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-12-001-008-001/114 (JHAKHAURA)
|
1712001008NRG23221220220499208
|
22/12/2022
|
munni varma
|
1712001008WL078024
|
munni varma
|
00176
|
IDIB000B835
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
036627296
|
|
munnivarma
|
(000000)
|
2
|
MAJHGAWAN
|
MP-12-001-008-001/486 (JHAKHAURA)
|
1712001008NRG23221220220499211
|
22/12/2022
|
nagendra yadav
|
1712001008WL078026
|
nagendra yadav
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
nagendrayadav
|
(000000)
|
3
|
MAJHGAWAN
|
MP-12-001-008-001/486 (JHAKHAURA)
|
1712001008NRG23221220220499210
|
22/12/2022
|
nagendra yadav
|
1712001008WL078026
|
nagendra yadav
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
nagendrayadav
|
(000000)
|
4
|
MAJHGAWAN
|
MP-12-001-008-001/503 (JHAKHAURA)
|
1712001008NRG23221220220499217
|
22/12/2022
|
babli
|
1712001008WL078030
|
babli
|
00176
|
IDIB000B835
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
036627296
|
|
babli
|
(000000)
|
5
|
MAJHGAWAN
|
MP-12-001-013-002/96-A (RIMARI)
|
1712001013NRG23221220220499176
|
22/12/2022
|
Nisha yadav
|
1712001013WL078014
|
Nisha yadav
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
Nishayadav
|
(000000)
|
6
|
MAJHGAWAN
|
MP-12-001-016-008/160 (JAMUWANI)
|
1712001000NRG23221220220500293
|
22/12/2022
|
ramrati adiwashi
|
1712001WL078225
|
ramrati adiwashi
|
00176
|
IDIB000B835
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramratiadiwashi
|
(000000)
|
7
|
MAJHGAWAN
|
MP-12-001-022-002/147 (AMIRITI)
|
1712001022NRG23191220220493052
|
22/12/2022
|
Alok
|
1712001022WL076957
|
Alok
|
00176
|
IDIB000B835
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
Alok
|
(000000)
|
8
|
MAJHGAWAN
|
MP-12-001-055-003/198 (TIGHARA)
|
1712001055NRG23211220220498601
|
22/12/2022
|
RANNU
|
1712001055WL077919
|
RANNU
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
RANNU
|
(000000)
|
9
|
MAJHGAWAN
|
MP-12-001-055-003/567 (TIGHARA)
|
1712001055NRG23211220220498615
|
22/12/2022
|
Rajkali Kushwaha
|
1712001055WL077919
|
Rajkali Kushwaha
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajkaliKushwaha
|
(000000)
|
10
|
MAJHGAWAN
|
MP-12-001-055-003/79-A (TIGHARA)
|
1712001055NRG23211220220498625
|
22/12/2022
|
Kamlesh Kumar Saket
|
1712001055WL077919
|
Kamlesh Kumar Saket
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
KamleshKumarSaket
|
(000000)
|
11
|
MAJHGAWAN
|
MP-12-001-055-003/798 (TIGHARA)
|
1712001055NRG23211220220498801
|
22/12/2022
|
Maniklal
|
1712001055WL077961
|
Maniklal
|
00176
|
IDIB000B835
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
Maniklal
|
(000000)
|
12
|
MAJHGAWAN
|
MP-12-001-055-003/798 (TIGHARA)
|
1712001055NRG23211220220498802
|
22/12/2022
|
Maniklal
|
1712001055WL077961
|
Maniklal
|
00176
|
IDIB000B835
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
Maniklal
|
(000000)
|
13
|
MAJHGAWAN
|
MP-12-001-055-003/811 (TIGHARA)
|
1712001055NRG23211220220498629
|
22/12/2022
|
surendra
|
1712001055WL077919
|
surendra
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
surendra
|
(000000)
|
14
|
MAJHGAWAN
|
MP-12-001-055-003/843 (TIGHARA)
|
1712001055NRG23211220220498634
|
22/12/2022
|
gudiya
|
1712001055WL077919
|
gudiya
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
gudiya
|
(000000)
|
15
|
MAJHGAWAN
|
MP-12-001-055-003/843 (TIGHARA)
|
1712001055NRG23211220220498635
|
22/12/2022
|
gudiya
|
1712001055WL077919
|
gudiya
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
gudiya
|
(000000)
|
16
|
MAJHGAWAN
|
MP-12-001-055-003/864 (TIGHARA)
|
1712001055NRG23211220220498636
|
22/12/2022
|
amresh
|
1712001055WL077919
|
amresh
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
amresh
|
(000000)
|
17
|
MAJHGAWAN
|
MP-12-001-055-003/864 (TIGHARA)
|
1712001055NRG23211220220498637
|
22/12/2022
|
amresh
|
1712001055WL077919
|
amresh
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
amresh
|
(000000)
|
18
|
MAJHGAWAN
|
MP-12-001-055-003/888 (TIGHARA)
|
1712001055NRG23211220220498645
|
22/12/2022
|
rambai kushwaha
|
1712001055WL077919
|
rambai kushwaha
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
rambaikushwaha
|
(000000)
|
19
|
MAJHGAWAN
|
MP-12-001-055-003/888 (TIGHARA)
|
1712001055NRG23211220220498646
|
22/12/2022
|
rambai kushwaha
|
1712001055WL077919
|
rambai kushwaha
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
rambaikushwaha
|
(000000)
|
20
|
MAJHGAWAN
|
MP-12-001-055-003/889 (TIGHARA)
|
1712001055NRG23211220220498647
|
22/12/2022
|
jitendra kumar kushwaha
|
1712001055WL077919
|
jitendra kumar kushwaha
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
jitendrakumarkushwaha
|
(000000)
|
21
|
MAJHGAWAN
|
MP-12-001-055-003/889 (TIGHARA)
|
1712001055NRG23211220220498648
|
22/12/2022
|
jitendra kumar kushwaha
|
1712001055WL077919
|
jitendra kumar kushwaha
|
00176
|
IDIB000B835
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
jitendrakumarkushwaha
|
(000000)
|
22
|
MAJHGAWAN
|
MP-12-001-055-003/92 (TIGHARA)
|
1712001055NRG23211220220498808
|
22/12/2022
|
vikash
|
1712001055WL077961
|
vikash
|
00176
|
IDIB000B835
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
vikash
|
(000000)
|
23
|
MAJHGAWAN
|
MP-12-001-055-003/92 (TIGHARA)
|
1712001055NRG23211220220498809
|
22/12/2022
|
vikash
|
1712001055WL077961
|
vikash
|
00176
|
IDIB000B835
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
vikash
|
(000000)
|
24
|
MAJHGAWAN
|
MP-12-001-084-001/4385 (NAYAGAON)
|
1712001000NRG23221220220500478
|
22/12/2022
|
MAIKI PRAJAPATI
|
1712001WL078238
|
MAIKI PRAJAPATI
|
00176
|
IDIB000B835
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
MAIKIPRAJAPATI
|
(000000)
|
25
|
MAJHGAWAN
|
MP-12-001-084-001/4434 (NAYAGAON)
|
1712001000NRG23221220220500470
|
22/12/2022
|
RAM AOTAR VERMA
|
1712001WL078237
|
RAM AOTAR VERMA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMAOTARVERMA
|
(000000)
|
26
|
MAJHGAWAN
|
MP-12-001-084-001/4815 (NAYAGAON)
|
1712001000NRG23221220220500480
|
22/12/2022
|
NAVAL SINGH
|
1712001WL078238
|
NAVAL SINGH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40841
|
40841
|
|
|
|
|
|
|
|
27
|
MAJHGAWAN
|
MP-12-001-072-001/194 (KHARAHA)
|
1712001000NRG23221220220500424
|
22/12/2022
|
shyamsundar
|
1712001WL078229
|
shyamsundar
|
00176
|
IDIB000C600
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
shyamsundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
28
|
MAJHGAWAN
|
MP-12-001-084-001/280 (NAYAGAON)
|
1712001000NRG23221220220500475
|
22/12/2022
|
RANVIJAY SINGH
|
1712001WL078238
|
RANVIJAY SINGH
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RANVIJAYSINGH
|
(000000)
|
29
|
MAJHGAWAN
|
MP-12-001-084-001/3058 (NAYAGAON)
|
1712001000NRG23221220220500561
|
22/12/2022
|
anita
|
1712001WL078256
|
anita
|
00176
|
IDIB000J530
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
anita
|
(000000)
|
30
|
MAJHGAWAN
|
MP-12-001-084-001/3058 (NAYAGAON)
|
1712001000NRG23221220220500560
|
22/12/2022
|
anita
|
1712001WL078256
|
anita
|
00176
|
IDIB000J530
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
anita
|
(000000)
|
31
|
MAJHGAWAN
|
MP-12-001-084-001/4364 (NAYAGAON)
|
1712001000NRG23221220220500477
|
22/12/2022
|
uma dahayat
|
1712001WL078238
|
uma dahayat
|
00176
|
IDIB000J530
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
umadahayat
|
(000000)
|
32
|
MAJHGAWAN
|
MP-12-001-084-001/4364 (NAYAGAON)
|
1712001000NRG23221220220500476
|
22/12/2022
|
UMA DAHAYAT
|
1712001WL078238
|
UMA DAHAYAT
|
00176
|
IDIB000J530
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
UMADAHAYAT
|
(000000)
|
33
|
MAJHGAWAN
|
MP-12-001-084-001/4405 (NAYAGAON)
|
1712001000NRG23221220220500462
|
22/12/2022
|
RAMDEEN DOHAR
|
1712001WL078236
|
RAMDEEN DOHAR
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMDEENDOHAR
|
(000000)
|
34
|
MAJHGAWAN
|
MP-12-001-084-001/4411 (NAYAGAON)
|
1712001000NRG23221220220500463
|
22/12/2022
|
mahendra prasad dohar
|
1712001WL078236
|
mahendra prasad dohar
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
mahendraprasaddohar
|
(000000)
|
35
|
MAJHGAWAN
|
MP-12-001-084-001/4470 (NAYAGAON)
|
1712001000NRG23221220220500471
|
22/12/2022
|
RADHA DOHAR
|
1712001WL078237
|
RADHA DOHAR
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RADHADOHAR
|
(000000)
|
36
|
MAJHGAWAN
|
MP-12-001-084-001/4485 (NAYAGAON)
|
1712001000NRG23221220220500485
|
22/12/2022
|
sumitratiwari
|
1712001WL078239
|
sumitratiwari
|
00176
|
IDIB000J530
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sumitratiwari
|
(000000)
|
37
|
MAJHGAWAN
|
MP-12-001-084-001/4809 (NAYAGAON)
|
1712001000NRG23221220220500486
|
22/12/2022
|
ACHHELAL VERMA
|
1712001WL078239
|
ACHHELAL VERMA
|
00176
|
IDIB000J530
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ACHHELALVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
38
|
MAJHGAWAN
|
MP-12-001-001-006/557 (SINGHPUR)
|
1712001001NRG23221220220499132
|
22/12/2022
|
vijay
|
1712001001WL078012
|
vijay
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
vijay
|
(000000)
|
39
|
MAJHGAWAN
|
MP-12-001-001-006/557 (SINGHPUR)
|
1712001001NRG23221220220499131
|
22/12/2022
|
vijay
|
1712001001WL078012
|
vijay
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
vijay
|
(000000)
|
40
|
MAJHGAWAN
|
MP-12-001-029-001/1489 (PATHARKACHHAR)
|
1712001029NRG23191220220493183
|
22/12/2022
|
KEDAR SAHU
|
1712001029WL076993
|
KEDAR SAHU
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
KEDARSAHU
|
(000000)
|
41
|
MAJHGAWAN
|
MP-12-001-029-001/1535 (PATHARKACHHAR)
|
1712001029NRG23191220220493208
|
22/12/2022
|
munna sahu
|
1712001029WL076993
|
munna sahu
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
munnasahu
|
(000000)
|
42
|
MAJHGAWAN
|
MP-12-001-029-001/1535 (PATHARKACHHAR)
|
1712001029NRG23191220220493207
|
22/12/2022
|
munna sahu
|
1712001029WL076993
|
munna sahu
|
00176
|
IDIB000M571
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
munnasahu
|
(000000)
|
43
|
MAJHGAWAN
|
MP-12-001-029-001/1560 (PATHARKACHHAR)
|
1712001029NRG23191220220493228
|
22/12/2022
|
Manju Singh
|
1712001029WL076993
|
Manju Singh
|
00176
|
IDIB000M571
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
ManjuSingh
|
(000000)
|
44
|
MAJHGAWAN
|
MP-12-001-029-001/1560 (PATHARKACHHAR)
|
1712001029NRG23191220220493227
|
22/12/2022
|
Manju Singh
|
1712001029WL076993
|
Manju Singh
|
00176
|
IDIB000M571
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
ManjuSingh
|
(000000)
|
45
|
MAJHGAWAN
|
MP-12-001-034-001/7121 (PINDRA)
|
1712001000NRG23221220220500492
|
22/12/2022
|
Rajendra Kumar Tripathi
|
1712001WL078241
|
Rajendra Kumar Tripathi
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajendraKumarTripathi
|
(000000)
|
46
|
MAJHGAWAN
|
MP-12-001-034-001/7121 (PINDRA)
|
1712001000NRG23221220220500491
|
22/12/2022
|
Rajendra Kumar Tripathi
|
1712001WL078241
|
Rajendra Kumar Tripathi
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajendraKumarTripathi
|
(000000)
|
47
|
MAJHGAWAN
|
MP-12-001-035-005/277 (MALGAUSA)
|
1712001035NRG23141220220483981
|
22/12/2022
|
RAJKUMAR
|
1712001035WL075502
|
RAJKUMAR
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJKUMAR
|
(000000)
|
48
|
MAJHGAWAN
|
MP-12-001-040-001/943 (CHITAHRA)
|
1712001040NRG23221220220499394
|
22/12/2022
|
ramnath kushwaha
|
1712001040WL078064
|
ramnath kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramnathkushwaha
|
(000000)
|
49
|
MAJHGAWAN
|
MP-12-001-040-001/943 (CHITAHRA)
|
1712001040NRG23221220220499395
|
22/12/2022
|
ramnath kushwaha
|
1712001040WL078064
|
ramnath kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramnathkushwaha
|
(000000)
|
50
|
MAJHGAWAN
|
MP-12-001-040-001/954 (CHITAHRA)
|
1712001040NRG23221220220499396
|
22/12/2022
|
ramlal kushwaha
|
1712001040WL078065
|
ramlal kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramlalkushwaha
|
(000000)
|
51
|
MAJHGAWAN
|
MP-12-001-040-001/954 (CHITAHRA)
|
1712001040NRG23221220220499397
|
22/12/2022
|
ramlal kushwaha
|
1712001040WL078065
|
ramlal kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramlalkushwaha
|
(000000)
|
52
|
MAJHGAWAN
|
MP-12-001-040-001/955 (CHITAHRA)
|
1712001040NRG23221220220499385
|
22/12/2022
|
parvati kushwaha
|
1712001040WL078058
|
parvati kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
parvatikushwaha
|
(000000)
|
53
|
MAJHGAWAN
|
MP-12-001-040-001/956 (CHITAHRA)
|
1712001040NRG23221220220499401
|
22/12/2022
|
REKHA DEVI GAUTAM
|
1712001040WL078068
|
REKHA DEVI GAUTAM
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
REKHADEVIGAUTAM
|
(000000)
|
54
|
MAJHGAWAN
|
MP-12-001-040-001/957 (CHITAHRA)
|
1712001040NRG23221220220499398
|
22/12/2022
|
SANTOSH GAUTAM
|
1712001040WL078066
|
SANTOSH GAUTAM
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
SANTOSHGAUTAM
|
(000000)
|
55
|
MAJHGAWAN
|
MP-12-001-040-001/957 (CHITAHRA)
|
1712001040NRG23221220220499399
|
22/12/2022
|
SANTOSH GAUTAM
|
1712001040WL078066
|
SANTOSH GAUTAM
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
SANTOSHGAUTAM
|
(000000)
|
56
|
MAJHGAWAN
|
MP-12-001-040-001/96 (CHITAHRA)
|
1712001040NRG23221220220499390
|
22/12/2022
|
BETALAL PAL
|
1712001040WL078061
|
BETALAL PAL
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
BETALALPAL
|
(000000)
|
57
