|
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-12-001-020-002/253
(BARAHA)
|
1712001000NRG24100620230066262
|
10/06/2023
|
guddi
|
1712001WL003426
|
guddi
|
00176
|
IDIB000B835
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
guddi
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-020-002/253
(BARAHA)
|
1712001000NRG24100620230066261
|
10/06/2023
|
ramdhani
|
1712001WL003426
|
ramdhani
|
00176
|
IDIB000B835
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramdhani
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-058-001/196
(BERAHANA BANDHI)
|
1712001000NRG24100620230066664
|
10/06/2023
|
onkar singh
|
1712001WL003434
|
onkar singh
|
00176
|
IDIB000B835
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365048482
|
|
onkarsingh
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-058-001/42
(BERAHANA BANDHI)
|
1712001000NRG24100620230066673
|
10/06/2023
|
kamli
|
1712001WL003434
|
kamli
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
kamli
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-058-001/42
(BERAHANA BANDHI)
|
1712001000NRG24100620230066672
|
10/06/2023
|
Rambhanes
|
1712001WL003434
|
Rambhanes
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rambhanes
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-058-001/64
(BERAHANA BANDHI)
|
1712001000NRG24100620230066685
|
10/06/2023
|
munna
|
1712001WL003434
|
munna
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365048482
|
|
munna
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-058-003/65
(BERAHANA BANDHI)
|
1712001000NRG24100620230066711
|
10/06/2023
|
Bare lal yadav
|
1712001WL003434
|
Bare lal yadav
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Barelalyadav
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-058-003/70
(BERAHANA BANDHI)
|
1712001000NRG24100620230066715
|
10/06/2023
|
Gorelal
|
1712001WL003434
|
Gorelal
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Gorelal
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-084-001/1776
(NAYAGAON)
|
1712001000NRG24100620230066585
|
10/06/2023
|
ANIL PRAJPATI
|
1712001WL003428
|
ANIL PRAJPATI
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
ANILPRAJPATI
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-084-001/1884
(NAYAGAON)
|
1712001000NRG24100620230066590
|
10/06/2023
|
NAGENDRA SEN
|
1712001WL003428
|
NAGENDRA SEN
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
NAGENDRASEN
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-084-001/3023
(NAYAGAON)
|
1712001000NRG24100620230066602
|
10/06/2023
|
SAVITRI DAHIYA
|
1712001WL003428
|
SAVITRI DAHIYA
|
00176
|
IDIB000B835
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
SAVITRIDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23248
|
23248
|
|
|
|
|
|
|
|
|
12
|
MAJHGAWAN
|
MP-12-001-058-001/66
(BERAHANA BANDHI)
|
1712001000NRG24100620230066688
|
10/06/2023
|
Kusum
|
1712001WL003434
|
Kusum
|
00176
|
IDIB000J530
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365048482
|
|
Kusum
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-058-002/101
(BERAHANA BANDHI)
|
1712001000NRG24100620230066628
|
10/06/2023
|
Rajkishor
|
1712001WL003430
|
Rajkishor
|
00176
|
IDIB000J530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajkishor
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-084-001/1698
(NAYAGAON)
|
1712001000NRG24100620230066582
|
10/06/2023
|
BAREDI SAHU
|
1712001WL003428
|
BAREDI SAHU
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
BAREDISAHU
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-084-001/1881
(NAYAGAON)
|
1712001000NRG24100620230066588
|
10/06/2023
|
JITENDRA PAL
|
1712001WL003428
|
JITENDRA PAL
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
JITENDRAPAL
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-084-001/1981
(NAYAGAON)
|
1712001000NRG24100620230066594
|
10/06/2023
|
ramchanran kushwaha
|
1712001WL003428
|
ramchanran kushwaha
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramchanrankushwaha
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-084-001/3028
(NAYAGAON)
|
1712001000NRG24100620230066604
|
10/06/2023
|
bal kesh kushwaha
|
1712001WL003428
|
bal kesh kushwaha
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
balkeshkushwaha
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-084-001/4450
(NAYAGAON)
|
1712001000NRG24100620230066612
|
10/06/2023
|
SUNIL KUMAR TRIPATHI
|
1712001WL003428
|
SUNIL KUMAR TRIPATHI
|
00176
|
IDIB000J530
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
SUNILKUMARTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11246
|
11246
|
|
|
|
|
|
|
|
|
19
|
MAJHGAWAN
|
MP-12-001-004-003/4
(KAUNHARI)
|
1712001004NRG24100620230065556
|
10/06/2023
|
geeta
|
1712001004WL003389
|
geeta
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
geeta
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-004-003/4
(KAUNHARI)
|
1712001004NRG24100620230065555
|
10/06/2023
|
sahadev
|
1712001004WL003389
|
sahadev
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
sahadev
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-004-003/431
(KAUNHARI)
|
1712001004NRG24100620230065558
|
10/06/2023
|
Ram Milan yadav
|
1712001004WL003389
|
Ram Milan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RamMilanyadav
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-004-003/431
(KAUNHARI)
|
1712001004NRG24100620230065557
|
10/06/2023
|
Ram Milan yadav
|
1712001004WL003389
|
Ram Milan yadav
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RamMilanyadav
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-004-003/435
(KAUNHARI)
|
1712001004NRG24100620230065560
|
10/06/2023
|
Chuniya bai
|
1712001004WL003389
|
Chuniya bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Chuniyabai
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/435
(KAUNHARI)
|
