001WL003703
|
Shivgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Shivgopal
|
(000000)
|
267
|
MAJHGAWAN
|
MP-12-001-025-002/30 (KANDAR)
|
1712001000NRG24120620230070649
|
12/06/2023
|
Shivgopal
|
1712001WL003703
|
Shivgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Shivgopal
|
(000000)
|
268
|
MAJHGAWAN
|
MP-12-001-025-002/32 (KANDAR)
|
1712001025NRG24120620230071818
|
12/06/2023
|
jaigopal khatik
|
1712001025WL003780
|
jaigopal khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jaigopalkhatik
|
(000000)
|
269
|
MAJHGAWAN
|
MP-12-001-025-002/32 (KANDAR)
|
1712001025NRG24120620230071817
|
12/06/2023
|
jaigopal khatik
|
1712001025WL003780
|
jaigopal khatik
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jaigopalkhatik
|
(000000)
|
270
|
MAJHGAWAN
|
MP-12-001-025-002/394 (KANDAR)
|
1712001025NRG24120620230070597
|
12/06/2023
|
Rambhawan
|
1712001025WL003698
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rambhawan
|
(000000)
|
271
|
MAJHGAWAN
|
MP-12-001-025-002/394 (KANDAR)
|
1712001025NRG24120620230070598
|
12/06/2023
|
somdatt
|
1712001025WL003698
|
somdatt
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
somdatt
|
(000000)
|
272
|
MAJHGAWAN
|
MP-12-001-025-002/521 (KANDAR)
|
1712001025NRG24120620230070605
|
12/06/2023
|
Chanda devi
|
1712001025WL003698
|
Chanda devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chandadevi
|
(000000)
|
273
|
MAJHGAWAN
|
MP-12-001-025-002/521 (KANDAR)
|
1712001025NRG24120620230070604
|
12/06/2023
|
Chanda devi
|
1712001025WL003698
|
Chanda devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chandadevi
|
(000000)
|
274
|
MAJHGAWAN
|
MP-12-001-025-002/79913 (KANDAR)
|
1712001000NRG24120620230070654
|
12/06/2023
|
ASHOK KUMAR
|
1712001WL003703
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ASHOKKUMAR
|
(000000)
|
275
|
MAJHGAWAN
|
MP-12-001-025-002/79932 (KANDAR)
|
1712001000NRG24120620230070668
|
12/06/2023
|
aradhana
|
1712001WL003703
|
aradhana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
aradhana
|
(000000)
|
276
|
MAJHGAWAN
|
MP-12-001-025-002/79943 (KANDAR)
|
1712001000NRG24120620230070671
|
12/06/2023
|
bijma yadev
|
1712001WL003703
|
bijma yadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
bijmayadev
|
(000000)
|
277
|
MAJHGAWAN
|
MP-12-001-025-002/79952 (KANDAR)
|
1712001000NRG24120620230070674
|
12/06/2023
|
satyanarayan yadev
|
1712001WL003703
|
satyanarayan yadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
satyanarayanyadev
|
(000000)
|
278
|
MAJHGAWAN
|
MP-12-001-025-002/79968 (KANDAR)
|
1712001000NRG24120620230070681
|
12/06/2023
|
vimal
|
1712001WL003703
|
vimal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
vimal
|
(000000)
|
279
|
MAJHGAWAN
|
MP-12-001-025-002/79980 (KANDAR)
|
1712001000NRG24120620230070690
|
12/06/2023
|
santu
|
1712001WL003703
|
santu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
santu
|
(000000)
|
280
|
MAJHGAWAN
|
MP-12-001-025-002/8 (KANDAR)
|
1712001000NRG24120620230070691
|
12/06/2023
|
RAM KHELAWAN YADAV
|
1712001WL003703
|
RAM KHELAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMKHELAWANYADAV
|
(000000)
|
281
|
