|
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-12-001-032-003/100
(GOPALPUR)
|
1712001000NRG24280520230043380
|
28/05/2023
|
Rajjan
|
1712001WL002176
|
Rajjan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajjan
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-032-003/101
(GOPALPUR)
|
1712001000NRG24280520230043382
|
28/05/2023
|
Shivparsan
|
1712001WL002176
|
Shivparsan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Shivparsan
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-032-003/103
(GOPALPUR)
|
1712001000NRG24280520230043384
|
28/05/2023
|
Changa
|
1712001WL002176
|
Changa
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Changa
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-032-003/1161
(GOPALPUR)
|
1712001000NRG24280520230043391
|
28/05/2023
|
Lovkush Yadav
|
1712001WL002176
|
Lovkush Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
LovkushYadav
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-032-003/1162
(GOPALPUR)
|
1712001000NRG24280520230043393
|
28/05/2023
|
Rahul Prasad Yadav
|
1712001WL002176
|
Rahul Prasad Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
RahulPrasadYadav
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-032-003/1162
(GOPALPUR)
|
1712001000NRG24280520230043392
|
28/05/2023
|
Rahul Prasad Yadav
|
1712001WL002176
|
Rahul Prasad Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
RahulPrasadYadav
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-032-003/1164
(GOPALPUR)
|
1712001000NRG24280520230043397
|
28/05/2023
|
Mathuriya Bai Yadav
|
1712001WL002176
|
Mathuriya Bai Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
MathuriyaBaiYadav
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-032-003/1164
(GOPALPUR)
|
1712001000NRG24280520230043396
|
28/05/2023
|
Mathuriya Bai Yadav
|
1712001WL002176
|
Mathuriya Bai Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
MathuriyaBaiYadav
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-032-003/1168
(GOPALPUR)
|
1712001000NRG24280520230043402
|
28/05/2023
|
Suraj Khairwar
|
1712001WL002176
|
Suraj Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
SurajKhairwar
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-032-003/1168
(GOPALPUR)
|
1712001000NRG24280520230043401
|
28/05/2023
|
Suraj Khairwar
|
1712001WL002176
|
Suraj Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
SurajKhairwar
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-032-003/1169
(GOPALPUR)
|
1712001000NRG24280520230043404
|
28/05/2023
|
Indra Pal Khairwar
|
1712001WL002176
|
Indra Pal Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
IndraPalKhairwar
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-032-003/1169
(GOPALPUR)
|
1712001000NRG24280520230043403
|
28/05/2023
|
Indra Pal Khairwar
|
1712001WL002176
|
Indra Pal Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
IndraPalKhairwar
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-032-003/1170
(GOPALPUR)
|
1712001000NRG24280520230043406
|
28/05/2023
|
Pappu Khairvar
|
1712001WL002176
|
Pappu Khairvar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
PappuKhairvar
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-032-003/1170
(GOPALPUR)
|
1712001000NRG24280520230043405
|
28/05/2023
|
Pappu Khairvar
|
1712001WL002176
|
Pappu Khairvar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
PappuKhairvar
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-032-003/1171
(GOPALPUR)
|
1712001000NRG24280520230043408
|
28/05/2023
|
Ravi Sankar Yadav
|
1712001WL002176
|
Ravi Sankar Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
RaviSankarYadav
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-032-003/1173
(GOPALPUR)
|
1712001000NRG24280520230043409
|
28/05/2023
|
Shiv Kumar yadav
|
1712001WL002176
|
Shiv Kumar yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
ShivKumaryadav
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-032-003/1174
(GOPALPUR)
|
1712001000NRG24280520230043410
|
28/05/2023
|
Malto Yadav
|
1712001WL002176
|
Malto Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
MaltoYadav
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-032-003/1178
(GOPALPUR)
|
1712001000NRG24280520230043413
|
28/05/2023
|
Laxmi Yadav
|
1712001WL002176
|
Laxmi Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
LaxmiYadav
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-032-003/120
(GOPALPUR)
|
1712001000NRG24280520230043417
|
28/05/2023
|
Heera
|
1712001WL002176
|
Heera
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Heera
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-032-003/121
(GOPALPUR)
|
1712001000NRG24280520230043419
|
28/05/2023
|
Girdhari
|
1712001WL002176
|
Girdhari
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Girdhari
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-032-003/121
(GOPALPUR)
|
1712001000NRG24280520230043418
|
28/05/2023
|
Girdhari
|
1712001WL002176
|
Girdhari
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Girdhari