1712001004NRG24100620230065559
|
10/06/2023
|
Chuniya bai
|
1712001004WL003389
|
Chuniya bai
|
00176
|
IDIB000K641
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Chuniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001000NRG24100620230066257
|
10/06/2023
|
Daduram
|
1712001WL003426
|
Daduram
|
00176
|
IDIB000M571
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
Daduram
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-020-002/25
(BARAHA)
|
1712001000NRG24100620230066258
|
10/06/2023
|
Malti Kol
|
1712001WL003426
|
Malti Kol
|
00176
|
IDIB000M571
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
MaltiKol
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-020-002/263
(BARAHA)
|
1712001000NRG24100620230066273
|
10/06/2023
|
Raj dulari
|
1712001WL003426
|
Raj dulari
|
00176
|
IDIB000M571
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajdulari
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-020-002/297-A
(BARAHA)
|
1712001000NRG24100620230066279
|
10/06/2023
|
gujji kol
|
1712001WL003426
|
gujji kol
|
00176
|
IDIB000M571
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
gujjikol
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-020-002/297-A
(BARAHA)
|
1712001000NRG24100620230066278
|
10/06/2023
|
shant kumar kol
|
1712001WL003426
|
shant kumar kol
|
00176
|
IDIB000M571
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
shantkumarkol
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-020-002/327
(BARAHA)
|
1712001000NRG24100620230066289
|
10/06/2023
|
Akhilesh
|
1712001WL003426
|
Akhilesh
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365048482
|
|
Akhilesh
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-020-002/333
(BARAHA)
|
1712001000NRG24100620230066293
|
10/06/2023
|
Kamla
|
1712001WL003426
|
Kamla
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Kamla
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-020-002/343
(BARAHA)
|
1712001000NRG24100620230066300
|
10/06/2023
|
Sakun
|
1712001WL003426
|
Sakun
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Sakun
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-020-002/384
(BARAHA)
|
1712001000NRG24100620230066319
|
10/06/2023
|
Guddu Kol
|
1712001WL003426
|
Guddu Kol
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
GudduKol
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-020-002/384
(BARAHA)
|
1712001000NRG24100620230066320
|
10/06/2023
|
Neeta Kol
|
1712001WL003426
|
Neeta Kol
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
NeetaKol
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-020-002/385
(BARAHA)
|
1712001000NRG24100620230066321
|
10/06/2023
|
Dheeru
|
1712001WL003426
|
Dheeru
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Dheeru
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-020-002/385
(BARAHA)
|
1712001000NRG24100620230066322
|
10/06/2023
|
Eswardeen
|
1712001WL003426
|
Eswardeen
|
00176
|
IDIB000M571
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Eswardeen
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-020-002/393
(BARAHA)
|
1712001000NRG24100620230066339
|
10/06/2023
|
Neetu Kol
|
1712001WL003426
|
Neetu Kol
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365048482
|
|
NeetuKol
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-020-002/393
(BARAHA)
|
1712001000NRG24100620230066338
|
10/06/2023
|
Sujeet Kol
|
1712001WL003426
|
Sujeet Kol
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365048482
|
|
SujeetKol
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-020-002/394
(BARAHA)
|
1712001000NRG24100620230066340
|
10/06/2023
|
Ramkushal Vishwakarma
|
1712001WL003426
|
Ramkushal Vishwakarma
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
RamkushalVishwakarma
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-020-002/394
(BARAHA)
|
1712001000NRG24100620230066341
|
10/06/2023
|
Savita Devi Vishwakarma
|
1712001WL003426
|
Savita Devi Vishwakarma
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
SavitaDeviVishwakarma
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-020-002/40
(BARAHA)
|
1712001000NRG24100620230066347
|
10/06/2023
|
BUTTI
|
1712001WL003426
|
BUTTI
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
BUTTI
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-020-003/268
(BARAHA)
|
1712001000NRG24100620230066378
|
10/06/2023
|
samayalal
|
1712001WL003426
|
samayalal
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
samayalal
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-020-003/268
(BARAHA)
|
1712001000NRG24100620230066379
|
10/06/2023
|
suneeta
|
1712001WL003426
|
suneeta
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
suneeta
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-020-003/270
(BARAHA)
|
1712001000NRG24100620230066380
|
10/06/2023
|
chedilal kol
|
1712001WL003426
|
chedilal kol
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
chedilalkol
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-020-003/270
(BARAHA)
|
1712001000NRG24100620230066381
|
10/06/2023
|
shivkali kol
|
1712001WL003426
|
shivkali kol
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
shivkalikol
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-020-003/380
(BARAHA)
|
1712001000NRG24100620230066390
|
10/06/2023
|
Kamlesh Kol
|
1712001WL003426
|
Kamlesh Kol
|
00176
|
IDIB000M571
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
KamleshKol
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-074-001/288
(KELHAURA)
|
1712001000NRG24100620230066418
|
10/06/2023
|
BANSHGOPAL YADAV
|
1712001WL003427
|
BANSHGOPAL YADAV
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
BANSHGOPALYADAV
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-074-001/316
(KELHAURA)
|
1712001000NRG24100620230066422
|
10/06/2023
|
Rambishal
|
1712001WL003427
|
Rambishal
