|
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-12-001-023-001/1636
(BHIYAMAU)
|
1712001023NRG24190420230002651
|
19/04/2023
|
satyabadan
|
1712001023WL000180
|
satyabadan
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
satyabadan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-027-001/803
(NARDAHA)
|
1712001000NRG24190420230002764
|
19/04/2023
|
Janki pal
|
1712001WL000182
|
Janki pal
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Jankipal
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-027-001/883
(NARDAHA)
|
1712001000NRG24190420230002806
|
19/04/2023
|
Bhura pal
|
1712001WL000182
|
Bhura pal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Bhurapal
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-027-001/883
(NARDAHA)
|
1712001000NRG24190420230002805
|
19/04/2023
|
Bhura pal
|
1712001WL000182
|
Bhura pal
|
00176
|
IDIB000M571
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Bhurapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-023-001/1602
(BHIYAMAU)
|
1712001023NRG24190420230002619
|
19/04/2023
|
Rakesh singh
|
1712001023WL000180
|
Rakesh singh
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rakeshsingh
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-023-001/1627
(BHIYAMAU)
|
1712001023NRG24190420230002634
|
19/04/2023
|
Jameel Khan
|
1712001023WL000180
|
Jameel Khan
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
JameelKhan
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-023-001/1627
(BHIYAMAU)
|
1712001023NRG24190420230002632
|
19/04/2023
|
Jameel Khan
|
1712001023WL000180
|
Jameel Khan
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
JameelKhan
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-023-001/1627
(BHIYAMAU)
|
1712001023NRG24190420230002631
|
19/04/2023
|
Jameel Khan
|
1712001023WL000180
|
Jameel Khan
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
JameelKhan
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-023-001/1629
(BHIYAMAU)
|
1712001023NRG24190420230002639
|
19/04/2023
|
Gulnaj
|
1712001023WL000180
|
Gulnaj
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Gulnaj
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-023-001/1629
(BHIYAMAU)
|
1712001023NRG24190420230002638
|
19/04/2023
|
Gulnaj
|
1712001023WL000180
|
Gulnaj
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Gulnaj
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-023-001/1632
(BHIYAMAU)
|
1712001023NRG24190420230002642
|
19/04/2023
|
Nasiman
|
1712001023WL000180
|
Nasiman
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Nasiman
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-023-001/1632
(BHIYAMAU)
|
1712001023NRG24190420230002644
|
19/04/2023
|
Nasiman
|
1712001023WL000180
|
Nasiman
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Nasiman
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-023-001/1632
(BHIYAMAU)
|
1712001023NRG24190420230002643
|
19/04/2023
|
Nasiman
|
1712001023WL000180
|
Nasiman
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Nasiman
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-023-001/1633
(BHIYAMAU)
|
1712001023NRG24190420230002646
|
19/04/2023
|
Pritu
|
1712001023WL000180
|
Pritu
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Pritu
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-023-001/1633
(BHIYAMAU)
|
1712001023NRG24190420230002645
|
19/04/2023
|
Pritu
|
1712001023WL000180
|
Pritu
|
00176
|
IDIB000P650
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Pritu
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-027-001/706
(NARDAHA)
|
1712001000NRG24190420230002721
|
19/04/2023
|
Minta
|
1712001WL000182
|
Minta
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Minta
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-027-001/706
(NARDAHA)
|
1712001000NRG24190420230002722
|
19/04/2023
|
Minta
|
1712001WL000182
|
Minta
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Minta
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-027-001/706
(NARDAHA)
|
1712001000NRG24190420230002723
|
19/04/2023
|
Minta
|
1712001WL000182
|
Minta
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Minta
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-027-001/716
(NARDAHA)
|
1712001000NRG24190420230002727
|
19/04/2023
|
Gayatre
|
1712001WL000182
|
Gayatre
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Gayatre
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-027-001/763
(NARDAHA)
|
1712001000NRG24190420230002734
|
19/04/2023
|
Munna khirwar
|
1712001WL000182
|
