|
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-12-001-039-001/815
(PIPARITOLA)
|
1712001000NRG24020620230050769
|
03/06/2023
|
NISHA SEN
|
1712001WL002608
|
NISHA SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
NISHASEN
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-039-001/820
(PIPARITOLA)
|
1712001000NRG24020620230050771
|
03/06/2023
|
SHILPA SEN
|
1712001WL002608
|
SHILPA SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
SHILPASEN
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-084-001/1723
(NAYAGAON)
|
1712001000NRG24020620230050817
|
03/06/2023
|
naresh harijan
|
1712001WL002608
|
naresh harijan
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
nareshharijan
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-084-001/1776
(NAYAGAON)
|
1712001000NRG24020620230050819
|
03/06/2023
|
ANIL PRAJPATI
|
1712001WL002608
|
ANIL PRAJPATI
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
ANILPRAJPATI
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-084-001/1884
(NAYAGAON)
|
1712001000NRG24020620230050825
|
03/06/2023
|
NAGENDRA SEN
|
1712001WL002608
|
NAGENDRA SEN
|
00176
|
IDIB000B835
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
NAGENDRASEN
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-084-001/4396
(NAYAGAON)
|
1712001000NRG24020620230050856
|
03/06/2023
|
ANGAD SINGH
|
1712001WL002608
|
ANGAD SINGH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
ANGADSINGH
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-084-001/4570
(NAYAGAON)
|
1712001000NRG24020620230050861
|
03/06/2023
|
KRISHANPAL SINGH
|
1712001WL002608
|
KRISHANPAL SINGH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
KRISHANPALSINGH
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-084-001/4737
(NAYAGAON)
|
1712001000NRG24020620230050883
|
03/06/2023
|
VIKRAM SINGH
|
1712001WL002608
|
VIKRAM SINGH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
VIKRAMSINGH
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-084-001/7895
(NAYAGAON)
|
1712001000NRG24020620230050907
|
03/06/2023
|
Rajendra Pratap Singh
|
1712001WL002608
|
Rajendra Pratap Singh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RajendraPratapSingh
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-084-001/7899
(NAYAGAON)
|
1712001000NRG24020620230050911
|
03/06/2023
|
Sonam Singh
|
1712001WL002608
|
Sonam Singh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
SonamSingh
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-085-001/385
(BANDHI)
|
1712001000NRG24030620230051801
|
03/06/2023
|
Ramlal kushwaha
|
1712001WL002661
|
Ramlal kushwaha
|
00176
|
IDIB000B835
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramlalkushwaha
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-085-001/408
(BANDHI)
|
1712001000NRG24030620230051807
|
03/06/2023
|
RAMANAND KUSHWAHA
|
1712001WL002661
|
RAMANAND KUSHWAHA
|
00176
|
IDIB000B835
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMANANDKUSHWAHA
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-085-001/417
(BANDHI)
|
1712001000NRG24030620230051810
|
03/06/2023
|
Jagdish prasad kushwaha
|
1712001WL002661
|
Jagdish prasad kushwaha
|
00176
|
IDIB000B835
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
Jagdishprasadkushwaha
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-085-001/547
(BANDHI)
|
1712001000NRG24030620230051833
|
03/06/2023
|
Jagram singh
|
1712001WL002661
|
Jagram singh
|
00176
|
IDIB000B835
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
Jagramsingh
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-085-001/549
(BANDHI)
|
1712001000NRG24030620230051837
|
03/06/2023
|
Shriram Kushwaha
|
1712001WL002661
|
Shriram Kushwaha
|
00176
|
IDIB000B835
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
ShriramKushwaha
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-087-001/11032
(MACHKHARA)
|
1712001000NRG24020620230050932
|
03/06/2023
|
RAM PRASAD
|
1712001WL002608
|
RAM PRASAD
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMPRASAD
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-087-001/11039
(MACHKHARA)
|
1712001000NRG24020620230050934
|
03/06/2023
|
SATAIYA
|
1712001WL002608
|
SATAIYA
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216014860
|
|
SATAIYA
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-087-001/11041
(MACHKHARA)
|
1712001000NRG24020620230050935
|
03/06/2023
|
Ram sajeewan
|
1712001WL002608
|
Ram sajeewan