|
MAJHGAWAN
|
MP-12-001-040-002/1000 (CHITAHRA)
|
1712001040NRG23221220220499382
|
22/12/2022
|
manish praasad sen
|
1712001040WL078056
|
manish praasad sen
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
manishpraasadsen
|
(000000)
|
58
|
MAJHGAWAN
|
MP-12-001-040-002/1015 (CHITAHRA)
|
1712001000NRG23221220220500194
|
22/12/2022
|
usha singh
|
1712001WL078216
|
usha singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ushasingh
|
(000000)
|
59
|
MAJHGAWAN
|
MP-12-001-040-002/1047 (CHITAHRA)
|
1712001000NRG23221220220500197
|
22/12/2022
|
hemraj singh
|
1712001WL078216
|
hemraj singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
hemrajsingh
|
(000000)
|
60
|
MAJHGAWAN
|
MP-12-001-040-002/1056 (CHITAHRA)
|
1712001040NRG23211220220498685
|
22/12/2022
|
malkhan singh
|
1712001040WL077929
|
malkhan singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
malkhansingh
|
(000000)
|
61
|
MAJHGAWAN
|
MP-12-001-040-002/1056 (CHITAHRA)
|
1712001040NRG23211220220498684
|
22/12/2022
|
MALKHAN SINGH
|
1712001040WL077929
|
MALKHAN SINGH
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
MALKHANSINGH
|
(000000)
|
62
|
MAJHGAWAN
|
MP-12-001-040-002/1108 (CHITAHRA)
|
1712001040NRG23221220220499389
|
22/12/2022
|
jaikishor kushwaha
|
1712001040WL078060
|
jaikishor kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
jaikishorkushwaha
|
(000000)
|
63
|
MAJHGAWAN
|
MP-12-001-040-002/1108 (CHITAHRA)
|
1712001040NRG23221220220499388
|
22/12/2022
|
jaikishor kushwaha
|
1712001040WL078060
|
jaikishor kushwaha
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
jaikishorkushwaha
|
(000000)
|
64
|
MAJHGAWAN
|
MP-12-001-040-002/1141 (CHITAHRA)
|
1712001040NRG23211220220498687
|
22/12/2022
|
brijbihari
|
1712001040WL077929
|
brijbihari
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
brijbihari
|
(000000)
|
65
|
MAJHGAWAN
|
MP-12-001-040-002/1141 (CHITAHRA)
|
1712001040NRG23211220220498686
|
22/12/2022
|
brijbihari
|
1712001040WL077929
|
brijbihari
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
brijbihari
|
(000000)
|
66
|
MAJHGAWAN
|
MP-12-001-040-002/1143 (CHITAHRA)
|
1712001040NRG23221220220499391
|
22/12/2022
|
MUNNA SINGH
|
1712001040WL078062
|
MUNNA SINGH
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
MUNNASINGH
|
(000000)
|
67
|
MAJHGAWAN
|
MP-12-001-040-002/1143 (CHITAHRA)
|
1712001040NRG23221220220499392
|
22/12/2022
|
MUNNA SINGH
|
1712001040WL078062
|
MUNNA SINGH
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
MUNNASINGH
|
(000000)
|
68
|
MAJHGAWAN
|
MP-12-001-040-002/1146 (CHITAHRA)
|
1712001000NRG23221220220500226
|
22/12/2022
|
RAMESH PRASAD KOL
|
1712001WL078218
|
RAMESH PRASAD KOL
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMESHPRASADKOL
|
(000000)
|
69
|
MAJHGAWAN
|
MP-12-001-040-002/1146 (CHITAHRA)
|
1712001000NRG23221220220500225
|
22/12/2022
|
RAMESH PRASAD KOL
|
1712001WL078218
|
RAMESH PRASAD KOL
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMESHPRASADKOL
|
(000000)
|
70
|
MAJHGAWAN
|
MP-12-001-040-002/138 (CHITAHRA)
|
1712001000NRG23221220220500204
|
22/12/2022
|
ganga saket
|
1712001WL078216
|
ganga saket
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
gangasaket
|
(000000)
|
71
|
MAJHGAWAN
|
MP-12-001-040-002/154 (CHITAHRA)
|
1712001000NRG23221220220500230
|
22/12/2022
|
JIVAN LAL KOL
|
1712001WL078218
|
JIVAN LAL KOL
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
JIVANLALKOL
|
(000000)
|
72
|
MAJHGAWAN
|
MP-12-001-040-002/154 (CHITAHRA)
|
1712001000NRG23221220220500229
|
22/12/2022
|
JIVAN LAL KOL
|
1712001WL078218
|
JIVAN LAL KOL
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
JIVANLALKOL
|
(000000)
|
73
|
MAJHGAWAN
|
MP-12-001-040-002/2 (CHITAHRA)
|
1712001000NRG23221220220500206
|
22/12/2022
|
kusumlal
|
1712001WL078216
|
kusumlal
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kusumlal
|
(000000)
|
74
|
MAJHGAWAN
|
MP-12-001-040-002/2 (CHITAHRA)
|
1712001000NRG23221220220500205
|
22/12/2022
|
kusumlal
|
1712001WL078216
|
kusumlal
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kusumlal
|
(000000)
|
75
|
MAJHGAWAN
|
MP-12-001-040-002/66 (CHITAHRA)
|
1712001000NRG23221220220500212
|
22/12/2022
|
sundar lal kol
|
1712001WL078216
|
sundar lal kol
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
sundarlalkol
|
(000000)
|
76
|
MAJHGAWAN
|
MP-12-001-040-002/998 (CHITAHRA)
|
1712001000NRG23221220220500219
|
22/12/2022
|
ram naresh singh
|
1712001WL078216
|
ram naresh singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramnareshsingh
|
(000000)
|
77
|
MAJHGAWAN
|
MP-12-001-040-002/998 (CHITAHRA)
|
1712001000NRG23221220220500218
|
22/12/2022
|
ramnaresh singh
|
1712001WL078216
|
ramnaresh singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramnareshsingh
|
(000000)
|
78
|
MAJHGAWAN
|
MP-12-001-063-001/301 (HIRAUNDI)
|
1712001000NRG23221220220500258
|
22/12/2022
|
ARVIND
|
1712001WL078224
|
ARVIND
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ARVIND
|
(000000)
|
79
|
MAJHGAWAN
|
MP-12-001-063-001/301 (HIRAUNDI)
|
1712001000NRG23221220220500257
|
22/12/2022
|
rajkali
|
1712001WL078224
|
rajkali
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkali
|
(000000)
|
80
|
MAJHGAWAN
|
MP-12-001-063-001/833 (HIRAUNDI)
|
1712001000NRG23221220220500260
|
22/12/2022
|
Jayapratap Singh
|
1712001WL078224
|
Jayapratap Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
JayapratapSingh
|
(000000)
|
81
|
MAJHGAWAN
|
MP-12-001-063-001/835 (HIRAUNDI)
|
1712001000NRG23221220220500262
|
22/12/2022
|
Rama Bai
|
1712001WL078224
|
Rama Bai
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamaBai
|
(000000)
|
82
|
MAJHGAWAN
|
MP-12-001-063-001/835 (HIRAUNDI)
|
1712001000NRG23221220220500261
|
22/12/2022
|
Rama Bai
|
1712001WL078224
|
Rama Bai
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamaBai
|
(000000)
|
83
|
MAJHGAWAN
|
MP-12-001-063-001/836 (HIRAUNDI)
|
1712001000NRG23221220220500263
|
22/12/2022
|
Bharat Singh
|
1712001WL078224
|
Bharat Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
BharatSingh
|
(000000)
|
84
|
MAJHGAWAN
|
MP-12-001-063-001/836 (HIRAUNDI)
|
1712001000NRG23221220220500264
|
22/12/2022
|
Gangotri Devi Singh Gond
|
1712001WL078224
|
Gangotri Devi Singh Gond
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
GangotriDeviSinghGond
|
(000000)
|
85
|
MAJHGAWAN
|
MP-12-001-063-003/1860 (HIRAUNDI)
|
1712001000NRG23221220220500268
|
22/12/2022
|
savitri
|
1712001WL078224
|
savitri
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
savitri
|
(000000)
|
86
|
MAJHGAWAN
|
MP-12-001-063-003/28 (HIRAUNDI)
|
1712001000NRG23221220220500272
|
22/12/2022
|
shanti
|
1712001WL078224
|
shanti
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
shanti
|
(000000)
|
87
|
MAJHGAWAN
|
MP-12-001-063-003/837 (HIRAUNDI)
|
1712001000NRG23221220220500275
|
22/12/2022
|
Urmila Singh
|
1712001WL078224
|
Urmila Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
UrmilaSingh
|
(000000)
|
88
|
MAJHGAWAN
|
MP-12-001-063-003/837 (HIRAUNDI)
|
1712001000NRG23221220220500274
|
22/12/2022
|
Urmila Singh
|
1712001WL078224
|
Urmila Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
UrmilaSingh
|
(000000)
|
89
|
MAJHGAWAN
|
MP-12-001-063-003/839 (HIRAUNDI)
|
1712001000NRG23221220220500276
|
22/12/2022
|
Ram Butai
|
1712001WL078224
|
Ram Butai
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamButai
|
(000000)
|
90
|
MAJHGAWAN
|
MP-12-001-063-003/841 (HIRAUNDI)
|
1712001000NRG23221220220500278
|
22/12/2022
|
Anjana
|
1712001WL078224
|
Anjana
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Anjana
|
(000000)
|
91
|
MAJHGAWAN
|
MP-12-001-063-003/842 (HIRAUNDI)
|
1712001000NRG23221220220500279
|
22/12/2022
|
Betalu Singh
|
1712001WL078224
|
Betalu Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
BetaluSingh
|
(000000)
|
92
|
MAJHGAWAN
|
MP-12-001-063-003/847 (HIRAUNDI)
|
1712001000NRG23221220220500281
|
22/12/2022
|
Rampyari Bai
|
1712001WL078224
|
Rampyari Bai
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RampyariBai
|
(000000)
|
93
|
MAJHGAWAN
|
MP-12-001-063-003/847 (HIRAUNDI)
|
1712001000NRG23221220220500280
|
22/12/2022
|
Rampyari Bai
|
1712001WL078224
|
Rampyari Bai
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RampyariBai
|
(000000)
|
94
|
MAJHGAWAN
|
MP-12-001-063-004/1028 (HIRAUNDI)
|
1712001063NRG23211220220498352
|
22/12/2022
|
Rajesh Singh
|
1712001063WL077898
|
Rajesh Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajeshSingh
|
(000000)
|
95
|
MAJHGAWAN
|
MP-12-001-063-004/1030 (HIRAUNDI)
|
1712001063NRG23211220220498353
|
22/12/2022
|
Neeta
|
1712001063WL077898
|
Neeta
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Neeta
|
(000000)
|
96
|
MAJHGAWAN
|
MP-12-001-063-004/1030 (HIRAUNDI)
|
1712001063NRG23211220220498354
|
22/12/2022
|
Neeta
|
1712001063WL077898
|
Neeta
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Neeta
|
(000000)
|
97
|
MAJHGAWAN
|
MP-12-001-063-004/1032 (HIRAUNDI)
|
1712001000NRG23221220220500284
|
22/12/2022
|
Neetraj Rajak
|
1712001WL078224
|
Neetraj Rajak
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
NeetrajRajak
|
(000000)
|
98
|
MAJHGAWAN
|
MP-12-001-063-004/845 (HIRAUNDI)
|
1712001000NRG23221220220500288
|
22/12/2022
|
Vishnu Satnami
|
1712001WL078224
|
Vishnu Satnami
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
VishnuSatnami
|
(000000)
|
99
|
MAJHGAWAN
|
MP-12-001-063-004/846 (HIRAUNDI)
|
1712001000NRG23221220220500289
|
22/12/2022
|
Ram Kalesh
|
1712001WL078224
|
Ram Kalesh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamKalesh
|
(000000)
|
100
|
MAJHGAWAN
|
MP-12-001-063-005/1027 (HIRAUNDI)
|
1712001063NRG23211220220498355
|
22/12/2022
|
Rajendra Singh
|
1712001063WL077898
|
Rajendra Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajendraSingh
|
(000000)
|
101
|
MAJHGAWAN
|
MP-12-001-063-005/1027 (HIRAUNDI)
|
1712001063NRG23211220220498356
|
22/12/2022
|
Rajendra Singh
|
1712001063WL077898
|
Rajendra Singh
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajendraSingh
|
(000000)
|
102
|
MAJHGAWAN
|
MP-12-001-084-001/4382 (NAYAGAON)
|
1712001000NRG23221220220500484
|
22/12/2022
|
CHHITANI
|
1712001WL078239
|
CHHITANI
|
00176
|
IDIB000M571
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
CHHITANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162180
|
162180
|
|
|
|
|
|
|
|
103
|
MAJHGAWAN
|
MP-12-001-001-006/553 (SINGHPUR)
|
1712001001NRG23221220220499124
|
22/12/2022
|
premnarayan
|
1712001001WL078012
|
premnarayan
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
premnarayan
|
(000000)
|
104
|
MAJHGAWAN
|
MP-12-001-001-006/553 (SINGHPUR)
|
1712001001NRG23221220220499123
|
22/12/2022
|
premnarayan
|
1712001001WL078012
|
premnarayan
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
premnarayan
|
(000000)
|
105
|
MAJHGAWAN
|
MP-12-001-001-006/561 (SINGHPUR)
|
1712001001NRG23221220220499140
|
22/12/2022
|
poonam
|
1712001001WL078012
|
poonam
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
poonam
|
(000000)
|
106
|
MAJHGAWAN
|
MP-12-001-001-006/561 (SINGHPUR)
|
1712001001NRG23221220220499139
|
22/12/2022
|
poonam
|
1712001001WL078012
|
poonam
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
poonam
|
(000000)
|
107
|
MAJHGAWAN
|
MP-12-001-001-006/565 (SINGHPUR)
|
1712001001NRG23221220220499148
|
22/12/2022
|
lavkush
|
1712001001WL078012
|
lavkush
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
lavkush
|
(000000)
|
108
|
MAJHGAWAN
|
MP-12-001-001-006/565 (SINGHPUR)
|
1712001001NRG23221220220499147
|
22/12/2022
|
lavkush
|
1712001001WL078012
|
lavkush
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
lavkush
|
(000000)
|
109
|
MAJHGAWAN
|
MP-12-001-024-001/1026 (CHUWA)
|
1712001000NRG23221220220500232
|
22/12/2022
|
Roshani devi
|
1712001WL078219
|
Roshani devi
|
00176
|
IDIB000P650
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
Roshanidevi
|
(000000)
|
110
|
MAJHGAWAN
|
MP-12-001-025-001/567 (KANDAR)
|
1712001025NRG23221220220499565
|
22/12/2022
|
Ram chandra yadav
|
1712001025WL078097
|
Ram chandra yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramchandrayadav
|
(000000)
|
111
|
MAJHGAWAN
|
MP-12-001-025-001/572 (KANDAR)
|
1712001025NRG23221220220499567
|
22/12/2022
|
Rajpal verma
|
1712001025WL078097
|
Rajpal verma
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajpalverma
|
(000000)
|
112
|
MAJHGAWAN
|
MP-12-001-025-001/572 (KANDAR)
|
1712001025NRG23221220220499566
|
22/12/2022
|
Rajpal verma
|
1712001025WL078097
|
Rajpal verma
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajpalverma
|
(000000)
|
113
|
MAJHGAWAN
|
MP-12-001-025-002/519 (KANDAR)
|
1712001025NRG23221220220499573
|
22/12/2022
|
Sheelu Yadav
|
1712001025WL078097
|
Sheelu Yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SheeluYadav
|
(000000)
|
114
|
MAJHGAWAN
|
MP-12-001-025-002/519 (KANDAR)
|
1712001025NRG23221220220499572
|
22/12/2022
|
Sheelu Yadav
|
1712001025WL078097
|
Sheelu Yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SheeluYadav
|
(000000)
|
115
|
MAJHGAWAN
|
MP-12-001-025-002/520 (KANDAR)
|
1712001025NRG23221220220499575
|
22/12/2022
|
Shivgopal yadav
|
1712001025WL078097
|
Shivgopal yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivgopalyadav
|
