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-12-001-035-002/542-A (MALGAUSA)
|
1712001035NRG24070620230058825
|
07/06/2023
|
GHANSYAM
|
1712001035WL003041
|
GHANSYAM
|
00045
|
BARB0SATNAX
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
297745131
|
|
GHANSYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-005-001/1547 (KARIGOHI)
|
1712001005NRG24060620230056980
|
07/06/2023
|
RAVI DIWEDI
|
1712001005WL002956
|
RAVI DIWEDI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAVIDIWEDI
|
(000000)
|
3
|
MAJHGAWAN
|
MP-12-001-005-001/1547 (KARIGOHI)
|
1712001005NRG24060620230056979
|
07/06/2023
|
RAVI DIWEDI
|
1712001005WL002956
|
RAVI DIWEDI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAVIDIWEDI
|
(000000)
|
4
|
MAJHGAWAN
|
MP-12-001-007-001/639 (SELAURA)
|
1712001000NRG24070620230059737
|
07/06/2023
|
Kuldeep chaudhari
|
1712001WL003072
|
Kuldeep chaudhari
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Kuldeepchaudhari
|
(000000)
|
5
|
MAJHGAWAN
|
MP-12-001-007-001/639 (SELAURA)
|
1712001000NRG24070620230059736
|
07/06/2023
|
Kuldeep chaudhri
|
1712001WL003072
|
Kuldeep chaudhri
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Kuldeepchaudhri
|
(000000)
|
6
|
MAJHGAWAN
|
MP-12-001-007-001/640 (SELAURA)
|
1712001000NRG24070620230059739
|
07/06/2023
|
Surajbhan
|
1712001WL003072
|
Surajbhan
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Surajbhan
|
(000000)
|
7
|
MAJHGAWAN
|
MP-12-001-007-001/640 (SELAURA)
|
1712001000NRG24070620230059738
|
07/06/2023
|
Surajbhan
|
1712001WL003072
|
Surajbhan
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Surajbhan
|
(000000)
|
8
|
MAJHGAWAN
|
MP-12-001-007-001/642 (SELAURA)
|
1712001000NRG24070620230059742
|
07/06/2023
|
Narendra kumar
|
1712001WL003072
|
Narendra kumar
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Narendrakumar
|
(000000)
|
9
|
MAJHGAWAN
|
MP-12-001-007-001/644 (SELAURA)
|
1712001000NRG24070620230059747
|
07/06/2023
|
Vishnu prasad saket
|
1712001WL003072
|
Vishnu prasad saket
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Vishnuprasadsaket
|
(000000)
|
10
|
MAJHGAWAN
|
MP-12-001-007-001/644 (SELAURA)
|
1712001000NRG24070620230059746
|
07/06/2023
|
Vishnu prasad saket
|
1712001WL003072
|
Vishnu prasad saket
|
00176
|
IDIB000B835
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Vishnuprasadsaket
|
(000000)
|
11
|
MAJHGAWAN
|
MP-12-001-039-001/916 (PIPARITOLA)
|
1712001000NRG24070620230059687
|
07/06/2023
|
RAJESH KUMAR KUSHWAHA
|
1712001WL003070
|
RAJESH KUMAR KUSHWAHA
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJESHKUMARKUSHWAHA
|
(000000)
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/1019 (PAGARKHURD)
|
1712001000NRG24070620230059609
|
07/06/2023
|
ramvishwash chamar
|
1712001WL003067
|
ramvishwash chamar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvishwashchamar
|
(000000)
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/620 (PAGARKHURD)
|
1712001000NRG24070620230059617
|
07/06/2023
|
Sudha
|
1712001WL003067
|
Sudha
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sudha
|
(000000)
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/666 (PAGARKHURD)
|
1712001000NRG24070620230059621
|
07/06/2023
|
KAUSHLENDRA TIWARI
|
1712001WL003067
|
KAUSHLENDRA TIWARI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KAUSHLENDRATIWARI
|
(000000)
|
15
|
MAJHGAWAN
|
MP-12-001-086-001/1502 (BADKHERA)
|
1712001000NRG24070620230059001
|
07/06/2023
|
Ramlali kol
|
1712001WL003059
|
Ramlali kol
|
00176
|
IDIB000B835
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramlalikol
|
(000000)
|
16
|
MAJHGAWAN
|
MP-12-001-086-001/524 (BADKHERA)
|
1712001000NRG24070620230059002
|
07/06/2023
|
Jitendra dohar
|
1712001WL003059
|
Jitendra dohar
|
00176
|
IDIB000B835
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297745131
|
|
Jitendradohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21943
|
21943
|
|
|
|
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-023-002/1610 (BHIYAMAU)
|
1712001023NRG24060620230058053
|
07/06/2023
|
BachcheeRam Patel
|
1712001023WL002999
|
BachcheeRam Patel
|
00176
|
IDIB000C600
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
BachcheeRamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
MAJHGAWAN
|
MP-12-001-004-003/1028 (KAUNHARI)
|
1712001000NRG24070620230059046
|
07/06/2023
|
Awadhesh lodh
|
1712001WL003061
|
Awadhesh lodh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Awadheshlodh
|
(000000)
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/104 (KAUNHARI)
|
1712001000NRG24070620230059048
|
07/06/2023
|
Arun Kumar
|
1712001WL003061
|
Arun Kumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ArunKumar
|
(000000)
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/114 (KAUNHARI)
|
1712001000NRG24070620230059051
|
07/06/2023
|
Ramdeen
|
1712001WL003061
|
Ramdeen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramdeen
|
(000000)
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/122 (KAUNHARI)
|
1712001000NRG24070620230059055
|
07/06/2023
|
chuuna
|
1712001WL003061
|
chuuna
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
chuuna
|
(000000)
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/122 (KAUNHARI)
|
1712001000NRG24070620230059054
|
07/06/2023
|
GIRJASARAN
|
1712001WL003061
|
GIRJASARAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
GIRJASARAN
|
(000000)
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/125 (KAUNHARI)
|
1712001000NRG24070620230059057
|
07/06/2023
|
Sarju Prasad
|
1712001WL003061
|
Sarju Prasad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SarjuPrasad
|
(000000)
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/13 (KAUNHARI)
|
1712001000NRG24070620230059059
|
07/06/2023
|
THAKUR
|
1712001WL003061
|
THAKUR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
THAKUR
|
(000000)
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/14 (KAUNHARI)
|
1712001000NRG24070620230059065
|
07/06/2023
|
BABU
|
1712001WL003061
|
BABU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BABU
|
(000000)
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/146 (KAUNHARI)
|
1712001000NRG24070620230059069
|
07/06/2023
|
RAMKISHOR
|
1712001WL003061
|
RAMKISHOR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMKISHOR
|
(000000)
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/148 (KAUNHARI)
|
1712001000NRG24070620230059071
|
07/06/2023
|
KESHAW
|
1712001WL003061
|
KESHAW
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KESHAW
|
(000000)
|
28
|
MAJHGAWAN
|
MP-12-001-004-003/150 (KAUNHARI)
|
1712001000NRG24070620230059073
|
07/06/2023
|
Raghiya
|
1712001WL003061
|
Raghiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Raghiya
|
(000000)
|
29
|
MAJHGAWAN
|
MP-12-001-004-003/150 (KAUNHARI)
|
1712001000NRG24070620230059072
|
07/06/2023
|
Raghiya
|
1712001WL003061
|
Raghiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Raghiya
|
(000000)
|
30
|
MAJHGAWAN
|
MP-12-001-004-003/169 (KAUNHARI)
|
1712001000NRG24070620230059079
|
07/06/2023
|
mahipal
|
1712001WL003061
|
mahipal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
mahipal
|
(000000)
|
31
|
MAJHGAWAN
|
MP-12-001-004-003/177 (KAUNHARI)
|
1712001000NRG24070620230059082
|
07/06/2023
|
Mangal Singh
|
1712001WL003061
|
Mangal Singh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MangalSingh
|
(000000)
|
32
|
MAJHGAWAN
|
MP-12-001-004-003/195 (KAUNHARI)
|
1712001000NRG24070620230059083
|
07/06/2023
|
Gotiram
|
1712001WL003061
|
Gotiram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gotiram
|
(000000)
|
33
|
MAJHGAWAN
|
MP-12-001-004-003/205 (KAUNHARI)
|
1712001000NRG24070620230059084
|
07/06/2023
|
RAMKISHOR
|
1712001WL003061
|
RAMKISHOR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMKISHOR
|
(000000)
|
34
|
MAJHGAWAN
|
MP-12-001-004-003/214 (KAUNHARI)
|
1712001000NRG24070620230059086
|
07/06/2023
|
rameshwar
|
1712001WL003061
|
rameshwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rameshwar
|
(000000)
|
35
|
MAJHGAWAN
|
MP-12-001-004-003/214 (KAUNHARI)
|
1712001000NRG24070620230059085
|
07/06/2023
|
rameshwar
|
1712001WL003061
|
rameshwar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rameshwar
|
(000000)
|
36
|
MAJHGAWAN
|
MP-12-001-004-003/218 (KAUNHARI)
|
1712001000NRG24070620230059087
|
07/06/2023
|
RAMESH
|
1712001WL003061
|
RAMESH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMESH
|
(000000)
|
37
|
MAJHGAWAN
|
MP-12-001-004-003/219 (KAUNHARI)
|
1712001000NRG24070620230059088
|
07/06/2023
|
Mahesh yadav
|
1712001WL003061
|
Mahesh yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Maheshyadav
|
(000000)
|
38
|
MAJHGAWAN
|
MP-12-001-004-003/225 (KAUNHARI)
|
1712001000NRG24070620230059091
|
07/06/2023
|
Ramdash
|
1712001WL003061
|
Ramdash
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramdash
|
(000000)
|
39
|
MAJHGAWAN
|
MP-12-001-004-003/225 (KAUNHARI)
|
1712001000NRG24070620230059090
|
07/06/2023
|
Ramdash
|
1712001WL003061
|
Ramdash
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramdash
|
(000000)
|
40
|
MAJHGAWAN
|
MP-12-001-004-003/226 (KAUNHARI)
|
1712001000NRG24070620230059093
|
07/06/2023
|
Babulal
|
1712001WL003061
|
Babulal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
297745131
|
No Such Account
|
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-003/226 (KAUNHARI)
|
1712001000NRG24070620230059092
|
07/06/2023
|
Babulal
|
1712001WL003061
|
Babulal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
297745131
|
No Such Account
|
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-003/23 (KAUNHARI)
|
1712001000NRG24070620230059094
|
07/06/2023
|
SANKAR
|
1712001WL003061
|
SANKAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SANKAR
|
(000000)
|
43
|
MAJHGAWAN
|
MP-12-001-004-003/232 (KAUNHARI)
|
1712001000NRG24070620230059099
|
07/06/2023
|
Susil
|
1712001WL003061
|
Susil
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Susil
|
(000000)
|
44
|
MAJHGAWAN
|
MP-12-001-004-003/232 (KAUNHARI)
|
1712001000NRG24070620230059098
|
07/06/2023
|
Susil
|
1712001WL003061
|
Susil
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Susil
|
(000000)
|
45
|
MAJHGAWAN
|
MP-12-001-004-003/27 (KAUNHARI)
|
1712001000NRG24070620230059102
|
07/06/2023
|
Santosh
|
1712001WL003061
|
Santosh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Santosh
|
(000000)
|
46
|
MAJHGAWAN
|
MP-12-001-004-003/294 (KAUNHARI)
|
1712001000NRG24070620230059103
|
07/06/2023
|
rammilan LODH
|
1712001WL003061
|
rammilan LODH
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rammilanLODH
|
(000000)
|
47
|
MAJHGAWAN
|
MP-12-001-004-003/296 (KAUNHARI)
|
1712001000NRG24070620230059105
|
07/06/2023
|
Phullan lodh
|
1712001WL003061
|