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rambishal
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-074-001/588
(KELHAURA)
|
1712001000NRG24100620230066462
|
10/06/2023
|
Lavkush
|
1712001WL003427
|
Lavkush
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Lavkush
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-074-001/638
(KELHAURA)
|
1712001000NRG24100620230066474
|
10/06/2023
|
MALTI
|
1712001WL003427
|
MALTI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
MALTI
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-074-001/638
(KELHAURA)
|
1712001000NRG24100620230066473
|
10/06/2023
|
MALTI
|
1712001WL003427
|
MALTI
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
MALTI
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-074-001/642
(KELHAURA)
|
1712001000NRG24100620230066480
|
10/06/2023
|
ramchandra
|
1712001WL003427
|
ramchandra
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
53
|
MAJHGAWAN
|
MP-12-001-058-001/19
(BERAHANA BANDHI)
|
1712001000NRG24100620230066663
|
10/06/2023
|
Rmsebak
|
1712001WL003434
|
Rmsebak
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rmsebak
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-058-001/227
(BERAHANA BANDHI)
|
1712001000NRG24100620230066670
|
10/06/2023
|
Ramkhelavan
|
1712001WL003434
|
Ramkhelavan
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramkhelavan
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-058-001/227
(BERAHANA BANDHI)
|
1712001000NRG24100620230066669
|
10/06/2023
|
Ramkhelavan
|
1712001WL003434
|
Ramkhelavan
|
00176
|
IDIB000M700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramkhelavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-065-001/66
(SHAHPUR)
|
1712001065NRG24090620230064787
|
10/06/2023
|
santram
|
1712001065WL003342
|
santram
|
00176
|
IDIB000P650
|
13
|
13
|
Processed
|
15/06/2023
|
|
365048482
|
|
santram
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-065-001/66
(SHAHPUR)
|
1712001065NRG24090620230064786
|
10/06/2023
|
santram
|
1712001065WL003342
|
santram
|
00176
|
IDIB000P650
|
13
|
13
|
Processed
|
15/06/2023
|
|
365048482
|
|
santram
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-065-001/66
(SHAHPUR)
|
1712001065NRG24090620230064784
|
10/06/2023
|
Santram
|
1712001065WL003342
|
Santram
|
00176
|
IDIB000P650
|
13
|
13
|
Processed
|
15/06/2023
|
|
365048482
|
|
Santram
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-065-001/88
(SHAHPUR)
|
1712001065NRG24090620230064789
|
10/06/2023
|
Deshpal
|
1712001065WL003342
|
Deshpal
|
00176
|
IDIB000P650
|
13
|
13
|
Processed
|
15/06/2023
|
|
365048482
|
|
Deshpal
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-070-001/1070
(BARAUNDHA)
|
1712001070NRG24100620230065569
|
10/06/2023
|
nanhemiya
|
1712001070WL003391
|
nanhemiya
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365048482
|
|
nanhemiya
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-074-001/319
(KELHAURA)
|
1712001000NRG24100620230066424
|
10/06/2023
|
Govind
|
1712001WL003427
|
Govind
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-058-001/168
(BERAHANA BANDHI)
|
1712001000NRG24100620230066659
|
10/06/2023
|
tulshi
|
1712001WL003434
|
tulshi
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
tulshi
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-058-001/75
(BERAHANA BANDHI)
|
1712001000NRG24100620230066694
|
10/06/2023
|
Vishnu
|
1712001WL003434
|
Vishnu
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Vishnu
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-058-001/75
(BERAHANA BANDHI)
|
1712001000NRG24100620230066691
|
10/06/2023
|
Vishnu
|
1712001WL003434
|
Vishnu
|
00415
|
SBIN0007936
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365048482
|
|
Vishnu
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-058-003/13
(BERAHANA BANDHI)
|
1712001000NRG24100620230066637
|
10/06/2023
|
rajesh
|
1712001WL003430
|
rajesh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajesh
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-058-003/13
(BERAHANA BANDHI)
|
1712001000NRG24100620230066636
|
10/06/2023
|
rajesh
|
1712001WL003430
|
rajesh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajesh
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-058-003/13
(BERAHANA BANDHI)
|
1712001000NRG24100620230066635
|
10/06/2023
|
rajesh
|
1712001WL003430
|
rajesh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajesh
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-058-003/13
(BERAHANA BANDHI)
|
1712001000NRG24100620230066634
|
10/06/2023
|
rajesh
|
1712001WL003430
|
rajesh
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajesh
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-058-003/20
(BERAHANA BANDHI)
|
1712001000NRG24100620230066699
|
10/06/2023
|
Dinesh
|
1712001WL003434
|
Dinesh
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Dinesh
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-058-003/20
(BERAHANA BANDHI)
|
1712001000NRG24100620230066698
|
10/06/2023
|
Munni
|
1712001WL003434
|
Munni
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Munni
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-058-003/62
(BERAHANA BANDHI)
|
1712001000NRG24100620230066704
|
10/06/2023
|
Khushi ram
|
1712001WL003434
|
Khushi ram
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Khushiram
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-058-004/41443563
(BERAHANA BANDHI)
|
1712001000NRG24100620230066718
|
10/06/2023
|
abhishek shukla
|
1712001WL003434
|
abhishek shukla
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
abhishekshukla
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-058-004/41443563
(BERAHANA BANDHI)
|
1712001000NRG24100620230066717
|
10/06/2023
|
abhishek shukla
|
1712001WL003434
|
abhishek shukla
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