(000000)
|
116
|
MAJHGAWAN
|
MP-12-001-025-002/520 (KANDAR)
|
1712001025NRG23221220220499574
|
22/12/2022
|
Shivgopal yadav
|
1712001025WL078097
|
Shivgopal yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivgopalyadav
|
(000000)
|
117
|
MAJHGAWAN
|
MP-12-001-025-002/560 (KANDAR)
|
1712001025NRG23221220220499596
|
22/12/2022
|
Baldev pal
|
1712001025WL078097
|
Baldev pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Baldevpal
|
(000000)
|
118
|
MAJHGAWAN
|
MP-12-001-025-002/560 (KANDAR)
|
1712001025NRG23221220220499595
|
22/12/2022
|
Baldev pal
|
1712001025WL078097
|
Baldev pal
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Baldevpal
|
(000000)
|
119
|
MAJHGAWAN
|
MP-12-001-025-002/592 (KANDAR)
|
1712001025NRG23221220220499610
|
22/12/2022
|
Ashok kumar Patel
|
1712001025WL078097
|
Ashok kumar Patel
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
AshokkumarPatel
|
(000000)
|
120
|
MAJHGAWAN
|
MP-12-001-025-002/592 (KANDAR)
|
1712001025NRG23221220220499609
|
22/12/2022
|
Ashok kumar Patel
|
1712001025WL078097
|
Ashok kumar Patel
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
AshokkumarPatel
|
(000000)
|
121
|
MAJHGAWAN
|
MP-12-001-026-002/88-C (KHOHI)
|
1712001000NRG23221220220500454
|
22/12/2022
|
shiivaran kore
|
1712001WL078233
|
shiivaran kore
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
shiivarankore
|
(000000)
|
122
|
MAJHGAWAN
|
MP-12-001-028-003/319 (RANIPUR)
|
1712001028NRG23221220220500683
|
22/12/2022
|
ASHISH KUMAR
|
1712001028WL078280
|
ASHISH KUMAR
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ASHISHKUMAR
|
(000000)
|
123
|
MAJHGAWAN
|
MP-12-001-028-003/319 (RANIPUR)
|
1712001028NRG23221220220500682
|
22/12/2022
|
ASHISH KUMAR
|
1712001028WL078280
|
ASHISH KUMAR
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ASHISHKUMAR
|
(000000)
|
124
|
MAJHGAWAN
|
MP-12-001-028-003/319 (RANIPUR)
|
1712001028NRG23221220220500681
|
22/12/2022
|
ASHISH KUMAR
|
1712001028WL078280
|
ASHISH KUMAR
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ASHISHKUMAR
|
(000000)
|
125
|
MAJHGAWAN
|
MP-12-001-028-003/319 (RANIPUR)
|
1712001028NRG23221220220500680
|
22/12/2022
|
ASHISH KUMAR
|
1712001028WL078280
|
ASHISH KUMAR
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ASHISHKUMAR
|
(000000)
|
126
|
MAJHGAWAN
|
MP-12-001-029-001/1489 (PATHARKACHHAR)
|
1712001029NRG23191220220493182
|
22/12/2022
|
Puja Sahu
|
1712001029WL076993
|
Puja Sahu
|
00176
|
IDIB000P650
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
PujaSahu
|
(000000)
|
127
|
MAJHGAWAN
|
MP-12-001-029-001/1516 (PATHARKACHHAR)
|
1712001029NRG23191220220493200
|
22/12/2022
|
Ram Ji Singraul
|
1712001029WL076993
|
Ram Ji Singraul
|
00176
|
IDIB000P650
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamJiSingraul
|
(000000)
|
128
|
MAJHGAWAN
|
MP-12-001-029-001/1516 (PATHARKACHHAR)
|
1712001029NRG23191220220493199
|
22/12/2022
|
Ram Ji Singraul
|
1712001029WL076993
|
Ram Ji Singraul
|
00176
|
IDIB000P650
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamJiSingraul
|
(000000)
|
129
|
MAJHGAWAN
|
MP-12-001-029-001/1585 (PATHARKACHHAR)
|
1712001029NRG23221220220500654
|
22/12/2022
|
matadeen
|
1712001029WL078270
|
matadeen
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
matadeen
|
(000000)
|
130
|
MAJHGAWAN
|
MP-12-001-034-001/7073 (PINDRA)
|
1712001000NRG23221220220500499
|
22/12/2022
|
kodiya kol
|
1712001WL078243
|
kodiya kol
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kodiyakol
|
(000000)
|
131
|
MAJHGAWAN
|
MP-12-001-034-001/7073 (PINDRA)
|
1712001000NRG23221220220500498
|
22/12/2022
|
kodiya kol
|
1712001WL078243
|
kodiya kol
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kodiyakol
|
(000000)
|
132
|
MAJHGAWAN
|
MP-12-001-034-001/7073 (PINDRA)
|
1712001000NRG23221220220500497
|
22/12/2022
|
kodiya kol
|
1712001WL078243
|
kodiya kol
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kodiyakol
|
(000000)
|
133
|
MAJHGAWAN
|
MP-12-001-034-001/7126 (PINDRA)
|
1712001000NRG23221220220500502
|
22/12/2022
|
Ramkishore upadhyay
|
1712001WL078243
|
Ramkishore upadhyay
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramkishoreupadhyay
|
(000000)
|
134
|
MAJHGAWAN
|
MP-12-001-034-001/7126 (PINDRA)
|
1712001000NRG23221220220500500
|
22/12/2022
|
Ramkishore upadhyay
|
1712001WL078243
|
Ramkishore upadhyay
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramkishoreupadhyay
|
(000000)
|
135
|
MAJHGAWAN
|
MP-12-001-034-001/7159 (PINDRA)
|
1712001000NRG23221220220500495
|
22/12/2022
|
Shyam Kol
|
1712001WL078242
|
Shyam Kol
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShyamKol
|
(000000)
|
136
|
MAJHGAWAN
|
MP-12-001-035-002/343 (MALGAUSA)
|
1712001035NRG23141220220484138
|
22/12/2022
|
DEVRAJ
|
1712001035WL075522
|
DEVRAJ
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
DEVRAJ
|
(000000)
|
137
|
MAJHGAWAN
|
MP-12-001-035-002/343 (MALGAUSA)
|
1712001035NRG23141220220484137
|
22/12/2022
|
DEVRAJ
|
1712001035WL075522
|
DEVRAJ
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
DEVRAJ
|
(000000)
|
138
|
MAJHGAWAN
|
MP-12-001-035-002/443-B (MALGAUSA)
|
1712001000NRG23221220220500461
|
22/12/2022
|
KAMLESH GUPTA
|
1712001WL078235
|
KAMLESH GUPTA
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
KAMLESHGUPTA
|
(000000)
|
139
|
MAJHGAWAN
|
MP-12-001-035-005/44-A (MALGAUSA)
|
1712001035NRG23141220220483982
|
22/12/2022
|
Shivratan MAVASI
|
1712001035WL075502
|
Shivratan MAVASI
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShivratanMAVASI
|
(000000)
|
140
|
MAJHGAWAN
|
MP-12-001-035-005/54 (MALGAUSA)
|
1712001035NRG23141220220483984
|
22/12/2022
|
BUTI MWASI
|
1712001035WL075502
|
BUTI MWASI
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
BUTIMWASI
|
(000000)
|
141
|
MAJHGAWAN
|
MP-12-001-035-005/63 (MALGAUSA)
|
1712001035NRG23141220220483985
|
22/12/2022
|
Malhibai
|
1712001035WL075502
|
Malhibai
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Malhibai
|
(000000)
|
142
|
MAJHGAWAN
|
MP-12-001-090-001/331 (SADA)
|
1712001090NRG23221220220500077
|
22/12/2022
|
Rekha devi
|
1712001090WL078186
|
Rekha devi
|
00176
|
IDIB000P650
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rekhadevi
|
(000000)
|
143
|
MAJHGAWAN
|
MP-12-001-090-001/331 (SADA)
|
1712001090NRG23221220220500076
|
22/12/2022
|
tirath
|
1712001090WL078186
|
tirath
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
tirath
|
(000000)
|
144
|
MAJHGAWAN
|
MP-12-001-090-001/571 (SADA)
|
1712001090NRG23221220220500067
|
22/12/2022
|
Rajendra
|
1712001090WL078184
|
Rajendra
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajendra
|
(000000)
|
145
|
MAJHGAWAN
|
MP-12-001-090-001/628 (SADA)
|
1712001090NRG23221220220500066
|
22/12/2022
|
Nisha shukla
|
1712001090WL078183
|
Nisha shukla
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
Nishashukla
|
(000000)
|
146
|
MAJHGAWAN
|
MP-12-001-090-001/644 (SADA)
|
1712001090NRG23221220220500041
|
22/12/2022
|
Soniya yadav
|
1712001090WL078178
|
Soniya yadav
|
00176
|
IDIB000P650
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Soniyayadav
|
(000000)
|
147
|
MAJHGAWAN
|
MP-12-001-090-001/644 (SADA)
|
1712001090NRG23221220220500042
|
22/12/2022
|
Soniya yadav
|
1712001090WL078178
|
Soniya yadav
|
00176
|
IDIB000P650
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Soniyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107304
|
107304
|
|
|
|
|
|
|
|
148
|
MAJHGAWAN
|
MP-12-001-005-001/851 (KARIGOHI)
|
1712001000NRG23221220220500395
|
22/12/2022
|
dolman
|
1712001WL078226
|
dolman
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
dolman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
149
|
MAJHGAWAN
|
MP-12-001-010-002/281 (BITMA)
|
1712001000NRG23221220220500179
|
22/12/2022
|
MUNESH SAKET
|
1712001WL078214
|
MUNESH SAKET
|
00354
|
PUNB0267500
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
MUNESHSAKET
|
(000000)
|
150
|
MAJHGAWAN
|
MP-12-001-012-004/202 (BARAUN)
|
1712001012NRG23221220220499347
|
22/12/2022
|
Rani Singh
|
1712001012WL078044
|
Rani Singh
|
00354
|
PUNB0267500
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RaniSingh
|
(000000)
|
151
|
MAJHGAWAN
|
MP-12-001-013-002/729 (RIMARI)
|
1712001013NRG23221220220499178
|
22/12/2022
|
Abhimanyu Prasad Mishra
|
1712001013WL078015
|
Abhimanyu Prasad Mishra
|
00354
|
PUNB0267500
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
AbhimanyuPrasadMishra
|
(000000)
|
152
|
MAJHGAWAN
|
MP-12-001-016-008/704 (JAMUWANI)
|
1712001000NRG23221220220500295
|
22/12/2022
|
Rajmaniya
|
1712001WL078225
|
Rajmaniya
|
00354
|
PUNB0267500
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajmaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
153
|
MAJHGAWAN
|
MP-12-001-013-002/746 (RIMARI)
|
1712001013NRG23221220220499181
|
22/12/2022
|
Chandirka Prasad Tripathi
|
1712001013WL078015
|
Chandirka Prasad Tripathi
|
00415
|
SBIN0000474
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ChandirkaPrasadTripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
154
|
MAJHGAWAN
|
MP-12-001-055-003/870 (TIGHARA)
|
1712001055NRG23211220220498798
|
22/12/2022
|
sadhana
|
1712001055WL077959
|
sadhana
|
00415
|
SBIN0005196
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
sadhana
|
(000000)
|
155
|
MAJHGAWAN
|
MP-12-001-055-003/870 (TIGHARA)
|
1712001055NRG23211220220498799
|
22/12/2022
|
sadhana
|
1712001055WL077959
|
sadhana
|
00415
|
SBIN0005196
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
156
|
MAJHGAWAN
|
MP-12-001-007-002/595 (SELAURA)
|
1712001000NRG23221220220500731
|
22/12/2022
|
mahendra singh
|
1712001WL078286
|
mahendra singh
|
00415
|
SBIN0007936
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
mahendrasingh
|
(000000)
|
157
|
MAJHGAWAN
|
MP-12-001-007-002/595 (SELAURA)
|
1712001000NRG23221220220500730
|
22/12/2022
|
mahendra singh
|
1712001WL078286
|
mahendra singh
|
00415
|
SBIN0007936
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
mahendrasingh
|
(000000)
|
158
|
MAJHGAWAN
|
MP-12-001-055-003/603 (TIGHARA)
|
1712001055NRG23211220220498617
|
22/12/2022
|
udayraj
|
1712001055WL077919
|
udayraj
|
00415
|
SBIN0007936
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
udayraj
|
(000000)
|
159
|
MAJHGAWAN
|
MP-12-001-055-003/812 (TIGHARA)
|
1712001055NRG23211220220498630
|
22/12/2022
|
beeresh
|
1712001055WL077919
|
beeresh
|
00415
|
SBIN0007936
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
beeresh
|
(000000)
|
160
|
MAJHGAWAN
|
MP-12-001-055-003/868 (TIGHARA)
|
1712001055NRG23211220220498638
|
22/12/2022
|
arti
|
1712001055WL077919
|
arti
|
00415
|
SBIN0007936
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
arti
|
(000000)
|
161
|
MAJHGAWAN
|
MP-12-001-055-003/868 (TIGHARA)
|
1712001055NRG23211220220498639
|
22/12/2022
|
arti
|
1712001055WL077919
|
arti
|
00415
|
SBIN0007936
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
arti
|
(000000)
|
162
|
MAJHGAWAN
|
MP-12-001-055-003/875 (TIGHARA)
|
1712001055NRG23211220220498640
|
22/12/2022
|
jagendra
|
1712001055WL077919
|
jagendra
|
00415
|
SBIN0007936
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
jagendra
|
(000000)
|
163
|
MAJHGAWAN
|
MP-12-001-055-003/92 (TIGHARA)
|
1712001055NRG23211220220498806
|
22/12/2022
|
GITA PRASAD VISHWAKARMA
|
1712001055WL077961
|
GITA PRASAD VISHWAKARMA
|
00415
|
SBIN0007936
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
GITAPRASADVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
164
|
MAJHGAWAN
|
MP-12-001-022-002/4159 (AMIRITI)
|
1712001022NRG23191220220493059
|
22/12/2022
|
UDAYRAJ SEN
|
1712001022WL076957
|
UDAYRAJ SEN
|
00415
|
SBIN0010467
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
UDAYRAJSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
165
|
MAJHGAWAN
|
MP-12-001-001-003/404 (SINGHPUR)
|
1712001001NRG23221220220499118
|
22/12/2022
|
rajrani
|
1712001001WL078012
|
rajrani
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajrani
|
(000000)
|
166
|
MAJHGAWAN
|
MP-12-001-001-003/404 (SINGHPUR)
|
1712001001NRG23221220220499117
|
22/12/2022
|
rajrani
|
1712001001WL078012
|
rajrani
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajrani
|
(000000)
|
167
|
MAJHGAWAN
|
MP-12-001-001-006/567 (SINGHPUR)
|
1712001001NRG23221220220499152
|
22/12/2022
|
Ashok
|
1712001001WL078012
|
Ashok
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ashok
|
(000000)
|
168
|
MAJHGAWAN
|
MP-12-001-001-006/567 (SINGHPUR)
|
1712001001NRG23221220220499151
|
22/12/2022
|
Ashok
|
1712001001WL078012
|
Ashok
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ashok
|
(000000)
|
169
|
MAJHGAWAN
|
MP-12-001-025-002/522 (KANDAR)
|
1712001025NRG23221220220499580
|
22/12/2022
|
Ramesh Yadav
|
1712001025WL078097
|
Ramesh Yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RameshYadav
|
(000000)
|
170
|
MAJHGAWAN
|
MP-12-001-025-002/522 (KANDAR)
|
1712001025NRG23221220220499579
|
22/12/2022
|
Ramesh Yadav
|
1712001025WL078097
|
Ramesh Yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RameshYadav
|
(000000)
|
171
|
MAJHGAWAN
|
MP-12-001-025-002/523 (KANDAR)
|
1712001025NRG23221220220499582
|
22/12/2022
|
Vinod kumar yadav
|
1712001025WL078097
|
Vinod kumar yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Vinodkumaryadav