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramsajeewan
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-087-001/11043
(MACHKHARA)
|
1712001000NRG24020620230050936
|
03/06/2023
|
Kamlesh
|
1712001WL002608
|
Kamlesh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Kamlesh
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-087-001/11045
(MACHKHARA)
|
1712001000NRG24020620230050939
|
03/06/2023
|
Ramprakash
|
1712001WL002608
|
Ramprakash
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramprakash
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-087-001/11063
(MACHKHARA)
|
1712001000NRG24020620230050941
|
03/06/2023
|
RAJNISH PRASAD PANDEY
|
1712001WL002608
|
RAJNISH PRASAD PANDEY
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAJNISHPRASADPANDEY
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-087-001/11105
(MACHKHARA)
|
1712001000NRG24020620230050952
|
03/06/2023
|
GIRIJA SHARAN TRIPATHI
|
1712001WL002608
|
GIRIJA SHARAN TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
GIRIJASHARANTRIPATHI
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-087-001/11127
(MACHKHARA)
|
1712001000NRG24020620230050960
|
03/06/2023
|
ARTI KUSHWAHA
|
1712001WL002608
|
ARTI KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
ARTIKUSHWAHA
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-087-001/11135
(MACHKHARA)
|
1712001000NRG24020620230050964
|
03/06/2023
|
VIDYA TRIPATHI
|
1712001WL002608
|
VIDYA TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
VIDYATRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59252
|
59252
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-083-002/11099
(GALBAL)
|
1712001083NRG24030620230051762
|
03/06/2023
|
Manaraj dahiya
|
1712001083WL002658
|
Manaraj dahiya
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216014860
|
|
Manarajdahiya
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/1698
(NAYAGAON)
|
1712001000NRG24020620230050814
|
03/06/2023
|
BAREDI SAHU
|
1712001WL002608
|
BAREDI SAHU
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
BAREDISAHU
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-084-001/1881
(NAYAGAON)
|
1712001000NRG24020620230050824
|
03/06/2023
|
JITENDRA PAL
|
1712001WL002608
|
JITENDRA PAL
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
JITENDRAPAL
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-084-001/1981
(NAYAGAON)
|
1712001000NRG24020620230050829
|
03/06/2023
|
ramchanran kushwaha
|
1712001WL002608
|
ramchanran kushwaha
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
ramchanrankushwaha
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-084-001/3022
(NAYAGAON)
|
1712001000NRG24020620230050840
|
03/06/2023
|
SAROJ KOTWAR
|
1712001WL002608
|
SAROJ KOTWAR
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
SAROJKOTWAR
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-084-001/3028
(NAYAGAON)
|
1712001000NRG24020620230050842
|
03/06/2023
|
bal kesh kushwaha
|
1712001WL002608
|
bal kesh kushwaha
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
balkeshkushwaha
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-084-001/4450
(NAYAGAON)
|
1712001000NRG24020620230050859
|
03/06/2023
|
SUNIL KUMAR TRIPATHI
|
1712001WL002608
|
SUNIL KUMAR TRIPATHI
|
00176
|
IDIB000J530
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
SUNILKUMARTRIPATHI
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-085-001/166-A
(BANDHI)
|
1712001000NRG24030620230051790
|
03/06/2023
|
LALMAN KUSHWAHA
|
1712001WL002661
|
LALMAN KUSHWAHA
|
00176
|
IDIB000J530
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
LALMANKUSHWAHA
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-085-001/218
(BANDHI)
|
1712001000NRG24030620230051794
|
03/06/2023
|
Gorelal kushwaha
|
1712001WL002661
|
Gorelal kushwaha
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
Gorelalkushwaha
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-085-001/475
(BANDHI)
|
1712001000NRG24030620230051820
|
03/06/2023
|
Ramprasad kushwaha
|
1712001WL002661
|
Ramprasad kushwaha
|
00176
|
IDIB000J530
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramprasadkushwaha
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-085-001/477
(BANDHI)
|
1712001000NRG24030620230051823
|
03/06/2023
|
Suresh Prasad kushwaha
|
1712001WL002661
|
Suresh Prasad kushwaha
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
SureshPrasadkushwaha
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-085-001/477