Munna khirwar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Munnakhirwar
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-027-001/763
(NARDAHA)
|
1712001000NRG24190420230002733
|
19/04/2023
|
Munna khirwar
|
1712001WL000182
|
Munna khirwar
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Munnakhirwar
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-027-001/770
(NARDAHA)
|
1712001000NRG24190420230002746
|
19/04/2023
|
Ramroop
|
1712001WL000182
|
Ramroop
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramroop
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-027-001/780
(NARDAHA)
|
1712001000NRG24190420230002754
|
19/04/2023
|
shivkumar prajapati
|
1712001WL000182
|
shivkumar prajapati
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
shivkumarprajapati
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-027-001/786
(NARDAHA)
|
1712001000NRG24190420230002757
|
19/04/2023
|
sadashiv arekh
|
1712001WL000182
|
sadashiv arekh
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
sadashivarekh
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-027-001/790
(NARDAHA)
|
1712001000NRG24190420230002761
|
19/04/2023
|
jagroop mawashi
|
1712001WL000182
|
jagroop mawashi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
jagroopmawashi
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-027-001/790
(NARDAHA)
|
1712001000NRG24190420230002760
|
19/04/2023
|
jagroop mawashi
|
1712001WL000182
|
jagroop mawashi
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
jagroopmawashi
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-027-001/807
(NARDAHA)
|
1712001000NRG24190420230002766
|
19/04/2023
|
kamlesh sahu
|
1712001WL000182
|
kamlesh sahu
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
kamleshsahu
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-027-001/817
(NARDAHA)
|
1712001000NRG24190420230002774
|
19/04/2023
|
Suseel kore
|
1712001WL000182
|
Suseel kore
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Suseelkore
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-027-001/836
(NARDAHA)
|
1712001000NRG24190420230002780
|
19/04/2023
|
chandra kali
|
1712001WL000182
|
chandra kali
|
00176
|
IDIB000P650
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
chandrakali
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-027-001/837
(NARDAHA)
|
1712001000NRG24190420230002782
|
19/04/2023
|
Amol
|
1712001WL000182
|
Amol
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Amol
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-027-001/838
(NARDAHA)
|
1712001000NRG24190420230002783
|
19/04/2023
|
Ballu khairwar
|
1712001WL000182
|
Ballu khairwar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ballukhairwar
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-027-001/843
(NARDAHA)
|
1712001000NRG24190420230002785
|
19/04/2023
|
sharda babu pal
|
1712001WL000182
|
sharda babu pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
shardababupal
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-027-001/862
(NARDAHA)
|
1712001000NRG24190420230002791
|
19/04/2023
|
Ashok pal
|
1712001WL000182
|
Ashok pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ashokpal
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-027-001/862
(NARDAHA)
|
1712001000NRG24190420230002790
|
19/04/2023
|
Ashok pal
|
1712001WL000182
|
Ashok pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ashokpal
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-027-001/867
(NARDAHA)
|
1712001000NRG24190420230002795
|
19/04/2023
|
Sandeep singh
|
1712001WL000182
|
Sandeep singh
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Sandeepsingh
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-027-001/882
(NARDAHA)
|
1712001000NRG24190420230002804
|
19/04/2023
|
Raju patel
|
1712001WL000182
|
Raju patel
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rajupatel
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-027-001/887
(NARDAHA)
|
1712001000NRG24190420230002808
|
19/04/2023
|
Premlal khairwar
|
1712001WL000182
|
Premlal khairwar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Premlalkhairwar
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-027-001/887
(NARDAHA)
|
1712001000NRG24190420230002807
|
19/04/2023
|
Premlal khairwar
|
1712001WL000182
|
Premlal khairwar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Premlalkhairwar
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-027-001/893
(NARDAHA)
|
1712001000NRG24190420230002809
|
19/04/2023
|
susheela khairwar
|
1712001WL000182
|