|
(000000)
|
172
|
MAJHGAWAN
|
MP-12-001-025-002/523 (KANDAR)
|
1712001025NRG23221220220499581
|
22/12/2022
|
Vinod kumar yadav
|
1712001025WL078097
|
Vinod kumar yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Vinodkumaryadav
|
(000000)
|
173
|
MAJHGAWAN
|
MP-12-001-025-002/524 (KANDAR)
|
1712001025NRG23221220220499584
|
22/12/2022
|
Rajesh yadav
|
1712001025WL078097
|
Rajesh yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Rejected
|
17/02/2023
|
|
036627296
|
No Such Account
|
|
|
174
|
MAJHGAWAN
|
MP-12-001-025-002/524 (KANDAR)
|
1712001025NRG23221220220499583
|
22/12/2022
|
Rajesh yadav
|
1712001025WL078097
|
Rajesh yadav
|
00415
|
SBIN0013664
|
2448
|
2448
|
Rejected
|
17/02/2023
|
|
036627296
|
No Such Account
|
|
|
175
|
MAJHGAWAN
|
MP-12-001-025-002/551 (KANDAR)
|
1712001025NRG23221220220499586
|
22/12/2022
|
Kamlesh Arakh
|
1712001025WL078097
|
Kamlesh Arakh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Rejected
|
17/02/2023
|
|
036627296
|
No Such Account
|
|
|
176
|
MAJHGAWAN
|
MP-12-001-025-002/551 (KANDAR)
|
1712001025NRG23221220220499585
|
22/12/2022
|
Kamlesh Arakh
|
1712001025WL078097
|
Kamlesh Arakh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Rejected
|
17/02/2023
|
|
036627296
|
No Such Account
|
|
|
177
|
MAJHGAWAN
|
MP-12-001-025-002/556 (KANDAR)
|
1712001025NRG23221220220499590
|
22/12/2022
|
Amit Arakh
|
1712001025WL078097
|
Amit Arakh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
AmitArakh
|
(000000)
|
178
|
MAJHGAWAN
|
MP-12-001-025-002/556 (KANDAR)
|
1712001025NRG23221220220499589
|
22/12/2022
|
Amit Arakh
|
1712001025WL078097
|
Amit Arakh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
AmitArakh
|
(000000)
|
179
|
MAJHGAWAN
|
MP-12-001-025-002/595 (KANDAR)
|
1712001025NRG23221220220499612
|
22/12/2022
|
Lalit Kumar verma
|
1712001025WL078097
|
Lalit Kumar verma
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
LalitKumarverma
|
(000000)
|
180
|
MAJHGAWAN
|
MP-12-001-025-002/595 (KANDAR)
|
1712001025NRG23221220220499611
|
22/12/2022
|
Lalit Kumar verma
|
1712001025WL078097
|
Lalit Kumar verma
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
LalitKumarverma
|
(000000)
|
181
|
MAJHGAWAN
|
MP-12-001-028-003/282 (RANIPUR)
|
1712001028NRG23221220220500679
|
22/12/2022
|
RAMASINKAR
|
1712001028WL078280
|
RAMASINKAR
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMASINKAR
|
(000000)
|
182
|
MAJHGAWAN
|
MP-12-001-028-003/282 (RANIPUR)
|
1712001028NRG23221220220500678
|
22/12/2022
|
RAMASINKAR
|
1712001028WL078280
|
RAMASINKAR
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMASINKAR
|
(000000)
|
183
|
MAJHGAWAN
|
MP-12-001-029-001/1495 (PATHARKACHHAR)
|
1712001029NRG23191220220493190
|
22/12/2022
|
SILOCHANA LODH
|
1712001029WL076993
|
SILOCHANA LODH
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
SILOCHANALODH
|
(000000)
|
184
|
MAJHGAWAN
|
MP-12-001-029-001/1495 (PATHARKACHHAR)
|
1712001029NRG23191220220493189
|
22/12/2022
|
SILOCHANA LODH
|
1712001029WL076993
|
SILOCHANA LODH
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
SILOCHANALODH
|
(000000)
|
185
|
MAJHGAWAN
|
MP-12-001-029-001/1532 (PATHARKACHHAR)
|
1712001029NRG23191220220493204
|
22/12/2022
|
Shashank Raj Sahu
|
1712001029WL076993
|
Shashank Raj Sahu
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShashankRajSahu
|
(000000)
|
186
|
MAJHGAWAN
|
MP-12-001-029-001/1532 (PATHARKACHHAR)
|
1712001029NRG23191220220493203
|
22/12/2022
|
Shashank Raj Sahu
|
1712001029WL076993
|
Shashank Raj Sahu
|
00415
|
SBIN0013664
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShashankRajSahu
|
(000000)
|
187
|
MAJHGAWAN
|
MP-12-001-035-002/339 (MALGAUSA)
|
1712001000NRG23221220220500457
|
22/12/2022
|
RAMNARAYAN
|
1712001WL078235
|
RAMNARAYAN
|
00415
|
SBIN0013664
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMNARAYAN
|
(000000)
|
188
|
MAJHGAWAN
|
MP-12-001-040-001/6 (CHITAHRA)
|
1712001000NRG23221220220500188
|
22/12/2022
|
shiv Prasad
|
1712001WL078216
|
shiv Prasad
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
shivPrasad
|
(000000)
|
189
|
MAJHGAWAN
|
MP-12-001-040-001/923 (CHITAHRA)
|
1712001000NRG23221220220500224
|
22/12/2022
|
KHUSHBU GAUTAM
|
1712001WL078218
|
KHUSHBU GAUTAM
|
00415
|
SBIN0013664
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
KHUSHBUGAUTAM
|
(000000)
|
190
|
MAJHGAWAN
|
MP-12-001-040-002/1144 (CHITAHRA)
|
1712001000NRG23221220220500199
|
22/12/2022
|
rambharose singh
|
1712001WL078216
|
rambharose singh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rambharosesingh
|
(000000)
|
191
|
MAJHGAWAN
|
MP-12-001-040-002/1144 (CHITAHRA)
|
1712001000NRG23221220220500198
|
22/12/2022
|
rambharose singh
|
1712001WL078216
|
rambharose singh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rambharosesingh
|
(000000)
|
192
|
MAJHGAWAN
|
MP-12-001-040-002/1145 (CHITAHRA)
|
1712001000NRG23221220220500201
|
22/12/2022
|
hari praveen thakur
|
1712001WL078216
|
hari praveen thakur
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
haripraveenthakur
|
(000000)
|
193
|
MAJHGAWAN
|
MP-12-001-040-002/1145 (CHITAHRA)
|
1712001000NRG23221220220500200
|
22/12/2022
|
hari praveen thakur
|
1712001WL078216
|
hari praveen thakur
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
haripraveenthakur
|
(000000)
|
194
|
MAJHGAWAN
|
MP-12-001-040-002/1147 (CHITAHRA)
|
1712001000NRG23221220220500228
|
22/12/2022
|
SHARDA KUSHWAHA
|
1712001WL078218
|
SHARDA KUSHWAHA
|
00415
|
SBIN0013664
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
SHARDAKUSHWAHA
|
(000000)
|
195
|
MAJHGAWAN
|
MP-12-001-040-002/1147 (CHITAHRA)
|
1712001000NRG23221220220500227
|
22/12/2022
|
SHARDA KUSHWAHA
|
1712001WL078218
|
SHARDA KUSHWAHA
|
00415
|
SBIN0013664
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
SHARDAKUSHWAHA
|
(000000)
|
196
|
MAJHGAWAN
|
MP-12-001-040-002/957 (CHITAHRA)
|
1712001000NRG23221220220500217
|
22/12/2022
|
pappu singh
|
1712001WL078216
|
pappu singh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
pappusingh
|
(000000)
|
197
|
MAJHGAWAN
|
MP-12-001-063-001/844 (HIRAUNDI)
|
1712001000NRG23221220220500265
|
22/12/2022
|
Pushp Raj Singh
|
1712001WL078224
|
Pushp Raj Singh
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PushpRajSingh
|
(000000)
|
198
|
MAJHGAWAN
|
MP-12-001-063-003/21 (HIRAUNDI)
|
1712001000NRG23221220220500271
|
22/12/2022
|
prema bai
|
1712001WL078224
|
prema bai
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
premabai
|
(000000)
|
199
|
MAJHGAWAN
|
MP-12-001-063-003/42 (HIRAUNDI)
|
1712001000NRG23221220220500273
|
22/12/2022
|
Mahendra
|
1712001WL078224
|
Mahendra
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Mahendra
|
(000000)
|
200
|
MAJHGAWAN
|
MP-12-001-063-003/840 (HIRAUNDI)
|
1712001000NRG23221220220500277
|
22/12/2022
|
Abhilash Singh Gond
|
1712001WL078224
|
Abhilash Singh Gond
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
AbhilashSinghGond
|
(000000)
|
201
|
MAJHGAWAN
|
MP-12-001-063-003/848 (HIRAUNDI)
|
1712001000NRG23221220220500283
|
22/12/2022
|
Sangeeta Bai Gond
|
1712001WL078224
|
Sangeeta Bai Gond
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SangeetaBaiGond
|
(000000)
|
202
|
MAJHGAWAN
|
MP-12-001-063-003/848 (HIRAUNDI)
|
1712001000NRG23221220220500282
|
22/12/2022
|
Sangeeta Bai Gond
|
1712001WL078224
|
Sangeeta Bai Gond
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SangeetaBaiGond
|
(000000)
|
203
|
MAJHGAWAN
|
MP-12-001-063-004/891 (HIRAUNDI)
|
1712001000NRG23221220220500290
|
22/12/2022
|
Bhaiya prasad
|
1712001WL078224
|
Bhaiya prasad
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Bhaiyaprasad
|
(000000)
|
204
|
MAJHGAWAN
|
MP-12-001-063-004/891 (HIRAUNDI)
|
1712001000NRG23221220220500291
|
22/12/2022
|
Simla Bai
|
1712001WL078224
|
Simla Bai
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SimlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
205
|
MAJHGAWAN
|
MP-12-001-013-002/727 (RIMARI)
|
1712001013NRG23221220220499177
|
22/12/2022
|
Tarunendra Mishra
|
1712001013WL078015
|
Tarunendra Mishra
|
00415
|
SBIN0016908
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
TarunendraMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
206
|
MAJHGAWAN
|
MP-12-001-001-001/346 (SINGHPUR)
|
1712001001NRG23221220220499103
|
22/12/2022
|
Lalman
|
1712001001WL078012
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Lalman
|
(000000)
|
207
|
MAJHGAWAN
|
MP-12-001-001-001/346 (SINGHPUR)
|
1712001001NRG23221220220499102
|
22/12/2022
|
Lalman
|
1712001001WL078012
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Lalman
|
(000000)
|
208
|
MAJHGAWAN
|
MP-12-001-001-001/347 (SINGHPUR)
|
1712001001NRG23221220220499104
|
22/12/2022
|
jagannath
|
1712001001WL078012
|
jagannath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
jagannath
|
(000000)
|
209
|
MAJHGAWAN
|
MP-12-001-001-002/66 (SINGHPUR)
|
1712001001NRG23221220220499114
|
22/12/2022
|
aman singh
|
1712001001WL078012
|
aman singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
amansingh
|
(000000)
|
210
|
MAJHGAWAN
|
MP-12-001-001-002/66 (SINGHPUR)
|
1712001001NRG23221220220499113
|
22/12/2022
|
aman singh
|
1712001001WL078012
|
aman singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
amansingh
|
(000000)
|
211
|
MAJHGAWAN
|
MP-12-001-001-003/403 (SINGHPUR)
|
1712001001NRG23221220220499116
|
22/12/2022
|
bodhan
|
1712001001WL078012
|
bodhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
bodhan
|
(000000)
|
212
|
MAJHGAWAN
|
MP-12-001-001-003/403 (SINGHPUR)
|
1712001001NRG23221220220499115
|
22/12/2022
|
bodhan
|
1712001001WL078012
|
bodhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
bodhan
|
(000000)
|
213
|
MAJHGAWAN
|
MP-12-001-001-003/406 (SINGHPUR)
|
1712001001NRG23221220220499120
|
22/12/2022
|
Kreshnpal
|
1712001001WL078012
|
Kreshnpal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kreshnpal
|
(000000)
|
214
|
MAJHGAWAN
|
MP-12-001-001-003/406 (SINGHPUR)
|
1712001001NRG23221220220499119
|
22/12/2022
|
Kreshnpal
|
1712001001WL078012
|
Kreshnpal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kreshnpal
|
(000000)
|
215
|
MAJHGAWAN
|
MP-12-001-001-005/54 (SINGHPUR)
|
1712001001NRG23221220220499122
|
22/12/2022
|
Jitendra
|
1712001001WL078012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Jitendra
|
(000000)
|
216
|
MAJHGAWAN
|
MP-12-001-001-005/54 (SINGHPUR)
|
1712001001NRG23221220220499121
|
22/12/2022
|
Jitendra
|
1712001001WL078012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Jitendra
|
(000000)
|
217
|
MAJHGAWAN
|
MP-12-001-001-006/556 (SINGHPUR)
|
1712001001NRG23221220220499130
|
22/12/2022
|
Shivkanti
|
1712001001WL078012
|
Shivkanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivkanti
|
(000000)
|
218
|
MAJHGAWAN
|
MP-12-001-001-006/556 (SINGHPUR)
|
1712001001NRG23221220220499129
|
22/12/2022
|
Shivkanti
|
1712001001WL078012
|
Shivkanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivkanti
|
(000000)
|
219
|
MAJHGAWAN
|
MP-12-001-001-006/558 (SINGHPUR)
|
1712001001NRG23221220220499133
|
22/12/2022
|
roshani
|
1712001001WL078012
|
roshani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
roshani
|
(000000)
|
220
|
MAJHGAWAN
|
MP-12-001-001-006/559 (SINGHPUR)
|
1712001001NRG23221220220499136
|
22/12/2022
|
Rajabhaiya
|
1712001001WL078012
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajabhaiya
|
(000000)
|
221
|
MAJHGAWAN
|
MP-12-001-001-006/559 (SINGHPUR)
|
1712001001NRG23221220220499135
|
22/12/2022
|
Rajabhaiya
|
1712001001WL078012
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajabhaiya
|
(000000)
|
222
|
MAJHGAWAN
|
MP-12-001-001-006/560 (SINGHPUR)
|
1712001001NRG23221220220499138
|
22/12/2022
|
Raju Yadav
|
1712001001WL078012
|
Raju Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajuYadav
|
(000000)
|
223
|
MAJHGAWAN
|
MP-12-001-001-006/560 (SINGHPUR)
|
1712001001NRG23221220220499137
|
22/12/2022
|
Raju Yadav
|
1712001001WL078012
|
Raju Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajuYadav
|
(000000)
|
224
|
MAJHGAWAN
|
MP-12-001-001-006/562 (SINGHPUR)
|
1712001001NRG23221220220499141
|
22/12/2022
|
shivkumar
|
1712001001WL078012
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
shivkumar
|
(000000)
|
225
|
MAJHGAWAN
|
MP-12-001-001-006/566 (SINGHPUR)
|
1712001001NRG23221220220499150
|
22/12/2022
|
santosh
|
1712001001WL078012
|
santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
santosh
|
(000000)
|
226
|
MAJHGAWAN
|
MP-12-001-001-006/566 (SINGHPUR)
|
1712001001NRG23221220220499149
|
22/12/2022
|
Santosh
|
1712001001WL078012
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Santosh
|
(000000)
|
227
|
MAJHGAWAN
|
MP-12-001-001-006/568 (SINGHPUR)
|
1712001001NRG23221220220499154
|
22/12/2022
|
Sukhraniya Mawasi
|
1712001001WL078012
|
Sukhraniya Mawasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SukhraniyaMawasi
|
(000000)
|
228
|
MAJHGAWAN
|
MP-12-001-001-006/568 (SINGHPUR)
|
1712001001NRG23221220220499153
|
22/12/2022
|
Sukhraniya Mawasi
|
1712001001WL078012
|
Sukhraniya Mawasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SukhraniyaMawasi
|
(000000)
|
229
|
MAJHGAWAN
|
MP-12-001-005-001/1211 (KARIGOHI)
|
1712001000NRG23221220220500301
|
22/12/2022
|