abhishekshukla
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-084-001/1508
(NAYAGAON)
|
1712001000NRG24100620230066573
|
10/06/2023
|
pradeep
|
1712001WL003428
|
pradeep
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
pradeep
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-084-001/1994
(NAYAGAON)
|
1712001000NRG24100620230066597
|
10/06/2023
|
virendra singh
|
1712001WL003428
|
virendra singh
|
00415
|
SBIN0007936
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-020-002/389
(BARAHA)
|
1712001000NRG24100620230066331
|
10/06/2023
|
Durgeshrani
|
1712001WL003426
|
Durgeshrani
|
00415
|
SBIN0010467
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365048482
|
|
Durgeshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-020-002/332
(BARAHA)
|
1712001000NRG24100620230066291
|
10/06/2023
|
Rajbhadur Dwivedi
|
1712001WL003426
|
Rajbhadur Dwivedi
|
00415
|
SBIN0013664
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
RajbhadurDwivedi
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-020-002/332
(BARAHA)
|
1712001000NRG24100620230066292
|
10/06/2023
|
Sadhna Dwivedi
|
1712001WL003426
|
Sadhna Dwivedi
|
00415
|
SBIN0013664
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
SadhnaDwivedi
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-020-002/342
(BARAHA)
|
1712001000NRG24100620230066298
|
10/06/2023
|
Urmila Devi Dwivedi
|
1712001WL003426
|
Urmila Devi Dwivedi
|
00415
|
SBIN0013664
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
UrmilaDeviDwivedi
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-020-002/344
(BARAHA)
|
1712001000NRG24100620230066302
|
10/06/2023
|
Radha
|
1712001WL003426
|
Radha
|
00415
|
SBIN0013664
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Radha
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-020-002/391
(BARAHA)
|
1712001000NRG24100620230066335
|
10/06/2023
|
Prabha Gautam
|
1712001WL003426
|
Prabha Gautam
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
15/06/2023
|
|
365048482
|
|
PrabhaGautam
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-020-002/396
(BARAHA)
|
1712001000NRG24100620230066342
|
10/06/2023
|
Vivek Kumar Pandey
|
1712001WL003426
|
Vivek Kumar Pandey
|
00415
|
SBIN0013664
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
VivekKumarPandey
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-074-001/16
(KELHAURA)
|
1712001000NRG24100620230066400
|
10/06/2023
|
SUSHILA YADAV
|
1712001WL003427
|
SUSHILA YADAV
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SUSHILAYADAV
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-074-001/475
(KELHAURA)
|
1712001000NRG24100620230066448
|
10/06/2023
|
SHRIPAL MAWASI
|
1712001WL003427
|
SHRIPAL MAWASI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SHRIPALMAWASI
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-074-001/506
(KELHAURA)
|
1712001000NRG24100620230066450
|
10/06/2023
|
Rambabu mawasi
|
1712001WL003427
|
Rambabu mawasi
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rambabumawasi
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-074-001/614
(KELHAURA)
|
1712001000NRG24100620230066468
|
10/06/2023
|
Rambeta yadav
|
1712001WL003427
|
Rambeta yadav
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rambetayadav
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-074-001/636
(KELHAURA)
|
1712001000NRG24100620230066472
|
10/06/2023
|
jay singh
|
1712001WL003427
|
jay singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
jaysingh
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-074-001/636
(KELHAURA)
|
1712001000NRG24100620230066471
|
10/06/2023
|
jay singh
|
1712001WL003427
|
jay singh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
jaysingh
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-074-001/640
(KELHAURA)
|
1712001000NRG24100620230066478
|
10/06/2023
|
Rajesh
|
1712001WL003427
|
Rajesh
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajesh
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-074-001/648
(KELHAURA)
|
1712001000NRG24100620230066484
|
10/06/2023
|
KUNNA
|
1712001WL003427
|
KUNNA
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
KUNNA
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-074-001/660-B
(KELHAURA)
|
1712001000NRG24100620230066492
|
10/06/2023
|
SUSHIL
|
1712001WL003427
|
SUSHIL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SUSHIL
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-074-001/660-B
(KELHAURA)
|
1712001000NRG24100620230066491
|
10/06/2023
|
SUSHIL
|
1712001WL003427
|
SUSHIL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SUSHIL
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-074-002/625
(KELHAURA)
|
1712001000NRG24100620230066529
|
10/06/2023
|
sonu
|
1712001WL003427
|
sonu
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
sonu
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-074-002/625
(KELHAURA)
|
1712001000NRG24100620230066528
|
10/06/2023
|
sonu
|
1712001WL003427
|
sonu
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
sonu
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-074-002/646-A
(KELHAURA)
|
1712001000NRG24100620230066538
|
10/06/2023
|
KAUSHAL BAI
|
1712001WL003427
|
KAUSHAL BAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
KAUSHALBAI
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-074-002/646-A
(KELHAURA)
|
1712001000NRG24100620230066537
|
10/06/2023
|
KAUSHAL BAI
|
1712001WL003427
|
KAUSHAL BAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
KAUSHALBAI
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-074-002/647-A
(KELHAURA)
|
1712001000NRG24100620230066540
|
10/06/2023
|
Ramkanya
|
1712001WL003427
|
Ramkanya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramkanya
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-074-002/647-A
(KELHAURA)
|
1712001000NRG24100620230066539