susheela khairwar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
susheelakhairwar
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-027-001/917
(NARDAHA)
|
1712001000NRG24190420230002819
|
19/04/2023
|
Kamla pal
|
1712001WL000182
|
Kamla pal
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Kamlapal
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-027-001/923
(NARDAHA)
|
1712001000NRG24190420230002823
|
19/04/2023
|
denesh mishra
|
1712001WL000182
|
denesh mishra
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
deneshmishra
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-027-001/929
(NARDAHA)
|
1712001000NRG24190420230002825
|
19/04/2023
|
Ram murat verma
|
1712001WL000182
|
Ram murat verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rammuratverma
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-027-001/930
(NARDAHA)
|
1712001000NRG24190420230002827
|
19/04/2023
|
Ramchandra verma
|
1712001WL000182
|
Ramchandra verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramchandraverma
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-027-001/930
(NARDAHA)
|
1712001000NRG24190420230002826
|
19/04/2023
|
Ramchandra verma
|
1712001WL000182
|
Ramchandra verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramchandraverma
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-027-001/932
(NARDAHA)
|
1712001000NRG24190420230002828
|
19/04/2023
|
vivek verma
|
1712001WL000182
|
vivek verma
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
vivekverma
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-027-001/941
(NARDAHA)
|
1712001000NRG24190420230002833
|
19/04/2023
|
shivlal khairwar
|
1712001WL000182
|
shivlal khairwar
|
00176
|
IDIB000P650
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
shivlalkhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
47
|
MAJHGAWAN
|
MP-12-001-023-001/1506
(BHIYAMAU)
|
1712001023NRG24190420230002613
|
19/04/2023
|
Ramlakhan
|
1712001023WL000180
|
Ramlakhan
|
00349
|
PSIB0000331
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
MAJHGAWAN
|
MP-12-001-023-001/234
(BHIYAMAU)
|
1712001023NRG24190420230002595
|
19/04/2023
|
mithelesh kumari
|
1712001023WL000179
|
mithelesh kumari
|
00415
|
SBIN0013664
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
mitheleshkumari
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-027-001/275
(NARDAHA)
|
1712001000NRG24190420230002696
|
19/04/2023
|
phoolchandra
|
1712001WL000182
|
phoolchandra
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
phoolchandra
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-027-001/275
(NARDAHA)
|
1712001000NRG24190420230002697
|
19/04/2023
|
phoolchandra
|
1712001WL000182
|
phoolchandra
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
phoolchandra
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-027-001/415
(NARDAHA)
|
1712001000NRG24190420230002705
|
19/04/2023
|
Rajesh
|
1712001WL000182
|
Rajesh
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rajesh
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-027-001/415
(NARDAHA)
|
1712001000NRG24190420230002704
|
19/04/2023
|
rajesh patel
|
1712001WL000182
|
rajesh patel
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
rajeshpatel
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-027-001/717
(NARDAHA)
|
1712001000NRG24190420230002729
|
19/04/2023
|
maina
|
1712001WL000182
|
maina
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
maina
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-027-001/764
(NARDAHA)
|
1712001000NRG24190420230002736
|
19/04/2023
|
Susheel shvharey
|
1712001WL000182
|
Susheel shvharey
|
00415
|
SBIN0013664
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Susheelshvharey
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-027-001/934
(NARDAHA)
|
1712001000NRG24190420230002831
|
19/04/2023
|
Babu Ram Khairgar
|
1712001WL000182
|
Babu Ram Khairgar
|
00415
|
SBIN0013664
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
BabuRamKhairgar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
56
|
MAJHGAWAN
|
MP-12-001-023-001/1473
(BHIYAMAU)
|
1712001023NRG24190420230002607
|
19/04/2023
|
Amar Kumar Raikawar
|
1712001023WL000180
|
Amar Kumar Raikawar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
AmarKumarRaikawar
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-023-001/1497
(BHIYAMAU)
|
1712001023NRG24190420230002611
|
19/04/2023
|
Ramgulam
|
1712001023WL000180
|
Ramgulam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramgulam
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-023-001/1504