Phullan lodh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Phullanlodh
|
(000000)
|
48
|
MAJHGAWAN
|
MP-12-001-004-003/314 (KAUNHARI)
|
1712001000NRG24070620230059108
|
07/06/2023
|
Udresh
|
1712001WL003061
|
Udresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Udresh
|
(000000)
|
49
|
MAJHGAWAN
|
MP-12-001-004-003/315 (KAUNHARI)
|
1712001000NRG24070620230059110
|
07/06/2023
|
CHIRANGI
|
1712001WL003061
|
CHIRANGI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
CHIRANGI
|
(000000)
|
50
|
MAJHGAWAN
|
MP-12-001-004-003/315 (KAUNHARI)
|
1712001000NRG24070620230059109
|
07/06/2023
|
Devi chandra
|
1712001WL003061
|
Devi chandra
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Devichandra
|
(000000)
|
51
|
MAJHGAWAN
|
MP-12-001-004-003/316 (KAUNHARI)
|
1712001000NRG24070620230059112
|
07/06/2023
|
Lallu
|
1712001WL003061
|
Lallu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lallu
|
(000000)
|
52
|
MAJHGAWAN
|
MP-12-001-004-003/317 (KAUNHARI)
|
1712001000NRG24070620230059114
|
07/06/2023
|
SHYAMA
|
1712001WL003061
|
SHYAMA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SHYAMA
|
(000000)
|
53
|
MAJHGAWAN
|
MP-12-001-004-003/327 (KAUNHARI)
|
1712001000NRG24070620230059116
|
07/06/2023
|
Geeta
|
1712001WL003061
|
Geeta
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Geeta
|
(000000)
|
54
|
MAJHGAWAN
|
MP-12-001-004-003/330 (KAUNHARI)
|
1712001000NRG24070620230059120
|
07/06/2023
|
Santram singroul
|
1712001WL003061
|
Santram singroul
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Santramsingroul
|
(000000)
|
55
|
MAJHGAWAN
|
MP-12-001-004-003/333 (KAUNHARI)
|
1712001000NRG24070620230059123
|
07/06/2023
|
Natiram
|
1712001WL003061
|
Natiram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Natiram
|
(000000)
|
56
|
MAJHGAWAN
|
MP-12-001-004-003/334 (KAUNHARI)
|
1712001000NRG24070620230059125
|
07/06/2023
|
Reena
|
1712001WL003061
|
Reena
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Reena
|
(000000)
|
57
|
MAJHGAWAN
|
MP-12-001-004-003/334 (KAUNHARI)
|
1712001000NRG24070620230059124
|
07/06/2023
|
Reena
|
1712001WL003061
|
Reena
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Reena
|
(000000)
|
58
|
MAJHGAWAN
|
MP-12-001-004-003/35 (KAUNHARI)
|
1712001000NRG24070620230059130
|
07/06/2023
|
RAJU
|
1712001WL003061
|
RAJU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJU
|
(000000)
|
59
|
MAJHGAWAN
|
MP-12-001-004-003/35 (KAUNHARI)
|
1712001000NRG24070620230059129
|
07/06/2023
|
RAJU
|
1712001WL003061
|
RAJU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJU
|
(000000)
|
60
|
MAJHGAWAN
|
MP-12-001-004-003/367 (KAUNHARI)
|
1712001000NRG24070620230059136
|
07/06/2023
|
Lalman yadav
|
1712001WL003061
|
Lalman yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lalmanyadav
|
(000000)
|
61
|
MAJHGAWAN
|
MP-12-001-004-003/368 (KAUNHARI)
|
1712001000NRG24070620230059137
|
07/06/2023
|
budhiya yadav
|
1712001WL003061
|
budhiya yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
budhiyayadav
|
(000000)
|
62
|
MAJHGAWAN
|
MP-12-001-004-003/371 (KAUNHARI)
|
1712001000NRG24070620230059141
|
07/06/2023
|
jairam yadav
|
1712001WL003061
|
jairam yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
jairamyadav
|
(000000)
|
63
|
MAJHGAWAN
|
MP-12-001-004-003/372 (KAUNHARI)
|
1712001000NRG24070620230059142
|
07/06/2023
|
Foola yadav
|
1712001WL003061
|
Foola yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Foolayadav
|
(000000)
|
64
|
MAJHGAWAN
|
MP-12-001-004-003/406 (KAUNHARI)
|
1712001000NRG24070620230059145
|
07/06/2023
|
Ramchandra Yadav
|
1712001WL003061
|
Ramchandra Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamchandraYadav
|
(000000)
|
65
|
MAJHGAWAN
|
MP-12-001-004-003/417 (KAUNHARI)
|
1712001000NRG24070620230059148
|
07/06/2023
|
hanuman prasad chaubey
|
1712001WL003061
|
hanuman prasad chaubey
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
hanumanprasadchaubey
|
(000000)
|
66
|
MAJHGAWAN
|
MP-12-001-004-003/420 (KAUNHARI)
|
1712001000NRG24070620230059153
|
07/06/2023
|
Lalbabu sen
|
1712001WL003061
|
Lalbabu sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lalbabusen
|
(000000)
|
67
|
MAJHGAWAN
|
MP-12-001-004-003/420 (KAUNHARI)
|
1712001000NRG24070620230059152
|
07/06/2023
|
Lalbabu sen
|
1712001WL003061
|
Lalbabu sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lalbabusen
|
(000000)
|
68
|
MAJHGAWAN
|
MP-12-001-004-003/421 (KAUNHARI)
|
1712001000NRG24070620230059155
|
07/06/2023
|
Jai Singh
|
1712001WL003061
|
Jai Singh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
JaiSingh
|
(000000)
|
69
|
MAJHGAWAN
|
MP-12-001-004-003/422 (KAUNHARI)
|
1712001000NRG24070620230059156
|
07/06/2023
|
Pancham Kanjar
|
1712001WL003061
|
Pancham Kanjar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
PanchamKanjar
|
(000000)
|
70
|
MAJHGAWAN
|
MP-12-001-004-003/423 (KAUNHARI)
|
1712001000NRG24070620230059158
|
07/06/2023
|
mukundlal
|
1712001WL003061
|
mukundlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
mukundlal
|
(000000)
|
71
|
MAJHGAWAN
|
MP-12-001-004-003/424 (KAUNHARI)
|
1712001000NRG24070620230059160
|
07/06/2023
|
Ram Pratap Yadav
|
1712001WL003061
|
Ram Pratap Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamPratapYadav
|
(000000)
|
72
|
MAJHGAWAN
|
MP-12-001-004-003/424 (KAUNHARI)
|
1712001000NRG24070620230059159
|
07/06/2023
|
Ram pratap yadav
|
1712001WL003061
|
Ram pratap yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rampratapyadav
|
(000000)
|
73
|
MAJHGAWAN
|
MP-12-001-004-003/428 (KAUNHARI)
|
1712001000NRG24070620230059162
|
07/06/2023
|
Rampyare yadav
|
1712001WL003061
|
Rampyare yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rampyareyadav
|
(000000)
|
74
|
MAJHGAWAN
|
MP-12-001-004-003/428 (KAUNHARI)
|
1712001000NRG24070620230059161
|
07/06/2023
|
Rampyare yadav
|
1712001WL003061
|
Rampyare yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rampyareyadav
|
(000000)
|
75
|
MAJHGAWAN
|
MP-12-001-004-003/430 (KAUNHARI)
|
1712001000NRG24070620230059166
|
07/06/2023
|
Shiv Kumar Yadav
|
1712001WL003061
|
Shiv Kumar Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ShivKumarYadav
|
(000000)
|
76
|
MAJHGAWAN
|
MP-12-001-004-003/432 (KAUNHARI)
|
1712001000NRG24070620230059167
|
07/06/2023
|
Durga
|
1712001WL003061
|
Durga
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Durga
|
(000000)
|
77
|
MAJHGAWAN
|
MP-12-001-004-003/433 (KAUNHARI)
|
1712001000NRG24070620230059170
|
07/06/2023
|
Chunbad
|
1712001WL003061
|
Chunbad
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chunbad
|
(000000)
|
78
|
MAJHGAWAN
|
MP-12-001-004-003/434 (KAUNHARI)
|
1712001000NRG24070620230059172
|
07/06/2023
|
Rajabhaiya
|
1712001WL003061
|
Rajabhaiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajabhaiya
|
(000000)
|
79
|
MAJHGAWAN
|
MP-12-001-004-003/452 (KAUNHARI)
|
1712001000NRG24070620230059177
|
07/06/2023
|
Goribai
|
1712001WL003061
|
Goribai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Goribai
|
(000000)
|
80
|
MAJHGAWAN
|
MP-12-001-004-003/469 (KAUNHARI)
|
1712001000NRG24070620230059180
|
07/06/2023
|
Rambai
|
1712001WL003061
|
Rambai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rambai
|
(000000)
|
81
|
MAJHGAWAN
|
MP-12-001-004-003/469 (KAUNHARI)
|
1712001000NRG24070620230059179
|
07/06/2023
|
Rambai yadav
|
1712001WL003061
|
Rambai yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rambaiyadav
|
(000000)
|
82
|
MAJHGAWAN
|
MP-12-001-004-003/472 (KAUNHARI)
|
1712001000NRG24070620230059181
|
07/06/2023
|
Raju aarakh
|
1712001WL003061
|
Raju aarakh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajuaarakh
|
(000000)
|
83
|
MAJHGAWAN
|
MP-12-001-004-003/473 (KAUNHARI)
|
1712001000NRG24070620230059183
|
07/06/2023
|
Lakhan Lal yadav
|
1712001WL003061
|
Lakhan Lal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
LakhanLalyadav
|
(000000)
|
84
|
MAJHGAWAN
|
MP-12-001-004-003/473 (KAUNHARI)
|
1712001000NRG24070620230059182
|
07/06/2023
|
Lakhan Lal yadav
|
1712001WL003061
|
Lakhan Lal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
LakhanLalyadav
|
(000000)
|
85
|
MAJHGAWAN
|
MP-12-001-004-003/474 (KAUNHARI)
|
1712001000NRG24070620230059185
|
07/06/2023
|
Raju Sen
|
1712001WL003061
|
Raju Sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RajuSen
|
(000000)
|
86
|
MAJHGAWAN
|
MP-12-001-004-003/474 (KAUNHARI)
|
1712001000NRG24070620230059184
|
07/06/2023
|
Raju Sen
|
1712001WL003061
|
Raju Sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RajuSen
|
(000000)
|
87
|
MAJHGAWAN
|
MP-12-001-004-003/475 (KAUNHARI)
|
1712001000NRG24070620230059187
|
07/06/2023
|
Jagatram yadav
|
1712001WL003061
|
Jagatram yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Jagatramyadav
|
(000000)
|
88
|
MAJHGAWAN
|
MP-12-001-004-003/48 (KAUNHARI)
|
1712001000NRG24070620230059188
|
07/06/2023
|
Girdhari
|
1712001WL003061
|
Girdhari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Girdhari
|
(000000)
|
89
|
MAJHGAWAN
|
MP-12-001-004-003/48 (KAUNHARI)
|
1712001000NRG24070620230059189
|
07/06/2023
|
girja
|
1712001WL003061
|
girja
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
girja
|
(000000)
|
90
|
MAJHGAWAN
|
MP-12-001-004-003/480 (KAUNHARI)
|
1712001000NRG24070620230059190
|
07/06/2023
|
Ramkhelawan yadav
|
1712001WL003061
|
Ramkhelawan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramkhelawanyadav
|
(000000)
|
91
|
MAJHGAWAN
|
MP-12-001-004-003/483 (KAUNHARI)
|
1712001000NRG24070620230059191
|
07/06/2023
|
Lalbai yadav
|
1712001WL003061
|
Lalbai yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lalbaiyadav
|
(000000)
|
92
|
MAJHGAWAN
|
MP-12-001-004-003/483 (KAUNHARI)
|
1712001000NRG24070620230059192
|
07/06/2023
|
lalbai yadav
|
1712001WL003061
|
lalbai yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
lalbaiyadav
|
(000000)
|
93
|
MAJHGAWAN
|
MP-12-001-004-003/49 (KAUNHARI)
|
1712001000NRG24070620230059194
|
07/06/2023
|
nOKHELAL YADAV
|
1712001WL003061
|
nOKHELAL YADAV
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
nOKHELALYADAV
|
(000000)
|
94
|
MAJHGAWAN
|
MP-12-001-004-003/492 (KAUNHARI)
|
1712001000NRG24070620230059197
|
07/06/2023
|
Bhaiyaram lodh
|
1712001WL003061
|
Bhaiyaram lodh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Bhaiyaramlodh
|
(000000)
|
95
|
MAJHGAWAN
|
MP-12-001-004-003/492 (KAUNHARI)
|
1712001000NRG24070620230059198
|
07/06/2023
|
Bhaiyaram lodh
|
1712001WL003061
|
Bhaiyaram lodh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Bhaiyaramlodh
|
(000000)
|
96
|
MAJHGAWAN
|
MP-12-001-004-003/493 (KAUNHARI)
|
1712001000NRG24070620230059199
|
07/06/2023
|
Suresh
|
1712001WL003061
|
Suresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Suresh
|
(000000)
|
97
|
MAJHGAWAN