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-032-003/124
(GOPALPUR)
|
1712001000NRG24280520230043421
|
28/05/2023
|
kalsiya
|
1712001WL002176
|
kalsiya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
kalsiya
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-032-003/125
(GOPALPUR)
|
1712001000NRG24280520230043423
|
28/05/2023
|
munni
|
1712001WL002176
|
munni
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
munni
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-032-003/125
(GOPALPUR)
|
1712001000NRG24280520230043422
|
28/05/2023
|
ramkisun
|
1712001WL002176
|
ramkisun
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
ramkisun
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-032-003/127
(GOPALPUR)
|
1712001000NRG24280520230043425
|
28/05/2023
|
summi
|
1712001WL002176
|
summi
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
summi
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-032-003/130
(GOPALPUR)
|
1712001000NRG24280520230043427
|
28/05/2023
|
chunne
|
1712001WL002176
|
chunne
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
chunne
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-032-003/131
(GOPALPUR)
|
1712001000NRG24280520230043429
|
28/05/2023
|
Deepak
|
1712001WL002176
|
Deepak
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Deepak
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-032-003/132
(GOPALPUR)
|
1712001000NRG24280520230043431
|
28/05/2023
|
anita
|
1712001WL002176
|
anita
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
anita
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-032-003/145
(GOPALPUR)
|
1712001000NRG24280520230043433
|
28/05/2023
|
Ramviswas
|
1712001WL002176
|
Ramviswas
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramviswas
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-032-003/148
(GOPALPUR)
|
1712001000NRG24280520230043435
|
28/05/2023
|
bhagvati
|
1712001WL002176
|
bhagvati
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
bhagvati
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-032-003/149
(GOPALPUR)
|
1712001000NRG24280520230043439
|
28/05/2023
|
phulchandr
|
1712001WL002176
|
phulchandr
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
phulchandr
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-032-003/149
(GOPALPUR)
|
1712001000NRG24280520230043438
|
28/05/2023
|
phulchandr
|
1712001WL002176
|
phulchandr
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
phulchandr
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-032-003/149
(GOPALPUR)
|
1712001000NRG24280520230043437
|
28/05/2023
|
phulchandr
|
1712001WL002176
|
phulchandr
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
phulchandr
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-032-003/149
(GOPALPUR)
|
1712001000NRG24280520230043436
|
28/05/2023
|
Phulchandr
|
1712001WL002176
|
Phulchandr
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Phulchandr
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-032-003/151
(GOPALPUR)
|
1712001000NRG24280520230043440
|
28/05/2023
|
Babulal
|
1712001WL002176
|
Babulal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Babulal
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-032-003/152
(GOPALPUR)
|
1712001000NRG24280520230043441
|
28/05/2023
|
Devideen
|
1712001WL002176
|
Devideen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Devideen
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-032-003/159
(GOPALPUR)
|
1712001000NRG24280520230043443
|
28/05/2023
|
akhilesh
|
1712001WL002176
|
akhilesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
akhilesh
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-032-003/162
(GOPALPUR)
|
1712001000NRG24280520230043445
|
28/05/2023
|
Rakesh
|
1712001WL002176
|
Rakesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rakesh
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-032-003/163
(GOPALPUR)
|
1712001000NRG24280520230043447
|
28/05/2023
|
manish
|
1712001WL002176
|
manish
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
manish
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-032-003/165
(GOPALPUR)
|
1712001000NRG24280520230043449
|
28/05/2023
|
hemraj
|
1712001WL002176
|
hemraj
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
hemraj
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-032-003/172
(GOPALPUR)
|
1712001000NRG24280520230043453
|
28/05/2023
|
Endrpal
|
1712001WL002176
|
Endrpal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Endrpal
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-032-003/172
(GOPALPUR)
|
1712001000NRG24280520230043452
|
28/05/2023
|
Indrapal
|
1712001WL002176
|
Indrapal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Indrapal
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-032-003/174
(GOPALPUR)
|
1712001000NRG24280520230043456
|
28/05/2023
|
Parasram
|
1712001WL002176
|
Parasram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Parasram