(BHIYAMAU)
|
1712001023NRG24190420230002612
|
19/04/2023
|
denesh
|
1712001023WL000180
|
denesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
denesh
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-023-001/1507
(BHIYAMAU)
|
1712001023NRG24190420230002614
|
19/04/2023
|
Prabhawati
|
1712001023WL000180
|
Prabhawati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Prabhawati
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-023-001/1508
(BHIYAMAU)
|
1712001023NRG24190420230002615
|
19/04/2023
|
Arun kumar pandey
|
1712001023WL000180
|
Arun kumar pandey
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Arunkumarpandey
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-023-001/1607
(BHIYAMAU)
|
1712001023NRG24190420230002624
|
19/04/2023
|
Ramdev
|
1712001023WL000180
|
Ramdev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramdev
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-023-001/1608
(BHIYAMAU)
|
1712001023NRG24190420230002626
|
19/04/2023
|
Devendra kumar
|
1712001023WL000180
|
Devendra kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Devendrakumar
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-023-001/1624
(BHIYAMAU)
|
1712001023NRG24190420230002628
|
19/04/2023
|
Kanchan vishwakarma
|
1712001023WL000180
|
Kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Kanchanvishwakarma
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-023-001/1624
(BHIYAMAU)
|
1712001023NRG24190420230002627
|
19/04/2023
|
Kanchan vishwakarma
|
1712001023WL000180
|
Kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Kanchanvishwakarma
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-023-001/1625
(BHIYAMAU)
|
1712001023NRG24190420230002629
|
19/04/2023
|
Jagdeesh kumar
|
1712001023WL000180
|
Jagdeesh kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Jagdeeshkumar
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-023-001/1628
(BHIYAMAU)
|
1712001023NRG24190420230002637
|
19/04/2023
|
Makbulan
|
1712001023WL000180
|
Makbulan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Makbulan
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-023-001/1628
(BHIYAMAU)
|
1712001023NRG24190420230002636
|
19/04/2023
|
Makbulan
|
1712001023WL000180
|
Makbulan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Makbulan
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-023-001/1628
(BHIYAMAU)
|
1712001023NRG24190420230002635
|
19/04/2023
|
Makbulan
|
1712001023WL000180
|
Makbulan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Makbulan
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-023-001/1631
(BHIYAMAU)
|
1712001023NRG24190420230002641
|
19/04/2023
|
SAHANA
|
1712001023WL000180
|
SAHANA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
SAHANA
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-023-001/1634
(BHIYAMAU)
|
1712001023NRG24190420230002647
|
19/04/2023
|
PREMTA
|
1712001023WL000180
|
PREMTA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
PREMTA
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-023-001/1637
(BHIYAMAU)
|
1712001023NRG24190420230002653
|
19/04/2023
|
Rani
|
1712001023WL000180
|
Rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rani
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-023-001/1637
(BHIYAMAU)
|
1712001023NRG24190420230002652
|
19/04/2023
|
Rani
|
1712001023WL000180
|
Rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rani
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-023-001/209
(BHIYAMAU)
|
1712001023NRG24190420230002657
|
19/04/2023
|
suresh
|
1712001023WL000180
|
suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
suresh
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-023-001/213
(BHIYAMAU)
|
1712001023NRG24190420230002658
|
19/04/2023
|
BHAIRAMDEEN
|
1712001023WL000180
|
BHAIRAMDEEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
BHAIRAMDEEN
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-023-001/231
(BHIYAMAU)
|
1712001023NRG24190420230002594
|
19/04/2023
|
RAMRATI
|
1712001023WL000179
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMRATI
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-023-001/257
(BHIYAMAU)
|
1712001023NRG24190420230002598
|
19/04/2023
|
suresh
|
1712001023WL000179
|
suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
suresh
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-023-001/260
(BHIYAMAU)
|
1712001023NRG24190420230002600
|
19/04/2023
|
mahesh
|
1712001023WL000179
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
648146785
|
|
mahesh