(BANDHI)
|
1712001000NRG24030620230051822
|
03/06/2023
|
Suresh Prasad kushwaha
|
1712001WL002661
|
Suresh Prasad kushwaha
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
SureshPrasadkushwaha
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-085-001/540
(BANDHI)
|
1712001000NRG24030620230051831
|
03/06/2023
|
Judauna Dohar
|
1712001WL002661
|
Judauna Dohar
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
07/06/2023
|
|
216014860
|
|
JudaunaDohar
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-085-001/548
(BANDHI)
|
1712001000NRG24030620230051835
|
03/06/2023
|
Munni Dohar
|
1712001WL002661
|
Munni Dohar
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
MunniDohar
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-085-001/550
(BANDHI)
|
1712001000NRG24030620230051839
|
03/06/2023
|
SUNIL KUMAR KUSHWAHA
|
1712001WL002661
|
SUNIL KUMAR KUSHWAHA
|
00176
|
IDIB000J530
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
SUNILKUMARKUSHWAHA
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-085-001/554
(BANDHI)
|
1712001000NRG24030620230051842
|
03/06/2023
|
mahesh kushwaha
|
1712001WL002661
|
mahesh kushwaha
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
maheshkushwaha
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-085-001/559
(BANDHI)
|
1712001000NRG24030620230051848
|
03/06/2023
|
RAJENDRA PRASAD KUSHWAHA
|
1712001WL002661
|
RAJENDRA PRASAD KUSHWAHA
|
00176
|
IDIB000J530
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAJENDRAPRASADKUSHWAHA
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-085-001/566
(BANDHI)
|
1712001000NRG24030620230051851
|
03/06/2023
|
Raja Bhaiya Dohar
|
1712001WL002661
|
Raja Bhaiya Dohar
|
00176
|
IDIB000J530
|
663
|
663
|
Processed
|
07/06/2023
|
|
216014860
|
|
RajaBhaiyaDohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26150
|
26150
|
|
|
|
|
|
|
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-007/1
(KAUNHARI)
|
1712001004NRG24030620230051500
|
03/06/2023
|
betalal
|
1712001004WL002635
|
betalal
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
betalal
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-007/1
(KAUNHARI)
|
1712001004NRG24030620230051501
|
03/06/2023
|
muniya
|
1712001004WL002635
|
muniya
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
muniya
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-007/2
(KAUNHARI)
|
1712001004NRG24030620230051504
|
03/06/2023
|
Santram
|
1712001004WL002635
|
Santram
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
Santram
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-007/2
(KAUNHARI)
|
1712001004NRG24030620230051503
|
03/06/2023
|
santram
|
1712001004WL002635
|
santram
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
santram
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-007/35
(KAUNHARI)
|
1712001004NRG24030620230051508
|
03/06/2023
|
lallu
|
1712001004WL002635
|
lallu
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
lallu
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-007/38
(KAUNHARI)
|
1712001004NRG24030620230051511
|
03/06/2023
|
shyam
|
1712001004WL002635
|
shyam
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
shyam
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001004NRG24030620230051514
|
03/06/2023
|
Ramasheya
|
1712001004WL002635
|
Ramasheya
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramasheya
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001004NRG24030620230051513
|
03/06/2023
|
ramasray
|
1712001004WL002635
|
ramasray
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
ramasray
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-007/41
(KAUNHARI)
|
1712001004NRG24030620230051516
|
03/06/2023
|
bipin
|
1712001004WL002635
|
bipin
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
bipin
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-007/415
(KAUNHARI)
|
1712001004NRG24030620230051517
|
03/06/2023
|
Savita yadav
|
1712001004WL002635
|
Savita yadav
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
Savitayadav
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-004-007/43
(KAUNHARI)
|
1712001004NRG24030620230051521
|
03/06/2023
|
gorelal
|
1712001004WL002635
|
gorelal
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
gorelal
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-004-007/47
(KAUNHARI)
|
1712001004NRG24030620230051522
|
03/06/2023
|
gendalal
|
1712001004WL002635
|
gendalal
|
00176
|
IDIB000K641
|