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-032-003/174
(GOPALPUR)
|
1712001000NRG24280520230043455
|
28/05/2023
|
Parasram
|
1712001WL002176
|
Parasram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Parasram
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-032-003/177
(GOPALPUR)
|
1712001000NRG24280520230043457
|
28/05/2023
|
Vishanu
|
1712001WL002176
|
Vishanu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Vishanu
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-032-003/178
(GOPALPUR)
|
1712001000NRG24280520230043459
|
28/05/2023
|
Kittan
|
1712001WL002176
|
Kittan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kittan
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-032-003/184
(GOPALPUR)
|
1712001000NRG24280520230043462
|
28/05/2023
|
Kishorilal
|
1712001WL002176
|
Kishorilal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kishorilal
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-032-003/185
(GOPALPUR)
|
1712001000NRG24280520230043465
|
28/05/2023
|
Suman khairwar
|
1712001WL002176
|
Suman khairwar
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sumankhairwar
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-032-003/186
(GOPALPUR)
|
1712001000NRG24280520230043467
|
28/05/2023
|
Mohani
|
1712001WL002176
|
Mohani
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mohani
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-032-003/186
(GOPALPUR)
|
1712001000NRG24280520230043466
|
28/05/2023
|
Mohani
|
1712001WL002176
|
Mohani
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mohani
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-032-003/187
(GOPALPUR)
|
1712001000NRG24280520230043469
|
28/05/2023
|
Puniya
|
1712001WL002176
|
Puniya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Puniya
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-032-003/187
(GOPALPUR)
|
1712001000NRG24280520230043468
|
28/05/2023
|
Puniya
|
1712001WL002176
|
Puniya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Puniya
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-032-003/192
(GOPALPUR)
|
1712001000NRG24280520230043471
|
28/05/2023
|
Devideen
|
1712001WL002176
|
Devideen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Devideen
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-032-003/193
(GOPALPUR)
|
1712001000NRG24280520230043472
|
28/05/2023
|
Putaro
|
1712001WL002176
|
Putaro
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Putaro
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-032-003/194
(GOPALPUR)
|
1712001000NRG24280520230043475
|
28/05/2023
|
Kamlesh
|
1712001WL002176
|
Kamlesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kamlesh
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-032-003/194
(GOPALPUR)
|
1712001000NRG24280520230043474
|
28/05/2023
|
Kamlesh
|
1712001WL002176
|
Kamlesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kamlesh
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-032-003/2
(GOPALPUR)
|
1712001000NRG24280520230043482
|
28/05/2023
|
Jaggi
|
1712001WL002176
|
Jaggi
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jaggi
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-032-003/2
(GOPALPUR)
|
1712001000NRG24280520230043480
|
28/05/2023
|
Nandkishore
|
1712001WL002176
|
Nandkishore
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Nandkishore
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-032-003/24
(GOPALPUR)
|
1712001000NRG24280520230043487
|
28/05/2023
|
Rameswar
|
1712001WL002176
|
Rameswar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rameswar
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-032-003/30
(GOPALPUR)
|
1712001000NRG24280520230043492
|
28/05/2023
|
Bhagwatdeen
|
1712001WL002176
|
Bhagwatdeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhagwatdeen
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-032-003/30
(GOPALPUR)
|
1712001000NRG24280520230043491
|
28/05/2023
|
Bhagwatdeen
|
1712001WL002176
|
Bhagwatdeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhagwatdeen
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-032-003/33
(GOPALPUR)
|
1712001000NRG24280520230043495
|
28/05/2023
|
Sriram
|
1712001WL002176
|
Sriram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sriram
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-032-003/35
(GOPALPUR)
|
1712001000NRG24280520230043497
|
28/05/2023
|
RAMMILAN
|
1712001WL002176
|
RAMMILAN
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
RAMMILAN
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-032-003/35
(GOPALPUR)
|
1712001000NRG24280520230043496
|
28/05/2023
|
RAMMILAN
|
1712001WL002176
|
RAMMILAN
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
RAMMILAN
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-032-003/390
(GOPALPUR)
|
1712001000NRG24280520230043501
|
28/05/2023
|
Bhagvati
|
1712001WL002176
|
Bhagvati
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhagvati
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-032-003/40