archana gupta
|
1712001WL078226
|
archana gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
archanagupta
|
(000000)
|
230
|
MAJHGAWAN
|
MP-12-001-005-001/1223 (KARIGOHI)
|
1712001000NRG23221220220500302
|
22/12/2022
|
shilpa tiwari
|
1712001WL078226
|
shilpa tiwari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
shilpatiwari
|
(000000)
|
231
|
MAJHGAWAN
|
MP-12-001-005-001/1259 (KARIGOHI)
|
1712001000NRG23221220220500303
|
22/12/2022
|
deelip
|
1712001WL078226
|
deelip
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
deelip
|
(000000)
|
232
|
MAJHGAWAN
|
MP-12-001-005-001/1302 (KARIGOHI)
|
1712001000NRG23221220220500304
|
22/12/2022
|
sunil
|
1712001WL078226
|
sunil
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sunil
|
(000000)
|
233
|
MAJHGAWAN
|
MP-12-001-005-001/1329 (KARIGOHI)
|
1712001000NRG23221220220500307
|
22/12/2022
|
vandana tripathi
|
1712001WL078226
|
vandana tripathi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
vandanatripathi
|
(000000)
|
234
|
MAJHGAWAN
|
MP-12-001-005-001/1402 (KARIGOHI)
|
1712001000NRG23221220220500309
|
22/12/2022
|
bandan
|
1712001WL078226
|
bandan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
bandan
|
(000000)
|
235
|
MAJHGAWAN
|
MP-12-001-005-001/1402 (KARIGOHI)
|
1712001000NRG23221220220500308
|
22/12/2022
|
bandan
|
1712001WL078226
|
bandan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
bandan
|
(000000)
|
236
|
MAJHGAWAN
|
MP-12-001-005-001/1426 (KARIGOHI)
|
1712001000NRG23221220220500311
|
22/12/2022
|
rajeev
|
1712001WL078226
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajeev
|
(000000)
|
237
|
MAJHGAWAN
|
MP-12-001-005-001/1480 (KARIGOHI)
|
1712001000NRG23221220220500314
|
22/12/2022
|
ramu
|
1712001WL078226
|
ramu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramu
|
(000000)
|
238
|
MAJHGAWAN
|
MP-12-001-005-001/1531 (KARIGOHI)
|
1712001000NRG23221220220500320
|
22/12/2022
|
Vimla
|
1712001WL078226
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
Vimla
|
(000000)
|
239
|
MAJHGAWAN
|
MP-12-001-005-001/1544 (KARIGOHI)
|
1712001000NRG23221220220500323
|
22/12/2022
|
lualesh
|
1712001WL078226
|
lualesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
lualesh
|
(000000)
|
240
|
MAJHGAWAN
|
MP-12-001-005-001/1544 (KARIGOHI)
|
1712001000NRG23221220220500322
|
22/12/2022
|
lualesh
|
1712001WL078226
|
lualesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
lualesh
|
(000000)
|
241
|
MAJHGAWAN
|
MP-12-001-005-001/1548 (KARIGOHI)
|
1712001000NRG23221220220500327
|
22/12/2022
|
sonam
|
1712001WL078226
|
sonam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sonam
|
(000000)
|
242
|
MAJHGAWAN
|
MP-12-001-005-001/1548 (KARIGOHI)
|
1712001000NRG23221220220500326
|
22/12/2022
|
sonam
|
1712001WL078226
|
sonam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sonam
|
(000000)
|
243
|
MAJHGAWAN
|
MP-12-001-005-001/1550 (KARIGOHI)
|
1712001000NRG23221220220500329
|
22/12/2022
|
ramvati
|
1712001WL078226
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramvati
|
(000000)
|
244
|
MAJHGAWAN
|
MP-12-001-005-001/1550 (KARIGOHI)
|
1712001000NRG23221220220500328
|
22/12/2022
|
ramvati
|
1712001WL078226
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramvati
|
(000000)
|
245
|
MAJHGAWAN
|
MP-12-001-005-001/1566 (KARIGOHI)
|
1712001000NRG23221220220500333
|
22/12/2022
|
Dayvatii
|
1712001WL078226
|
Dayvatii
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
Dayvatii
|
(000000)
|
246
|
MAJHGAWAN
|
MP-12-001-005-001/1580 (KARIGOHI)
|
1712001000NRG23221220220500339
|
22/12/2022
|
ramkrepal
|
1712001WL078226
|
ramkrepal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramkrepal
|
(000000)
|
247
|
MAJHGAWAN
|
MP-12-001-005-001/1600 (KARIGOHI)
|
1712001000NRG23221220220500343
|
22/12/2022
|
sudha
|
1712001WL078226
|
sudha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sudha
|
(000000)
|
248
|
MAJHGAWAN
|
MP-12-001-005-001/1613-C (KARIGOHI)
|
1712001000NRG23221220220500349
|
22/12/2022
|
santosh
|
1712001WL078226
|
santosh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
santosh
|
(000000)
|
249
|
MAJHGAWAN
|
MP-12-001-005-001/1645-A (KARIGOHI)
|
1712001000NRG23221220220500354
|
22/12/2022
|
Dheerendra Gautam
|
1712001WL078226
|
Dheerendra Gautam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
DheerendraGautam
|
(000000)
|
250
|
MAJHGAWAN
|
MP-12-001-005-001/1646 (KARIGOHI)
|
1712001000NRG23221220220500355
|
22/12/2022
|
chetan kushwaha
|
1712001WL078226
|
chetan kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
chetankushwaha
|
(000000)
|
251
|
MAJHGAWAN
|
MP-12-001-005-001/1663 (KARIGOHI)
|
1712001000NRG23221220220500357
|
22/12/2022
|
shradhya tiwari
|
1712001WL078226
|
shradhya tiwari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
shradhyatiwari
|
(000000)
|
252
|
MAJHGAWAN
|
MP-12-001-005-001/1663 (KARIGOHI)
|
1712001000NRG23221220220500356
|
22/12/2022
|
shradhya tiwari
|
1712001WL078226
|
shradhya tiwari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
shradhyatiwari
|
(000000)
|
253
|
MAJHGAWAN
|
MP-12-001-005-001/213 (KARIGOHI)
|
1712001000NRG23221220220500361
|
22/12/2022
|
raghubansh
|
1712001WL078226
|
raghubansh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
raghubansh
|
(000000)
|
254
|
MAJHGAWAN
|
MP-12-001-005-001/26-A (KARIGOHI)
|
1712001000NRG23221220220500366
|
22/12/2022
|
Manendra
|
1712001WL078226
|
Manendra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
Manendra
|
(000000)
|
255
|
MAJHGAWAN
|
MP-12-001-005-001/408-A (KARIGOHI)
|
1712001000NRG23221220220500371
|
22/12/2022
|
meena
|
1712001WL078226
|
meena
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
meena
|
(000000)
|
256
|
MAJHGAWAN
|
MP-12-001-005-001/413 (KARIGOHI)
|
1712001000NRG23221220220500375
|
22/12/2022
|
kamlesh
|
1712001WL078226
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
kamlesh
|
(000000)
|
257
|
MAJHGAWAN
|
MP-12-001-005-001/413 (KARIGOHI)
|
1712001000NRG23221220220500374
|
22/12/2022
|
kamlesh
|
1712001WL078226
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
kamlesh
|
(000000)
|
258
|
MAJHGAWAN
|
MP-12-001-005-001/481-A (KARIGOHI)
|
1712001000NRG23221220220500380
|
22/12/2022
|
bandana
|
1712001WL078226
|
bandana
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
bandana
|
(000000)
|
259
|
MAJHGAWAN
|
MP-12-001-005-001/54-B (KARIGOHI)
|
1712001000NRG23221220220500381
|
22/12/2022
|
mukesh gupta
|
1712001WL078226
|
mukesh gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
mukeshgupta
|
(000000)
|
260
|
MAJHGAWAN
|
MP-12-001-005-001/671-A (KARIGOHI)
|
1712001000NRG23221220220500387
|
22/12/2022
|
manoj
|
1712001WL078226
|
manoj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
manoj
|
(000000)
|
261
|
MAJHGAWAN
|
MP-12-001-005-001/676 (KARIGOHI)
|
1712001000NRG23221220220500389
|
22/12/2022
|
anuradha
|
1712001WL078226
|
anuradha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
anuradha
|
(000000)
|
262
|
MAJHGAWAN
|
MP-12-001-005-001/676 (KARIGOHI)
|
1712001000NRG23221220220500388
|
22/12/2022
|
sanjit
|
1712001WL078226
|
sanjit
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
sanjit
|
(000000)
|
263
|
MAJHGAWAN
|
MP-12-001-005-001/76 (KARIGOHI)
|
1712001000NRG23221220220500393
|
22/12/2022
|
bandilal
|
1712001WL078226
|
bandilal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
bandilal
|
(000000)
|
264
|
MAJHGAWAN
|
MP-12-001-005-001/76 (KARIGOHI)
|
1712001000NRG23221220220500392
|
22/12/2022
|
bandilal
|
1712001WL078226
|
bandilal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
bandilal
|
(000000)
|
265
|
MAJHGAWAN
|
MP-12-001-005-001/95-A (KARIGOHI)
|
1712001000NRG23221220220500400
|
22/12/2022
|
Kemal prasad kushwaha
|
1712001WL078226
|
Kemal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kemalprasadkushwaha
|
(000000)
|
266
|
MAJHGAWAN
|
MP-12-001-005-001/95-A (KARIGOHI)
|
1712001000NRG23221220220500399
|
22/12/2022
|
Kemal prasad kushwaha
|
1712001WL078226
|
Kemal prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kemalprasadkushwaha
|
(000000)
|
267
|
MAJHGAWAN
|
MP-12-001-005-001/967-B (KARIGOHI)
|
1712001000NRG23221220220500403
|
22/12/2022
|
chunkawan
|
1712001WL078226
|
chunkawan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
036627296
|
|
chunkawan
|
(000000)
|
268
|
MAJHGAWAN
|
MP-12-001-007-002/153 (SELAURA)
|
1712001000NRG23221220220500726
|
22/12/2022
|
kalawati
|
1712001WL078286
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
kalawati
|
(000000)
|
269
|
MAJHGAWAN
|
MP-12-001-007-002/19 (SELAURA)
|
1712001000NRG23221220220500728
|
22/12/2022
|
shankhi
|
1712001WL078286
|
shankhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
shankhi
|
(000000)
|
270
|
MAJHGAWAN
|
MP-12-001-007-002/216 (SELAURA)
|
1712001000NRG23221220220500729
|
22/12/2022
|
deen bandhu
|
1712001WL078286
|
deen bandhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036627296
|
|
deenbandhu
|
(000000)
|
271
|
MAJHGAWAN
|
MP-12-001-008-001/105 (JHAKHAURA)
|
1712001008NRG23221220220499216
|
22/12/2022
|
beersen
|
1712001008WL078029
|
beersen
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
beersen
|
(000000)
|
272
|
MAJHGAWAN
|
MP-12-001-008-001/293 (JHAKHAURA)
|
1712001008NRG23221220220499219
|
22/12/2022
|
dhanraaj
|
1712001008WL078031
|
dhanraaj
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
036627296
|
|
dhanraaj
|
(000000)
|
273
|
MAJHGAWAN
|
MP-12-001-008-006/12 (JHAKHAURA)
|
1712001008NRG23221220220499212
|
22/12/2022
|
suresh kol
|
1712001008WL078027
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/02/2023
|
|
036627296
|
|
sureshkol
|
(000000)
|
274
|
MAJHGAWAN
|
MP-12-001-008-006/434 (JHAKHAURA)
|
1712001008NRG23221220220499215
|
22/12/2022
|
mangiriya prajapati
|
1712001008WL078028
|
mangiriya prajapati
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
17/02/2023
|
|
036627296
|
|
mangiriyaprajapati
|
(000000)
|
275
|
MAJHGAWAN
|
MP-12-001-013-002/582 (RIMARI)
|
1712001013NRG23221220220499174
|
22/12/2022
|
Pankaj Kumar Mishra
|
1712001013WL078014
|
Pankaj Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
PankajKumarMishra
|
(000000)
|
276
|
MAJHGAWAN
|
MP-12-001-013-002/731 (RIMARI)
|
1712001013NRG23221220220499179
|
22/12/2022
|
Ramdeen Yadav
|
1712001013WL078015
|
Ramdeen Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamdeenYadav
|
(000000)
|
277
|
MAJHGAWAN
|
MP-12-001-013-002/742 (RIMARI)
|
1712001013NRG23221220220499180
|
22/12/2022
|
Birendra Kumar Soni
|
1712001013WL078015
|
Birendra Kumar Soni
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
BirendraKumarSoni
|
(000000)
|
278
|
MAJHGAWAN
|
MP-12-001-013-002/743 (RIMARI)
|
1712001013NRG23221220220499175
|
22/12/2022
|
Shyamlal Mishra
|
1712001013WL078014
|
Shyamlal Mishra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShyamlalMishra
|
(000000)
|
279
|
MAJHGAWAN
|
MP-12-001-015-002/4 (BEERRPUR)
|
1712001000NRG23221220220500158
|
22/12/2022
|
Butanbai
|
1712001WL078212
|
Butanbai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
Butanbai
|
(000000)
|
280
|
MAJHGAWAN
|
MP-12-001-015-002/4 (BEERRPUR)
|
1712001000NRG23221220220500157
|
22/12/2022
|
Rajabhaiya
|
1712001WL078212
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajabhaiya
|
(000000)
|
281
|
MAJHGAWAN
|
MP-12-001-015-003/11 (BEERRPUR)
|
1712001000NRG23221220220500163
|
22/12/2022
|
Bhairam
|
1712001WL078212
|
Bhairam
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
Bhairam
|
(000000)
|
282
|
MAJHGAWAN
|
MP-12-001-015-003/18 (BEERRPUR)
|
1712001000NRG23221220220500167
|
22/12/2022
|
moti lal
|
1712001WL078212
|
moti lal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
motilal
|
(000000)
|
283
|
MAJHGAWAN
|
MP-12-001-015-003/24 (BEERRPUR)
|
1712001000NRG23221220220500168
|
22/12/2022
|
SUDAMA
|
1712001WL078212
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
SUDAMA
|
(000000)
|
284
|
MAJHGAWAN
|
MP-12-001-015-003/30 (BEERRPUR)
|
1712001000NRG23221220220500169
|
22/12/2022
|
RAJBAHADUR
|
1712001WL078212
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJBAHADUR
|
(000000)
|
285
|
MAJHGAWAN
|
MP-12-001-015-003/32 (BEERRPUR)
|
1712001000NRG23221220220500170
|
22/12/2022
|
Shyam lal
|
1712001WL078212
|
Shyam lal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlal
|
(000000)
|
286
|
MAJHGAWAN
|
MP-12-001-015-003/34 (BEERRPUR)
|
1712001000NRG23221220220500171
|
22/12/2022
|
beti bai
|
1712001WL078212
|
beti bai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
betibai
|
(000000)
|
287
|
MAJHGAWAN
|
MP-12-001-015-003/42 (BEERRPUR)
|
1712001000NRG23221220220500174
|
22/12/2022
|
suresh
|
1712001WL078212
|
suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
17/02/2023
|
|
036627296
|
|
suresh
|
(000000)
|
288
|
MAJHGAWAN
|
MP-12-001-015-007/32 (BEERRPUR)
|
1712001015NRG23221220220500697
|
22/12/2022
|
gorelal
|
1712001015WL078282
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
gorelal
|
(000000)
|
289
|
MAJHGAWAN
|
MP-12-001-015-007/36 (BEERRPUR)
|
1712001015NRG23221220220500698
|
22/12/2022
|
kamta
|
1712001015WL078282
|
kamta
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
kamta
|
(000000)
|
290
|
MAJHGAWAN
|
MP-12-001-015-007/42 (BEERRPUR)
|
1712001015NRG23221220220500699
|
22/12/2022
|
Ramnath
|
1712001015WL078282