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-027-001/128
(NARDAHA)
|
1712001000NRG24190420230002682
|
19/04/2023
|
RAM JIYAVAN
|
1712001WL000182
|
RAM JIYAVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMJIYAVAN
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-027-001/15
(NARDAHA)
|
1712001000NRG24190420230002688
|
19/04/2023
|
RAMSARAN
|
1712001WL000182
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMSARAN
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-027-001/15
(NARDAHA)
|
1712001000NRG24190420230002687
|
19/04/2023
|
RAMSARAN
|
1712001WL000182
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMSARAN
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-027-001/15
(NARDAHA)
|
1712001000NRG24190420230002686
|
19/04/2023
|
RAMSARAN
|
1712001WL000182
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMSARAN
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-027-001/15
(NARDAHA)
|
1712001000NRG24190420230002685
|
19/04/2023
|
RAMSARAN
|
1712001WL000182
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAMSARAN
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-027-001/182
(NARDAHA)
|
1712001000NRG24190420230002690
|
19/04/2023
|
VISALI
|
1712001WL000182
|
VISALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
VISALI
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-027-001/182
(NARDAHA)
|
1712001000NRG24190420230002689
|
19/04/2023
|
VISALI
|
1712001WL000182
|
VISALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
VISALI
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-027-001/219
(NARDAHA)
|
1712001000NRG24190420230002691
|
19/04/2023
|
SUKHENDRA SINGH
|
1712001WL000182
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
SUKHENDRASINGH
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-027-001/227
(NARDAHA)
|
1712001000NRG24190420230002692
|
19/04/2023
|
RAJ KUMAR
|
1712001WL000182
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
RAJKUMAR
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-027-001/228
(NARDAHA)
|
1712001000NRG24190420230002693
|
19/04/2023
|
ramnayaran
|
1712001WL000182
|
ramnayaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
ramnayaran
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-027-001/249
(NARDAHA)
|
1712001000NRG24190420230002694
|
19/04/2023
|
GHAN SHYAM
|
1712001WL000182
|
GHAN SHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
GHANSHYAM
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-027-001/249
(NARDAHA)
|
1712001000NRG24190420230002695
|
19/04/2023
|
GHAN SHYAM
|
1712001WL000182
|
GHAN SHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
GHANSHYAM
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-027-001/348
(NARDAHA)
|
1712001000NRG24190420230002699
|
19/04/2023
|
gandhi
|
1712001WL000182
|
gandhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
gandhi
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-027-001/348
(NARDAHA)
|
1712001000NRG24190420230002698
|
19/04/2023
|
gandhi
|
1712001WL000182
|
gandhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
gandhi
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-027-001/353
(NARDAHA)
|
1712001000NRG24190420230002700
|
19/04/2023
|
ghallu
|
1712001WL000182
|
ghallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
ghallu
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-027-001/384
(NARDAHA)
|
1712001000NRG24190420230002703
|
19/04/2023
|
shivram
|
1712001WL000182
|
shivram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
shivram
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-027-001/384
(NARDAHA)
|
1712001000NRG24190420230002702
|
19/04/2023
|
shivram
|
1712001WL000182
|
shivram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
shivram
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-027-001/459-A
(NARDAHA)
|
1712001000NRG24190420230002707
|
19/04/2023
|
CHUNNU
|
1712001WL000182
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
CHUNNU
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-027-001/615
(NARDAHA)
|
1712001000NRG24190420230002713
|
19/04/2023
|
Mukesh
|
1712001WL000182
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Mukesh
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-027-001/615
(NARDAHA)
|
1712001000NRG24190420230002711
|
19/04/2023
|
shwmideen
|
1712001WL000182
|
shwmideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
shwmideen
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-027-001/617
(NARDAHA)
|
1712001000NRG24190420230002714
|
19/04/2023
|
mohan
|
1712001WL000182