(GOPALPUR)
|
1712001000NRG24280520230043502
|
28/05/2023
|
Badi bai
|
1712001WL002176
|
Badi bai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Badibai
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-032-003/41
(GOPALPUR)
|
1712001000NRG24280520230043504
|
28/05/2023
|
Munni
|
1712001WL002176
|
Munni
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Munni
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-032-003/42
(GOPALPUR)
|
1712001000NRG24280520230043506
|
28/05/2023
|
Nathiya
|
1712001WL002176
|
Nathiya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Nathiya
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-032-003/44
(GOPALPUR)
|
1712001000NRG24280520230043508
|
28/05/2023
|
Pannelal
|
1712001WL002176
|
Pannelal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Pannelal
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-032-003/46
(GOPALPUR)
|
1712001000NRG24280520230043510
|
28/05/2023
|
Tiojla
|
1712001WL002176
|
Tiojla
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Tiojla
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-032-003/50
(GOPALPUR)
|
1712001000NRG24280520230043513
|
28/05/2023
|
Sitaram
|
1712001WL002176
|
Sitaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sitaram
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-032-003/58
(GOPALPUR)
|
1712001000NRG24280520230043515
|
28/05/2023
|
Bajnath
|
1712001WL002176
|
Bajnath
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bajnath
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-032-003/59
(GOPALPUR)
|
1712001000NRG24280520230043518
|
28/05/2023
|
Rajwa
|
1712001WL002176
|
Rajwa
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajwa
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-032-003/59
(GOPALPUR)
|
1712001000NRG24280520230043517
|
28/05/2023
|
Rajwa
|
1712001WL002176
|
Rajwa
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajwa
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-032-003/60
(GOPALPUR)
|
1712001000NRG24280520230043520
|
28/05/2023
|
Ramaniya
|
1712001WL002176
|
Ramaniya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Rejected
|
05/06/2023
|
|
078697975
|
No Such Account
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-032-003/62
(GOPALPUR)
|
1712001000NRG24280520230043522
|
28/05/2023
|
Ramsevak
|
1712001WL002176
|
Ramsevak
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramsevak
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-032-003/62
(GOPALPUR)
|
1712001000NRG24280520230043521
|
28/05/2023
|
Ramsevak
|
1712001WL002176
|
Ramsevak
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramsevak
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-032-003/65
(GOPALPUR)
|
1712001000NRG24280520230043524
|
28/05/2023
|
Kallu
|
1712001WL002176
|
Kallu
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kallu
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-032-003/65
(GOPALPUR)
|
1712001000NRG24280520230043523
|
28/05/2023
|
kallu
|
1712001WL002176
|
kallu
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
kallu
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-032-003/66
(GOPALPUR)
|
1712001000NRG24280520230043526
|
28/05/2023
|
Gopal
|
1712001WL002176
|
Gopal
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Gopal
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-032-003/68
(GOPALPUR)
|
1712001000NRG24280520230043529
|
28/05/2023
|
munni
|
1712001WL002176
|
munni
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
munni
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-032-003/69
(GOPALPUR)
|
1712001000NRG24280520230043532
|
28/05/2023
|
Puniya
|
1712001WL002176
|
Puniya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Puniya
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-032-003/75
(GOPALPUR)
|
1712001000NRG24280520230043535
|
28/05/2023
|
Ramphali
|
1712001WL002176
|
Ramphali
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramphali
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-032-003/75
(GOPALPUR)
|
1712001000NRG24280520230043534
|
28/05/2023
|
Ramphali
|
1712001WL002176
|
Ramphali
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramphali
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-032-003/75
(GOPALPUR)
|
1712001000NRG24280520230043533
|
28/05/2023
|
Ramphali
|
1712001WL002176
|
Ramphali
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramphali
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-032-003/77
(GOPALPUR)
|
1712001000NRG24280520230043538
|
28/05/2023
|
Balram
|
1712001WL002176
|
Balram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Balram
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-032-003/80
(GOPALPUR)
|
1712001000NRG24280520230043540
|
28/05/2023
|
Raju
|
1712001WL002176
|
Raju
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Raju
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-032-003/81
(GOPALPUR)
|
1712001000NRG24280520230043542
|
28/05/2023
|
Rajaram
|
1712001WL002176