1
|
1
|
Processed
|
07/06/2023
|
|
216014860
|
|
gendalal
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-070-001/901-A
(BARAUNDHA)
|
1712001000NRG24020620230050982
|
03/06/2023
|
vivek
|
1712001WL002609
|
vivek
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-026-003/632
(KHOHI)
|
1712001026NRG24030620230051715
|
03/06/2023
|
Avdhesh singraul
|
1712001026WL002655
|
Avdhesh singraul
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Avdheshsingraul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
MAJHGAWAN
|
MP-12-001-026-002/136-D
(KHOHI)
|
1712001026NRG24030620230051677
|
03/06/2023
|
gudiya
|
1712001026WL002655
|
gudiya
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
gudiya
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-026-002/40-D
(KHOHI)
|
1712001026NRG24030620230051685
|
03/06/2023
|
ram pratap yadav
|
1712001026WL002655
|
ram pratap yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
rampratapyadav
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-026-002/408
(KHOHI)
|
1712001026NRG24030620230051687
|
03/06/2023
|
ramgopal ogha
|
1712001026WL002655
|
ramgopal ogha
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
ramgopalogha
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-026-002/48
(KHOHI)
|
1712001026NRG24030620230051690
|
03/06/2023
|
DASRATH
|
1712001026WL002655
|
DASRATH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
DASRATH
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-026-002/577
(KHOHI)
|
1712001026NRG24030620230051694
|
03/06/2023
|
Shiv Kumar Yadav
|
1712001026WL002655
|
Shiv Kumar Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
ShivKumarYadav
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-026-002/613
(KHOHI)
|
1712001026NRG24030620230051705
|
03/06/2023
|
nirmala yadav
|
1712001026WL002655
|
nirmala yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
nirmalayadav
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-026-004/156-D
(KHOHI)
|
1712001026NRG24030620230051720
|
03/06/2023
|
sukesh
|
1712001026WL002655
|
sukesh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
sukesh
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-026-004/157-D
(KHOHI)
|
1712001026NRG24030620230051721
|
03/06/2023
|
savitre yadav
|
1712001026WL002655
|
savitre yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
savitreyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
65
|
MAJHGAWAN
|
MP-12-001-010-001/424
(BITMA)
|
1712001010NRG24030620230051543
|
03/06/2023
|
kamta
|
1712001010WL002638
|
kamta
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216014860
|
|
kamta
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-010-002/303
(BITMA)
|
1712001010NRG24030620230051555
|
03/06/2023
|
birendra singh
|
1712001010WL002638
|
birendra singh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216014860
|
|
birendrasingh
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-010-002/303
(BITMA)
|
1712001010NRG24030620230051554
|
03/06/2023
|
birendra singh
|
1712001010WL002638
|
birendra singh
|
00354
|
PUNB0267500
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216014860
|
|
birendrasingh
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-011-002/594
(PATNAKALA)
|
1712001011NRG24020620230051384
|
03/06/2023
|
NIRAJ TIWARI
|
1712001011WL002628
|
NIRAJ TIWARI
|
00354
|
PUNB0267500
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216014860
|
|
NIRAJTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-084-001/4717
(NAYAGAON)
|
1712001000NRG24020620230050876
|
03/06/2023
|
PRABHA SINGH
|
1712001WL002608
|
PRABHA SINGH
|
00415
|
SBIN0000474
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
PRABHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
MAJHGAWAN
|
MP-12-001-012-002/552
(BARAUN)
|
1712001012NRG24010620230049813
|
03/06/2023
|
Ramlal Saket
|
1712001012WL002532
|
Ramlal Saket
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014860
|
|
RamlalSaket
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-083-002/691
(GALBAL)
|
1712001000NRG24030620230051854
|
03/06/2023
|
kamta prasad mishra
|
1712001WL002662
|
kamta prasad mishra
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
kamtaprasadmishra
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-084-001/1508
(NAYAGAON)
|
1712001000NRG24020620230050797
|
03/06/2023
|
pradeep
|
1712001WL002608
|
pradeep
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
pradeep