MAJHGAWAN
|
MP-12-001-025-002/80020 (KANDAR)
|
1712001000NRG24120620230070694
|
12/06/2023
|
jamuna
|
1712001WL003703
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jamuna
|
(000000)
|
282
|
MAJHGAWAN
|
MP-12-001-025-002/80020 (KANDAR)
|
1712001000NRG24120620230070693
|
12/06/2023
|
jamuna
|
1712001WL003703
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
jamuna
|
(000000)
|
283
|
MAJHGAWAN
|
MP-12-001-025-002/80252 (KANDAR)
|
1712001000NRG24120620230070701
|
12/06/2023
|
anil
|
1712001WL003703
|
anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
anil
|
(000000)
|
284
|
MAJHGAWAN
|
MP-12-001-025-002/80261 (KANDAR)
|
1712001000NRG24120620230070703
|
12/06/2023
|
KALAWATI
|
1712001WL003703
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KALAWATI
|
(000000)
|
285
|
MAJHGAWAN
|
MP-12-001-025-002/803 (KANDAR)
|
1712001000NRG24120620230070707
|
12/06/2023
|
NATTHO
|
1712001WL003703
|
NATTHO
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
NATTHO
|
(000000)
|
286
|
MAJHGAWAN
|
MP-12-001-025-002/806 (KANDAR)
|
1712001000NRG24120620230070708
|
12/06/2023
|
shakuntala verma
|
1712001WL003703
|
shakuntala verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
shakuntalaverma
|
(000000)
|
287
|
MAJHGAWAN
|
MP-12-001-025-002/82 (KANDAR)
|
1712001000NRG24120620230070718
|
12/06/2023
|
Kamlesh
|
1712001WL003703
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Kamlesh
|
(000000)
|
288
|
MAJHGAWAN
|
MP-12-001-025-002/820 (KANDAR)
|
1712001000NRG24120620230070720
|
12/06/2023
|
Gomti verma
|
1712001WL003703
|
Gomti verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364349131
|
No Such Account
|
|
|
289
|
MAJHGAWAN
|
MP-12-001-025-002/824 (KANDAR)
|
1712001000NRG24120620230070722
|
12/06/2023
|
Brijkishor Pandey
|
1712001WL003703
|
Brijkishor Pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BrijkishorPandey
|
(000000)
|
290
|
MAJHGAWAN
|
MP-12-001-025-002/825 (KANDAR)
|
1712001000NRG24120620230070723
|
12/06/2023
|
Jagdeesh prasad Pandey
|
1712001WL003703
|
Jagdeesh prasad Pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
JagdeeshprasadPandey
|
(000000)
|
291
|
MAJHGAWAN
|
MP-12-001-025-002/83 (KANDAR)
|
1712001000NRG24120620230070725
|
12/06/2023
|
JAGDSIH PRASAD
|
1712001WL003703
|
JAGDSIH PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
JAGDSIHPRASAD
|
(000000)
|
292
|
MAJHGAWAN
|
MP-12-001-025-002/837 (KANDAR)
|
1712001000NRG24120620230070733
|
12/06/2023
|
BHAILAL
|
1712001WL003703
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHAILAL
|
(000000)
|
293
|
MAJHGAWAN
|
MP-12-001-025-002/837 (KANDAR)
|
1712001000NRG24120620230070732
|
12/06/2023
|
BHAILAL
|
1712001WL003703
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHAILAL
|
(000000)
|
294
|
MAJHGAWAN
|
MP-12-001-025-002/93 (KANDAR)
|
1712001000NRG24120620230070745
|
12/06/2023
|
SHIV BHAWAN
|
1712001WL003703
|
SHIV BHAWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SHIVBHAWAN
|
(000000)
|
295
|
MAJHGAWAN
|
MP-12-001-025-002/94 (KANDAR)
|
1712001000NRG24120620230070747
|
12/06/2023
|
RAM BAHORI
|
1712001WL003703
|
RAM BAHORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMBAHORI
|
(000000)
|
296
|
MAJHGAWAN
|
MP-12-001-032-003/195 (GOPALPUR)
|
1712001000NRG24120620230072128
|
12/06/2023
|
Suneeta
|
1712001WL003788
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Suneeta
|
(000000)
|
297
|
MAJHGAWAN
|
MP-12-001-032-005/151 (GOPALPUR)
|
1712001000NRG24120620230072252
|
12/06/2023
|
PAPPI
|
1712001WL003788
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PAPPI
|
(000000)
|
298
|
MAJHGAWAN
|
MP-12-001-032-005/151 (GOPALPUR)
|
1712001000NRG24120620230072251
|
12/06/2023
|
Pappi Khairwar
|
1712001WL003788
|
Pappi Khairwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PappiKhairwar
|
(000000)
|
299
|
MAJHGAWAN
|
MP-12-001-032-005/166 (GOPALPUR)
|
1712001000NRG24120620230072267
|
12/06/2023
|
Muliya
|
1712001WL003788
|
Muliya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Muliya
|
(000000)
|
300
|
MAJHGAWAN
|
MP-12-001-068-001/102 (SEJWAR)
|
1712001000NRG24120620230071980
|
12/06/2023
|
KETA DEVI
|
1712001WL003786
|
KETA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KETADEVI
|
(000000)
|
301
|
MAJHGAWAN
|
MP-12-001-068-001/102 (SEJWAR)
|
1712001000NRG24120620230071979
|
12/06/2023
|
PRABHUDAYAL
|
1712001WL003786
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
PRABHUDAYAL
|
(000000)
|
302
|
MAJHGAWAN
|
MP-12-001-068-001/181 (SEJWAR)
|
1712001000NRG24120620230071984
|
12/06/2023
|
Gomati Patel
|
1712001WL003786
|
Gomati Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
GomatiPatel
|
(000000)
|
303
|
MAJHGAWAN
|
MP-12-001-068-001/181 (SEJWAR)
|
1712001000NRG24120620230071983
|
12/06/2023
|
Gomati Patel
|
1712001WL003786
|
Gomati Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
GomatiPatel
|
(000000)
|
304
|
MAJHGAWAN
|
MP-12-001-068-001/186 (SEJWAR)
|
1712001000NRG24120620230071985
|
12/06/2023
|
rajaram
|
1712001WL003786
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rajaram
|
(000000)
|
305
|
MAJHGAWAN
|
MP-12-001-068-001/221 (SEJWAR)
|
1712001000NRG24120620230071987
|
12/06/2023
|
kamala
|
1712001WL003786
|
kamala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kamala
|
(000000)
|
306
|
MAJHGAWAN
|
MP-12-001-068-001/221 (SEJWAR)
|
1712001000NRG24120620230071986
|
12/06/2023
|
kamala
|
1712001WL003786
|
kamala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kamala
|
(000000)
|
307
|
MAJHGAWAN
|
MP-12-001-068-001/226 (SEJWAR)
|
1712001000NRG24120620230071988
|
12/06/2023
|
mangleshwar
|
1712001WL003786
|
mangleshwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
mangleshwar
|
(000000)
|
308
|
MAJHGAWAN
|
MP-12-001-068-001/230 (SEJWAR)
|
1712001000NRG24120620230071989
|
12/06/2023
|
Rameswar
|
1712001WL003786
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rameswar
|
(000000)
|
309
|
MAJHGAWAN
|
MP-12-001-068-001/350 (SEJWAR)
|
1712001000NRG24120620230071990
|
12/06/2023
|
maya
|
1712001WL003786
|
maya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
maya
|
(000000)
|
310
|
MAJHGAWAN
|
MP-12-001-068-001/361 (SEJWAR)
|
1712001000NRG24120620230071991
|
12/06/2023
|
rameshpatel
|
1712001WL003786
|
rameshpatel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rameshpatel
|