|
Rajaram
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajaram
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-032-003/91
(GOPALPUR)
|
1712001000NRG24280520230043545
|
28/05/2023
|
Sudarshan
|
1712001WL002176
|
Sudarshan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sudarshan
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-032-003/91
(GOPALPUR)
|
1712001000NRG24280520230043544
|
28/05/2023
|
Sudarshan
|
1712001WL002176
|
Sudarshan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sudarshan
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-032-003/98
(GOPALPUR)
|
1712001000NRG24280520230043548
|
28/05/2023
|
PREMA
|
1712001WL002176
|
PREMA
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
PREMA
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-032-005/100
(GOPALPUR)
|
1712001000NRG24280520230043550
|
28/05/2023
|
BALRAM
|
1712001WL002176
|
BALRAM
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
BALRAM
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-032-005/102
(GOPALPUR)
|
1712001000NRG24280520230043552
|
28/05/2023
|
Mohan
|
1712001WL002176
|
Mohan
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mohan
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-032-005/105
(GOPALPUR)
|
1712001000NRG24280520230043554
|
28/05/2023
|
Butabai
|
1712001WL002176
|
Butabai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Butabai
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-032-005/107
(GOPALPUR)
|
1712001000NRG24280520230043557
|
28/05/2023
|
Premlal
|
1712001WL002176
|
Premlal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Premlal
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-032-005/108
(GOPALPUR)
|
1712001000NRG24280520230043558
|
28/05/2023
|
lallu
|
1712001WL002176
|
lallu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
lallu
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-032-005/115
(GOPALPUR)
|
1712001000NRG24280520230043561
|
28/05/2023
|
Rajju
|
1712001WL002176
|
Rajju
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajju
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-032-005/117
(GOPALPUR)
|
1712001000NRG24280520230043563
|
28/05/2023
|
Ramniranjan
|
1712001WL002176
|
Ramniranjan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramniranjan
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-032-005/122
(GOPALPUR)
|
1712001000NRG24280520230043566
|
28/05/2023
|
bodhan
|
1712001WL002176
|
bodhan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
bodhan
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-032-005/122
(GOPALPUR)
|
1712001000NRG24280520230043567
|
28/05/2023
|
Rajrani
|
1712001WL002176
|
Rajrani
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rajrani
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-032-005/127
(GOPALPUR)
|
1712001000NRG24280520230043568
|
28/05/2023
|
shobha
|
1712001WL002176
|
shobha
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
shobha
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-032-005/129
(GOPALPUR)
|
1712001000NRG24280520230043569
|
28/05/2023
|
munni
|
1712001WL002176
|
munni
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
munni
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-032-005/13
(GOPALPUR)
|
1712001000NRG24280520230043571
|
28/05/2023
|
Bhailal
|
1712001WL002176
|
Bhailal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhailal
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-032-005/130
(GOPALPUR)
|
1712001000NRG24280520230043573
|
28/05/2023
|
Kalavati
|
1712001WL002176
|
Kalavati
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kalavati
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-032-005/132
(GOPALPUR)
|
1712001000NRG24280520230043574
|
28/05/2023
|
Shobhs
|
1712001WL002176
|
Shobhs
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Shobhs
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-032-005/134
(GOPALPUR)
|
1712001000NRG24280520230043575
|
28/05/2023
|
Kunti
|
1712001WL002176
|
Kunti
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kunti
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-032-005/135
(GOPALPUR)
|
1712001000NRG24280520230043576
|
28/05/2023
|
Madhav
|
1712001WL002176
|
Madhav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Madhav
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-032-005/138
(GOPALPUR)
|
1712001000NRG24280520230043578
|
28/05/2023
|
Neetu bai
|
1712001WL002176
|
Neetu bai
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Neetubai
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-032-005/138
(GOPALPUR)
|
1712001000NRG24280520230043577
|
28/05/2023
|
Neetu bai
|
1712001WL002176
|
Neetu bai
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Neetubai
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-032-005/142
(GOPALPUR)
|
1712001000NRG24280520230043579
|
28/05/2023
|
Bhagvati
|
1712001WL002176
|
Bhagvati
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhagvati
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-032-005/143
(GOPALPUR)
|
1712001000NRG24280520230043580
|
28/05/2023
|
Suresh
|
1712001WL002176
|
Suresh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Suresh
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-032-005/144
(GOPALPUR)
|
1712001000NRG24280520230043582
|
28/05/2023
|
Keshlal
|
1712001WL002176
|
Keshlal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Keshlal
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-032-005/148
(GOPALPUR)
|
1712001000NRG24280520230043584
|
28/05/2023
|
anita
|
1712001WL002176
|
anita
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
anita
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-032-005/148
(GOPALPUR)
|
1712001000NRG24280520230043583
|
28/05/2023
|
anita
|
1712001WL002176
|
anita
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
anita
|
(000000)
|
|
115
|
MAJHGAWAN
|
MP-12-001-032-005/152
(GOPALPUR)
|
1712001000NRG24280520230043588
|
28/05/2023
|
meera
|
1712001WL002176
|
meera
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
meera
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-032-005/152
(GOPALPUR)
|
1712001000NRG24280520230043587
|
28/05/2023
|
meera
|
1712001WL002176
|
meera
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
meera
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-032-005/153
(GOPALPUR)
|
1712001000NRG24280520230043590
|
28/05/2023
|
Rohani
|
1712001WL002176
|
Rohani
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rohani
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-032-005/153
(GOPALPUR)
|
1712001000NRG24280520230043589
|
28/05/2023
|
Rohani
|
1712001WL002176
|
Rohani
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rohani
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-032-005/156
(GOPALPUR)
|
1712001000NRG24280520230043594
|
28/05/2023
|
sunil
|
1712001WL002176
|
sunil
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
sunil
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-032-005/156
(GOPALPUR)
|
1712001000NRG24280520230043593
|
28/05/2023
|
sunil
|
1712001WL002176
|
sunil
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
sunil
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-032-005/157
(GOPALPUR)
|
1712001000NRG24280520230043595
|
28/05/2023
|
Tejan bai
|
1712001WL002176
|
Tejan bai
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Tejanbai
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-032-005/164
(GOPALPUR)
|
1712001000NRG24280520230043600
|
28/05/2023
|
Sukhrani
|
1712001WL002176
|
Sukhrani
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sukhrani
|
(000000)
|
|
123
|
MAJHGAWAN
|
MP-12-001-032-005/167
(GOPALPUR)
|
1712001000NRG24280520230043604
|
28/05/2023
|
Bhuriya
|
1712001WL002176
|
Bhuriya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhuriya
|
(000000)
|
|
124
|
MAJHGAWAN
|
MP-12-001-032-005/167
(GOPALPUR)
|
1712001000NRG24280520230043603
|
28/05/2023
|
Bhuriya
|
1712001WL002176
|
Bhuriya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhuriya
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-032-005/168
(GOPALPUR)
|
1712001000NRG24280520230043605
|
28/05/2023
|
Goribai
|
1712001WL002176
|
Goribai
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Goribai
|
(000000)
|
|
126
|
MAJHGAWAN
|
MP-12-001-032-005/169
(GOPALPUR)
|
1712001000NRG24280520230043606
|
28/05/2023
|
Minta
|
1712001WL002176
|
Minta
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Minta
|
(000000)
|
|
127
|
MAJHGAWAN
|
MP-12-001-032-005/170
(GOPALPUR)
|
1712001000NRG24280520230043607
|
28/05/2023
|
Mamata
|
1712001WL002176
|
Mamata
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mamata
|
(000000)
|
|
128
|
MAJHGAWAN
|
MP-12-001-032-005/171
(GOPALPUR)
|
1712001000NRG24280520230043609
|
28/05/2023
|
ASHOK KUMAR KHAIRWAR
|
1712001WL002176
|
ASHOK KUMAR KHAIRWAR
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
ASHOKKUMARKHAIRWAR
|
(000000)
|
|
129
|
MAJHGAWAN
|
MP-12-001-032-005/18
(GOPALPUR)
|
1712001000NRG24280520230043611
|
28/05/2023
|
Jayram
|
1712001WL002176
|
Jayram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jayram
|
(000000)
|
|
130
|
MAJHGAWAN
|
MP-12-001-032-005/18
(GOPALPUR)
|
1712001000NRG24280520230043610
|
28/05/2023
|
Jayram
|
1712001WL002176
|
Jayram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jayram
|
(000000)
|
|
131
|
MAJHGAWAN
|
MP-12-001-032-005/19
(GOPALPUR)
|
1712001000NRG24280520230043614
|
28/05/2023
|
Lila
|
1712001WL002176
|
Lila
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Lila
|
(000000)
|
|
132
|
MAJHGAWAN
|
MP-12-001-032-005/19
(GOPALPUR)
|
1712001000NRG24280520230043613
|
28/05/2023
|
Lila
|
1712001WL002176
|
Lila
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Lila
|
(000000)
|
|
133
|
MAJHGAWAN
|
MP-12-001-032-005/20
(GOPALPUR)
|
1712001000NRG24280520230043616
|
28/05/2023
|
Ramswarup
|
1712001WL002176
|
Ramswarup
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramswarup
|
(000000)