|
MP-12-001-004-003/493 (KAUNHARI)
|
1712001000NRG24070620230059200
|
07/06/2023
|
Suresh
|
1712001WL003061
|
Suresh
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Suresh
|
(000000)
|
98
|
MAJHGAWAN
|
MP-12-001-004-003/50 (KAUNHARI)
|
1712001000NRG24070620230059201
|
07/06/2023
|
BALA PRASAD
|
1712001WL003061
|
BALA PRASAD
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BALAPRASAD
|
(000000)
|
99
|
MAJHGAWAN
|
MP-12-001-004-003/502 (KAUNHARI)
|
1712001000NRG24070620230059205
|
07/06/2023
|
Sunita yadav
|
1712001WL003061
|
Sunita yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sunitayadav
|
(000000)
|
100
|
MAJHGAWAN
|
MP-12-001-004-003/505 (KAUNHARI)
|
1712001000NRG24070620230059207
|
07/06/2023
|
butu yadav
|
1712001WL003061
|
butu yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
butuyadav
|
(000000)
|
101
|
MAJHGAWAN
|
MP-12-001-004-003/513 (KAUNHARI)
|
1712001000NRG24070620230059210
|
07/06/2023
|
Pan bai
|
1712001WL003061
|
Pan bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Panbai
|
(000000)
|
102
|
MAJHGAWAN
|
MP-12-001-004-003/513 (KAUNHARI)
|
1712001000NRG24070620230059209
|
07/06/2023
|
Pan bai
|
1712001WL003061
|
Pan bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Panbai
|
(000000)
|
103
|
MAJHGAWAN
|
MP-12-001-004-003/518 (KAUNHARI)
|
1712001000NRG24070620230059212
|
07/06/2023
|
Lila
|
1712001WL003061
|
Lila
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lila
|
(000000)
|
104
|
MAJHGAWAN
|
MP-12-001-004-003/518 (KAUNHARI)
|
1712001000NRG24070620230059211
|
07/06/2023
|
Lila
|
1712001WL003061
|
Lila
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lila
|
(000000)
|
105
|
MAJHGAWAN
|
MP-12-001-004-003/523 (KAUNHARI)
|
1712001000NRG24070620230059215
|
07/06/2023
|
Chedilal yadav
|
1712001WL003061
|
Chedilal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chedilalyadav
|
(000000)
|
106
|
MAJHGAWAN
|
MP-12-001-004-003/526 (KAUNHARI)
|
1712001000NRG24070620230059218
|
07/06/2023
|
Siyadulari
|
1712001WL003061
|
Siyadulari
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Siyadulari
|
(000000)
|
107
|
MAJHGAWAN
|
MP-12-001-004-003/530 (KAUNHARI)
|
1712001000NRG24070620230059221
|
07/06/2023
|
Raja yadav
|
1712001WL003061
|
Raja yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajayadav
|
(000000)
|
108
|
MAJHGAWAN
|
MP-12-001-004-003/533 (KAUNHARI)
|
1712001000NRG24070620230059222
|
07/06/2023
|
Gulab Bai yadav
|
1712001WL003061
|
Gulab Bai yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
GulabBaiyadav
|
(000000)
|
109
|
MAJHGAWAN
|
MP-12-001-004-003/535 (KAUNHARI)
|
1712001000NRG24070620230059224
|
07/06/2023
|
Tulsi Das yadav
|
1712001WL003061
|
Tulsi Das yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
TulsiDasyadav
|
(000000)
|
110
|
MAJHGAWAN
|
MP-12-001-004-003/536 (KAUNHARI)
|
1712001000NRG24070620230059226
|
07/06/2023
|
Bhagwan Deen yadav
|
1712001WL003061
|
Bhagwan Deen yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BhagwanDeenyadav
|
(000000)
|
111
|
MAJHGAWAN
|
MP-12-001-004-003/537 (KAUNHARI)
|
1712001000NRG24070620230059228
|
07/06/2023
|
Ramratan
|
1712001WL003061
|
Ramratan
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramratan
|
(000000)
|
112
|
MAJHGAWAN
|
MP-12-001-004-003/537 (KAUNHARI)
|
1712001000NRG24070620230059227
|
07/06/2023
|
Ramratan yadav
|
1712001WL003061
|
Ramratan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramratanyadav
|
(000000)
|
113
|
MAJHGAWAN
|
MP-12-001-004-003/538 (KAUNHARI)
|
1712001000NRG24070620230059229
|
07/06/2023
|
Shivratan sen
|
1712001WL003061
|
Shivratan sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Shivratansen
|
(000000)
|
114
|
MAJHGAWAN
|
MP-12-001-004-003/539 (KAUNHARI)
|
1712001000NRG24070620230059231
|
07/06/2023
|
Puran yadav
|
1712001WL003061
|
Puran yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Puranyadav
|
(000000)
|
115
|
MAJHGAWAN
|
MP-12-001-004-003/54 (KAUNHARI)
|
1712001000NRG24070620230059233
|
07/06/2023
|
Babulal
|
1712001WL003061
|
Babulal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Babulal
|
(000000)
|
116
|
MAJHGAWAN
|
MP-12-001-004-003/54 (KAUNHARI)
|
1712001000NRG24070620230059232
|
07/06/2023
|
Motilal
|
1712001WL003061
|
Motilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Motilal
|
(000000)
|
117
|
MAJHGAWAN
|
MP-12-001-004-003/540 (KAUNHARI)
|
1712001000NRG24070620230059234
|
07/06/2023
|
Mahendra sen
|
1712001WL003061
|
Mahendra sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Mahendrasen
|
(000000)
|
118
|
MAJHGAWAN
|
MP-12-001-004-003/541 (KAUNHARI)
|
1712001000NRG24070620230059235
|
07/06/2023
|
Amit Kumar sen
|
1712001WL003061
|
Amit Kumar sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
AmitKumarsen
|
(000000)
|
119
|
MAJHGAWAN
|
MP-12-001-004-003/544 (KAUNHARI)
|
1712001000NRG24070620230059237
|
07/06/2023
|
Gilla
|
1712001WL003061
|
Gilla
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gilla
|
(000000)
|
120
|
MAJHGAWAN
|
MP-12-001-004-003/548 (KAUNHARI)
|
1712001000NRG24070620230059238
|
07/06/2023
|
Ramkali yadav
|
1712001WL003061
|
Ramkali yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramkaliyadav
|
(000000)
|
121
|
MAJHGAWAN
|
MP-12-001-004-003/549 (KAUNHARI)
|
1712001000NRG24070620230059240
|
07/06/2023
|
Paras ram
|
1712001WL003061
|
Paras ram
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Parasram
|
(000000)
|
122
|
MAJHGAWAN
|
MP-12-001-004-003/55 (KAUNHARI)
|
1712001000NRG24070620230059243
|
07/06/2023
|
MATHURA
|
1712001WL003061
|
MATHURA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MATHURA
|
(000000)
|
123
|
MAJHGAWAN
|
MP-12-001-004-003/55 (KAUNHARI)
|
1712001000NRG24070620230059242
|
07/06/2023
|
MATHURA
|
1712001WL003061
|
MATHURA
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MATHURA
|
(000000)
|
124
|
MAJHGAWAN
|
MP-12-001-004-003/551 (KAUNHARI)
|
1712001000NRG24070620230059244
|
07/06/2023
|
Dinesh Kumar Yadav
|
1712001WL003061
|
Dinesh Kumar Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DineshKumarYadav
|
(000000)
|
125
|
MAJHGAWAN
|
MP-12-001-004-003/561 (KAUNHARI)
|
1712001000NRG24070620230059249
|
07/06/2023
|
Rishi Kumar
|
1712001WL003061
|
Rishi Kumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RishiKumar
|
(000000)
|
126
|
MAJHGAWAN
|
MP-12-001-004-003/561 (KAUNHARI)
|
1712001000NRG24070620230059248
|
07/06/2023
|
Rishi Kumar
|
1712001WL003061
|
Rishi Kumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RishiKumar
|
(000000)
|
127
|
MAJHGAWAN
|
MP-12-001-004-003/567 (KAUNHARI)
|
1712001000NRG24070620230059250
|
07/06/2023
|
Rambahadur Sen
|
1712001WL003061
|
Rambahadur Sen
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RambahadurSen
|
(000000)
|
128
|
MAJHGAWAN
|
MP-12-001-004-003/572 (KAUNHARI)
|
1712001000NRG24070620230059252
|
07/06/2023
|
Siddh gopal yadav
|
1712001WL003061
|
Siddh gopal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Siddhgopalyadav
|
(000000)
|
129
|
MAJHGAWAN
|
MP-12-001-004-003/572 (KAUNHARI)
|
1712001000NRG24070620230059251
|
07/06/2023
|
Siddh gopal yadav
|
1712001WL003061
|
Siddh gopal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Siddhgopalyadav
|
(000000)
|
130
|
MAJHGAWAN
|
MP-12-001-004-003/574 (KAUNHARI)
|
1712001000NRG24070620230059256
|
07/06/2023
|
Sumat kaumar Yadav
|
1712001WL003061
|
Sumat kaumar Yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SumatkaumarYadav
|
(000000)
|
131
|
MAJHGAWAN
|
MP-12-001-004-003/587 (KAUNHARI)
|
1712001000NRG24070620230059260
|
07/06/2023
|
Mohanlal
|
1712001WL003061
|
Mohanlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Mohanlal
|
(000000)
|
132
|
MAJHGAWAN
|
MP-12-001-004-003/587 (KAUNHARI)
|
1712001000NRG24070620230059259
|
07/06/2023
|
Mohanlal
|
1712001WL003061
|
Mohanlal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Mohanlal
|
(000000)
|
133
|
MAJHGAWAN
|
MP-12-001-004-003/59 (KAUNHARI)
|
1712001000NRG24070620230059262
|
07/06/2023
|
RAMASRE
|
1712001WL003061
|
RAMASRE
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMASRE
|
(000000)
|
134
|
MAJHGAWAN
|
MP-12-001-004-003/59 (KAUNHARI)
|
1712001000NRG24070620230059261
|
07/06/2023
|
RAMASRE
|
1712001WL003061
|
RAMASRE
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMASRE
|
(000000)
|
135
|
MAJHGAWAN
|
MP-12-001-004-003/597 (KAUNHARI)
|
1712001000NRG24070620230059264
|
07/06/2023
|
Sachin yadav
|
1712001WL003061
|
Sachin yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sachinyadav
|
(000000)
|
136
|
MAJHGAWAN
|
MP-12-001-004-003/605 (KAUNHARI)
|
1712001000NRG24070620230059268
|
07/06/2023
|
Rinki yadav
|
1712001WL003061
|
Rinki yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rinkiyadav
|
(000000)
|
137
|
MAJHGAWAN
|
MP-12-001-004-003/605 (KAUNHARI)
|
1712001000NRG24070620230059267
|
07/06/2023
|
Rinki yadav
|
1712001WL003061
|
Rinki yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rinkiyadav
|
(000000)
|
138
|
MAJHGAWAN
|
MP-12-001-004-003/607 (KAUNHARI)
|
1712001000NRG24070620230059269
|
07/06/2023
|
Vinod Kumar
|
1712001WL003061
|
Vinod Kumar
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
VinodKumar
|
(000000)
|
139
|
MAJHGAWAN
|
MP-12-001-004-003/87 (KAUNHARI)
|
1712001000NRG24070620230059275
|
07/06/2023
|
Chhedilal
|
1712001WL003061
|
Chhedilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chhedilal
|
(000000)
|
140
|
MAJHGAWAN
|
MP-12-001-004-003/88 (KAUNHARI)
|
1712001000NRG24070620230059277
|
07/06/2023
|
BABU
|
1712001WL003061
|
BABU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BABU
|
(000000)
|
141
|
MAJHGAWAN
|
MP-12-001-004-003/88 (KAUNHARI)
|
1712001000NRG24070620230059276
|
07/06/2023
|
BABU
|
1712001WL003061
|
BABU
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BABU
|
(000000)
|
142
|
MAJHGAWAN
|
MP-12-001-004-003/92 (KAUNHARI)
|
1712001000NRG24070620230059279
|
07/06/2023
|
Sahablal
|
1712001WL003061
|
Sahablal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sahablal
|
(000000)
|
143
|
MAJHGAWAN
|
MP-12-001-004-003/96 (KAUNHARI)
|
1712001000NRG24070620230059281
|
07/06/2023
|
RAMESWAR
|
1712001WL003061
|
RAMESWAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMESWAR
|
(000000)
|
144
|
MAJHGAWAN
|
MP-12-001-004-003/96 (KAUNHARI)
|
1712001000NRG24070620230059280
|
07/06/2023
|
RAMESWAR
|
1712001WL003061
|
RAMESWAR
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMESWAR
|
(000000)
|
145
|
MAJHGAWAN
|
MP-12-001-004-003/97 (KAUNHARI)
|
1712001000NRG24070620230059283
|
07/06/2023
|
Rammilan yadav
|
1712001WL003061
|
Rammilan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rammilanyadav
|
(000000)
|
146
|
MAJHGAWAN
|
MP-12-001-004-003/97 (KAUNHARI)
|
1712001000NRG24070620230059282
|
07/06/2023
|
Rammilan yadav
|
1712001WL003061
|