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramnath
|
(000000)
|
291
|
MAJHGAWAN
|
MP-12-001-015-007/89 (BEERRPUR)
|
1712001015NRG23221220220500701
|
22/12/2022
|
Kanchan kol
|
1712001015WL078282
|
Kanchan kol
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kanchankol
|
(000000)
|
292
|
MAJHGAWAN
|
MP-12-001-015-013/47 (BEERRPUR)
|
1712001015NRG23221220220500704
|
22/12/2022
|
Chhotelal
|
1712001015WL078282
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/02/2023
|
|
036627296
|
|
Chhotelal
|
(000000)
|
293
|
MAJHGAWAN
|
MP-12-001-021-001/70 (GUJHAWA)
|
1712001021NRG23221220220499239
|
22/12/2022
|
radha
|
1712001021WL078035
|
radha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
radha
|
(000000)
|
294
|
MAJHGAWAN
|
MP-12-001-021-001/97 (GUJHAWA)
|
1712001021NRG23221220220499241
|
22/12/2022
|
rajjan
|
1712001021WL078035
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajjan
|
(000000)
|
295
|
MAJHGAWAN
|
MP-12-001-021-001/97 (GUJHAWA)
|
1712001021NRG23221220220499240
|
22/12/2022
|
SUNITA
|
1712001021WL078035
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036627296
|
|
SUNITA
|
(000000)
|
296
|
MAJHGAWAN
|
MP-12-001-021-003/30 (GUJHAWA)
|
1712001021NRG23221220220499243
|
22/12/2022
|
LAVKUSH
|
1712001021WL078035
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
LAVKUSH
|
(000000)
|
297
|
MAJHGAWAN
|
MP-12-001-021-003/30 (GUJHAWA)
|
1712001021NRG23221220220499242
|
22/12/2022
|
LAVKUSH
|
1712001021WL078035
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
LAVKUSH
|
(000000)
|
298
|
MAJHGAWAN
|
MP-12-001-021-004/9 (GUJHAWA)
|
1712001021NRG23221220220499246
|
22/12/2022
|
RAMBHAVAN
|
1712001021WL078035
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMBHAVAN
|
(000000)
|
299
|
MAJHGAWAN
|
MP-12-001-021-004/9 (GUJHAWA)
|
1712001021NRG23221220220499245
|
22/12/2022
|
RAMBHAVAN
|
1712001021WL078035
|
RAMBHAVAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMBHAVAN
|
(000000)
|
300
|
MAJHGAWAN
|
MP-12-001-022-002/129 (AMIRITI)
|
1712001022NRG23191220220493051
|
22/12/2022
|
saukhilal
|
1712001022WL076957
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
saukhilal
|
(000000)
|
301
|
MAJHGAWAN
|
MP-12-001-022-002/217 (AMIRITI)
|
1712001022NRG23191220220493055
|
22/12/2022
|
Raguvns
|
1712001022WL076957
|
Raguvns
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
Raguvns
|
(000000)
|
302
|
MAJHGAWAN
|
MP-12-001-022-002/221 (AMIRITI)
|
1712001022NRG23191220220493058
|
22/12/2022
|
Ramnivas
|
1712001022WL076957
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramnivas
|
(000000)
|
303
|
MAJHGAWAN
|
MP-12-001-022-002/221 (AMIRITI)
|
1712001022NRG23191220220493057
|
22/12/2022
|
Ramnivas
|
1712001022WL076957
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramnivas
|
(000000)
|
304
|
MAJHGAWAN
|
MP-12-001-022-002/4129 (AMIRITI)
|
1712001022NRG23191220220493065
|
22/12/2022
|
RAJJAN KOL
|
1712001022WL076959
|
RAJJAN KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJJANKOL
|
(000000)
|
305
|
MAJHGAWAN
|
MP-12-001-022-002/90 (AMIRITI)
|
1712001022NRG23191220220493062
|
22/12/2022
|
Sundarlal
|
1712001022WL076957
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
17/02/2023
|
|
036627296
|
|
Sundarlal
|
(000000)
|
306
|
MAJHGAWAN
|
MP-12-001-024-001/974 (CHUWA)
|
1712001024NRG23221220220500180
|
22/12/2022
|
Rampal
|
1712001024WL078214
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rampal
|
(000000)
|
307
|
MAJHGAWAN
|
MP-12-001-024-002/560 (CHUWA)
|
1712001000NRG23221220220500238
|
22/12/2022
|
ramkishor ptel
|
1712001WL078220
|
ramkishor ptel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramkishorptel
|
(000000)
|
308
|
MAJHGAWAN
|
MP-12-001-025-001/579 (KANDAR)
|
1712001025NRG23221220220499569
|
22/12/2022
|
Naresh Kumar
|
1712001025WL078097
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
NareshKumar
|
(000000)
|
309
|
MAJHGAWAN
|
MP-12-001-025-001/579 (KANDAR)
|
1712001025NRG23221220220499568
|
22/12/2022
|
Naresh Kumar
|
1712001025WL078097
|
Naresh Kumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
NareshKumar
|
(000000)
|
310
|
MAJHGAWAN
|
MP-12-001-025-002/517 (KANDAR)
|
1712001025NRG23221220220499571
|
22/12/2022
|
Santosh Yadav
|
1712001025WL078097
|
Santosh Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SantoshYadav
|
(000000)
|
311
|
MAJHGAWAN
|
MP-12-001-025-002/521 (KANDAR)
|
1712001025NRG23221220220499578
|
22/12/2022
|
Chanda devi
|
1712001025WL078097
|
Chanda devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Chandadevi
|
(000000)
|
312
|
MAJHGAWAN
|
MP-12-001-025-002/521 (KANDAR)
|
1712001025NRG23221220220499577
|
22/12/2022
|
Chanda devi
|
1712001025WL078097
|
Chanda devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Chandadevi
|
(000000)
|
313
|
MAJHGAWAN
|
MP-12-001-025-002/521 (KANDAR)
|
1712001025NRG23221220220499576
|
22/12/2022
|
Chanda devi
|
1712001025WL078097
|
Chanda devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Chandadevi
|
(000000)
|
314
|
MAJHGAWAN
|
MP-12-001-025-002/553 (KANDAR)
|
1712001025NRG23221220220499588
|
22/12/2022
|
Ram pratap
|
1712001025WL078097
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rampratap
|
(000000)
|
315
|
MAJHGAWAN
|
MP-12-001-025-002/553 (KANDAR)
|
1712001025NRG23221220220499587
|
22/12/2022
|
Ram pratap
|
1712001025WL078097
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rampratap
|
(000000)
|
316
|
MAJHGAWAN
|
MP-12-001-025-002/557 (KANDAR)
|
1712001025NRG23221220220499592
|
22/12/2022
|
Rajbahadur Arakh
|
1712001025WL078097
|
Rajbahadur Arakh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajbahadurArakh
|
(000000)
|
317
|
MAJHGAWAN
|
MP-12-001-025-002/557 (KANDAR)
|
1712001025NRG23221220220499591
|
22/12/2022
|
Rajbahadur Arakh
|
1712001025WL078097
|
Rajbahadur Arakh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajbahadurArakh
|
(000000)
|
318
|
MAJHGAWAN
|
MP-12-001-025-002/559 (KANDAR)
|
1712001025NRG23221220220499594
|
22/12/2022
|
Ramkishor Pal
|
1712001025WL078097
|
Ramkishor Pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamkishorPal
|
(000000)
|
319
|
MAJHGAWAN
|
MP-12-001-025-002/559 (KANDAR)
|
1712001025NRG23221220220499593
|
22/12/2022
|
Ramkishor Pal
|
1712001025WL078097
|
Ramkishor Pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamkishorPal
|
(000000)
|
320
|
MAJHGAWAN
|
MP-12-001-025-002/561 (KANDAR)
|
1712001025NRG23221220220499599
|
22/12/2022
|
Shyamlal pal
|
1712001025WL078097
|
Shyamlal pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlalpal
|
(000000)
|
321
|
MAJHGAWAN
|
MP-12-001-025-002/561 (KANDAR)
|
1712001025NRG23221220220499598
|
22/12/2022
|
Shyamlal pal
|
1712001025WL078097
|
Shyamlal pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlalpal
|
(000000)
|
322
|
MAJHGAWAN
|
MP-12-001-025-002/561 (KANDAR)
|
1712001025NRG23221220220499597
|
22/12/2022
|
Shyamlal pal
|
1712001025WL078097
|
Shyamlal pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlalpal
|
(000000)
|
323
|
MAJHGAWAN
|
MP-12-001-025-002/564 (KANDAR)
|
1712001025NRG23221220220499600
|
22/12/2022
|
Arun kumar patel
|
1712001025WL078097
|
Arun kumar patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Arunkumarpatel
|
(000000)
|
324
|
MAJHGAWAN
|
MP-12-001-025-002/565 (KANDAR)
|
1712001025NRG23221220220499602
|
22/12/2022
|
Shrikrishan Arakh
|
1712001025WL078097
|
Shrikrishan Arakh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShrikrishanArakh
|
(000000)
|
325
|
MAJHGAWAN
|
MP-12-001-025-002/565 (KANDAR)
|
1712001025NRG23221220220499601
|
22/12/2022
|
Shrikrishan Arakh
|
1712001025WL078097
|
Shrikrishan Arakh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShrikrishanArakh
|
(000000)
|
326
|
MAJHGAWAN
|
MP-12-001-025-002/566 (KANDAR)
|
1712001025NRG23221220220499604
|
22/12/2022
|
Shripal Yadav
|
1712001025WL078097
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShripalYadav
|
(000000)
|
327
|
MAJHGAWAN
|
MP-12-001-025-002/566 (KANDAR)
|
1712001025NRG23221220220499603
|
22/12/2022
|
Shripal Yadav
|
1712001025WL078097
|
Shripal Yadav
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShripalYadav
|
(000000)
|
328
|
MAJHGAWAN
|
MP-12-001-025-002/590 (KANDAR)
|
1712001025NRG23221220220499606
|
22/12/2022
|
Prahlad Patel
|
1712001025WL078097
|
Prahlad Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PrahladPatel
|
(000000)
|
329
|
MAJHGAWAN
|
MP-12-001-025-002/590 (KANDAR)
|
1712001025NRG23221220220499605
|
22/12/2022
|
Prahlad Patel
|
1712001025WL078097
|
Prahlad Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PrahladPatel
|
(000000)
|
330
|
MAJHGAWAN
|
MP-12-001-025-002/591 (KANDAR)
|
1712001025NRG23221220220499608
|
22/12/2022
|
Chunna Patel
|
1712001025WL078097
|
Chunna Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ChunnaPatel
|
(000000)
|
331
|
MAJHGAWAN
|
MP-12-001-025-002/591 (KANDAR)
|
1712001025NRG23221220220499607
|
22/12/2022
|
Chunna Patel
|
1712001025WL078097
|
Chunna Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ChunnaPatel
|
(000000)
|
332
|
MAJHGAWAN
|
MP-12-001-025-002/600 (KANDAR)
|
1712001025NRG23221220220499614
|
22/12/2022
|
Pramod kori
|
1712001025WL078097
|
Pramod kori
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
036627296
|
|
Pramodkori
|
(000000)
|
333
|
MAJHGAWAN
|
MP-12-001-025-002/600 (KANDAR)
|
1712001025NRG23221220220499613
|
22/12/2022
|
Pramod kori
|
1712001025WL078097
|
Pramod kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Pramodkori
|
(000000)
|
334
|
MAJHGAWAN
|
MP-12-001-028-001/237 (RANIPUR)
|
1712001028NRG23221220220500673
|
22/12/2022
|
BETALAL
|
1712001028WL078280
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
BETALAL
|
(000000)
|
335
|
MAJHGAWAN
|
MP-12-001-028-001/237 (RANIPUR)
|
1712001028NRG23221220220500672
|
22/12/2022
|
BETALAL
|
1712001028WL078280
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
BETALAL
|
(000000)
|
336
|
MAJHGAWAN
|
MP-12-001-028-003/161 (RANIPUR)
|
1712001028NRG23221220220500675
|
22/12/2022
|
NARAD
|
1712001028WL078280
|
NARAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
NARAD
|
(000000)
|
337
|
MAJHGAWAN
|
MP-12-001-028-003/227 (RANIPUR)
|
1712001028NRG23221220220500677
|
22/12/2022
|
RADHERAMAN
|
1712001028WL078280
|
RADHERAMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RADHERAMAN
|
(000000)
|
338
|
MAJHGAWAN
|
MP-12-001-028-003/227 (RANIPUR)
|
1712001028NRG23221220220500676
|
22/12/2022
|
RADHERAMAN
|
1712001028WL078280
|
RADHERAMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RADHERAMAN
|
(000000)
|
339
|
MAJHGAWAN
|
MP-12-001-028-003/363 (RANIPUR)
|
1712001028NRG23221220220500686
|
22/12/2022
|
manoj
|
1712001028WL078280
|
manoj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
manoj
|
(000000)
|
340
|
MAJHGAWAN
|
MP-12-001-028-003/46 (RANIPUR)
|
1712001028NRG23221220220500687
|
22/12/2022
|
SUNDAR PRAJAPATI
|
1712001028WL078280
|
SUNDAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SUNDARPRAJAPATI
|
(000000)
|
341
|
MAJHGAWAN
|
MP-12-001-029-001/1329 (PATHARKACHHAR)
|
1712001029NRG23221220220500670
|
22/12/2022
|
rajkishor
|
1712001029WL078279
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkishor
|
(000000)
|
342
|
MAJHGAWAN
|
MP-12-001-029-001/1329 (PATHARKACHHAR)
|
1712001029NRG23221220220500669
|
22/12/2022
|
rajkishor
|
1712001029WL078279
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkishor
|
(000000)
|
343
|
MAJHGAWAN
|
MP-12-001-029-001/1330 (PATHARKACHHAR)
|
1712001029NRG23221220220500671
|
22/12/2022
|
rammilan
|
1712001029WL078279
|
rammilan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rammilan
|
(000000)
|
344
|
MAJHGAWAN
|
MP-12-001-029-001/1476 (PATHARKACHHAR)
|
1712001029NRG23191220220493169
|
22/12/2022
|
PARVATI
|
1712001029WL076993
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
PARVATI
|
(000000)
|
345
|
MAJHGAWAN
|
MP-12-001-029-001/1477 (PATHARKACHHAR)
|
1712001029NRG23191220220493171
|
22/12/2022
|
PUSHPA
|
1712001029WL076993
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
PUSHPA
|
(000000)
|
346
|
MAJHGAWAN
|
MP-12-001-029-001/1477 (PATHARKACHHAR)
|
1712001029NRG23191220220493170
|
22/12/2022
|
PUSHPA
|
1712001029WL076993
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
PUSHPA
|
(000000)
|
347
|
MAJHGAWAN
|
MP-12-001-029-001/1480 (PATHARKACHHAR)
|
1712001029NRG23191220220493173
|
22/12/2022
|
SAPANA
|
1712001029WL076993
|
SAPANA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
SAPANA
|
(000000)
|
348
|
MAJHGAWAN
|
MP-12-001-029-001/1480 (PATHARKACHHAR)
|
1712001029NRG23191220220493172
|
22/12/2022
|
SAPANA
|
1712001029WL076993
|
SAPANA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
SAPANA
|
(000000)
|
349
|
MAJHGAWAN
|
MP-12-001-029-001/1481 (PATHARKACHHAR)
|
1712001029NRG23191220220493175
|
22/12/2022
|
SURAJDEEN
|
1712001029WL076993
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
SURAJDEEN
|
(000000)
|
350
|
MAJHGAWAN
|
MP-12-001-029-001/1481 (PATHARKACHHAR)
|
1712001029NRG23191220220493174
|
22/12/2022
|
SURAJDEEN
|
1712001029WL076993
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
SURAJDEEN
|
(000000)
|
351
|
MAJHGAWAN
|
MP-12-001-029-001/1482 (PATHARKACHHAR)
|
1712001029NRG23191220220493177
|
22/12/2022
|
DHARM PAL
|
1712001029WL076993
|