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
mohan
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-027-001/640
(NARDAHA)
|
1712001000NRG24190420230002715
|
19/04/2023
|
Anu
|
1712001WL000182
|
Anu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Anu
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-027-001/640
(NARDAHA)
|
1712001000NRG24190420230002716
|
19/04/2023
|
Anu
|
1712001WL000182
|
Anu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Anu
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-027-001/664
(NARDAHA)
|
1712001000NRG24190420230002717
|
19/04/2023
|
kalluram
|
1712001WL000182
|
kalluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
kalluram
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-027-001/664
(NARDAHA)
|
1712001000NRG24190420230002718
|
19/04/2023
|
kalluram
|
1712001WL000182
|
kalluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
kalluram
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-027-001/711
(NARDAHA)
|
1712001000NRG24190420230002724
|
19/04/2023
|
bhire lal
|
1712001WL000182
|
bhire lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
bhirelal
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-027-001/711
(NARDAHA)
|
1712001000NRG24190420230002725
|
19/04/2023
|
thegeya
|
1712001WL000182
|
thegeya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
thegeya
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-027-001/724
(NARDAHA)
|
1712001000NRG24190420230002730
|
19/04/2023
|
brajpal pal
|
1712001WL000182
|
brajpal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
brajpalpal
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-027-001/740
(NARDAHA)
|
1712001000NRG24190420230002732
|
19/04/2023
|
jagroop khairwar
|
1712001WL000182
|
jagroop khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
jagroopkhairwar
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-027-001/740
(NARDAHA)
|
1712001000NRG24190420230002731
|
19/04/2023
|
jagroop khairwar
|
1712001WL000182
|
jagroop khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
jagroopkhairwar
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-027-001/765
(NARDAHA)
|
1712001000NRG24190420230002737
|
19/04/2023
|
Awdesh patel
|
1712001WL000182
|
Awdesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Awdeshpatel
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-027-001/767
(NARDAHA)
|
1712001000NRG24190420230002740
|
19/04/2023
|
Kuwanar chandra
|
1712001WL000182
|
Kuwanar chandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Kuwanarchandra
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-027-001/769
(NARDAHA)
|
1712001000NRG24190420230002744
|
19/04/2023
|
nathu pal
|
1712001WL000182
|
nathu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
nathupal
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-027-001/769
(NARDAHA)
|
1712001000NRG24190420230002743
|
19/04/2023
|
nathu pal
|
1712001WL000182
|
nathu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
nathupal
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-027-001/787
(NARDAHA)
|
1712001000NRG24190420230002759
|
19/04/2023
|
Sudheer shivherey
|
1712001WL000182
|
Sudheer shivherey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Sudheershivherey
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-027-001/809
(NARDAHA)
|
1712001000NRG24190420230002769
|
19/04/2023
|
krishna khairwar
|
1712001WL000182
|
krishna khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
krishnakhairwar
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-027-001/809
(NARDAHA)
|
1712001000NRG24190420230002768
|
19/04/2023
|
krishna khairwar
|
1712001WL000182
|
krishna khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
krishnakhairwar
|
(000000)
|
|
115
|
MAJHGAWAN
|
MP-12-001-027-001/814
(NARDAHA)
|
1712001000NRG24190420230002771
|
19/04/2023
|
bhola khairwar
|
1712001WL000182
|
bhola khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
bholakhairwar
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-027-001/814
(NARDAHA)
|
1712001000NRG24190420230002770
|
19/04/2023
|
bhola khairwar
|
1712001WL000182
|
bhola khairwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
bholakhairwar
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-027-001/815
(NARDAHA)
|
1712001000NRG24190420230002772
|
19/04/2023
|
Acheylal
|
1712001WL000182
|
Acheylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Acheylal
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-027-001/82
(NARDAHA)
|
1712001000NRG24190420230002776
|
19/04/2023
|
Ramkrapal