Rammilan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rammilanyadav
|
(000000)
|
147
|
MAJHGAWAN
|
MP-12-001-004-004/122 (KAUNHARI)
|
1712001000NRG24070620230059285
|
07/06/2023
|
heeralal yadav
|
1712001WL003061
|
heeralal yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
heeralalyadav
|
(000000)
|
148
|
MAJHGAWAN
|
MP-12-001-004-004/137 (KAUNHARI)
|
1712001000NRG24070620230059287
|
07/06/2023
|
baawu yadav
|
1712001WL003061
|
baawu yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
baawuyadav
|
(000000)
|
149
|
MAJHGAWAN
|
MP-12-001-004-004/143 (KAUNHARI)
|
1712001000NRG24070620230059288
|
07/06/2023
|
SUNDER
|
1712001WL003061
|
SUNDER
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SUNDER
|
(000000)
|
150
|
MAJHGAWAN
|
MP-12-001-004-004/160 (KAUNHARI)
|
1712001000NRG24070620230059289
|
07/06/2023
|
CHHEDI
|
1712001WL003061
|
CHHEDI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
CHHEDI
|
(000000)
|
151
|
MAJHGAWAN
|
MP-12-001-004-004/166 (KAUNHARI)
|
1712001000NRG24070620230059290
|
07/06/2023
|
rani yadav
|
1712001WL003061
|
rani yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
raniyadav
|
(000000)
|
152
|
MAJHGAWAN
|
MP-12-001-004-004/167 (KAUNHARI)
|
1712001000NRG24070620230059292
|
07/06/2023
|
RAMBALI
|
1712001WL003061
|
RAMBALI
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMBALI
|
(000000)
|
153
|
MAJHGAWAN
|
MP-12-001-004-004/37 (KAUNHARI)
|
1712001000NRG24070620230059295
|
07/06/2023
|
Natthu
|
1712001WL003061
|
Natthu
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Natthu
|
(000000)
|
154
|
MAJHGAWAN
|
MP-12-001-004-004/38 (KAUNHARI)
|
1712001000NRG24070620230059296
|
07/06/2023
|
Raju
|
1712001WL003061
|
Raju
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Raju
|
(000000)
|
155
|
MAJHGAWAN
|
MP-12-001-004-004/386 (KAUNHARI)
|
1712001000NRG24070620230059298
|
07/06/2023
|
Rajabhaiya yadav
|
1712001WL003061
|
Rajabhaiya yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajabhaiyayadav
|
(000000)
|
156
|
MAJHGAWAN
|
MP-12-001-004-004/386 (KAUNHARI)
|
1712001000NRG24070620230059297
|
07/06/2023
|
Rajabhaiya yadav
|
1712001WL003061
|
Rajabhaiya yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajabhaiyayadav
|
(000000)
|
157
|
MAJHGAWAN
|
MP-12-001-004-004/387 (KAUNHARI)
|
1712001000NRG24070620230059300
|
07/06/2023
|
rajkumar yadav
|
1712001WL003061
|
rajkumar yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rajkumaryadav
|
(000000)
|
158
|
MAJHGAWAN
|
MP-12-001-004-004/424 (KAUNHARI)
|
1712001000NRG24070620230059302
|
07/06/2023
|
Foolchand
|
1712001WL003061
|
Foolchand
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Foolchand
|
(000000)
|
159
|
MAJHGAWAN
|
MP-12-001-004-004/435 (KAUNHARI)
|
1712001000NRG24070620230059303
|
07/06/2023
|
bablu yadav
|
1712001WL003061
|
bablu yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
babluyadav
|
(000000)
|
160
|
MAJHGAWAN
|
MP-12-001-004-005/11 (KAUNHARI)
|
1712001000NRG24070620230059308
|
07/06/2023
|
Pattubai
|
1712001WL003061
|
Pattubai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Pattubai
|
(000000)
|
161
|
MAJHGAWAN
|
MP-12-001-004-005/62 (KAUNHARI)
|
1712001000NRG24070620230059311
|
07/06/2023
|
BRANDAWAN
|
1712001WL003061
|
BRANDAWAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BRANDAWAN
|
(000000)
|
162
|
MAJHGAWAN
|
MP-12-001-004-005/62 (KAUNHARI)
|
1712001000NRG24070620230059310
|
07/06/2023
|
BRANDAWAN
|
1712001WL003061
|
BRANDAWAN
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BRANDAWAN
|
(000000)
|
163
|
MAJHGAWAN
|
MP-12-001-004-005/92 (KAUNHARI)
|
1712001000NRG24070620230059313
|
07/06/2023
|
nakedar yadav
|
1712001WL003061
|
nakedar yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
nakedaryadav
|
(000000)
|
164
|
MAJHGAWAN
|
MP-12-001-004-006/26 (KAUNHARI)
|
1712001000NRG24070620230059317
|
07/06/2023
|
sumiya
|
1712001WL003061
|
sumiya
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sumiya
|
(000000)
|
165
|
MAJHGAWAN
|
MP-12-001-004-006/43 (KAUNHARI)
|
1712001000NRG24070620230059322
|
07/06/2023
|
devideen gound
|
1712001WL003061
|
devideen gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
devideengound
|
(000000)
|
166
|
MAJHGAWAN
|
MP-12-001-004-006/43 (KAUNHARI)
|
1712001000NRG24070620230059321
|
07/06/2023
|
devideen gound
|
1712001WL003061
|
devideen gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
devideengound
|
(000000)
|
167
|
MAJHGAWAN
|
MP-12-001-004-006/46 (KAUNHARI)
|
1712001000NRG24070620230059326
|
07/06/2023
|
Manoj Kumar Tripathi
|
1712001WL003061
|
Manoj Kumar Tripathi
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ManojKumarTripathi
|
(000000)
|
168
|
MAJHGAWAN
|
MP-12-001-004-006/5 (KAUNHARI)
|
1712001000NRG24070620230059330
|
07/06/2023
|
Ram kumar gound
|
1712001WL003061
|
Ram kumar gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramkumargound
|
(000000)
|
169
|
MAJHGAWAN
|
MP-12-001-004-006/5 (KAUNHARI)
|
1712001000NRG24070620230059331
|
07/06/2023
|
Ramkumar gound
|
1712001WL003061
|
Ramkumar gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramkumargound
|
(000000)
|
170
|
MAJHGAWAN
|
MP-12-001-004-006/50 (KAUNHARI)
|
1712001000NRG24070620230059332
|
07/06/2023
|
Bablu gound
|
1712001WL003061
|
Bablu gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Bablugound
|
(000000)
|
171
|
MAJHGAWAN
|
MP-12-001-004-006/51 (KAUNHARI)
|
1712001000NRG24070620230059335
|
07/06/2023
|
Leela
|
1712001WL003061
|
Leela
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Leela
|
(000000)
|
172
|
MAJHGAWAN
|
MP-12-001-004-006/53 (KAUNHARI)
|
1712001000NRG24070620230059336
|
07/06/2023
|
Shyam
|
1712001WL003061
|
Shyam
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Shyam
|
(000000)
|
173
|
MAJHGAWAN
|
MP-12-001-004-006/54 (KAUNHARI)
|
1712001000NRG24070620230059338
|
07/06/2023
|
Kamta gound
|
1712001WL003061
|
Kamta gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Kamtagound
|
(000000)
|
174
|
MAJHGAWAN
|
MP-12-001-004-006/55 (KAUNHARI)
|
1712001000NRG24070620230059339
|
07/06/2023
|
Ghan Shyam gond
|
1712001WL003061
|
Ghan Shyam gond
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
GhanShyamgond
|
(000000)
|
175
|
MAJHGAWAN
|
MP-12-001-004-006/56 (KAUNHARI)
|
1712001000NRG24070620230059340
|
07/06/2023
|
Motilal
|
1712001WL003061
|
Motilal
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Motilal
|
(000000)
|
176
|
MAJHGAWAN
|
MP-12-001-004-006/58 (KAUNHARI)
|
1712001000NRG24070620230059344
|
07/06/2023
|
Prema
|
1712001WL003061
|
Prema
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Prema
|
(000000)
|
177
|
MAJHGAWAN
|
MP-12-001-004-006/59 (KAUNHARI)
|
1712001000NRG24070620230059345
|
07/06/2023
|
Bablu gound
|
1712001WL003061
|
Bablu gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Bablugound
|
(000000)
|
178
|
MAJHGAWAN
|
MP-12-001-004-006/69 (KAUNHARI)
|
1712001000NRG24070620230059354
|
07/06/2023
|
Sita gound
|
1712001WL003061
|
Sita gound
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sitagound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426972
|
426972
|
|
|
|
|
|
|
|
179
|
MAJHGAWAN
|
MP-12-001-024-001/1017 (CHUWA)
|
1712001000NRG24070620230059360
|
07/06/2023
|
Kranti devi
|
1712001WL003062
|
Kranti devi
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Krantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
180
|
MAJHGAWAN
|
MP-12-001-023-001/399 (BHIYAMAU)
|
1712001023NRG24070620230058863
|
07/06/2023
|
nilam kushwaha
|
1712001023WL003043
|
nilam kushwaha
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
nilamkushwaha
|
(000000)
|
181
|
MAJHGAWAN
|
MP-12-001-023-001/399 (BHIYAMAU)
|
1712001023NRG24070620230058862
|
07/06/2023
|
nilam kushwaha
|
1712001023WL003043
|
nilam kushwaha
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
nilamkushwaha
|
(000000)
|
182
|
MAJHGAWAN
|
MP-12-001-024-001/1046 (CHUWA)
|
1712001000NRG24070620230059490
|
07/06/2023
|
Kalli
|
1712001WL003064
|
Kalli
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Kalli
|
(000000)
|
183
|
MAJHGAWAN
|
MP-12-001-024-001/142 (CHUWA)
|
1712001000NRG24070620230059520
|
07/06/2023
|
AMIT KUMAR
|
1712001WL003064
|
AMIT KUMAR
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
AMITKUMAR
|
(000000)
|
184
|
MAJHGAWAN
|
MP-12-001-024-001/984 (CHUWA)
|
1712001000NRG24070620230059656
|
07/06/2023
|
Sandeepa
|
1712001WL003068
|
Sandeepa
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sandeepa
|
(000000)
|
185
|
MAJHGAWAN
|
MP-12-001-035-002/112-A (MALGAUSA)
|
1712001000NRG24070620230059756
|
07/06/2023
|
KESHRIYA BAI
|
1712001WL003077
|
KESHRIYA BAI
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KESHRIYABAI
|
(000000)
|
186
|
MAJHGAWAN
|
MP-12-001-035-002/1262990 (MALGAUSA)
|
1712001000NRG24070620230059759
|
07/06/2023
|
Dev Raj Yadav
|
1712001WL003077
|
Dev Raj Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DevRajYadav
|
(000000)
|
187
|
MAJHGAWAN
|
MP-12-001-035-002/1262990 (MALGAUSA)
|
1712001000NRG24070620230059760
|
07/06/2023
|
Kunti Yadav
|
1712001WL003077
|
Kunti Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KuntiYadav
|
(000000)
|
188
|
MAJHGAWAN
|
MP-12-001-035-002/1262991-A (MALGAUSA)
|
1712001000NRG24070620230059761
|
07/06/2023
|
Pintu
|
1712001WL003077
|
Pintu
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Pintu
|
(000000)
|
189
|
MAJHGAWAN
|
MP-12-001-035-002/18 (MALGAUSA)
|
1712001000NRG24070620230059774
|
07/06/2023
|
Ramautar
|
1712001WL003077
|
Ramautar
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramautar
|
(000000)
|
190
|
MAJHGAWAN
|
MP-12-001-035-002/23 (MALGAUSA)
|
1712001000NRG24070620230059783
|
07/06/2023
|
SUKH NANDAN
|
1712001WL003077
|
SUKH NANDAN
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SUKHNANDAN
|
(000000)
|
191
|
MAJHGAWAN
|
MP-12-001-035-002/326 (MALGAUSA)
|
1712001000NRG24070620230059790
|
07/06/2023
|
GUDIYA
|
1712001WL003077
|
GUDIYA
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
GUDIYA
|
(000000)
|
192
|
MAJHGAWAN
|
MP-12-001-035-002/332 (MALGAUSA)
|
1712001000NRG24070620230059792
|
07/06/2023
|
FULMATI
|
1712001WL003077
|
FULMATI
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
FULMATI
|
(000000)
|
193
|
MAJHGAWAN
|
MP-12-001-035-002/340 (MALGAUSA)
|
1712001000NRG24070620230059793
|
07/06/2023
|
LAVKUSH YADAV
|
1712001WL003077
|
LAVKUSH YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
LAVKUSHYADAV
|
(000000)
|
194
|
MAJHGAWAN
|
MP-12-001-035-002/343 (MALGAUSA)
|
1712001000NRG24070620230059796
|
07/06/2023
|
DEVRAJ
|
1712001WL003077
|
DEVRAJ
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DEVRAJ
|
(000000)
|
195
|
MAJHGAWAN
|
MP-12-001-035-002/426 (MALGAUSA)
|
1712001035NRG24070620230058850
|
07/06/2023
|
MAHESH YADAV