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-084-001/1994
(NAYAGAON)
|
1712001000NRG24020620230050832
|
03/06/2023
|
virendra singh
|
1712001WL002608
|
virendra singh
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
virendrasingh
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-084-001/4615
(NAYAGAON)
|
1712001000NRG24020620230050873
|
03/06/2023
|
MAMTA PAL
|
1712001WL002608
|
MAMTA PAL
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
MAMTAPAL
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-084-001/7883
(NAYAGAON)
|
1712001000NRG24020620230050900
|
03/06/2023
|
Priya Singh
|
1712001WL002608
|
Priya Singh
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
PriyaSingh
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-085-001/43-A
(BANDHI)
|
1712001000NRG24030620230051815
|
03/06/2023
|
RAJARAM KORI
|
1712001WL002661
|
RAJARAM KORI
|
00415
|
SBIN0007936
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAJARAMKORI
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-085-001/502
(BANDHI)
|
1712001000NRG24030620230051824
|
03/06/2023
|
Ramkundal kushwaha
|
1712001WL002661
|
Ramkundal kushwaha
|
00415
|
SBIN0007936
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
Ramkundalkushwaha
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-085-001/539
(BANDHI)
|
1712001000NRG24030620230051828
|
03/06/2023
|
buta Doahar
|
1712001WL002661
|
buta Doahar
|
00415
|
SBIN0007936
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
butaDoahar
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-087-001/11020
(MACHKHARA)
|
1712001000NRG24020620230050926
|
03/06/2023
|
Hansraj
|
1712001WL002608
|
Hansraj
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Hansraj
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-087-001/11081
(MACHKHARA)
|
1712001000NRG24020620230050946
|
03/06/2023
|
Devesh
|
1712001WL002608
|
Devesh
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18821
|
18821
|
|
|
|
|
|
|
|
|
81
|
MAJHGAWAN
|
MP-12-001-026-003/634
(KHOHI)
|
1712001026NRG24030620230051718
|
03/06/2023
|
prabesh
|
1712001026WL002655
|
prabesh
|
00415
|
SBIN0010467
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
prabesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-026-002/165
(KHOHI)
|
1712001026NRG24030620230051679
|
03/06/2023
|
RAMPHAL
|
1712001026WL002655
|
RAMPHAL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMPHAL
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-070-001/1459
(BARAUNDHA)
|
1712001000NRG24020620230050974
|
03/06/2023
|
maya
|
1712001WL002609
|
maya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
maya
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-070-001/1459
(BARAUNDHA)
|
1712001000NRG24020620230050973
|
03/06/2023
|
maya
|
1712001WL002609
|
maya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
MAJHGAWAN
|
MP-12-001-026-002/271
(KHOHI)
|
1712001026NRG24030620230051681
|
03/06/2023
|
DESHBANDHU JOSHI
|
1712001026WL002655
|
DESHBANDHU JOSHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
DESHBANDHUJOSHI
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-026-002/38-D
(KHOHI)
|
1712001026NRG24030620230051683
|
03/06/2023
|
rekha devi
|
1712001026WL002655
|
rekha devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
rekhadevi
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-026-002/614
(KHOHI)
|
1712001026NRG24030620230051706
|
03/06/2023
|
geeta kori
|
1712001026WL002655
|
geeta kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
geetakori
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-043-001/156
(CHANDAI)
|
1712001043NRG24020620230050994
|
03/06/2023
|
PHULCHANDRA
|
1712001043WL002611
|
PHULCHANDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
07/06/2023
|
|
216014860
|
|
PHULCHANDRA
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-043-001/156
(CHANDAI)
|
1712001043NRG24020620230050995
|
03/06/2023
|
sandeep
|
1712001043WL002611
|
sandeep
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216014860
|
|
sandeep
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-043-001/70
(CHANDAI)
|
1712001043NRG24020620230051000
|
03/06/2023
|
raghunath
|
1712001043WL002611
|
raghunath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
raghunath
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-070-001/102-B
(BARAUNDHA)
|
1712001000NRG24020620230050970
|
03/06/2023
|
mukesh kumar
|
1712001WL002609
|
mukesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
mukeshkumar