(000000)
|
311
|
MAJHGAWAN
|
MP-12-001-068-001/404 (SEJWAR)
|
1712001000NRG24120620230071992
|
12/06/2023
|
rajrani yadav
|
1712001WL003786
|
rajrani yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
rajraniyadav
|
(000000)
|
312
|
MAJHGAWAN
|
MP-12-001-068-001/428 (SEJWAR)
|
1712001000NRG24120620230071993
|
12/06/2023
|
raju
|
1712001WL003786
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
raju
|
(000000)
|
313
|
MAJHGAWAN
|
MP-12-001-068-001/78 (SEJWAR)
|
1712001000NRG24120620230071995
|
12/06/2023
|
kashi prasad
|
1712001WL003786
|
kashi prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
kashiprasad
|
(000000)
|
314
|
MAJHGAWAN
|
MP-12-001-068-002/101 (SEJWAR)
|
1712001000NRG24120620230071996
|
12/06/2023
|
natthu prasad
|
1712001WL003786
|
natthu prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
natthuprasad
|
(000000)
|
315
|
MAJHGAWAN
|
MP-12-001-068-002/117 (SEJWAR)
|
1712001000NRG24120620230071999
|
12/06/2023
|
phuella
|
1712001WL003786
|
phuella
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
phuella
|
(000000)
|
316
|
MAJHGAWAN
|
MP-12-001-068-002/122 (SEJWAR)
|
1712001000NRG24120620230072000
|
12/06/2023
|
brajbhavan
|
1712001WL003786
|
brajbhavan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
brajbhavan
|
(000000)
|
317
|
MAJHGAWAN
|
MP-12-001-068-002/151 (SEJWAR)
|
1712001000NRG24120620230072001
|
12/06/2023
|
Chaudhari
|
1712001WL003786
|
Chaudhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chaudhari
|
(000000)
|
318
|
MAJHGAWAN
|
MP-12-001-068-002/427 (SEJWAR)
|
1712001000NRG24120620230072003
|
12/06/2023
|
Sudha Devi
|
1712001WL003786
|
Sudha Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SudhaDevi
|
(000000)
|
319
|
MAJHGAWAN
|
MP-12-001-068-002/427 (SEJWAR)
|
1712001000NRG24120620230072002
|
12/06/2023
|
sudha devi patel
|
1712001WL003786
|
sudha devi patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
sudhadevipatel
|
(000000)
|
320
|
MAJHGAWAN
|
MP-12-001-068-002/51 (SEJWAR)
|
1712001000NRG24120620230072005
|
12/06/2023
|
Brandawan
|
1712001WL003786
|
Brandawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Brandawan
|
(000000)
|
321
|
MAJHGAWAN
|
MP-12-001-068-002/51 (SEJWAR)
|
1712001000NRG24120620230072004
|
12/06/2023
|
Brandawan
|
1712001WL003786
|
Brandawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Brandawan
|
(000000)
|
322
|
MAJHGAWAN
|
MP-12-001-068-002/593 (SEJWAR)
|
1712001000NRG24120620230072007
|
12/06/2023
|
Ramkesh
|
1712001WL003786
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramkesh
|
(000000)
|
323
|
MAJHGAWAN
|
MP-12-001-068-002/593 (SEJWAR)
|
1712001000NRG24120620230072006
|
12/06/2023
|
Ramkesh
|
1712001WL003786
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramkesh
|
(000000)
|
324
|
MAJHGAWAN
|
MP-12-001-068-002/76 (SEJWAR)
|
1712001000NRG24120620230072008
|
12/06/2023
|
brijesh kumar
|
1712001WL003786
|
brijesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
brijeshkumar
|
(000000)
|
325
|
MAJHGAWAN
|
MP-12-001-069-001/238-A (TERHIPATAMANIYA)
|
1712001000NRG24120620230072381
|
12/06/2023
|
ANOOP KUMAR
|
1712001WL003789
|