|
1712001035WL003042
|
MAHESH YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MAHESHYADAV
|
(000000)
|
196
|
MAJHGAWAN
|
MP-12-001-035-002/430 (MALGAUSA)
|
1712001000NRG24070620230059810
|
07/06/2023
|
NATTHU YADAV
|
1712001WL003077
|
NATTHU YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
NATTHUYADAV
|
(000000)
|
197
|
MAJHGAWAN
|
MP-12-001-035-002/430 (MALGAUSA)
|
1712001000NRG24070620230059809
|
07/06/2023
|
NATTHU YADAV
|
1712001WL003077
|
NATTHU YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
NATTHUYADAV
|
(000000)
|
198
|
MAJHGAWAN
|
MP-12-001-035-002/433-B (MALGAUSA)
|
1712001000NRG24070620230059812
|
07/06/2023
|
RAJLALAN YADAV
|
1712001WL003077
|
RAJLALAN YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJLALANYADAV
|
(000000)
|
199
|
MAJHGAWAN
|
MP-12-001-035-002/433-B (MALGAUSA)
|
1712001000NRG24070620230059811
|
07/06/2023
|
RAJLALN YADAV
|
1712001WL003077
|
RAJLALN YADAV
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJLALNYADAV
|
(000000)
|
200
|
MAJHGAWAN
|
MP-12-001-035-002/443-B (MALGAUSA)
|
1712001035NRG24070620230058858
|
07/06/2023
|
KAMLESH GUPTA
|
1712001035WL003042
|
KAMLESH GUPTA
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KAMLESHGUPTA
|
(000000)
|
201
|
MAJHGAWAN
|
MP-12-001-035-002/49 (MALGAUSA)
|
1712001000NRG24070620230059815
|
07/06/2023
|
KALAWTI
|
1712001WL003077
|
KALAWTI
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KALAWTI
|
(000000)
|
202
|
MAJHGAWAN
|
MP-12-001-035-002/94 (MALGAUSA)
|
1712001035NRG24070620230058828
|
07/06/2023
|
CHUNKIWA
|
1712001035WL003041
|
CHUNKIWA
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
CHUNKIWA
|
(000000)
|
203
|
MAJHGAWAN
|
MP-12-001-035-006/107-B (MALGAUSA)
|
1712001000NRG24070620230059839
|
07/06/2023
|
HEMERAJ MAWASI
|
1712001WL003079
|
HEMERAJ MAWASI
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
HEMERAJMAWASI
|
(000000)
|
204
|
MAJHGAWAN
|
MP-12-001-035-006/49-A (MALGAUSA)
|
1712001000NRG24070620230059831
|
07/06/2023
|
VISHNU
|
1712001WL003077
|
VISHNU
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297745131
|
|
VISHNU
|
(000000)
|
205
|
MAJHGAWAN
|
MP-12-001-035-006/49-A (MALGAUSA)
|
1712001000NRG24070620230059830
|
07/06/2023
|
VISHNU
|
1712001WL003077
|
VISHNU
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297745131
|
|
VISHNU
|
(000000)
|
206
|
MAJHGAWAN
|
MP-12-001-035-006/85 (MALGAUSA)
|
1712001000NRG24070620230059847
|
07/06/2023
|
KAMLESH
|
1712001WL003079
|
KAMLESH
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KAMLESH
|
(000000)
|
207
|
MAJHGAWAN
|
MP-12-001-089-003/32 (JHARI (Nakaila))
|
1712001000NRG24070620230059850
|
07/06/2023
|
shiv kumar
|
1712001WL003079
|
shiv kumar
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shivkumar
|
(000000)
|
208
|
MAJHGAWAN
|
MP-12-001-089-003/423-B (JHARI (Nakaila))
|
1712001000NRG24070620230059032
|
07/06/2023
|
suneeta
|
1712001WL003060
|
suneeta
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
suneeta
|
(000000)
|
209
|
MAJHGAWAN
|
MP-12-001-089-003/532 (JHARI (Nakaila))
|
1712001000NRG24070620230059034
|
07/06/2023
|
Ashok Kumar Yadav
|
1712001WL003060
|
Ashok Kumar Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
AshokKumarYadav
|
(000000)
|
210
|
MAJHGAWAN
|
MP-12-001-089-003/533 (JHARI (Nakaila))
|
1712001000NRG24070620230059036
|
07/06/2023
|
Santosh Kumar Yadav
|
1712001WL003060
|
Santosh Kumar Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SantoshKumarYadav
|
(000000)
|
211
|
MAJHGAWAN
|
MP-12-001-089-003/536 (JHARI (Nakaila))
|
1712001000NRG24070620230059040
|
07/06/2023
|
Ram Singh Yadav
|
1712001WL003060
|
Ram Singh Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamSinghYadav
|
(000000)
|
212
|
MAJHGAWAN
|
MP-12-001-089-003/97 (JHARI (Nakaila))
|
1712001000NRG24070620230059044
|
07/06/2023
|
Piyarelal
|
1712001WL003060
|
Piyarelal
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Piyarelal
|
(000000)
|
213
|
MAJHGAWAN
|
MP-12-001-090-001/450 (SADA)
|
1712001000NRG24070620230059874
|
07/06/2023
|
vishnu yadav
|
1712001WL003079
|
vishnu yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
vishnuyadav
|
(000000)
|
214
|
MAJHGAWAN
|
MP-12-001-090-001/560 (SADA)
|
1712001000NRG24070620230059880
|
07/06/2023
|
Heera Lal Yadav
|
1712001WL003079
|
Heera Lal Yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
HeeraLalYadav
|
(000000)
|
215
|
MAJHGAWAN
|
MP-12-001-090-001/587 (SADA)
|
1712001000NRG24070620230059883
|
07/06/2023
|
Ramnaresh
|
1712001WL003079
|
Ramnaresh
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramnaresh
|
(000000)
|
216
|
MAJHGAWAN
|
MP-12-001-090-001/618 (SADA)
|
1712001000NRG24070620230059886
|
07/06/2023
|
Leela yadav
|
1712001WL003079
|
Leela yadav
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Leelayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
217
|
MAJHGAWAN
|
MP-12-001-039-001/919 (PIPARITOLA)
|
1712001000NRG24070620230059690
|
07/06/2023
|
RAHUL KUMAR SHRIVASTAVA
|
1712001WL003070
|
RAHUL KUMAR SHRIVASTAVA
|
00415
|
SBIN0010467
|
884
|
884
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAHULKUMARSHRIVASTAVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
218
|
MAJHGAWAN
|
MP-12-001-023-002/1611 (BHIYAMAU)
|
1712001023NRG24060620230058056
|
07/06/2023
|
Surendra
|
1712001023WL002999
|
Surendra
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
Surendra
|
(000000)
|
219
|
MAJHGAWAN
|
MP-12-001-023-002/1611 (BHIYAMAU)
|
1712001023NRG24060620230058055
|
07/06/2023
|
Surendra
|
1712001023WL002999
|
Surendra
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
Surendra
|
(000000)
|
220
|
MAJHGAWAN
|
MP-12-001-023-002/306 (BHIYAMAU)
|
1712001023NRG24060620230058082
|
07/06/2023
|
Dinesh soni
|
1712001023WL002999
|
Dinesh soni
|
00415
|
SBIN0013664
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
Dineshsoni
|
(000000)
|
221
|
MAJHGAWAN
|
MP-12-001-029-001/1331 (PATHARKACHHAR)
|
1712001029NRG24070620230058501
|
07/06/2023
|
Santram
|
1712001029WL003027
|
Santram
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Santram
|
(000000)
|
222
|
MAJHGAWAN
|
MP-12-001-035-002/135-A (MALGAUSA)
|
1712001000NRG24070620230059769
|
07/06/2023
|
RAMSUKH PANDAY
|
1712001WL003077
|
RAMSUKH PANDAY
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMSUKHPANDAY
|
(000000)
|
223
|
MAJHGAWAN
|
MP-12-001-035-002/428 (MALGAUSA)
|
1712001000NRG24070620230059805
|
07/06/2023
|
SUNIL VISHWAKARMA
|
1712001WL003077
|
SUNIL VISHWAKARMA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SUNILVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
224
|
MAJHGAWAN
|
MP-12-001-035-002/180 (MALGAUSA)
|
1712001000NRG24070620230059776
|
07/06/2023
|
BHOLA
|
1712001WL003077
|
BHOLA
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BHOLA
|
(000000)
|
225
|
MAJHGAWAN
|
MP-12-001-035-002/355 (MALGAUSA)
|
1712001000NRG24070620230059798
|
07/06/2023
|
RAMAVTAR
|
1712001WL003077
|
RAMAVTAR
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMAVTAR
|
(000000)
|
226
|
MAJHGAWAN
|
MP-12-001-035-002/39 (MALGAUSA)
|
1712001035NRG24070620230058849
|
07/06/2023
|
MAHDEIYA
|
1712001035WL003042
|
MAHDEIYA
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MAHDEIYA
|
(000000)
|
227
|
MAJHGAWAN
|
MP-12-001-035-002/476 (MALGAUSA)
|
1712001035NRG24070620230058822
|
07/06/2023
|
NATTHU YADAV
|
1712001035WL003041
|
NATTHU YADAV
|
00468
|
UBIN0542148
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
297745131
|
|
NATTHUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
228
|
MAJHGAWAN
|
MP-12-001-004-006/53 (KAUNHARI)
|
1712001000NRG24070620230059337
|
07/06/2023
|
Shanti
|
1712001WL003061
|
Shanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Shanti
|
(000000)
|
229
|
MAJHGAWAN
|
MP-12-001-005-001/1015 (KARIGOHI)
|
1712001005NRG24060620230056947
|
07/06/2023
|
munna
|
1712001005WL002955
|
munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
munna
|
(000000)
|
230
|
MAJHGAWAN
|
MP-12-001-005-001/1223 (KARIGOHI)
|
1712001005NRG24060620230056955
|
07/06/2023
|
shilpa tiwari
|
1712001005WL002955
|
shilpa tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shilpatiwari
|
(000000)
|
231
|
MAJHGAWAN
|
MP-12-001-005-001/1236 (KARIGOHI)
|
1712001005NRG24060620230056957
|
07/06/2023
|
anil
|
1712001005WL002955
|
anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
anil
|
(000000)
|
232
|
MAJHGAWAN
|
MP-12-001-005-001/1418-A (KARIGOHI)
|
1712001005NRG24060620230056965
|
07/06/2023
|
shradha tiwari
|
1712001005WL002955
|
shradha tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shradhatiwari
|
(000000)
|
233
|
MAJHGAWAN
|
MP-12-001-005-001/1418-A (KARIGOHI)
|
1712001005NRG24060620230056964
|
07/06/2023
|
shradha tiwari
|
1712001005WL002955
|
shradha tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shradhatiwari
|
(000000)
|
234
|
MAJHGAWAN
|
MP-12-001-005-001/1548 (KARIGOHI)
|
1712001005NRG24060620230056982
|
07/06/2023
|
sonam
|
1712001005WL002956
|
sonam
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
297745131
|
|
sonam
|
(000000)
|
235
|
MAJHGAWAN
|
MP-12-001-005-001/1548 (KARIGOHI)
|
1712001005NRG24060620230056981
|
07/06/2023
|
sonam
|
1712001005WL002956
|
sonam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sonam
|
(000000)
|
236
|
MAJHGAWAN
|
MP-12-001-005-001/1549 (KARIGOHI)
|
1712001005NRG24060620230056983
|
07/06/2023
|
balendra
|
1712001005WL002956
|
balendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
balendra
|
(000000)
|
237
|
MAJHGAWAN
|
MP-12-001-005-001/1550 (KARIGOHI)
|
1712001005NRG24060620230056986
|
07/06/2023
|
ramvati
|
1712001005WL002956
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvati
|
(000000)
|
238
|
MAJHGAWAN
|
MP-12-001-005-001/1550 (KARIGOHI)
|
1712001005NRG24060620230056985
|
07/06/2023
|
ramvati
|
1712001005WL002956
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvati
|
(000000)
|
239
|
MAJHGAWAN
|
MP-12-001-005-001/1576 (KARIGOHI)
|
1712001005NRG24060620230056990
|
07/06/2023
|
pavan
|
1712001005WL002956
|
pavan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
pavan
|
(000000)
|
240
|
MAJHGAWAN
|
MP-12-001-005-001/1577 (KARIGOHI)
|
1712001005NRG24060620230056991
|
07/06/2023
|
Krasnkisor
|
1712001005WL002956
|
Krasnkisor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Krasnkisor
|
(000000)
|
241
|
MAJHGAWAN
|
MP-12-001-005-001/213 (KARIGOHI)
|
1712001005NRG24060620230057006
|
07/06/2023
|
raghubansh
|
1712001005WL002956
|
raghubansh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
raghubansh
|
(000000)
|
242
|
MAJHGAWAN
|
MP-12-001-005-001/251-A (KARIGOHI)
|
1712001005NRG24060620230057008
|
07/06/2023
|
ranjana
|
1712001005WL002956
|
ranjana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ranjana
|
(000000)
|