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-070-001/102-B
(BARAUNDHA)
|
1712001000NRG24020620230050969
|
03/06/2023
|
mukesh kumar
|
1712001WL002609
|
mukesh kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
mukeshkumar
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-070-001/102-C
(BARAUNDHA)
|
1712001000NRG24020620230050971
|
03/06/2023
|
janne raikwar
|
1712001WL002609
|
janne raikwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
janneraikwar
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-070-001/259-A
(BARAUNDHA)
|
1712001000NRG24020620230050977
|
03/06/2023
|
MANOJ
|
1712001WL002609
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
MANOJ
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-070-001/259-A
(BARAUNDHA)
|
1712001000NRG24020620230050978
|
03/06/2023
|
MEERA
|
1712001WL002609
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
MEERA
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-070-001/468
(BARAUNDHA)
|
1712001000NRG24020620230050980
|
03/06/2023
|
bhola
|
1712001WL002609
|
bhola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
bhola
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-077-001/13943
(KHUTAHA)
|
1712001077NRG24030620230051597
|
03/06/2023
|
ramprakash soni
|
1712001077WL002646
|
ramprakash soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014860
|
|
ramprakashsoni
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-077-001/3333-A
(KHUTAHA)
|
1712001077NRG24030620230051600
|
03/06/2023
|
salni garg
|
1712001077WL002646
|
salni garg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014860
|
|
salnigarg
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-077-001/6052
(KHUTAHA)
|
1712001077NRG24030620230051601
|
03/06/2023
|
Dheerendra Tiwari
|
1712001077WL002646
|
Dheerendra Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014860
|
|
DheerendraTiwari
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-077-001/7774
(KHUTAHA)
|
1712001077NRG24030620230051606
|
03/06/2023
|
SURENDRA KUMAR TIWARI
|
1712001077WL002646
|
SURENDRA KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216014860
|
|
SURENDRAKUMARTIWARI
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-084-001/1163
(NAYAGAON)
|
1712001000NRG24020620230050775
|
03/06/2023
|
RAM PD HARIJAN
|
1712001WL002608
|
RAM PD HARIJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMPDHARIJAN
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-084-001/1324
(NAYAGAON)
|
1712001000NRG24020620230050779
|
03/06/2023
|
JHALLA HARIJAN
|
1712001WL002608
|
JHALLA HARIJAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
JHALLAHARIJAN
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-084-001/1403
(NAYAGAON)
|
1712001000NRG24020620230050786
|
03/06/2023
|
Mangal
|
1712001WL002608
|
Mangal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
07/06/2023
|
|
216014860
|
|
Mangal
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-084-001/1661
(NAYAGAON)
|
1712001000NRG24020620230050811
|
03/06/2023
|
ramsahesh yadav
|
1712001WL002608
|
ramsahesh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
ramsaheshyadav
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-084-001/1661
(NAYAGAON)
|
1712001000NRG24020620230050810
|
03/06/2023
|
RAMSAHESH YADAV
|
1712001WL002608
|
RAMSAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMSAHESHYADAV
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24020620230050853
|
03/06/2023
|
SATYDEV PANDEY
|
1712001WL002608
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
SATYDEVPANDEY
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24020620230050852
|
03/06/2023
|
SATYDEV PANDEY
|
1712001WL002608
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
SATYDEVPANDEY
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-084-001/4262
(NAYAGAON)
|
1712001000NRG24020620230050854
|
03/06/2023
|
PUSPRAJ SINGH
|
1712001WL002608
|
PUSPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
PUSPRAJSINGH
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-084-001/4575
(NAYAGAON)
|
1712001000NRG24020620230050863
|
03/06/2023
|
MUKESH
|
1712001WL002608
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
MUKESH
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-084-001/4591
(NAYAGAON)
|
1712001000NRG24020620230050871
|
03/06/2023
|
SHIVBHADUR SINGH
|
1712001WL002608
|
SHIVBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
SHIVBHADURSINGH
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-084-001/725