DHARM PAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
DHARMPAL
|
(000000)
|
352
|
MAJHGAWAN
|
MP-12-001-029-001/1482 (PATHARKACHHAR)
|
1712001029NRG23191220220493176
|
22/12/2022
|
DHARM PAL
|
1712001029WL076993
|
DHARM PAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
DHARMPAL
|
(000000)
|
353
|
MAJHGAWAN
|
MP-12-001-029-001/1484 (PATHARKACHHAR)
|
1712001029NRG23191220220493178
|
22/12/2022
|
Radhika
|
1712001029WL076993
|
Radhika
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
036627296
|
|
Radhika
|
(000000)
|
354
|
MAJHGAWAN
|
MP-12-001-029-001/1484 (PATHARKACHHAR)
|
1712001029NRG23191220220493179
|
22/12/2022
|
RAJA RAM SAHU
|
1712001029WL076993
|
RAJA RAM SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJARAMSAHU
|
(000000)
|
355
|
MAJHGAWAN
|
MP-12-001-029-001/1491 (PATHARKACHHAR)
|
1712001029NRG23191220220493184
|
22/12/2022
|
BUTTU LODH
|
1712001029WL076993
|
BUTTU LODH
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
BUTTULODH
|
(000000)
|
356
|
MAJHGAWAN
|
MP-12-001-029-001/1492 (PATHARKACHHAR)
|
1712001029NRG23191220220493186
|
22/12/2022
|
BESNIYA YADAV
|
1712001029WL076993
|
BESNIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
BESNIYAYADAV
|
(000000)
|
357
|
MAJHGAWAN
|
MP-12-001-029-001/1492 (PATHARKACHHAR)
|
1712001029NRG23191220220493185
|
22/12/2022
|
BESNIYA YADAV
|
1712001029WL076993
|
BESNIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
BESNIYAYADAV
|
(000000)
|
358
|
MAJHGAWAN
|
MP-12-001-029-001/1493 (PATHARKACHHAR)
|
1712001029NRG23191220220493188
|
22/12/2022
|
RAMKISHOR SONKAR
|
1712001029WL076993
|
RAMKISHOR SONKAR
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMKISHORSONKAR
|
(000000)
|
359
|
MAJHGAWAN
|
MP-12-001-029-001/1493 (PATHARKACHHAR)
|
1712001029NRG23191220220493187
|
22/12/2022
|
RAMKISHOR SONKAR
|
1712001029WL076993
|
RAMKISHOR SONKAR
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMKISHORSONKAR
|
(000000)
|
360
|
MAJHGAWAN
|
MP-12-001-029-001/1498 (PATHARKACHHAR)
|
1712001029NRG23191220220493192
|
22/12/2022
|
Arti Lodh
|
1712001029WL076993
|
Arti Lodh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
ArtiLodh
|
(000000)
|
361
|
MAJHGAWAN
|
MP-12-001-029-001/1498 (PATHARKACHHAR)
|
1712001029NRG23191220220493191
|
22/12/2022
|
Arti Lodh
|
1712001029WL076993
|
Arti Lodh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
ArtiLodh
|
(000000)
|
362
|
MAJHGAWAN
|
MP-12-001-029-001/1499 (PATHARKACHHAR)
|
1712001029NRG23191220220493194
|
22/12/2022
|
RAJJU
|
1712001029WL076993
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJJU
|
(000000)
|
363
|
MAJHGAWAN
|
MP-12-001-029-001/1499 (PATHARKACHHAR)
|
1712001029NRG23191220220493193
|
22/12/2022
|
Sunita singraul
|
1712001029WL076993
|
Sunita singraul
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
Sunitasingraul
|
(000000)
|
364
|
MAJHGAWAN
|
MP-12-001-029-001/1504 (PATHARKACHHAR)
|
1712001029NRG23191220220493196
|
22/12/2022
|
PRAMOD KUMAR
|
1712001029WL076993
|
PRAMOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
PRAMODKUMAR
|
(000000)
|
365
|
MAJHGAWAN
|
MP-12-001-029-001/1504 (PATHARKACHHAR)
|
1712001029NRG23191220220493195
|
22/12/2022
|
Urmila
|
1712001029WL076993
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
Urmila
|
(000000)
|
366
|
MAJHGAWAN
|
MP-12-001-029-001/1528 (PATHARKACHHAR)
|
1712001029NRG23221220220500690
|
22/12/2022
|
meera
|
1712001029WL078281
|
meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
meera
|
(000000)
|
367
|
MAJHGAWAN
|
MP-12-001-029-001/1533 (PATHARKACHHAR)
|
1712001029NRG23191220220493206
|
22/12/2022
|
rajkumari
|
1712001029WL076993
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkumari
|
(000000)
|
368
|
MAJHGAWAN
|
MP-12-001-029-001/1533 (PATHARKACHHAR)
|
1712001029NRG23191220220493205
|
22/12/2022
|
rajkumari
|
1712001029WL076993
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkumari
|
(000000)
|
369
|
MAJHGAWAN
|
MP-12-001-029-001/1538 (PATHARKACHHAR)
|
1712001029NRG23191220220493211
|
22/12/2022
|
kaushal
|
1712001029WL076993
|
kaushal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
kaushal
|
(000000)
|
370
|
MAJHGAWAN
|
MP-12-001-029-001/1539 (PATHARKACHHAR)
|
1712001029NRG23191220220493213
|
22/12/2022
|
Shyamlal
|
1712001029WL076993
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlal
|
(000000)
|
371
|
MAJHGAWAN
|
MP-12-001-029-001/1539 (PATHARKACHHAR)
|
1712001029NRG23191220220493212
|
22/12/2022
|
Shyamlal
|
1712001029WL076993
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shyamlal
|
(000000)
|
372
|
MAJHGAWAN
|
MP-12-001-029-001/1540 (PATHARKACHHAR)
|
1712001029NRG23191220220493215
|
22/12/2022
|
suneeta
|
1712001029WL076993
|
suneeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/02/2023
|
|
036627296
|
|
suneeta
|
(000000)
|
373
|
MAJHGAWAN
|
MP-12-001-029-001/1542 (PATHARKACHHAR)
|
1712001029NRG23191220220493216
|
22/12/2022
|
urmila
|
1712001029WL076993
|
urmila
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
urmila
|
(000000)
|
374
|
MAJHGAWAN
|
MP-12-001-029-001/1543 (PATHARKACHHAR)
|
1712001029NRG23191220220493218
|
22/12/2022
|
rakesh kumar
|
1712001029WL076993
|
rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
rakeshkumar
|
(000000)
|
375
|
MAJHGAWAN
|
MP-12-001-029-001/1543 (PATHARKACHHAR)
|
1712001029NRG23191220220493217
|
22/12/2022
|
rakesh kumar
|
1712001029WL076993
|
rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
rakeshkumar
|
(000000)
|
376
|
MAJHGAWAN
|
MP-12-001-029-001/1545 (PATHARKACHHAR)
|
1712001029NRG23191220220493220
|
22/12/2022
|
surendra pal
|
1712001029WL076993
|
surendra pal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
surendrapal
|
(000000)
|
377
|
MAJHGAWAN
|
MP-12-001-029-001/1545 (PATHARKACHHAR)
|
1712001029NRG23191220220493219
|
22/12/2022
|
surendra pal
|
1712001029WL076993
|
surendra pal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
surendrapal
|
(000000)
|
378
|
MAJHGAWAN
|
MP-12-001-029-001/1547 (PATHARKACHHAR)
|
1712001029NRG23191220220493222
|
22/12/2022
|
Maya
|
1712001029WL076993
|
Maya
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Maya
|
(000000)
|
379
|
MAJHGAWAN
|
MP-12-001-029-001/1547 (PATHARKACHHAR)
|
1712001029NRG23191220220493221
|
22/12/2022
|
Maya
|
1712001029WL076993
|
Maya
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
Maya
|
(000000)
|
380
|
MAJHGAWAN
|
MP-12-001-029-001/1555 (PATHARKACHHAR)
|
1712001029NRG23191220220493224
|
22/12/2022
|
santi
|
1712001029WL076993
|
santi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
santi
|
(000000)
|
381
|
MAJHGAWAN
|
MP-12-001-029-001/1555 (PATHARKACHHAR)
|
1712001029NRG23191220220493223
|
22/12/2022
|
santi
|
1712001029WL076993
|
santi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
santi
|
(000000)
|
382
|
MAJHGAWAN
|
MP-12-001-029-001/1556 (PATHARKACHHAR)
|
1712001029NRG23191220220493225
|
22/12/2022
|
shiv prakash
|
1712001029WL076993
|
shiv prakash
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
shivprakash
|
(000000)
|
383
|
MAJHGAWAN
|
MP-12-001-029-001/1559 (PATHARKACHHAR)
|
1712001029NRG23191220220493226
|
22/12/2022
|
devi dayal
|
1712001029WL076993
|
devi dayal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
devidayal
|
(000000)
|
384
|
MAJHGAWAN
|
MP-12-001-029-001/1561 (PATHARKACHHAR)
|
1712001029NRG23191220220493229
|
22/12/2022
|
awadh bihari
|
1712001029WL076993
|
awadh bihari
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
awadhbihari
|
(000000)
|
385
|
MAJHGAWAN
|
MP-12-001-029-001/1584 (PATHARKACHHAR)
|
1712001029NRG23221220220500662
|
22/12/2022
|
sivkali
|
1712001029WL078274
|
sivkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
sivkali
|
(000000)
|
386
|
MAJHGAWAN
|
MP-12-001-029-001/1584 (PATHARKACHHAR)
|
1712001029NRG23221220220500661
|
22/12/2022
|
sivkali
|
1712001029WL078274
|
sivkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
sivkali
|
(000000)
|
387
|
MAJHGAWAN
|
MP-12-001-029-001/1587 (PATHARKACHHAR)
|
1712001029NRG23221220220500666
|
22/12/2022
|
ramkhelawan
|
1712001029WL078276
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramkhelawan
|
(000000)
|
388
|
MAJHGAWAN
|
MP-12-001-029-001/1587 (PATHARKACHHAR)
|
1712001029NRG23221220220500665
|
22/12/2022
|
ramkhelawan
|
1712001029WL078276
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramkhelawan
|
(000000)
|
389
|
MAJHGAWAN
|
MP-12-001-029-001/208 (PATHARKACHHAR)
|
1712001029NRG23191220220493232
|
22/12/2022
|
Shakuntala
|
1712001029WL076993
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shakuntala
|
(000000)
|
390
|
MAJHGAWAN
|
MP-12-001-029-001/239 (PATHARKACHHAR)
|
1712001029NRG23191220220493235
|
22/12/2022
|
CHUNVAD
|
1712001029WL076993
|
CHUNVAD
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
CHUNVAD
|
(000000)
|
391
|
MAJHGAWAN
|
MP-12-001-029-001/480 (PATHARKACHHAR)
|
1712001029NRG23191220220493237
|
22/12/2022
|
latora
|
1712001029WL076993
|
latora
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
latora
|
(000000)
|
392
|
MAJHGAWAN
|
MP-12-001-029-001/657 (PATHARKACHHAR)
|
1712001029NRG23221220220500657
|
22/12/2022
|
motilal
|
1712001029WL078271
|
motilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
motilal
|
(000000)
|
393
|
MAJHGAWAN
|
MP-12-001-029-001/659 (PATHARKACHHAR)
|
1712001029NRG23191220220493239
|
22/12/2022
|
bholiya
|
1712001029WL076993
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
bholiya
|
(000000)
|
394
|
MAJHGAWAN
|
MP-12-001-029-001/659 (PATHARKACHHAR)
|
1712001029NRG23191220220493238
|
22/12/2022
|
bholiya
|
1712001029WL076993
|
bholiya
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
bholiya
|
(000000)
|
395
|
MAJHGAWAN
|
MP-12-001-029-001/826 (PATHARKACHHAR)
|
1712001029NRG23191220220493241
|
22/12/2022
|
Lalaram
|
1712001029WL076993
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
Lalaram
|
(000000)
|
396
|
MAJHGAWAN
|
MP-12-001-029-001/848 (PATHARKACHHAR)
|
1712001029NRG23221220220500659
|
22/12/2022
|
munni
|
1712001029WL078272
|
munni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
munni
|
(000000)
|
397
|
MAJHGAWAN
|
MP-12-001-035-005/11 (MALGAUSA)
|
1712001035NRG23141220220483979
|
22/12/2022
|
PRITAM MAWASI
|
1712001035WL075502
|
PRITAM MAWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PRITAMMAWASI
|
(000000)
|
398
|
MAJHGAWAN
|
MP-12-001-035-005/11 (MALGAUSA)
|
1712001035NRG23141220220483980
|
22/12/2022
|
RANU
|
1712001035WL075502
|
RANU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RANU
|
(000000)
|
399
|
MAJHGAWAN
|
MP-12-001-040-001/106 (CHITAHRA)
|
1712001000NRG23221220220500223
|
22/12/2022
|
Jagdish pal
|
1712001WL078218
|
Jagdish pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
17/02/2023
|
|
036627296
|
Account closed
|
|
|
400
|
MAJHGAWAN
|
MP-12-001-040-001/106 (CHITAHRA)
|
1712001000NRG23221220220500222
|
22/12/2022
|
Jagdish pal
|
1712001WL078218
|
Jagdish pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
17/02/2023
|
|
036627296
|
Account closed
|
|
|
401
|
MAJHGAWAN
|
MP-12-001-040-002/1014 (CHITAHRA)
|
1712001000NRG23221220220500192
|
22/12/2022
|
abhilash
|
1712001WL078216
|
abhilash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
abhilash
|
(000000)
|
402
|
MAJHGAWAN
|
MP-12-001-040-002/1015 (CHITAHRA)
|
1712001000NRG23221220220500193
|
22/12/2022
|
kailash singh
|
1712001WL078216
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kailashsingh
|
(000000)
|
403
|
MAJHGAWAN
|
MP-12-001-040-002/163 (CHITAHRA)
|
1712001040NRG23221220220499383
|
22/12/2022
|
kunkaiya
|
1712001040WL078057
|
kunkaiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
kunkaiya
|
(000000)
|
404
|
MAJHGAWAN
|
MP-12-001-040-002/275 (CHITAHRA)
|
1712001040NRG23221220220499387
|
22/12/2022
|
rajlalan
|
1712001040WL078059
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajlalan
|
(000000)
|
405
|
MAJHGAWAN
|
MP-12-001-040-002/275 (CHITAHRA)
|
1712001040NRG23221220220499386
|
22/12/2022
|
rajlalan
|
1712001040WL078059
|
rajlalan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajlalan
|
(000000)
|
406
|
MAJHGAWAN
|
MP-12-001-040-002/44 (CHITAHRA)
|
1712001000NRG23221220220500209
|
22/12/2022
|
abhilash
|
1712001WL078216
|
abhilash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
abhilash
|
(000000)
|
407
|
MAJHGAWAN
|
MP-12-001-049-004/273 (PACHALIKALAN)
|
1712001049NRG23211220220498338
|
22/12/2022
|
RAJ KUMARI KORI
|
1712001049WL077897
|
RAJ KUMARI KORI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJKUMARIKORI
|
(000000)
|
408
|
MAJHGAWAN
|
MP-12-001-055-003/150 (TIGHARA)
|
1712001055NRG23211220220498599
|
22/12/2022
|
Radha bai
|
1712001055WL077919
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
Radhabai
|
(000000)
|
409
|
MAJHGAWAN
|
MP-12-001-055-003/235 (TIGHARA)
|
1712001055NRG23211220220498603
|
22/12/2022
|
ramkushal
|
1712001055WL077919
|
ramkushal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramkushal
|
(000000)
|
410
|
MAJHGAWAN
|
MP-12-001-055-003/296-A (TIGHARA)
|
1712001055NRG23211220220498604
|
22/12/2022
|
indra raniya kushwaha
|
1712001055WL077919
|
indra raniya kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
indraraniyakushwaha
|
(000000)
|
411
|
MAJHGAWAN
|
MP-12-001-055-003/296-A (TIGHARA)
|
1712001055NRG23211220220498605
|
22/12/2022
|