|
10/06/2023
|
Ramkanya
|
1712001WL003427
|
Ramkanya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramkanya
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-074-002/654-B
(KELHAURA)
|
1712001000NRG24100620230066544
|
10/06/2023
|
SHANTI BAI
|
1712001WL003427
|
SHANTI BAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SHANTIBAI
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-074-002/654-B
(KELHAURA)
|
1712001000NRG24100620230066543
|
10/06/2023
|
SHANTI bAI
|
1712001WL003427
|
SHANTI bAI
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SHANTIbAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-020-002/372
(BARAHA)
|
1712001000NRG24100620230066312
|
10/06/2023
|
Renu
|
1712001WL003426
|
Renu
|
00468
|
UBIN0535567
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
Renu
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-020-002/372
(BARAHA)
|
1712001000NRG24100620230066311
|
10/06/2023
|
Sanjay Narayan
|
1712001WL003426
|
Sanjay Narayan
|
00468
|
UBIN0535567
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365048482
|
|
SanjayNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-020-002/23
(BARAHA)
|
1712001000NRG24100620230066253
|
10/06/2023
|
Ayodha
|
1712001WL003426
|
Ayodha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ayodha
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-020-002/23
(BARAHA)
|
1712001000NRG24100620230066254
|
10/06/2023
|
laliya
|
1712001WL003426
|
laliya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
laliya
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-020-002/24
(BARAHA)
|
1712001000NRG24100620230066256
|
10/06/2023
|
jaymaniya
|
1712001WL003426
|
jaymaniya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
jaymaniya
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-020-002/26
(BARAHA)
|
1712001000NRG24100620230066268
|
10/06/2023
|
Basanta
|
1712001WL003426
|
Basanta
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
Basanta
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-020-002/260
(BARAHA)
|
1712001000NRG24100620230066269
|
10/06/2023
|
motilal kol
|
1712001WL003426
|
motilal kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
motilalkol
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-020-002/261
(BARAHA)
|
1712001000NRG24100620230066271
|
10/06/2023
|
meera devi
|
1712001WL003426
|
meera devi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
meeradevi
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-020-002/261
(BARAHA)
|
1712001000NRG24100620230066270
|
10/06/2023
|
ramdev
|
1712001WL003426
|
ramdev
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramdev
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-020-002/29
(BARAHA)
|
1712001000NRG24100620230066277
|
10/06/2023
|
sukhalaliya
|
1712001WL003426
|
sukhalaliya
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365048482
|
|
sukhalaliya
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-020-002/5
(BARAHA)
|
1712001000NRG24100620230066356
|
10/06/2023
|
LALMAN
|
1712001WL003426
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
LALMAN
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-020-002/71
(BARAHA)
|
1712001000NRG24100620230066362
|
10/06/2023
|
bhaiya
|
1712001WL003426
|
bhaiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
bhaiya
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-020-002/71
(BARAHA)
|
1712001000NRG24100620230066363
|
10/06/2023
|
kushma
|
1712001WL003426
|
kushma
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
kushma
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-020-002/73
(BARAHA)
|
1712001000NRG24100620230066364
|
10/06/2023
|
ramsohan
|
1712001WL003426
|
ramsohan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramsohan
|
(000000)
|
|
115
|
MAJHGAWAN
|
MP-12-001-020-002/88
(BARAHA)
|
1712001000NRG24100620230066367
|
10/06/2023
|
lachiminiya
|
1712001WL003426
|
lachiminiya
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
lachiminiya
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-020-003/103
(BARAHA)
|
1712001000NRG24100620230066371
|
10/06/2023
|
nanda
|
1712001WL003426
|
nanda
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365048482
|
|
nanda
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-025-002/778
(KANDAR)
|
1712001025NRG24090620230063943
|
10/06/2023
|
Rajkisor yadew
|
1712001025WL003312
|
Rajkisor yadew
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajkisoryadew
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-025-002/778
(KANDAR)
|
1712001025NRG24090620230063944
|
10/06/2023
|
yasoda yadew
|
1712001025WL003312
|
yasoda yadew
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
yasodayadew
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-058-001/164
(BERAHANA BANDHI)
|
1712001000NRG24100620230066653
|
10/06/2023
|
Shankhi
|
1712001WL003434
|
Shankhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Shankhi
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-058-001/164
(BERAHANA BANDHI)
|
1712001000NRG24100620230066652
|
10/06/2023
|
Shripal
|
1712001WL003434
|
Shripal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Shripal
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-058-001/165
(BERAHANA BANDHI)
|
1712001000NRG24100620230066656
|
10/06/2023
|
Rajlalan
|
1712001WL003434
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajlalan
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-065-001/1025
(SHAHPUR)
|
1712001065NRG24090620230064753
|
10/06/2023
|
nandkishor payasi
|
1712001065WL003342
|
nandkishor payasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
nandkishorpayasi
|
(000000)
|
|
123
|
MAJHGAWAN
|
MP-12-001-065-001/1025
(SHAHPUR)
|
1712001065NRG24090620230064752
|
10/06/2023
|
nandkishor payasi
|
1712001065WL003342
|
nandkishor payasi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