(NAYAGAON)
|
1712001000NRG24020620230050893
|
03/06/2023
|
RAJABHAIYA
|
1712001WL002608
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAJABHAIYA
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-084-001/7889
(NAYAGAON)
|
1712001000NRG24020620230050904
|
03/06/2023
|
Vijay Bahadur Singh
|
1712001WL002608
|
Vijay Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
VijayBahadurSingh
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-085-001/107
(BANDHI)
|
1712001000NRG24030620230051783
|
03/06/2023
|
Ramchand Kushwaha
|
1712001WL002661
|
Ramchand Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
RamchandKushwaha
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-085-001/170
(BANDHI)
|
1712001000NRG24030620230051791
|
03/06/2023
|
anshueya
|
1712001WL002661
|
anshueya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
anshueya
|
(000000)
|
|
115
|
MAJHGAWAN
|
MP-12-001-085-001/178
(BANDHI)
|
1712001000NRG24030620230051793
|
03/06/2023
|
lalman
|
1712001WL002661
|
lalman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
lalman
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-085-001/178
(BANDHI)
|
1712001000NRG24030620230051792
|
03/06/2023
|
lalman
|
1712001WL002661
|
lalman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
216014860
|
|
lalman
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-085-001/400
(BANDHI)
|
1712001000NRG24030620230051805
|
03/06/2023
|
Dadubhai Kushwaha
|
1712001WL002661
|
Dadubhai Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216014860
|
|
DadubhaiKushwaha
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-087-001/11085
(MACHKHARA)
|
1712001000NRG24020620230050947
|
03/06/2023
|
Mahesh
|
1712001WL002608
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Mahesh
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-087-001/122
(MACHKHARA)
|
1712001000NRG24020620230050966
|
03/06/2023
|
RAMSUJAN
|
1712001WL002608
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RAMSUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79368
|
79368
|
|
|
|
|
|
|
|
|
120
|
MAJHGAWAN
|
MP-12-001-026-002/624
(KHOHI)
|
1712001026NRG24030620230051709
|
03/06/2023
|
horilal
|
1712001026WL002655
|
horilal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
horilal
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-026-002/625
(KHOHI)
|
1712001026NRG24030620230051710
|
03/06/2023
|
kamala
|
1712001026WL002655
|
kamala
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
kamala
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-026-004/618
(KHOHI)
|
1712001026NRG24030620230051736
|
03/06/2023
|
Santosh yadav
|
1712001026WL002655
|
Santosh yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
Santoshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
MAJHGAWAN
|
MP-12-001-012-004/212
(BARAUN)
|
1712001012NRG24010620230049816
|
03/06/2023
|
Vinod Singh
|
1712001012WL002532
|
Vinod Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216014860
|
|
VinodSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
MAJHGAWAN
|
MP-12-001-026-002/590
(KHOHI)
|
1712001026NRG24030620230051696
|
03/06/2023
|
sunita Prajapati
|
1712001026WL002655
|
sunita Prajapati
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
sunitaPrajapati
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-026-002/591
(KHOHI)
|
1712001026NRG24030620230051698
|
03/06/2023
|
shushila
|
1712001026WL002655
|
shushila
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
shushila
|
(000000)
|
|
126
|
MAJHGAWAN
|
MP-12-001-026-002/598
(KHOHI)
|
1712001026NRG24030620230051701
|
03/06/2023
|
amar
|
1712001026WL002655
|
amar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
amar
|
(000000)
|
|
127
|
MAJHGAWAN
|
MP-12-001-026-002/607
(KHOHI)
|
1712001026NRG24030620230051702
|
03/06/2023
|
roshani joshi
|
1712001026WL002655
|
roshani joshi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
roshanijoshi
|
(000000)
|
|
128
|
MAJHGAWAN
|
MP-12-001-026-004/589
(KHOHI)
|
1712001026NRG24030620230051732
|
03/06/2023
|
Rekha Yadav
|
1712001026WL002655
|
Rekha Yadav
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
RekhaYadav
|
(000000)
|
|
129
|
MAJHGAWAN
|
MP-12-001-084-001/7882
(NAYAGAON)
|
1712001000NRG24020620230050899
|
03/06/2023
|
Kamta Singh
|
1712001WL002608
|
Kamta Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216014860
|
|
KamtaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257817
|
257817
|
|
|
|
|
|
|
|