243
|
MAJHGAWAN
|
MP-12-001-005-001/251-A (KARIGOHI)
|
1712001005NRG24060620230057007
|
07/06/2023
|
Ranjana
|
1712001005WL002956
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ranjana
|
(000000)
|
244
|
MAJHGAWAN
|
MP-12-001-005-001/54 (KARIGOHI)
|
1712001005NRG24060620230057015
|
07/06/2023
|
Munna
|
1712001005WL002956
|
Munna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Munna
|
(000000)
|
245
|
MAJHGAWAN
|
MP-12-001-005-001/967 (KARIGOHI)
|
1712001005NRG24060620230057022
|
07/06/2023
|
indal
|
1712001005WL002956
|
indal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
indal
|
(000000)
|
246
|
MAJHGAWAN
|
MP-12-001-007-001/28 (SELAURA)
|
1712001000NRG24070620230059723
|
07/06/2023
|
SWAMIDEEN
|
1712001WL003072
|
SWAMIDEEN
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
SWAMIDEEN
|
(000000)
|
247
|
MAJHGAWAN
|
MP-12-001-007-001/637 (SELAURA)
|
1712001000NRG24070620230059733
|
07/06/2023
|
Gaya prasad saket
|
1712001WL003072
|
Gaya prasad saket
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gayaprasadsaket
|
(000000)
|
248
|
MAJHGAWAN
|
MP-12-001-007-001/637 (SELAURA)
|
1712001000NRG24070620230059732
|
07/06/2023
|
Gaya prasad Saket
|
1712001WL003072
|
Gaya prasad Saket
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
GayaprasadSaket
|
(000000)
|
249
|
MAJHGAWAN
|
MP-12-001-007-001/641 (SELAURA)
|
1712001000NRG24070620230059741
|
07/06/2023
|
Puspkala saket
|
1712001WL003072
|
Puspkala saket
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Puspkalasaket
|
(000000)
|
250
|
MAJHGAWAN
|
MP-12-001-007-001/641 (SELAURA)
|
1712001000NRG24070620230059740
|
07/06/2023
|
Puspkala saket
|
1712001WL003072
|
Puspkala saket
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
Puspkalasaket
|
(000000)
|
251
|
MAJHGAWAN
|
MP-12-001-007-001/651 (SELAURA)
|
1712001000NRG24070620230059749
|
07/06/2023
|
ramvishwash
|
1712001WL003072
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvishwash
|
(000000)
|
252
|
MAJHGAWAN
|
MP-12-001-007-001/651 (SELAURA)
|
1712001000NRG24070620230059748
|
07/06/2023
|
ramvishwash
|
1712001WL003072
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
609
|
609
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvishwash
|
(000000)
|
253
|
MAJHGAWAN
|
MP-12-001-023-002/1556 (BHIYAMAU)
|
1712001023NRG24060620230058049
|
07/06/2023
|
Raja Bai
|
1712001023WL002999
|
Raja Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
RajaBai
|
(000000)
|
254
|
MAJHGAWAN
|
MP-12-001-023-002/1556 (BHIYAMAU)
|
1712001023NRG24060620230058050
|
07/06/2023
|
raja beti
|
1712001023WL002999
|
raja beti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
rajabeti
|
(000000)
|
255
|
MAJHGAWAN
|
MP-12-001-023-002/1615 (BHIYAMAU)
|
1712001023NRG24060620230058059
|
07/06/2023
|
Gudiya kori
|
1712001023WL002999
|
Gudiya kori
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gudiyakori
|
(000000)
|
256
|
MAJHGAWAN
|
MP-12-001-023-002/162 (BHIYAMAU)
|
1712001023NRG24060620230058066
|
07/06/2023
|
bhagat
|
1712001023WL002999
|
bhagat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
bhagat
|
(000000)
|
257
|
MAJHGAWAN
|
MP-12-001-023-002/174 (BHIYAMAU)
|
1712001023NRG24060620230058069
|
07/06/2023
|
kamlesh patel
|
1712001023WL002999
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
kamleshpatel
|
(000000)
|
258
|
MAJHGAWAN
|
MP-12-001-023-002/179 (BHIYAMAU)
|
1712001023NRG24060620230058071
|
07/06/2023
|
nathuniya
|
1712001023WL002999
|
nathuniya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
nathuniya
|
(000000)
|
259
|
MAJHGAWAN
|
MP-12-001-023-002/250-B (BHIYAMAU)
|
1712001023NRG24060620230058075
|
07/06/2023
|
mantoriya
|
1712001023WL002999
|
mantoriya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
mantoriya
|
(000000)
|
260
|
MAJHGAWAN
|
MP-12-001-023-002/262 (BHIYAMAU)
|
1712001023NRG24060620230058078
|
07/06/2023
|
kamlesh
|
1712001023WL002999
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
kamlesh
|
(000000)
|
261
|
MAJHGAWAN
|
MP-12-001-023-002/42 (BHIYAMAU)
|
1712001023NRG24060620230058089
|
07/06/2023
|
LALA BHAIYA
|
1712001023WL002999
|
LALA BHAIYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297745131
|
|
LALABHAIYA
|
(000000)
|
262
|
MAJHGAWAN
|
MP-12-001-024-001/1012 (CHUWA)
|
1712001000NRG24070620230059358
|
07/06/2023
|
Manisha devi
|
1712001WL003062
|
Manisha devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Manishadevi
|
(000000)
|
263
|
MAJHGAWAN
|
MP-12-001-024-001/1020 (CHUWA)
|
1712001000NRG24070620230059365
|
07/06/2023
|
Rajesh Kumar arakh
|
1712001WL003062
|
Rajesh Kumar arakh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RajeshKumararakh
|
(000000)
|
264
|
MAJHGAWAN
|
MP-12-001-024-001/1020 (CHUWA)
|
1712001000NRG24070620230059364
|
07/06/2023
|
Rajesh kumar arakh
|
1712001WL003062
|
Rajesh kumar arakh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajeshkumararakh
|
(000000)
|
265
|
MAJHGAWAN
|
MP-12-001-024-001/1023 (CHUWA)
|
1712001000NRG24070620230059369
|
07/06/2023
|
Rajendre patel
|
1712001WL003062
|
Rajendre patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajendrepatel
|
(000000)
|
266
|
MAJHGAWAN
|
MP-12-001-024-001/1023 (CHUWA)
|
1712001000NRG24070620230059368
|
07/06/2023
|
Rajendre patel
|
1712001WL003062
|
Rajendre patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajendrepatel
|
(000000)
|
267
|
MAJHGAWAN
|
MP-12-001-024-001/1027 (CHUWA)
|
1712001000NRG24070620230059469
|
07/06/2023
|
chote lal kha
|
1712001WL003064
|
chote lal kha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
chotelalkha
|
(000000)
|
268
|
MAJHGAWAN
|
MP-12-001-024-001/1032 (CHUWA)
|
1712001000NRG24070620230059476
|
07/06/2023
|
shiv kumar patel
|
1712001WL003064
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shivkumarpatel
|
(000000)
|
269
|
MAJHGAWAN
|
MP-12-001-024-001/1032 (CHUWA)
|
1712001000NRG24070620230059475
|
07/06/2023
|
shiv kumar patel
|
1712001WL003064
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shivkumarpatel
|
(000000)
|
270
|
MAJHGAWAN
|
MP-12-001-024-001/1034 (CHUWA)
|
1712001000NRG24070620230059479
|
07/06/2023
|
ram lakhan
|
1712001WL003064
|
ram lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramlakhan
|
(000000)
|
271
|
MAJHGAWAN
|
MP-12-001-024-001/1036 (CHUWA)
|
1712001000NRG24070620230059480
|
07/06/2023
|
shardha yadav
|
1712001WL003064
|
shardha yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
shardhayadav
|
(000000)
|
272
|
MAJHGAWAN
|
MP-12-001-024-001/1039 (CHUWA)
|
1712001000NRG24070620230059484
|
07/06/2023
|
Ajay Kumar
|
1712001WL003064
|
Ajay Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
AjayKumar
|
(000000)
|
273
|
MAJHGAWAN
|
MP-12-001-024-001/1039 (CHUWA)
|
1712001000NRG24070620230059483
|
07/06/2023
|
Ajay Kumar
|
1712001WL003064
|
Ajay Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
AjayKumar
|
(000000)
|
274
|
MAJHGAWAN
|
MP-12-001-024-001/1042 (CHUWA)
|
1712001000NRG24070620230059488
|
07/06/2023
|
suresh kumar tiwari
|
1712001WL003064
|
suresh kumar tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sureshkumartiwari
|
(000000)
|
275
|
MAJHGAWAN
|
MP-12-001-024-001/1050 (CHUWA)
|
1712001000NRG24070620230059494
|
07/06/2023
|
Sandeep
|
1712001WL003064
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sandeep
|
(000000)
|
276
|
MAJHGAWAN
|
MP-12-001-024-001/1054 (CHUWA)
|
1712001000NRG24070620230059500
|
07/06/2023
|
kailash
|
1712001WL003064
|
kailash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
kailash
|
(000000)
|
277
|
MAJHGAWAN
|
MP-12-001-024-001/1054 (CHUWA)
|
1712001000NRG24070620230059499
|
07/06/2023
|
kailash
|
1712001WL003064
|
kailash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
kailash
|
(000000)
|
278
|
MAJHGAWAN
|
MP-12-001-024-001/1069 (CHUWA)
|
1712001000NRG24070620230059507
|
07/06/2023
|
Bhairam Deen Patel
|
1712001WL003064
|
Bhairam Deen Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BhairamDeenPatel
|
(000000)
|
279
|
MAJHGAWAN
|
MP-12-001-024-001/127 (CHUWA)
|
1712001000NRG24070620230059519
|
07/06/2023
|
Nirmla
|
1712001WL003064
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Nirmla
|
(000000)
|
280
|
MAJHGAWAN
|
MP-12-001-024-001/310 (CHUWA)
|
1712001000NRG24070620230059524
|
07/06/2023
|
VRINDA VAN
|
1712001WL003064
|
VRINDA VAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
VRINDAVAN
|
(000000)
|
281
|
MAJHGAWAN
|
MP-12-001-024-001/460 (CHUWA)
|
1712001000NRG24070620230059529
|
07/06/2023
|
Maharajdeen
|
1712001WL003064
|
Maharajdeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Maharajdeen
|
(000000)
|
282
|
MAJHGAWAN
|
MP-12-001-024-001/50 (CHUWA)
|
1712001000NRG24070620230059601
|
07/06/2023
|
chhottan
|
1712001WL003066
|
chhottan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
chhottan
|
(000000)
|
283
|
MAJHGAWAN
|
MP-12-001-024-001/68 (CHUWA)
|
1712001000NRG24070620230059659
|
07/06/2023
|
Matadeen
|
1712001WL003069
|
Matadeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Matadeen
|
(000000)
|
284
|
MAJHGAWAN
|
MP-12-001-024-001/689 (CHUWA)
|
1712001000NRG24070620230059663
|
07/06/2023
|
munna lal kushwaha
|
1712001WL003069
|
munna lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
munnalalkushwaha
|
(000000)
|
285
|
MAJHGAWAN
|
MP-12-001-024-001/689 (CHUWA)
|
1712001000NRG24070620230059662
|
07/06/2023
|
munna lal kushwaha
|
1712001WL003069
|
munna lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
munnalalkushwaha
|
(000000)
|
286
|
MAJHGAWAN
|
MP-12-001-024-001/690 (CHUWA)
|
1712001000NRG24070620230059666
|
07/06/2023
|
Lalmani
|
1712001WL003069
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Lalmani
|
(000000)
|
287
|
MAJHGAWAN
|
MP-12-001-024-001/692 (CHUWA)
|
1712001000NRG24070620230059667
|
07/06/2023
|
KOMAL PATEL
|
1712001WL003069
|
KOMAL PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KOMALPATEL
|
(000000)
|
288
|
MAJHGAWAN
|
MP-12-001-024-001/693 (CHUWA)
|
1712001000NRG24070620230059669
|
07/06/2023
|
devsaran pal
|
1712001WL003069
|
devsaran pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
devsaranpal
|
(000000)
|
289
|
MAJHGAWAN
|
MP-12-001-024-001/697 (CHUWA)
|
1712001000NRG24070620230059670
|
07/06/2023
|
ramdayal patel
|
1712001WL003069
|
ramdayal patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramdayalpatel
|
(000000)
|
290
|
MAJHGAWAN
|
MP-12-001-024-001/698 (CHUWA)
|
1712001000NRG24070620230059672
|
07/06/2023
|
nathu patel
|
1712001WL003069
|
nathu patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
nathupatel
|
(000000)
|
291
|
MAJHGAWAN
|
MP-12-001-024-001/732 (CHUWA)
|
1712001000NRG24070620230059674
|
07/06/2023
|
Champa
|
1712001WL003069
|
Champa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Champa
|
(000000)
|
292
|