|
1712001WL000182
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramkrapal
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-027-001/82
(NARDAHA)
|
1712001000NRG24190420230002775
|
19/04/2023
|
Ramkrapal
|
1712001WL000182
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramkrapal
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-027-001/830
(NARDAHA)
|
1712001000NRG24190420230002778
|
19/04/2023
|
Per modhee
|
1712001WL000182
|
Per modhee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Permodhee
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-027-001/830
(NARDAHA)
|
1712001000NRG24190420230002777
|
19/04/2023
|
Per modhee
|
1712001WL000182
|
Per modhee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648146785
|
|
Permodhee
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-027-001/858
(NARDAHA)
|
1712001000NRG24190420230002789
|
19/04/2023
|
Mukesh pal
|
1712001WL000182
|
Mukesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Mukeshpal
|
(000000)
|
|
123
|
MAJHGAWAN
|
MP-12-001-027-001/858
(NARDAHA)
|
1712001000NRG24190420230002788
|
19/04/2023
|
Mukesh pal
|
1712001WL000182
|
Mukesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Mukeshpal
|
(000000)
|
|
124
|
MAJHGAWAN
|
MP-12-001-027-001/866
(NARDAHA)
|
1712001000NRG24190420230002793
|
19/04/2023
|
Rohni
|
1712001WL000182
|
Rohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rohni
|
(000000)
|
|
125
|
MAJHGAWAN
|
MP-12-001-027-001/866
(NARDAHA)
|
1712001000NRG24190420230002792
|
19/04/2023
|
Rohni
|
1712001WL000182
|
Rohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Rohni
|
(000000)
|
|
126
|
MAJHGAWAN
|
MP-12-001-027-001/872
(NARDAHA)
|
1712001000NRG24190420230002798
|
19/04/2023
|
Ramkesh pael
|
1712001WL000182
|
Ramkesh pael
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramkeshpael
|
(000000)
|
|
127
|
MAJHGAWAN
|
MP-12-001-027-001/877
(NARDAHA)
|
1712001000NRG24190420230002800
|
19/04/2023
|
Laxmi verma
|
1712001WL000182
|
Laxmi verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Laxmiverma
|
(000000)
|
|
128
|
MAJHGAWAN
|
MP-12-001-027-001/877
(NARDAHA)
|
1712001000NRG24190420230002799
|
19/04/2023
|
Laxmi verma
|
1712001WL000182
|
Laxmi verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Laxmiverma
|
(000000)
|
|
129
|
MAJHGAWAN
|
MP-12-001-027-001/88
(NARDAHA)
|
1712001000NRG24190420230002802
|
19/04/2023
|
prema
|
1712001WL000182
|
prema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
prema
|
(000000)
|
|
130
|
MAJHGAWAN
|
MP-12-001-027-001/88
(NARDAHA)
|
1712001000NRG24190420230002801
|
19/04/2023
|
Ramsiya
|
1712001WL000182
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ramsiya
|
(000000)
|
|
131
|
MAJHGAWAN
|
MP-12-001-027-001/894
(NARDAHA)
|
1712001000NRG24190420230002811
|
19/04/2023
|
Lalman khairwar
|
1712001WL000182
|
Lalman khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Lalmankhairwar
|
(000000)
|
|
132
|
MAJHGAWAN
|
MP-12-001-027-001/894
(NARDAHA)
|
1712001000NRG24190420230002810
|
19/04/2023
|
Lalman khairwar
|
1712001WL000182
|
Lalman khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Lalmankhairwar
|
(000000)
|
|
133
|
MAJHGAWAN
|
MP-12-001-027-001/899
(NARDAHA)
|
1712001000NRG24190420230002812
|
19/04/2023
|
Ashok khairwar
|
1712001WL000182
|
Ashok khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
Ashokkhairwar
|
(000000)
|
|
134
|
MAJHGAWAN
|
MP-12-001-027-001/914
(NARDAHA)
|
1712001000NRG24190420230002815
|
19/04/2023
|
shi awtar verma
|
1712001WL000182
|
shi awtar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
shiawtarverma
|
(000000)
|
|
135
|
MAJHGAWAN
|
MP-12-001-027-001/914
(NARDAHA)
|
1712001000NRG24190420230002814
|
19/04/2023
|
shi awtar verma
|
1712001WL000182
|
shi awtar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
shiawtarverma
|
(000000)
|
|
136
|
MAJHGAWAN
|
MP-12-001-027-001/922
(NARDAHA)
|
1712001000NRG24190420230002821
|
19/04/2023
|
vinod verma
|
1712001WL000182
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
vinodverma
|
(000000)
|
|
137
|
MAJHGAWAN
|
MP-12-001-027-001/922
(NARDAHA)
|
1712001000NRG24190420230002820
|
19/04/2023
|
vinod verma
|
1712001WL000182
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
vinodverma
|
(000000)
|
|
138
|
MAJHGAWAN
|
MP-12-001-027-001/942
(NARDAHA)
|
1712001000NRG24190420230002834
|
19/04/2023
|
Shyam Kali
|
1712001WL000182
|
Shyam Kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648146785
|
|
ShyamKali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208403
|
208403
|
|
|
|
|
|
|
|