|
|
134
|
MAJHGAWAN
|
MP-12-001-032-005/21
(GOPALPUR)
|
1712001000NRG24280520230043618
|
28/05/2023
|
shivakali
|
1712001WL002176
|
shivakali
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
shivakali
|
(000000)
|
|
135
|
MAJHGAWAN
|
MP-12-001-032-005/25
(GOPALPUR)
|
1712001000NRG24280520230043621
|
28/05/2023
|
Dayaram
|
1712001WL002176
|
Dayaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Dayaram
|
(000000)
|
|
136
|
MAJHGAWAN
|
MP-12-001-032-005/27
(GOPALPUR)
|
1712001000NRG24280520230043623
|
28/05/2023
|
Phoolchand
|
1712001WL002176
|
Phoolchand
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Phoolchand
|
(000000)
|
|
137
|
MAJHGAWAN
|
MP-12-001-032-005/30
(GOPALPUR)
|
1712001000NRG24280520230043624
|
28/05/2023
|
bhulli
|
1712001WL002176
|
bhulli
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
bhulli
|
(000000)
|
|
138
|
MAJHGAWAN
|
MP-12-001-032-005/33
(GOPALPUR)
|
1712001000NRG24280520230043626
|
28/05/2023
|
Kamal
|
1712001WL002176
|
Kamal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kamal
|
(000000)
|
|
139
|
MAJHGAWAN
|
MP-12-001-032-005/35
(GOPALPUR)
|
1712001000NRG24280520230043627
|
28/05/2023
|
Phoolmati
|
1712001WL002176
|
Phoolmati
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Phoolmati
|
(000000)
|
|
140
|
MAJHGAWAN
|
MP-12-001-032-005/37
(GOPALPUR)
|
1712001000NRG24280520230043630
|
28/05/2023
|
Maniram
|
1712001WL002176
|
Maniram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Maniram
|
(000000)
|
|
141
|
MAJHGAWAN
|
MP-12-001-032-005/38
(GOPALPUR)
|
1712001000NRG24280520230043633
|
28/05/2023
|
Kalawati
|
1712001WL002176
|
Kalawati
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Kalawati
|
(000000)
|
|
142
|
MAJHGAWAN
|
MP-12-001-032-005/4
(GOPALPUR)
|
1712001000NRG24280520230043635
|
28/05/2023
|
Maika
|
1712001WL002176
|
Maika
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Maika
|
(000000)
|
|
143
|
MAJHGAWAN
|
MP-12-001-032-005/40
(GOPALPUR)
|
1712001000NRG24280520230043637
|
28/05/2023
|
Sundar
|
1712001WL002176
|
Sundar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sundar
|
(000000)
|
|
144
|
MAJHGAWAN
|
MP-12-001-032-005/40
(GOPALPUR)
|
1712001000NRG24280520230043636
|
28/05/2023
|
Sundar
|
1712001WL002176
|
Sundar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sundar
|
(000000)
|
|
145
|
MAJHGAWAN
|
MP-12-001-032-005/45
(GOPALPUR)
|
1712001000NRG24280520230043639
|
28/05/2023
|
babu
|
1712001WL002176
|
babu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
babu
|
(000000)
|
|
146
|
MAJHGAWAN
|
MP-12-001-032-005/46
(GOPALPUR)
|
1712001000NRG24280520230043641
|
28/05/2023
|
Dayaram
|
1712001WL002176
|
Dayaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Dayaram
|
(000000)
|
|
147
|
MAJHGAWAN
|
MP-12-001-032-005/49
(GOPALPUR)
|
1712001000NRG24280520230043644
|
28/05/2023
|
Pannelal
|
1712001WL002176
|
Pannelal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Pannelal
|
(000000)
|
|
148
|
MAJHGAWAN
|
MP-12-001-032-005/58
(GOPALPUR)
|
1712001000NRG24280520230043647
|
28/05/2023
|
rukmin
|
1712001WL002176
|
rukmin
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
rukmin
|
(000000)
|
|
149
|
MAJHGAWAN
|
MP-12-001-032-005/62
(GOPALPUR)
|
1712001000NRG24280520230043649
|
28/05/2023
|
Jageprasad
|
1712001WL002176
|
Jageprasad
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jageprasad
|
(000000)
|
|
150
|
MAJHGAWAN
|
MP-12-001-032-005/63
(GOPALPUR)
|
1712001000NRG24280520230043651
|
28/05/2023
|
Bhura
|
1712001WL002176
|
Bhura
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Bhura
|
(000000)
|
|
151
|
MAJHGAWAN
|
MP-12-001-032-005/64
(GOPALPUR)
|
1712001000NRG24280520230043652
|
28/05/2023
|
kalli
|
1712001WL002176
|
kalli
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
kalli
|
(000000)
|
|
152
|
MAJHGAWAN
|
MP-12-001-032-005/65
(GOPALPUR)
|
1712001000NRG24280520230043654
|
28/05/2023
|
Sitaram
|
1712001WL002176
|
Sitaram
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sitaram
|
(000000)
|
|
153
|
MAJHGAWAN
|
MP-12-001-032-005/66
(GOPALPUR)
|
1712001000NRG24280520230043656
|
28/05/2023
|
Jhallu
|
1712001WL002176
|
Jhallu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jhallu
|
(000000)
|
|
154
|
MAJHGAWAN
|
MP-12-001-032-005/66
(GOPALPUR)
|
1712001000NRG24280520230043655
|
28/05/2023
|
Jhallu
|
1712001WL002176
|
Jhallu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jhallu
|
(000000)
|
|
155
|
MAJHGAWAN
|
MP-12-001-032-005/67
(GOPALPUR)
|
1712001000NRG24280520230043658
|
28/05/2023
|
PARBHU
|
1712001WL002176
|
PARBHU
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
PARBHU
|
(000000)
|
|
156
|
MAJHGAWAN
|
MP-12-001-032-005/68
(GOPALPUR)
|
1712001000NRG24280520230043660
|
28/05/2023
|
Sohan
|
1712001WL002176
|
Sohan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sohan
|
(000000)
|
|
157
|
MAJHGAWAN
|
MP-12-001-032-005/68
(GOPALPUR)
|
1712001000NRG24280520230043659
|
28/05/2023
|
Sohan
|
1712001WL002176
|