MAJHGAWAN
|
MP-12-001-024-001/733 (CHUWA)
|
1712001000NRG24070620230059675
|
07/06/2023
|
Aruna devi kuahwaha
|
1712001WL003069
|
Aruna devi kuahwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Arunadevikuahwaha
|
(000000)
|
293
|
MAJHGAWAN
|
MP-12-001-024-001/783 (CHUWA)
|
1712001000NRG24070620230059696
|
07/06/2023
|
chunnu yadav
|
1712001WL003071
|
chunnu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
chunnuyadav
|
(000000)
|
294
|
MAJHGAWAN
|
MP-12-001-024-001/783 (CHUWA)
|
1712001000NRG24070620230059695
|
07/06/2023
|
chunnu yadav
|
1712001WL003071
|
chunnu yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
chunnuyadav
|
(000000)
|
295
|
MAJHGAWAN
|
MP-12-001-024-001/787 (CHUWA)
|
1712001000NRG24070620230059700
|
07/06/2023
|
prem lal arakha
|
1712001WL003071
|
prem lal arakha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
premlalarakha
|
(000000)
|
296
|
MAJHGAWAN
|
MP-12-001-024-001/787 (CHUWA)
|
1712001000NRG24070620230059699
|
07/06/2023
|
prem lal arakha
|
1712001WL003071
|
prem lal arakha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
premlalarakha
|
(000000)
|
297
|
MAJHGAWAN
|
MP-12-001-024-001/796 (CHUWA)
|
1712001000NRG24070620230059701
|
07/06/2023
|
ramnaresh arakh
|
1712001WL003071
|
ramnaresh arakh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramnaresharakh
|
(000000)
|
298
|
MAJHGAWAN
|
MP-12-001-024-001/830 (CHUWA)
|
1712001000NRG24070620230059704
|
07/06/2023
|
SANO DEVI
|
1712001WL003071
|
SANO DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SANODEVI
|
(000000)
|
299
|
MAJHGAWAN
|
MP-12-001-024-001/910 (CHUWA)
|
1712001000NRG24070620230059706
|
07/06/2023
|
RAMSAGER
|
1712001WL003071
|
RAMSAGER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMSAGER
|
(000000)
|
300
|
MAJHGAWAN
|
MP-12-001-024-001/914 (CHUWA)
|
1712001000NRG24070620230059710
|
07/06/2023
|
NEELAM
|
1712001WL003071
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
NEELAM
|
(000000)
|
301
|
MAJHGAWAN
|
MP-12-001-024-001/914 (CHUWA)
|
1712001000NRG24070620230059709
|
07/06/2023
|
NEELAM
|
1712001WL003071
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
NEELAM
|
(000000)
|
302
|
MAJHGAWAN
|
MP-12-001-024-001/918 (CHUWA)
|
1712001000NRG24070620230059712
|
07/06/2023
|
Ram Milan
|
1712001WL003071
|
Ram Milan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamMilan
|
(000000)
|
303
|
MAJHGAWAN
|
MP-12-001-024-001/929 (CHUWA)
|
1712001000NRG24070620230059630
|
07/06/2023
|
MAYA DAVI
|
1712001WL003068
|
MAYA DAVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
MAYADAVI
|
(000000)
|
304
|
MAJHGAWAN
|
MP-12-001-024-001/931 (CHUWA)
|
1712001000NRG24070620230059633
|
07/06/2023
|
RAJU
|
1712001WL003068
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJU
|
(000000)
|
305
|
MAJHGAWAN
|
MP-12-001-024-001/932 (CHUWA)
|
1712001000NRG24070620230059635
|
07/06/2023
|
SANTOESH KUMAR
|
1712001WL003068
|
SANTOESH KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SANTOESHKUMAR
|
(000000)
|
306
|
MAJHGAWAN
|
MP-12-001-024-001/972 (CHUWA)
|
1712001000NRG24070620230059645
|
07/06/2023
|
Rajaram
|
1712001WL003068
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajaram
|
(000000)
|
307
|
MAJHGAWAN
|
MP-12-001-024-001/978 (CHUWA)
|
1712001000NRG24070620230059649
|
07/06/2023
|
Uma
|
1712001WL003068
|
Uma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Uma
|
(000000)
|
308
|
MAJHGAWAN
|
MP-12-001-024-001/979 (CHUWA)
|
1712001000NRG24070620230059651
|
07/06/2023
|
Chunni
|
1712001WL003068
|
Chunni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chunni
|
(000000)
|
309
|
MAJHGAWAN
|
MP-12-001-024-001/979 (CHUWA)
|
1712001000NRG24070620230059650
|
07/06/2023
|
Chunni
|
1712001WL003068
|
Chunni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chunni
|
(000000)
|
310
|
MAJHGAWAN
|
MP-12-001-024-001/985 (CHUWA)
|
1712001000NRG24070620230059658
|
07/06/2023
|
Ramnaresh
|
1712001WL003068
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramnaresh
|
(000000)
|
311
|
MAJHGAWAN
|
MP-12-001-024-001/986 (CHUWA)
|
1712001000NRG24070620230059716
|
07/06/2023
|
Prabha
|
1712001WL003071
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Prabha
|
(000000)
|
312
|
MAJHGAWAN
|
MP-12-001-024-001/987 (CHUWA)
|
1712001000NRG24070620230059717
|
07/06/2023
|
Atul kumar
|
1712001WL003071
|
Atul kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Atulkumar
|
(000000)
|
313
|
MAJHGAWAN
|
MP-12-001-029-001/1019 (PATHARKACHHAR)
|
1712001029NRG24070620230058491
|
07/06/2023
|
Jitendra
|
1712001029WL003027
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Jitendra
|
(000000)
|
314
|
MAJHGAWAN
|
MP-12-001-029-001/109 (PATHARKACHHAR)
|
1712001029NRG24070620230058494
|
07/06/2023
|
DEVI DEEN
|
1712001029WL003027
|
DEVI DEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DEVIDEEN
|
(000000)
|
315
|
MAJHGAWAN
|
MP-12-001-029-001/109 (PATHARKACHHAR)
|
1712001029NRG24070620230058493
|
07/06/2023
|
DEVI DEEN
|
1712001029WL003027
|
DEVI DEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DEVIDEEN
|
(000000)
|
316
|
MAJHGAWAN
|
MP-12-001-029-001/1345 (PATHARKACHHAR)
|
1712001029NRG24070620230058503
|
07/06/2023
|
Radha
|
1712001029WL003027
|
Radha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Radha
|
(000000)
|
317
|
MAJHGAWAN
|
MP-12-001-029-001/1350 (PATHARKACHHAR)
|
1712001029NRG24070620230058504
|
07/06/2023
|
Bhagwan Das
|
1712001029WL003027
|
Bhagwan Das
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BhagwanDas
|
(000000)
|
318
|
MAJHGAWAN
|
MP-12-001-029-001/1371 (PATHARKACHHAR)
|
1712001029NRG24070620230058507
|
07/06/2023
|
rekha
|
1712001029WL003027
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rekha
|
(000000)
|
319
|
MAJHGAWAN
|
MP-12-001-029-001/1371 (PATHARKACHHAR)
|
1712001029NRG24070620230058506
|
07/06/2023
|
rekha
|
1712001029WL003027
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rekha
|
(000000)
|
320
|
MAJHGAWAN
|
MP-12-001-029-001/1373 (PATHARKACHHAR)
|
1712001029NRG24070620230058508
|
07/06/2023
|
sonu
|
1712001029WL003027
|
sonu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sonu
|
(000000)
|
321
|
MAJHGAWAN
|
MP-12-001-029-001/1504 (PATHARKACHHAR)
|
1712001029NRG24070620230058510
|
07/06/2023
|
Urmila
|
1712001029WL003027
|
Urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Urmila
|
(000000)
|
322
|
MAJHGAWAN
|
MP-12-001-029-001/1550 (PATHARKACHHAR)
|
1712001029NRG24070620230058511
|
07/06/2023
|
satynaran
|
1712001029WL003027
|
satynaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
satynaran
|
(000000)
|
323
|
MAJHGAWAN
|
MP-12-001-029-001/1550 (PATHARKACHHAR)
|
1712001029NRG24070620230058512
|
07/06/2023
|
satynarayn
|
1712001029WL003027
|
satynarayn
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
satynarayn
|
(000000)
|
324
|
MAJHGAWAN
|
MP-12-001-029-001/1551 (PATHARKACHHAR)
|
1712001029NRG24070620230058513
|
07/06/2023
|
sukhadev
|
1712001029WL003027
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sukhadev
|
(000000)
|
325
|
MAJHGAWAN
|
MP-12-001-029-001/1573 (PATHARKACHHAR)
|
1712001029NRG24070620230058514
|
07/06/2023
|
rajkali
|
1712001029WL003027
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rajkali
|
(000000)
|
326
|
MAJHGAWAN
|
MP-12-001-029-001/1584 (PATHARKACHHAR)
|
1712001029NRG24070620230058519
|
07/06/2023
|
sivkali
|
1712001029WL003027
|
sivkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
sivkali
|
(000000)
|
327
|
MAJHGAWAN
|
MP-12-001-029-001/1587 (PATHARKACHHAR)
|
1712001029NRG24070620230058521
|
07/06/2023
|
ramkhelawan
|
1712001029WL003027
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramkhelawan
|
(000000)
|
328
|
MAJHGAWAN
|
MP-12-001-029-001/1588 (PATHARKACHHAR)
|
1712001029NRG24070620230058524
|
07/06/2023
|
Priyanka Yadav
|
1712001029WL003027
|
Priyanka Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
PriyankaYadav
|
(000000)
|
329
|
MAJHGAWAN
|
MP-12-001-029-001/1588 (PATHARKACHHAR)
|
1712001029NRG24070620230058523
|
07/06/2023
|
Priyanka Yadav
|
1712001029WL003027
|
Priyanka Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
PriyankaYadav
|
(000000)
|
330
|
MAJHGAWAN
|
MP-12-001-029-001/1588 (PATHARKACHHAR)
|
1712001029NRG24070620230058522
|
07/06/2023
|
Priyanka Yadav
|
1712001029WL003027
|
Priyanka Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
PriyankaYadav
|
(000000)
|
331
|
MAJHGAWAN
|
MP-12-001-029-001/1589 (PATHARKACHHAR)
|
1712001029NRG24070620230058525
|
07/06/2023
|
Ram Kumar
|
1712001029WL003027
|
Ram Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamKumar
|
(000000)
|
332
|
MAJHGAWAN
|
MP-12-001-029-001/1590 (PATHARKACHHAR)
|
1712001029NRG24070620230058526
|
07/06/2023
|
Sumitra
|
1712001029WL003027
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sumitra
|
(000000)
|
333
|
MAJHGAWAN
|
MP-12-001-029-001/1592 (PATHARKACHHAR)
|
1712001029NRG24070620230058527
|
07/06/2023
|
Meera
|
1712001029WL003027
|
Meera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Meera
|
(000000)
|
334
|
MAJHGAWAN
|
MP-12-001-029-001/1596 (PATHARKACHHAR)
|
1712001029NRG24070620230058529
|
07/06/2023
|
Asha kahar
|
1712001029WL003027
|
Asha kahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ashakahar
|
(000000)
|
335
|
MAJHGAWAN
|
MP-12-001-029-001/1596 (PATHARKACHHAR)
|
1712001029NRG24070620230058528
|
07/06/2023
|
Asha kahar
|
1712001029WL003027
|
Asha kahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ashakahar
|
(000000)
|
336
|
MAJHGAWAN
|
MP-12-001-029-001/1604 (PATHARKACHHAR)
|
1712001029NRG24070620230058531
|
07/06/2023
|
rani
|
1712001029WL003027
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rani
|
(000000)
|
337
|
MAJHGAWAN
|
MP-12-001-029-001/1604 (PATHARKACHHAR)
|
1712001029NRG24070620230058530
|
07/06/2023
|
rani
|
1712001029WL003027
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rani
|
(000000)
|
338
|
MAJHGAWAN
|
MP-12-001-029-001/191 (PATHARKACHHAR)
|
1712001029NRG24070620230058534
|
07/06/2023
|
LALU PRASAD
|
1712001029WL003027
|
LALU PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
LALUPRASAD
|
(000000)
|
339
|
MAJHGAWAN
|
MP-12-001-029-001/208 (PATHARKACHHAR)
|
1712001029NRG24070620230058535
|
07/06/2023
|
Shakuntala
|
1712001029WL003027
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Shakuntala
|
(000000)
|
340
|
MAJHGAWAN
|
MP-12-001-029-001/276 (PATHARKACHHAR)
|
1712001029NRG24070620230058540
|
07/06/2023
|
Sima
|
1712001029WL003027
|
Sima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Sima
|
(000000)
|
341
|
MAJHGAWAN
|
MP-12-001-029-001/291 (PATHARKACHHAR)
|
1712001029NRG24070620230058541
|
07/06/2023
|
VINAY
|
1712001029WL003027
|
VINAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
VINAY
|
(000000)
|
342
|
MAJHGAWAN
|
MP-12-001-029-001/305 (PATHARKACHHAR)