nandkishorpayasi
|
(000000)
|
|
124
|
MAJHGAWAN
|
MP-12-001-065-001/139
(SHAHPUR)
|
1712001065NRG24090620230064710
|
10/06/2023
|
Komal
|
1712001065WL003339
|
Komal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Komal
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-065-001/295
(SHAHPUR)
|
1712001065NRG24090620230064714
|
10/06/2023
|
Heeralal
|
1712001065WL003339
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Heeralal
|
(000000)
|
|
126
|
MAJHGAWAN
|
MP-12-001-065-001/299
(SHAHPUR)
|
1712001065NRG24090620230064716
|
10/06/2023
|
Kamta
|
1712001065WL003339
|
Kamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Kamta
|
(000000)
|
|
127
|
MAJHGAWAN
|
MP-12-001-065-001/381
(SHAHPUR)
|
1712001065NRG24090620230064764
|
10/06/2023
|
Dinesh
|
1712001065WL003342
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
Dinesh
|
(000000)
|
|
128
|
MAJHGAWAN
|
MP-12-001-065-001/499
(SHAHPUR)
|
1712001065NRG24090620230064724
|
10/06/2023
|
neeraj
|
1712001065WL003339
|
neeraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
neeraj
|
(000000)
|
|
129
|
MAJHGAWAN
|
MP-12-001-065-001/499
(SHAHPUR)
|
1712001065NRG24090620230064722
|
10/06/2023
|
Neeraj
|
1712001065WL003339
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Neeraj
|
(000000)
|
|
130
|
MAJHGAWAN
|
MP-12-001-065-001/554
(SHAHPUR)
|
1712001065NRG24090620230064768
|
10/06/2023
|
Jagnandan
|
1712001065WL003342
|
Jagnandan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
Jagnandan
|
(000000)
|
|
131
|
MAJHGAWAN
|
MP-12-001-065-001/554
(SHAHPUR)
|
1712001065NRG24090620230064767
|
10/06/2023
|
Jagnandan
|
1712001065WL003342
|
Jagnandan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
Jagnandan
|
(000000)
|
|
132
|
MAJHGAWAN
|
MP-12-001-065-001/570
(SHAHPUR)
|
1712001065NRG24090620230064729
|
10/06/2023
|
Manbharan
|
1712001065WL003339
|
Manbharan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
365048482
|
|
Manbharan
|
(000000)
|
|
133
|
MAJHGAWAN
|
MP-12-001-065-001/570
(SHAHPUR)
|
1712001065NRG24090620230064728
|
10/06/2023
|
Manbharan
|
1712001065WL003339
|
Manbharan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/06/2023
|
|
365048482
|
|
Manbharan
|
(000000)
|
|
134
|
MAJHGAWAN
|
MP-12-001-065-001/62
(SHAHPUR)
|
1712001065NRG24090620230064771
|
10/06/2023
|
kamta prasad
|
1712001065WL003342
|
kamta prasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
kamtaprasad
|
(000000)
|
|
135
|
MAJHGAWAN
|
MP-12-001-065-001/63
(SHAHPUR)
|
1712001065NRG24090620230064776
|
10/06/2023
|
rajabhaiya
|
1712001065WL003342
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajabhaiya
|
(000000)
|
|
136
|
MAJHGAWAN
|
MP-12-001-065-001/63
(SHAHPUR)
|
1712001065NRG24090620230064775
|
10/06/2023
|
Rajabhaiya
|
1712001065WL003342
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajabhaiya
|
(000000)
|
|
137
|
MAJHGAWAN
|
MP-12-001-065-001/631
(SHAHPUR)
|
1712001065NRG24090620230064778
|
10/06/2023
|
jan
|
1712001065WL003342
|
jan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
jan
|
(000000)
|
|
138
|
MAJHGAWAN
|
MP-12-001-065-001/64
(SHAHPUR)
|
1712001065NRG24090620230064781
|
10/06/2023
|
Rajkumari
|
1712001065WL003342
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajkumari
|
(000000)
|
|
139
|
MAJHGAWAN
|
MP-12-001-065-001/994
(SHAHPUR)
|
1712001065NRG24090620230064730
|
10/06/2023
|
Santosh
|
1712001065WL003339
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Santosh
|
(000000)
|
|
140
|
MAJHGAWAN
|
MP-12-001-074-001/114
(KELHAURA)
|
1712001000NRG24100620230066397
|
10/06/2023
|
RAMSUJAN YADAV
|
1712001WL003427
|
RAMSUJAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAMSUJANYADAV
|
(000000)
|
|
141
|
MAJHGAWAN
|
MP-12-001-074-001/153-A
(KELHAURA)
|
1712001000NRG24100620230066398
|
10/06/2023
|
Rajkaran
|
1712001WL003427
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajkaran
|
(000000)
|
|
142
|
MAJHGAWAN
|
MP-12-001-074-001/154-A
(KELHAURA)
|
1712001000NRG24100620230066399
|
10/06/2023
|
Rama mawasi
|
1712001WL003427
|
Rama mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramamawasi
|
(000000)
|
|
143
|
MAJHGAWAN
|
MP-12-001-074-001/184
(KELHAURA)
|
1712001000NRG24100620230066409
|
10/06/2023
|
heeralal
|
1712001WL003427
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
heeralal
|
(000000)
|
|
144
|
MAJHGAWAN
|
MP-12-001-074-001/185
(KELHAURA)
|
1712001000NRG24100620230066410
|
10/06/2023
|
SHEMMYA VARMA
|
1712001WL003427
|
SHEMMYA VARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
SHEMMYAVARMA
|
(000000)
|
|
145
|
MAJHGAWAN
|
MP-12-001-074-001/225
(KELHAURA)
|
1712001000NRG24100620230066413
|
10/06/2023
|
RAMMURAT YADAV
|
1712001WL003427
|
RAMMURAT YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAMMURATYADAV
|
(000000)
|
|
146
|
MAJHGAWAN
|
MP-12-001-074-001/331
(KELHAURA)
|
1712001000NRG24100620230066426
|
10/06/2023
|
RAMNATH
|
1712001WL003427
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAMNATH
|
(000000)
|
|
147
|
MAJHGAWAN
|
MP-12-001-074-001/336
(KELHAURA)
|
1712001000NRG24100620230066428
|
10/06/2023
|
RAMSOHAWAN YADAV
|
1712001WL003427
|
RAMSOHAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAMSOHAWANYADAV
|
(000000)
|
|
148
|
MAJHGAWAN
|
MP-12-001-074-001/390
(KELHAURA)
|
1712001000NRG24100620230066434
|
10/06/2023
|
rajkumar sain
|
1712001WL003427
|
rajkumar sain
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajkumarsain
|
(000000)
|
|
149
|
MAJHGAWAN
|
MP-12-001-074-001/390
(KELHAURA)
|
1712001000NRG24100620230066435
|
10/06/2023
|
Rajkumar Sen
|
1712001WL003427
|
Rajkumar Sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RajkumarSen
|
(000000)
|
|
150
|
MAJHGAWAN
|
MP-12-001-074-001/450
(KELHAURA)
|
1712001000NRG24100620230066442
|
10/06/2023
|
dharmpal
|
1712001WL003427
|
dharmpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