Sohan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Sohan
|
(000000)
|
|
158
|
MAJHGAWAN
|
MP-12-001-032-005/69
(GOPALPUR)
|
1712001000NRG24280520230043661
|
28/05/2023
|
BHURI
|
1712001WL002176
|
BHURI
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
BHURI
|
(000000)
|
|
159
|
MAJHGAWAN
|
MP-12-001-032-005/71
(GOPALPUR)
|
1712001000NRG24280520230043664
|
28/05/2023
|
Rakesh
|
1712001WL002176
|
Rakesh
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Rakesh
|
(000000)
|
|
160
|
MAJHGAWAN
|
MP-12-001-032-005/72
(GOPALPUR)
|
1712001000NRG24280520230043666
|
28/05/2023
|
Chote
|
1712001WL002176
|
Chote
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Chote
|
(000000)
|
|
161
|
MAJHGAWAN
|
MP-12-001-032-005/78
(GOPALPUR)
|
1712001000NRG24280520230043669
|
28/05/2023
|
Girdhari
|
1712001WL002176
|
Girdhari
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Girdhari
|
(000000)
|
|
162
|
MAJHGAWAN
|
MP-12-001-032-005/78
(GOPALPUR)
|
1712001000NRG24280520230043668
|
28/05/2023
|
Girdhari
|
1712001WL002176
|
Girdhari
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Girdhari
|
(000000)
|
|
163
|
MAJHGAWAN
|
MP-12-001-032-005/82
(GOPALPUR)
|
1712001000NRG24280520230043670
|
28/05/2023
|
Jaggu
|
1712001WL002176
|
Jaggu
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Jaggu
|
(000000)
|
|
164
|
MAJHGAWAN
|
MP-12-001-032-005/89
(GOPALPUR)
|
1712001000NRG24280520230043675
|
28/05/2023
|
punia
|
1712001WL002176
|
punia
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
punia
|
(000000)
|
|
165
|
MAJHGAWAN
|
MP-12-001-032-005/90
(GOPALPUR)
|
1712001000NRG24280520230043678
|
28/05/2023
|
Mangliya
|
1712001WL002176
|
Mangliya
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mangliya
|
(000000)
|
|
166
|
MAJHGAWAN
|
MP-12-001-032-005/92
(GOPALPUR)
|
1712001000NRG24280520230043680
|
28/05/2023
|
Devraj
|
1712001WL002176
|
Devraj
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Devraj
|
(000000)
|
|
167
|
MAJHGAWAN
|
MP-12-001-032-005/97
(GOPALPUR)
|
1712001000NRG24280520230043682
|
28/05/2023
|
Maiki
|
1712001WL002176
|
Maiki
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Maiki
|
(000000)
|
|
168
|
MAJHGAWAN
|
MP-12-001-032-005/99
(GOPALPUR)
|
1712001000NRG24280520230043684
|
28/05/2023
|
Ramrati
|
1712001WL002176
|
Ramrati
|
00176
|
IDIB000K641
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078697975
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400010
|
400010
|
|
|
|
|
|
|
|
|
169
|
MAJHGAWAN
|
MP-12-001-032-003/1176
(GOPALPUR)
|
1712001000NRG24280520230043412
|
28/05/2023
|
Dadulal Yadav
|
1712001WL002176
|
Dadulal Yadav
|
00176
|
IDIB000U520
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
DadulalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
MAJHGAWAN
|
MP-12-001-032-003/195
(GOPALPUR)
|
1712001000NRG24280520230043476
|
28/05/2023
|
Suneeta
|
1712001WL002176
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Suneeta
|
(000000)
|
|
171
|
MAJHGAWAN
|
MP-12-001-032-005/151
(GOPALPUR)
|
1712001000NRG24280520230043586
|
28/05/2023
|
PAPPI
|
1712001WL002176
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
PAPPI
|
(000000)
|
|
172
|
MAJHGAWAN
|
MP-12-001-032-005/151
(GOPALPUR)
|
1712001000NRG24280520230043585
|
28/05/2023
|
Pappi Khairwar
|
1712001WL002176
|
Pappi Khairwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
PappiKhairwar
|
(000000)
|
|
173
|
MAJHGAWAN
|
MP-12-001-032-005/166
(GOPALPUR)
|
1712001000NRG24280520230043601
|
28/05/2023
|
Muliya
|
1712001WL002176
|
Muliya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Muliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-032-003/1163
(GOPALPUR)
|
1712001000NRG24280520230043395
|
28/05/2023
|
Sureshpal Yadav
|
1712001WL002176
|
Sureshpal Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
SureshpalYadav
|
(000000)
|
|
175
|
MAJHGAWAN
|
MP-12-001-032-003/1163
(GOPALPUR)
|
1712001000NRG24280520230043394
|
28/05/2023
|
Sureshpal Yadav
|
1712001WL002176
|
Sureshpal Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
SureshpalYadav
|
(000000)
|
|
176
|
MAJHGAWAN
|
MP-12-001-032-003/1165
(GOPALPUR)
|
1712001000NRG24280520230043399
|
28/05/2023
|
Jaypal Yadav
|
1712001WL002176
|
Jaypal Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
JaypalYadav
|
(000000)
|
|
177
|
MAJHGAWAN
|
MP-12-001-032-003/1165
(GOPALPUR)
|
1712001000NRG24280520230043398
|
28/05/2023
|
Jaypal Yadav
|
1712001WL002176
|
Jaypal Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
JaypalYadav
|
(000000)
|
|
178
|
MAJHGAWAN
|
MP-12-001-032-003/196
(GOPALPUR)
|
1712001000NRG24280520230043479
|
28/05/2023
|
Mangal
|
1712001WL002176
|
Mangal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mangal
|
(000000)
|
|
179
|
MAJHGAWAN
|
MP-12-001-032-003/196
(GOPALPUR)
|
1712001000NRG24280520230043478
|
28/05/2023
|
Mangal
|
1712001WL002176
|
Mangal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
078697975
|
|
Mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426751
|
426751
|
|
|
|
|
|
|
|