ANOOP KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
ANOOPKUMAR
|
(000000)
|
326
|
MAJHGAWAN
|
MP-12-001-069-001/63 (TERHIPATAMANIYA)
|
1712001000NRG24120620230072425
|
12/06/2023
|
SHIV LAL
|
1712001WL003789
|
SHIV LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SHIVLAL
|
(000000)
|
327
|
MAJHGAWAN
|
MP-12-001-069-001/86 (TERHIPATAMANIYA)
|
1712001000NRG24120620230072428
|
12/06/2023
|
MUKHIYA
|
1712001WL003789
|
MUKHIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
MUKHIYA
|
(000000)
|
328
|
MAJHGAWAN
|
MP-12-001-074-002/584 (KELHAURA)
|
1712001074NRG24120620230071020
|
12/06/2023
|
RABIL SINGH
|
1712001074WL003716
|
RABIL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RABILSINGH
|
(000000)
|
329
|
MAJHGAWAN
|
MP-12-001-076-002/114 (BHATHWA)
|
1712001076NRG24120620230070405
|
12/06/2023
|
keshkali
|
1712001076WL003681
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
keshkali
|
(000000)
|
330
|
MAJHGAWAN
|
MP-12-001-076-002/126 (BHATHWA)
|
1712001076NRG24120620230070408
|
12/06/2023
|
Mukesh Singh
|
1712001076WL003681
|
Mukesh Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MukeshSingh
|
(000000)
|
331
|
MAJHGAWAN
|
MP-12-001-076-002/161 (BHATHWA)
|
1712001076NRG24120620230070424
|
12/06/2023
|
RAKESH SINGH
|
1712001076WL003681
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAKESHSINGH
|
(000000)
|
332
|
MAJHGAWAN
|
MP-12-001-076-002/22 (BHATHWA)
|
1712001076NRG24120620230070429
|
12/06/2023
|
MUNNI
|
1712001076WL003681
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MUNNI
|
(000000)
|
333
|
MAJHGAWAN
|
MP-12-001-076-002/3 (BHATHWA)
|
1712001076NRG24120620230070434
|
12/06/2023
|
GOVIND
|
1712001076WL003681
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
GOVIND
|
(000000)
|
334
|
MAJHGAWAN
|
MP-12-001-076-002/4 (BHATHWA)
|
1712001076NRG24120620230070439
|
12/06/2023
|
KUNTA
|
1712001076WL003681
|
KUNTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KUNTA
|
(000000)
|
335
|
MAJHGAWAN
|
MP-12-001-076-002/4 (BHATHWA)
|
1712001076NRG24120620230070438
|
12/06/2023
|
RAM SINGH
|
1712001076WL003681
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMSINGH
|
(000000)
|
336
|
MAJHGAWAN
|
MP-12-001-076-002/42 (BHATHWA)
|
1712001076NRG24120620230070440
|
12/06/2023
|
RANI
|
1712001076WL003681
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RANI
|
(000000)
|
337
|
MAJHGAWAN
|
MP-12-001-076-002/5 (BHATHWA)
|
1712001076NRG24120620230070442
|
12/06/2023
|
RAMPRATAP
|
1712001076WL003681
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMPRATAP
|
(000000)
|
338
|
MAJHGAWAN
|
MP-12-001-076-002/59 (BHATHWA)
|
1712001076NRG24120620230070444
|
12/06/2023
|
CHANDRARANI
|
1712001076WL003681
|
CHANDRARANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
CHANDRARANI
|
(000000)
|
339
|
MAJHGAWAN
|
MP-12-001-076-002/70 (BHATHWA)
|
1712001076NRG24120620230070354
|
12/06/2023
|
RANI
|
1712001076WL003680
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RANI
|
(000000)
|
340
|
MAJHGAWAN
|
MP-12-001-076-002/71 (BHATHWA)
|
1712001076NRG24120620230070355
|
12/06/2023
|
RAMSINGH
|
1712001076WL003680
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMSINGH
|
(000000)
|
341
|
MAJHGAWAN
|
MP-12-001-076-002/71 (BHATHWA)
|
1712001076NRG24120620230070356
|
12/06/2023
|
RAMVATI
|
1712001076WL003680
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
RAMVATI
|
(000000)
|
342
|
MAJHGAWAN
|
MP-12-001-076-002/77 (BHATHWA)
|
1712001076NRG24120620230070359
|
12/06/2023
|
BHURI
|
1712001076WL003680
|
BHURI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BHURI
|
(000000)
|
343
|
MAJHGAWAN
|
MP-12-001-076-002/77 (BHATHWA)
|
1712001076NRG24120620230070358
|
12/06/2023
|
man singh
|
1712001076WL003680
|
man singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
mansingh
|
(000000)
|
344
|
MAJHGAWAN
|
MP-12-001-076-002/78 (BHATHWA)
|
1712001076NRG24120620230070360
|
12/06/2023
|
betai singh
|
1712001076WL003680
|
betai singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
betaisingh
|
(000000)
|
345
|
MAJHGAWAN
|
MP-12-001-076-002/84 (BHATHWA)
|
1712001076NRG24120620230070362
|
12/06/2023
|
BIHARI
|
1712001076WL003680
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
BIHARI
|
(000000)
|
346
|
MAJHGAWAN
|
MP-12-001-076-002/84 (BHATHWA)
|
1712001076NRG24120620230070363
|
12/06/2023
|
MEENA
|
1712001076WL003680
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MEENA
|
(000000)
|
347
|
MAJHGAWAN
|
MP-12-001-076-002/91 (BHATHWA)
|
1712001076NRG24120620230070366
|
12/06/2023
|
JAGMOHAN
|
1712001076WL003680
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
JAGMOHAN
|
(000000)
|
348
|
MAJHGAWAN
|
MP-12-001-076-002/91 (BHATHWA)
|
1712001076NRG24120620230070367
|
12/06/2023
|
KESHKALI
|
1712001076WL003680
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
KESHKALI
|
(000000)
|
349
|
MAJHGAWAN
|
MP-12-001-076-004/1 (BHATHWA)
|
1712001076NRG24120620230070370
|
12/06/2023
|
RANI
|
1712001076WL003680
|
RANI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
RANI
|
(000000)
|
350
|
MAJHGAWAN
|
MP-12-001-076-004/100 (BHATHWA)
|
1712001076NRG24120620230070372
|
12/06/2023
|
NATTHU
|
1712001076WL003680
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
NATTHU
|
(000000)
|
351
|
MAJHGAWAN
|
MP-12-001-076-004/100 (BHATHWA)
|
1712001076NRG24120620230070371
|
12/06/2023
|
NATTHU
|
1712001076WL003680
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364349131
|
|
NATTHU
|
(000000)
|
352
|
MAJHGAWAN
|
MP-12-001-076-004/113 (BHATHWA)
|
1712001076NRG24120620230070373
|
12/06/2023
|
MUNNALAL
|
1712001076WL003680
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MUNNALAL
|
(000000)
|
353
|
MAJHGAWAN
|
MP-12-001-076-004/138 (BHATHWA)
|
1712001076NRG24120620230070390
|
12/06/2023
|
HEERU
|
1712001076WL003680
|
HEERU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
HEERU
|
(000000)
|
354
|
MAJHGAWAN
|
MP-12-001-076-004/138 (BHATHWA)
|
1712001076NRG24120620230070389
|
12/06/2023
|
HEERU
|
1712001076WL003680
|
HEERU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
HEERU
|
(000000)
|
355
|
MAJHGAWAN
|
MP-12-001-076-004/143 (BHATHWA)
|
1712001076NRG24120620230070392
|
12/06/2023
|
MIHEELAL
|
1712001076WL003680
|
MIHEELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
MIHEELAL
|
(000000)
|
356
|
MAJHGAWAN
|