dharmpal
|
(000000)
|
|
151
|
MAJHGAWAN
|
MP-12-001-074-001/47
(KELHAURA)
|
1712001000NRG24100620230066446
|
10/06/2023
|
RAMLAL YADAV
|
1712001WL003427
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAMLALYADAV
|
(000000)
|
|
152
|
MAJHGAWAN
|
MP-12-001-074-001/527
(KELHAURA)
|
1712001000NRG24100620230066452
|
10/06/2023
|
jaykesor mavashi
|
1712001WL003427
|
jaykesor mavashi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
jaykesormavashi
|
(000000)
|
|
153
|
MAJHGAWAN
|
MP-12-001-074-001/564
(KELHAURA)
|
1712001000NRG24100620230066456
|
10/06/2023
|
dwarika
|
1712001WL003427
|
dwarika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
dwarika
|
(000000)
|
|
154
|
MAJHGAWAN
|
MP-12-001-074-001/574
(KELHAURA)
|
1712001000NRG24100620230066457
|
10/06/2023
|
Rambhan varma
|
1712001WL003427
|
Rambhan varma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rambhanvarma
|
(000000)
|
|
155
|
MAJHGAWAN
|
MP-12-001-074-001/576
(KELHAURA)
|
1712001000NRG24100620230066458
|
10/06/2023
|
Ramvishwas dohar
|
1712001WL003427
|
Ramvishwas dohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Ramvishwasdohar
|
(000000)
|
|
156
|
MAJHGAWAN
|
MP-12-001-074-001/600
(KELHAURA)
|
1712001000NRG24100620230066466
|
10/06/2023
|
Rajaram mawasi
|
1712001WL003427
|
Rajaram mawasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Rajarammawasi
|
(000000)
|
|
157
|
MAJHGAWAN
|
MP-12-001-074-001/85
(KELHAURA)
|
1712001000NRG24100620230066502
|
10/06/2023
|
BHAGWANDEEN
|
1712001WL003427
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
BHAGWANDEEN
|
(000000)
|
|
158
|
MAJHGAWAN
|
MP-12-001-074-001/85
(KELHAURA)
|
1712001000NRG24100620230066501
|
10/06/2023
|
BHAGWANDEEN
|
1712001WL003427
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
BHAGWANDEEN
|
(000000)
|
|
159
|
MAJHGAWAN
|
MP-12-001-074-002/58
(KELHAURA)
|
1712001000NRG24100620230066516
|
10/06/2023
|
Jagjahir Singh
|
1712001WL003427
|
Jagjahir Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
JagjahirSingh
|
(000000)
|
|
160
|
MAJHGAWAN
|
MP-12-001-074-002/58
(KELHAURA)
|
1712001000NRG24100620230066515
|
10/06/2023
|
jayjahir
|
1712001WL003427
|
jayjahir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
jayjahir
|
(000000)
|
|
161
|
MAJHGAWAN
|
MP-12-001-074-002/583
(KELHAURA)
|
1712001000NRG24100620230066520
|
10/06/2023
|
rajkaran
|
1712001WL003427
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajkaran
|
(000000)
|
|
162
|
MAJHGAWAN
|
MP-12-001-074-002/583
(KELHAURA)
|
1712001000NRG24100620230066521
|
10/06/2023
|
RAJKARAN SINGH
|
1712001WL003427
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAJKARANSINGH
|
(000000)
|
|
163
|
MAJHGAWAN
|
MP-12-001-084-001/1362
(NAYAGAON)
|
1712001000NRG24100620230066548
|
10/06/2023
|
BHAVANIDEEN KOL
|
1712001WL003428
|
BHAVANIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
BHAVANIDEENKOL
|
(000000)
|
|
164
|
MAJHGAWAN
|
MP-12-001-084-001/1364
(NAYAGAON)
|
1712001000NRG24100620230066549
|
10/06/2023
|
Jitendra
|
1712001WL003428
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
Jitendra
|
(000000)
|
|
165
|
MAJHGAWAN
|
MP-12-001-084-001/1403
(NAYAGAON)
|
1712001000NRG24100620230066558
|
10/06/2023
|
Mangal
|
1712001WL003428
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
Mangal
|
(000000)
|
|
166
|
MAJHGAWAN
|
MP-12-001-084-001/1409
(NAYAGAON)
|
1712001000NRG24100620230066559
|
10/06/2023
|
Angad Kuswaha
|
1712001WL003428
|
Angad Kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
AngadKuswaha
|
(000000)
|
|
167
|
MAJHGAWAN
|
MP-12-001-084-001/1413
(NAYAGAON)
|
1712001000NRG24100620230066561
|
10/06/2023
|
Syamlal
|
1712001WL003428
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
Syamlal
|
(000000)
|
|
168
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24100620230066611
|
10/06/2023
|
SATYDEV PANDEY
|
1712001WL003428
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
SATYDEVPANDEY
|
(000000)
|
|
169
|
MAJHGAWAN
|
MP-12-001-084-001/4256
(NAYAGAON)
|
1712001000NRG24100620230066610
|
10/06/2023
|
SATYDEV PANDEY
|
1712001WL003428
|
SATYDEV PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
SATYDEVPANDEY
|
(000000)
|
|
170
|
MAJHGAWAN
|
MP-12-001-084-001/725
(NAYAGAON)
|
1712001000NRG24100620230066618
|
10/06/2023
|
RAJABHAIYA
|
1712001WL003428
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAJABHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152952
|
152952
|
|
|
|
|
|
|
|
|
171
|
MAJHGAWAN
|
MP-12-001-074-002/106
(KELHAURA)
|
1712001000NRG24100620230066503
|
10/06/2023
|
santosh
|
1712001WL003427
|
santosh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
santosh
|
(000000)
|
|
172
|
MAJHGAWAN
|
MP-12-001-074-002/150
(KELHAURA)
|
1712001000NRG24100620230066508
|
10/06/2023
|
Deepa
|
1712001WL003427
|
Deepa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Deepa
|
(000000)
|
|
173
|
MAJHGAWAN
|
MP-12-001-074-002/150
(KELHAURA)
|
1712001000NRG24100620230066507
|
10/06/2023
|
Deepa
|
1712001WL003427
|
Deepa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
Deepa
|
(000000)
|
|
174
|
MAJHGAWAN
|
MP-12-001-074-002/489
(KELHAURA)
|
1712001000NRG24100620230066511
|
10/06/2023
|
RAVENDRA
|
1712001WL003427
|
RAVENDRA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
RAVENDRA
|
(000000)
|
|
175
|
MAJHGAWAN
|
MP-12-001-074-002/490
(KELHAURA)
|
1712001000NRG24100620230066513
|
10/06/2023
|
sundar
|
1712001WL003427
|
sundar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
sundar
|
(000000)
|
|
176
|
MAJHGAWAN
|
MP-12-001-074-002/579
(KELHAURA)
|
1712001000NRG24100620230066514
|
10/06/2023
|
darbari singh
|
1712001WL003427
|
darbari singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
darbarisingh
|
(000000)
|
|
177
|
MAJHGAWAN
|
MP-12-001-074-002/585
(KELHAURA)
|
1712001000NRG24100620230066522
|
10/06/2023
|
hemraj
|
1712001WL003427
|
hemraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
hemraj
|
(000000)
|
|
178
|
MAJHGAWAN
|
MP-12-001-074-002/611
(KELHAURA)
|
1712001000NRG24100620230066525
|
10/06/2023
|
gomti
|
1712001WL003427
|
gomti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
gomti
|
(000000)
|
|
179
|
MAJHGAWAN
|
MP-12-001-074-002/611
(KELHAURA)
|
1712001000NRG24100620230066524
|
10/06/2023
|
gomti
|
1712001WL003427
|
gomti
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
gomti
|
(000000)
|
|
180
|
MAJHGAWAN
|
MP-12-001-074-002/643
(KELHAURA)
|
1712001000NRG24100620230066534
|
10/06/2023
|
KHUSHBU
|
1712001WL003427
|
KHUSHBU
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
KHUSHBU
|
(000000)
|
|
181
|
MAJHGAWAN
|
MP-12-001-074-002/643
(KELHAURA)
|
1712001000NRG24100620230066533
|
10/06/2023
|
KHUSHBU
|
1712001WL003427
|
KHUSHBU
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
KHUSHBU
|
(000000)
|
|
182
|
MAJHGAWAN
|
MP-12-001-074-002/645
(KELHAURA)
|
1712001000NRG24100620230066535
|
10/06/2023
|
urmila singh
|
1712001WL003427
|
urmila singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
urmilasingh
|
(000000)
|
|
183
|
MAJHGAWAN
|
MP-12-001-074-002/652-A
(KELHAURA)
|
1712001000NRG24100620230066542
|
10/06/2023
|
Gita Singh
|
1712001WL003427
|
Gita Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
GitaSingh
|
(000000)
|
|
184
|
MAJHGAWAN
|
MP-12-001-074-002/652-A
(KELHAURA)
|
1712001000NRG24100620230066541
|
10/06/2023
|
Gita Singh
|
1712001WL003427
|
Gita Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
GitaSingh
|
(000000)
|
|
185
|
MAJHGAWAN
|
MP-12-001-074-002/95
(KELHAURA)
|
1712001000NRG24100620230066546
|
10/06/2023
|
rajkumar
|
1712001WL003427
|
rajkumar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
186
|
MAJHGAWAN
|
MP-12-001-065-001/1021
(SHAHPUR)
|
1712001065NRG24090620230064740
|
10/06/2023
|
sachin kori
|
1712001065WL003342
|
sachin kori
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
sachinkori
|
(000000)
|
|
187
|
MAJHGAWAN
|
MP-12-001-065-001/1023
(SHAHPUR)
|
1712001065NRG24090620230064746
|
10/06/2023
|
shivkumari kori
|
1712001065WL003342
|
shivkumari kori
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
shivkumarikori
|
(000000)
|
|
188
|
MAJHGAWAN
|
MP-12-001-065-001/1030
(SHAHPUR)
|
1712001065NRG24090620230064756
|
10/06/2023
|
gyatri tripath
|
1712001065WL003342
|
gyatri tripath
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
gyatritripath
|
(000000)
|
|
189
|
MAJHGAWAN
|
MP-12-001-065-001/1031
(SHAHPUR)
|
1712001065NRG24090620230064760
|
10/06/2023
|
ramdas
|
1712001065WL003342
|
ramdas
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramdas
|
(000000)
|
|
190
|
MAJHGAWAN
|
MP-12-001-065-001/1031
(SHAHPUR)
|
1712001065NRG24090620230064759
|
10/06/2023
|
ramdas
|
1712001065WL003342
|
ramdas
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramdas
|
(000000)
|
|
191
|
MAJHGAWAN
|
MP-12-001-065-001/1031
(SHAHPUR)
|
1712001065NRG24090620230064758
|
10/06/2023
|
ramdas
|
1712001065WL003342
|
ramdas
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365048482
|
|
ramdas
|
(000000)
|
|
192
|
MAJHGAWAN
|
MP-12-001-065-001/1065
(SHAHPUR)
|
1712001065NRG24090620230064709
|
10/06/2023
|
mohit
|
1712001065WL003339
|
mohit
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
mohit
|
(000000)
|
|
193
|
MAJHGAWAN
|
MP-12-001-065-001/1065
(SHAHPUR)
|
1712001065NRG24090620230064708
|
10/06/2023
|
mohit
|
1712001065WL003339
|
mohit
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365048482
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
194
|
MAJHGAWAN
|
MP-12-001-065-001/1001
(SHAHPUR)
|
1712001065NRG24090620230064689
|
10/06/2023
|
Anuj
|
1712001065WL003339
|
Anuj
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
Anuj
|
(000000)
|
|
195
|
MAJHGAWAN
|
MP-12-001-065-001/1009
(SHAHPUR)
|
1712001065NRG24090620230064690
|
10/06/2023
|
Manoj
|
1712001065WL003339
|
Manoj
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
Manoj
|
(000000)
|
|
196
|
MAJHGAWAN
|
MP-12-001-065-001/1038
(SHAHPUR)
|
1712001065NRG24090620230064695
|
10/06/2023
|
sanjay
|
1712001065WL003339
|
sanjay
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
sanjay
|
(000000)
|
|
197
|
MAJHGAWAN
|
MP-12-001-065-001/1038
(SHAHPUR)
|
1712001065NRG24090620230064693
|
10/06/2023
|
sanjay
|
1712001065WL003339
|
sanjay
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
sanjay
|
(000000)
|
|
198
|
MAJHGAWAN
|
MP-12-001-065-001/1039
(SHAHPUR)
|
1712001065NRG24090620230064700
|
10/06/2023
|
dharmendra
|
1712001065WL003339
|
dharmendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
dharmendra
|
(000000)
|
|
199
|
MAJHGAWAN
|
MP-12-001-065-001/1039
(SHAHPUR)
|
1712001065NRG24090620230064699
|
10/06/2023
|
dharmendra
|
1712001065WL003339
|
dharmendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
dharmendra
|
(000000)
|
|
200
|
MAJHGAWAN
|
MP-12-001-065-001/1040
(SHAHPUR)
|
1712001065NRG24090620230064701
|
10/06/2023
|
abhay gautam
|
1712001065WL003339
|
abhay gautam
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
abhaygautam
|
(000000)
|
|
201
|
MAJHGAWAN
|
MP-12-001-065-001/1041
(SHAHPUR)
|
1712001065NRG24090620230064706
|
10/06/2023
|
pushpendra
|
1712001065WL003339
|
pushpendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
pushpendra
|
(000000)
|
|
202
|
MAJHGAWAN
|
MP-12-001-065-001/1041
(SHAHPUR)
|
1712001065NRG24090620230064705
|
10/06/2023
|
pushpendra
|
1712001065WL003339
|
pushpendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
pushpendra
|
(000000)
|
|
203
|
MAJHGAWAN
|
MP-12-001-074-001/656
(KELHAURA)
|
1712001000NRG24100620230066485
|
10/06/2023
|
Gappu
|
1712001WL003427
|
Gappu
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
365048482
|
|
Gappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448159
|
448159
|
|
|
|
|
|
|
|