|
1712001029NRG24070620230058542
|
07/06/2023
|
BALLU
|
1712001029WL003027
|
BALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BALLU
|
(000000)
|
343
|
MAJHGAWAN
|
MP-12-001-029-001/427 (PATHARKACHHAR)
|
1712001029NRG24070620230058544
|
07/06/2023
|
TEERATH
|
1712001029WL003027
|
TEERATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
TEERATH
|
(000000)
|
344
|
MAJHGAWAN
|
MP-12-001-029-001/427 (PATHARKACHHAR)
|
1712001029NRG24070620230058543
|
07/06/2023
|
TEERATH
|
1712001029WL003027
|
TEERATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
TEERATH
|
(000000)
|
345
|
MAJHGAWAN
|
MP-12-001-029-001/432 (PATHARKACHHAR)
|
1712001029NRG24070620230058546
|
07/06/2023
|
RAM MILAN
|
1712001029WL003027
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMMILAN
|
(000000)
|
346
|
MAJHGAWAN
|
MP-12-001-029-001/432 (PATHARKACHHAR)
|
1712001029NRG24070620230058545
|
07/06/2023
|
RAM MILAN
|
1712001029WL003027
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMMILAN
|
(000000)
|
347
|
MAJHGAWAN
|
MP-12-001-029-001/439 (PATHARKACHHAR)
|
1712001029NRG24070620230058548
|
07/06/2023
|
RAM GOPAL
|
1712001029WL003027
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMGOPAL
|
(000000)
|
348
|
MAJHGAWAN
|
MP-12-001-029-001/452 (PATHARKACHHAR)
|
1712001029NRG24070620230058551
|
07/06/2023
|
ShivNarayan
|
1712001029WL003027
|
ShivNarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ShivNarayan
|
(000000)
|
349
|
MAJHGAWAN
|
MP-12-001-029-001/475 (PATHARKACHHAR)
|
1712001029NRG24070620230058553
|
07/06/2023
|
BADA BIHARI
|
1712001029WL003027
|
BADA BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BADABIHARI
|
(000000)
|
350
|
MAJHGAWAN
|
MP-12-001-029-001/475 (PATHARKACHHAR)
|
1712001029NRG24070620230058552
|
07/06/2023
|
BADA BIHARI
|
1712001029WL003027
|
BADA BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
BADABIHARI
|
(000000)
|
351
|
MAJHGAWAN
|
MP-12-001-029-001/512 (PATHARKACHHAR)
|
1712001029NRG24070620230058555
|
07/06/2023
|
RAM ASREY
|
1712001029WL003027
|
RAM ASREY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMASREY
|
(000000)
|
352
|
MAJHGAWAN
|
MP-12-001-029-001/61 (PATHARKACHHAR)
|
1712001029NRG24070620230058556
|
07/06/2023
|
RAM AUTAR
|
1712001029WL003027
|
RAM AUTAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAMAUTAR
|
(000000)
|
353
|
MAJHGAWAN
|
MP-12-001-029-001/726 (PATHARKACHHAR)
|
1712001029NRG24070620230058559
|
07/06/2023
|
ramvishal
|
1712001029WL003027
|
ramvishal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramvishal
|
(000000)
|
354
|
MAJHGAWAN
|
MP-12-001-029-001/761 (PATHARKACHHAR)
|
1712001029NRG24070620230058562
|
07/06/2023
|
mamata
|
1712001029WL003027
|
mamata
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
mamata
|
(000000)
|
355
|
MAJHGAWAN
|
MP-12-001-035-002/131 (MALGAUSA)
|
1712001000NRG24070620230059763
|
07/06/2023
|
prem kumar
|
1712001WL003077
|
prem kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
premkumar
|
(000000)
|
356
|
MAJHGAWAN
|
MP-12-001-035-002/183 (MALGAUSA)
|
1712001000NRG24070620230059778
|
07/06/2023
|
SAKUNTlA
|
1712001WL003077
|
SAKUNTlA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SAKUNTlA
|
(000000)
|
357
|
MAJHGAWAN
|
MP-12-001-035-002/24 (MALGAUSA)
|
1712001000NRG24070620230059784
|
07/06/2023
|
SHREERAM
|
1712001WL003077
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SHREERAM
|
(000000)
|
358
|
MAJHGAWAN
|
MP-12-001-035-002/320-A (MALGAUSA)
|
1712001035NRG24070620230058843
|
07/06/2023
|
RAJA YADAW
|
1712001035WL003042
|
RAJA YADAW
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJAYADAW
|
(000000)
|
359
|
MAJHGAWAN
|
MP-12-001-035-002/49 (MALGAUSA)
|
1712001000NRG24070620230059814
|
07/06/2023
|
DINDAYAL
|
1712001WL003077
|
DINDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DINDAYAL
|
(000000)
|
360
|
MAJHGAWAN
|
MP-12-001-035-002/94 (MALGAUSA)
|
1712001035NRG24070620230058827
|
07/06/2023
|
RAJABHIYA
|
1712001035WL003041
|
RAJABHIYA
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJABHIYA
|
(000000)
|
361
|
MAJHGAWAN
|
MP-12-001-035-006/6 (MALGAUSA)
|
1712001000NRG24070620230059832
|
07/06/2023
|
rajkumar
|
1712001WL003077
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297745131
|
|
rajkumar
|
(000000)
|
362
|
MAJHGAWAN
|
MP-12-001-035-006/66 (MALGAUSA)
|
1712001000NRG24070620230059833
|
07/06/2023
|
ramlal
|
1712001WL003077
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297745131
|
|
ramlal
|
(000000)
|
363
|
MAJHGAWAN
|
MP-12-001-051-003/1026 (PAGARKHURD)
|
1712001000NRG24070620230059610
|
07/06/2023
|
RAJJAN SAHU
|
1712001WL003067
|
RAJJAN SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RAJJANSAHU
|
(000000)
|
364
|
MAJHGAWAN
|
MP-12-001-067-002/789 (KALWALIYA)
|
1712001067NRG24070620230058335
|
07/06/2023
|
gudiya adiwashi
|
1712001067WL003011
|
gudiya adiwashi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
297745131
|
|
gudiyaadiwashi
|
(000000)
|
365
|
MAJHGAWAN
|
MP-12-001-072-001/163 (KHARAHA)
|
1712001000NRG24070620230059538
|
07/06/2023
|
Rupa Patel
|
1712001WL003065
|
Rupa Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RupaPatel
|
(000000)
|
366
|
MAJHGAWAN
|
MP-12-001-086-001/1273 (BADKHERA)
|
1712001000NRG24070620230058995
|
07/06/2023
|
MUNIYA
|
1712001WL003059
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297745131
|
|
MUNIYA
|
(000000)
|
367
|
MAJHGAWAN
|
MP-12-001-089-001/57 (JHARI (Nakaila))
|
1712001000NRG24070620230059004
|
07/06/2023
|
KALLU
|
1712001WL003060
|
KALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
KALLU
|
(000000)
|
368
|
MAJHGAWAN
|
MP-12-001-089-002/15 (JHARI (Nakaila))
|
1712001000NRG24070620230059009
|
07/06/2023
|
SURESH
|
1712001WL003060
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
SURESH
|
(000000)
|
369
|
MAJHGAWAN
|
MP-12-001-089-003/197 (JHARI (Nakaila))
|
1712001000NRG24070620230059012
|
07/06/2023
|
FOOLCHANDRA
|
1712001WL003060
|
FOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
FOOLCHANDRA
|
(000000)
|
370
|
MAJHGAWAN
|
MP-12-001-089-003/211 (JHARI (Nakaila))
|
1712001000NRG24070620230059015
|
07/06/2023
|
DURGA
|
1712001WL003060
|
DURGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DURGA
|
(000000)
|
371
|
MAJHGAWAN
|
MP-12-001-090-001/150 (SADA)
|
1712001000NRG24070620230059858
|
07/06/2023
|
Ramsanehi
|
1712001WL003079
|
Ramsanehi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Ramsanehi
|
(000000)
|
372
|
MAJHGAWAN
|
MP-12-001-090-001/28 (SADA)
|
1712001000NRG24070620230059863
|
07/06/2023
|
DEV KUMAR
|
1712001WL003079
|
DEV KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
DEVKUMAR
|
(000000)
|
373
|
MAJHGAWAN
|
MP-12-001-090-001/285 (SADA)
|
1712001000NRG24070620230059865
|
07/06/2023
|
RADHE SHYAM
|
1712001WL003079
|
RADHE SHYAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
RADHESHYAM
|
(000000)
|
374
|
MAJHGAWAN
|
MP-12-001-090-001/56 (SADA)
|
1712001000NRG24070620230059877
|
07/06/2023
|
CHUNVAD .
|
1712001WL003079
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
CHUNVAD.
|
(000000)
|
375
|
MAJHGAWAN
|
MP-12-001-090-001/636-A (SADA)
|
1712001000NRG24070620230059888
|
07/06/2023
|
Harpal yadav
|
1712001WL003079
|
Harpal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Harpalyadav
|
(000000)
|
376
|
MAJHGAWAN
|
MP-12-001-090-001/637 (SADA)
|
1712001000NRG24070620230059890
|
07/06/2023
|
Shivkumar yadav
|
1712001WL003079
|
Shivkumar yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Shivkumaryadav
|
(000000)
|
377
|
MAJHGAWAN
|
MP-12-001-090-001/76 (SADA)
|
1712001000NRG24070620230059895
|
07/06/2023
|
Chandrapal yadav
|
1712001WL003079
|
Chandrapal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Chandrapalyadav
|
(000000)
|
378
|
MAJHGAWAN
|
MP-12-001-090-001/96 (SADA)
|
1712001000NRG24070620230059899
|
07/06/2023
|
Ganga prasad
|
1712001WL003079
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gangaprasad
|
(000000)
|
379
|
MAJHGAWAN
|
MP-12-001-090-001/96 (SADA)
|
1712001000NRG24070620230059898
|
07/06/2023
|
Ganga prasad
|
1712001WL003079
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Gangaprasad
|
(000000)
|
380
|
MAJHGAWAN
|
MP-12-001-095-001/2023 (PALDEV)
|
1712001095NRG24070620230059909
|
07/06/2023
|
Langari
|
1712001095WL003081
|
Langari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745131
|
|
Langari
|
(000000)
|
381
|
MAJHGAWAN
|
MP-12-001-095-001/2237 (PALDEV)
|
1712001095NRG24070620230059914
|
07/06/2023
|
Ram Prasad Chamar
|
1712001095WL003081
|
Ram Prasad Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamPrasadChamar
|
(000000)
|
382
|
MAJHGAWAN
|
MP-12-001-095-001/2237 (PALDEV)
|
1712001095NRG24070620230059913
|
07/06/2023
|
Ram Prasad Chamar
|
1712001095WL003081
|
Ram Prasad Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297745131
|
|
RamPrasadChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391276
|
391276
|
|
|
|
|
|
|
|
383
|
MAJHGAWAN
|
MP-12-001-029-001/727 (PATHARKACHHAR)
|
1712001029NRG24070620230058561
|
07/06/2023
|
duwasiya pal
|
1712001029WL003027
|
duwasiya pal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
duwasiyapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
384
|
MAJHGAWAN
|
MP-12-001-004-003/329 (KAUNHARI)
|
1712001000NRG24070620230059118
|
07/06/2023
|
Betalal
|
1712001WL003061
|
Betalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Betalal
|
(000000)
|
385
|
MAJHGAWAN
|
MP-12-001-004-003/329 (KAUNHARI)
|
1712001000NRG24070620230059117
|
07/06/2023
|
Betalal
|
1712001WL003061
|
Betalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Betalal
|
(000000)
|
386
|
MAJHGAWAN
|
MP-12-001-004-006/50 (KAUNHARI)
|
1712001000NRG24070620230059333
|
07/06/2023
|
Seema
|
1712001WL003061
|
Seema
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Seema
|
(000000)
|
387
|
MAJHGAWAN
|
MP-12-001-004-006/67 (KAUNHARI)
|
1712001000NRG24070620230059352
|
07/06/2023
|
Bharti
|
1712001WL003061
|
Bharti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Bharti
|
(000000)
|
388
|
MAJHGAWAN
|
MP-12-001-004-006/67 (KAUNHARI)
|
1712001000NRG24070620230059351
|
07/06/2023
|
Rajesh gond
|
1712001WL003061
|
Rajesh gond
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
Rajeshgond
|
(000000)
|
389
|
MAJHGAWAN
|
MP-12-001-029-001/1580 (PATHARKACHHAR)
|
1712001029NRG24070620230058517
|
07/06/2023
|
rakesh
|
1712001029WL003027
|
rakesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
rakesh
|
(000000)
|
390
|
MAJHGAWAN
|
MP-12-001-029-001/1581 (PATHARKACHHAR)
|
1712001029NRG24070620230058518
|
07/06/2023
|
manoj kumar
|
1712001029WL003027
|
manoj kumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297745131
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
993629
|
993629
|
|
|
|
|
|
|
|