MP-12-001-095-001/2346 (PALDEV)
|
1712001000NRG24120620230070106
|
12/06/2023
|
Chunna kori
|
1712001WL003648
|
Chunna kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chunnakori
|
(000000)
|
357
|
MAJHGAWAN
|
MP-12-001-095-001/2346 (PALDEV)
|
1712001000NRG24120620230070105
|
12/06/2023
|
Chunna kori
|
1712001WL003648
|
Chunna kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chunnakori
|
(000000)
|
358
|
MAJHGAWAN
|
MP-12-001-095-001/2346 (PALDEV)
|
1712001000NRG24120620230070104
|
12/06/2023
|
Chunna kori
|
1712001WL003648
|
Chunna kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364349131
|
|
Chunnakori
|
(000000)
|
359
|
MAJHGAWAN
|
MP-12-001-095-001/2355 (PALDEV)
|
1712001000NRG24120620230070109
|
12/06/2023
|
Ramkrapal patel
|
1712001WL003648
|
Ramkrapal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramkrapalpatel
|
(000000)
|
360
|
MAJHGAWAN
|
MP-12-001-095-001/2355 (PALDEV)
|
1712001000NRG24120620230070108
|
12/06/2023
|
Ramkrapal patel
|
1712001WL003648
|
Ramkrapal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349131
|
|
Ramkrapalpatel
|
(000000)
|
361
|
MAJHGAWAN
|
MP-12-001-095-001/2370 (PALDEV)
|
1712001000NRG24120620230070111
|
12/06/2023
|
Rajkumar
|
1712001WL003648
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349131
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274482
|
274482
|
|
|
|
|
|
|
|
362
|
MAJHGAWAN
|
MP-12-001-032-003/1163 (GOPALPUR)
|
1712001000NRG24120620230072044
|
12/06/2023
|
Sureshpal Yadav
|
1712001WL003788
|
Sureshpal Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SureshpalYadav
|
(000000)
|
363
|
MAJHGAWAN
|
MP-12-001-032-003/1163 (GOPALPUR)
|
1712001000NRG24120620230072043
|
12/06/2023
|
Sureshpal Yadav
|
1712001WL003788
|
Sureshpal Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
SureshpalYadav
|
(000000)
|
364
|
MAJHGAWAN
|
MP-12-001-032-003/1165 (GOPALPUR)
|
1712001000NRG24120620230072048
|
12/06/2023
|
Jaypal Yadav
|
1712001WL003788
|
Jaypal Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
JaypalYadav
|
(000000)
|
365
|
MAJHGAWAN
|
MP-12-001-032-003/1165 (GOPALPUR)
|
1712001000NRG24120620230072047
|
12/06/2023
|
Jaypal Yadav
|
1712001WL003788
|
Jaypal Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
JaypalYadav
|
(000000)
|
366
|
MAJHGAWAN
|
MP-12-001-032-003/196 (GOPALPUR)
|
1712001000NRG24120620230072130
|
12/06/2023
|
Mangal
|
1712001WL003788
|
Mangal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mangal
|
(000000)
|
367
|
MAJHGAWAN
|
MP-12-001-032-003/196 (GOPALPUR)
|
1712001000NRG24120620230072131
|
12/06/2023
|
Mangal
|
1712001WL003788
|
Mangal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
368
|
MAJHGAWAN
|
MP-12-001-076-002/132 (BHATHWA)
|
1712001076NRG24120620230070412
|
12/06/2023
|
Dhiraj
|
1712001076WL003681
|
Dhiraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
Dhiraj
|
(000000)
|
369
|
MAJHGAWAN
|
MP-12-001-076-002/163 (BHATHWA)
|
1712001076NRG24120620230070425
|
12/06/2023
|
Kamla Bai
|
1712001076WL003681
|
Kamla Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364349131
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957795
|
957795
|
|
|
|
|
|
|
|