vimlesh kumar kushwaha
|
1712001055WL077919
|
vimlesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
vimleshkumarkushwaha
|
(000000)
|
412
|
MAJHGAWAN
|
MP-12-001-055-003/296-A (TIGHARA)
|
1712001055NRG23211220220498606
|
22/12/2022
|
vimlesh kumar kushwaha
|
1712001055WL077919
|
vimlesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
17/02/2023
|
|
036627296
|
|
vimleshkumarkushwaha
|
(000000)
|
413
|
MAJHGAWAN
|
MP-12-001-055-003/354 (TIGHARA)
|
1712001055NRG23211220220498609
|
22/12/2022
|
RAJKUMARI SAHOO
|
1712001055WL077919
|
RAJKUMARI SAHOO
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAJKUMARISAHOO
|
(000000)
|
414
|
MAJHGAWAN
|
MP-12-001-055-003/452 (TIGHARA)
|
1712001055NRG23211220220498611
|
22/12/2022
|
INDRAPAL KORI
|
1712001055WL077919
|
INDRAPAL KORI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
INDRAPALKORI
|
(000000)
|
415
|
MAJHGAWAN
|
MP-12-001-055-003/452 (TIGHARA)
|
1712001055NRG23211220220498612
|
22/12/2022
|
rajbahadur
|
1712001055WL077919
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajbahadur
|
(000000)
|
416
|
MAJHGAWAN
|
MP-12-001-055-003/47 (TIGHARA)
|
1712001055NRG23211220220498613
|
22/12/2022
|
Rajaniya Chamar
|
1712001055WL077919
|
Rajaniya Chamar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajaniyaChamar
|
(000000)
|
417
|
MAJHGAWAN
|
MP-12-001-055-003/5 (TIGHARA)
|
1712001055NRG23211220220498791
|
22/12/2022
|
praddumun
|
1712001055WL077959
|
praddumun
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
praddumun
|
(000000)
|
418
|
MAJHGAWAN
|
MP-12-001-055-003/610 (TIGHARA)
|
1712001055NRG23211220220498618
|
22/12/2022
|
ram abhilakh
|
1712001055WL077919
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramabhilakh
|
(000000)
|
419
|
MAJHGAWAN
|
MP-12-001-055-003/610 (TIGHARA)
|
1712001055NRG23211220220498619
|
22/12/2022
|
ram abhilakh
|
1712001055WL077919
|
ram abhilakh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
ramabhilakh
|
(000000)
|
420
|
MAJHGAWAN
|
MP-12-001-055-003/618 (TIGHARA)
|
1712001055NRG23211220220498620
|
22/12/2022
|
Kamlesh kushwaha
|
1712001055WL077919
|
Kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
Kamleshkushwaha
|
(000000)
|
421
|
MAJHGAWAN
|
MP-12-001-055-003/632 (TIGHARA)
|
1712001055NRG23211220220498793
|
22/12/2022
|
Ramlal
|
1712001055WL077959
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
Ramlal
|
(000000)
|
422
|
MAJHGAWAN
|
MP-12-001-055-003/815 (TIGHARA)
|
1712001055NRG23211220220498632
|
22/12/2022
|
rajkumari
|
1712001055WL077919
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
rajkumari
|
(000000)
|
423
|
MAJHGAWAN
|
MP-12-001-055-003/863 (TIGHARA)
|
1712001055NRG23211220220498804
|
22/12/2022
|
pawan kushwaha
|
1712001055WL077961
|
pawan kushwaha
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
pawankushwaha
|
(000000)
|
424
|
MAJHGAWAN
|
MP-12-001-055-003/863 (TIGHARA)
|
1712001055NRG23211220220498805
|
22/12/2022
|
pawan kushwaha
|
1712001055WL077961
|
pawan kushwaha
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
036627296
|
|
pawankushwaha
|
(000000)
|
425
|
MAJHGAWAN
|
MP-12-001-055-003/887 (TIGHARA)
|
1712001055NRG23211220220498642
|
22/12/2022
|
USHA
|
1712001055WL077919
|
USHA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
USHA
|
(000000)
|
426
|
MAJHGAWAN
|
MP-12-001-055-003/887 (TIGHARA)
|
1712001055NRG23211220220498643
|
22/12/2022
|
USHA
|
1712001055WL077919
|
USHA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
USHA
|
(000000)
|
427
|
MAJHGAWAN
|
MP-12-001-055-003/887 (TIGHARA)
|
1712001055NRG23211220220498644
|
22/12/2022
|
USHA
|
1712001055WL077919
|
USHA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
USHA
|
(000000)
|
428
|
MAJHGAWAN
|
MP-12-001-055-003/96 (TIGHARA)
|
1712001055NRG23211220220498649
|
22/12/2022
|
bimla bai kori
|
1712001055WL077919
|
bimla bai kori
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
bimlabaikori
|
(000000)
|
429
|
MAJHGAWAN
|
MP-12-001-055-003/96 (TIGHARA)
|
1712001055NRG23211220220498650
|
22/12/2022
|
bimla bai kori
|
1712001055WL077919
|
bimla bai kori
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
036627296
|
|
bimlabaikori
|
(000000)
|
430
|
MAJHGAWAN
|
MP-12-001-063-003/1857 (HIRAUNDI)
|
1712001000NRG23221220220500267
|
22/12/2022
|
Minta singh
|
1712001WL078224
|
Minta singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Mintasingh
|
(000000)
|
431
|
MAJHGAWAN
|
MP-12-001-063-004/1307 (HIRAUNDI)
|
1712001000NRG23221220220500287
|
22/12/2022
|
Govind
|
1712001WL078224
|
Govind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Govind
|
(000000)
|
432
|
MAJHGAWAN
|
MP-12-001-072-001/13 (KHARAHA)
|
1712001000NRG23221220220500407
|
22/12/2022
|
foolchandra
|
1712001WL078227
|
foolchandra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
foolchandra
|
(000000)
|
433
|
MAJHGAWAN
|
MP-12-001-072-001/134 (KHARAHA)
|
1712001000NRG23221220220500408
|
22/12/2022
|
pattu
|
1712001WL078227
|
pattu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
pattu
|
(000000)
|
434
|
MAJHGAWAN
|
MP-12-001-072-001/186 (KHARAHA)
|
1712001000NRG23221220220500421
|
22/12/2022
|
Rajbahadur
|
1712001WL078229
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajbahadur
|
(000000)
|
435
|
MAJHGAWAN
|
MP-12-001-072-001/186 (KHARAHA)
|
1712001000NRG23221220220500420
|
22/12/2022
|
Rajbahadur
|
1712001WL078229
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Rajbahadur
|
(000000)
|
436
|
MAJHGAWAN
|
MP-12-001-072-001/189 (KHARAHA)
|
1712001000NRG23221220220500423
|
22/12/2022
|
Saraswati
|
1712001WL078229
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Saraswati
|
(000000)
|
437
|
MAJHGAWAN
|
MP-12-001-072-001/241 (KHARAHA)
|
1712001000NRG23221220220500425
|
22/12/2022
|
devraj
|
1712001WL078229
|
devraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
devraj
|
(000000)
|
438
|
MAJHGAWAN
|
MP-12-001-072-001/241 (KHARAHA)
|
1712001000NRG23221220220500426
|
22/12/2022
|
devraj
|
1712001WL078229
|
devraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
devraj
|
(000000)
|
439
|
MAJHGAWAN
|
MP-12-001-072-001/243 (KHARAHA)
|
1712001000NRG23221220220500427
|
22/12/2022
|
rambaran
|
1712001WL078229
|
rambaran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
rambaran
|
(000000)
|
440
|
MAJHGAWAN
|
MP-12-001-072-001/245 (KHARAHA)
|
1712001000NRG23221220220500428
|
22/12/2022
|
santshran
|
1712001WL078229
|
santshran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
santshran
|
(000000)
|
441
|
MAJHGAWAN
|
MP-12-001-072-001/261 (KHARAHA)
|
1712001000NRG23221220220500430
|
22/12/2022
|
kalli
|
1712001WL078229
|
kalli
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
kalli
|
(000000)
|
442
|
MAJHGAWAN
|
MP-12-001-072-001/261 (KHARAHA)
|
1712001000NRG23221220220500429
|
22/12/2022
|
lavlaesh
|
1712001WL078229
|
lavlaesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
lavlaesh
|
(000000)
|
443
|
MAJHGAWAN
|
MP-12-001-072-001/67 (KHARAHA)
|
1712001000NRG23221220220500433
|
22/12/2022
|
Sharda Prasad
|
1712001WL078229
|
Sharda Prasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShardaPrasad
|
(000000)
|
444
|
MAJHGAWAN
|
MP-12-001-072-001/67 (KHARAHA)
|
1712001000NRG23221220220500432
|
22/12/2022
|
Sharda Prasad
|
1712001WL078229
|
Sharda Prasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShardaPrasad
|
(000000)
|
445
|
MAJHGAWAN
|
MP-12-001-072-001/758 (KHARAHA)
|
1712001000NRG23221220220500434
|
22/12/2022
|
Rajeev Kumar Chamar
|
1712001WL078229
|
Rajeev Kumar Chamar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RajeevKumarChamar
|
(000000)
|
446
|
MAJHGAWAN
|
MP-12-001-072-001/995 (KHARAHA)
|
1712001000NRG23221220220500414
|
22/12/2022
|
Ram Babu
|
1712001WL078227
|
Ram Babu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamBabu
|
(000000)
|
447
|
MAJHGAWAN
|
MP-12-001-084-001/1478 (NAYAGAON)
|
1712001000NRG23221220220500482
|
22/12/2022
|
Shiv lal
|
1712001WL078239
|
Shiv lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivlal
|
(000000)
|
448
|
MAJHGAWAN
|
MP-12-001-084-001/1478 (NAYAGAON)
|
1712001000NRG23221220220500481
|
22/12/2022
|
Shiv lal
|
1712001WL078239
|
Shiv lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
036627296
|
|
Shivlal
|
(000000)
|
449
|
MAJHGAWAN
|
MP-12-001-084-001/561 (NAYAGAON)
|
1712001000NRG23221220220500472
|
22/12/2022
|
RAMLAL HARIJAN
|
1712001WL078237
|
RAMLAL HARIJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMLALHARIJAN
|
(000000)
|
450
|
MAJHGAWAN
|
MP-12-001-090-001/142 (SADA)
|
1712001090NRG23221220220500064
|
22/12/2022
|
RAM MILAN
|
1712001090WL078182
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMMILAN
|
(000000)
|
451
|
MAJHGAWAN
|
MP-12-001-090-001/142 (SADA)
|
1712001090NRG23221220220500065
|
22/12/2022
|
RAM MILAN
|
1712001090WL078182
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
036627296
|
|
RAMMILAN
|
(000000)
|
452
|
MAJHGAWAN
|
MP-12-001-090-001/28 (SADA)
|
1712001090NRG23221220220500074
|
22/12/2022
|
DEV KUMAR
|
1712001090WL078186
|
DEV KUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
DEVKUMAR
|
(000000)
|
453
|
MAJHGAWAN
|
MP-12-001-090-001/28 (SADA)
|
1712001090NRG23221220220500075
|
22/12/2022
|
DEV KUMAR
|
1712001090WL078186
|
DEV KUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
DEVKUMAR
|
(000000)
|
454
|
MAJHGAWAN
|
MP-12-001-090-001/56 (SADA)
|
1712001090NRG23161220220487803
|
22/12/2022
|
CHUNVAD .
|
1712001090WL076080
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
CHUNVAD.
|
(000000)
|
455
|
MAJHGAWAN
|
MP-12-001-090-001/56 (SADA)
|
1712001090NRG23161220220487804
|
22/12/2022
|
CHUNVAD .
|
1712001090WL076080
|
CHUNVAD .
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
036627296
|
|
CHUNVAD.
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455998
|
455998
|
|
|
|
|
|
|
|
456
|
MAJHGAWAN
|
MP-12-001-013-002/580 (RIMARI)
|
1712001013NRG23221220220499173
|
22/12/2022
|
Prahlad Kumar Mishra
|
1712001013WL078014
|
Prahlad Kumar Mishra
|
00662
|
BDBL0001422
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
036627296
|
|
PrahladKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
457
|
MAJHGAWAN
|
MP-12-001-029-001/1511 (PATHARKACHHAR)
|
1712001029NRG23191220220493198
|
22/12/2022
|
PREM PATI
|
1712001029WL076993
|
PREM PATI
|
00688
|
FINO0001001
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
PREMPATI
|
(000000)
|
458
|
MAJHGAWAN
|
MP-12-001-029-001/1511 (PATHARKACHHAR)
|
1712001029NRG23191220220493197
|
22/12/2022
|
PREM PATI
|
1712001029WL076993
|
PREM PATI
|
00688
|
FINO0001001
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
PREMPATI
|
(000000)
|
459
|
MAJHGAWAN
|
MP-12-001-063-004/1006 (HIRAUNDI)
|
1712001063NRG23211220220498339
|
22/12/2022
|
Meera Bai Yadav
|
1712001063WL077898
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
MeeraBaiYadav
|
(000000)
|
460
|
MAJHGAWAN
|
MP-12-001-063-004/1006 (HIRAUNDI)
|
1712001063NRG23211220220498340
|
22/12/2022
|
Meera Bai Yadav
|
1712001063WL077898
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
MeeraBaiYadav
|
(000000)
|
461
|
MAJHGAWAN
|
MP-12-001-063-004/1007 (HIRAUNDI)
|
1712001063NRG23211220220498341
|
22/12/2022
|
Gudiya Yadav
|
1712001063WL077898
|
Gudiya Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
GudiyaYadav
|
(000000)
|
462
|
MAJHGAWAN
|
MP-12-001-063-004/1007 (HIRAUNDI)
|
1712001063NRG23211220220498342
|
22/12/2022
|
Gudiya Yadav
|
1712001063WL077898
|
Gudiya Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
GudiyaYadav
|
(000000)
|
463
|
MAJHGAWAN
|
MP-12-001-063-004/1008 (HIRAUNDI)
|
1712001063NRG23211220220498343
|
22/12/2022
|
Sakuntla Vishwakarma
|
1712001063WL077898
|
Sakuntla Vishwakarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SakuntlaVishwakarma
|
(000000)
|
464
|
MAJHGAWAN
|
MP-12-001-063-004/1008 (HIRAUNDI)
|
1712001063NRG23211220220498344
|
22/12/2022
|
Sakuntla Vishwakarma
|
1712001063WL077898
|
Sakuntla Vishwakarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SakuntlaVishwakarma
|
(000000)
|
465
|
MAJHGAWAN
|
MP-12-001-063-004/1009 (HIRAUNDI)
|
1712001063NRG23211220220498345
|
22/12/2022
|
Pappi Vishwakarma
|
1712001063WL077898
|
Pappi Vishwakarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PappiVishwakarma
|
(000000)
|
466
|
MAJHGAWAN
|
MP-12-001-063-004/1009 (HIRAUNDI)
|
1712001063NRG23211220220498346
|
22/12/2022
|
Pappi Vishwakarma
|
1712001063WL077898
|
Pappi Vishwakarma
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PappiVishwakarma
|
(000000)
|
467
|
MAJHGAWAN
|
MP-12-001-063-004/1025 (HIRAUNDI)
|
1712001063NRG23211220220498347
|
22/12/2022
|
Vidya Yadav
|
1712001063WL077898
|
Vidya Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
VidyaYadav
|
(000000)
|
468
|
MAJHGAWAN
|
MP-12-001-063-004/1025 (HIRAUNDI)
|
1712001063NRG23211220220498348
|
22/12/2022
|
Vidya Yadav
|
1712001063WL077898
|
Vidya Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
VidyaYadav
|
(000000)
|
469
|
MAJHGAWAN
|
MP-12-001-063-004/1026 (HIRAUNDI)
|
1712001063NRG23211220220498349
|
22/12/2022
|
Sudha Yadav
|
1712001063WL077898
|
Sudha Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SudhaYadav
|
(000000)
|
470
|
MAJHGAWAN
|
MP-12-001-063-004/1026 (HIRAUNDI)
|
1712001063NRG23211220220498350
|
22/12/2022
|
Sudha Yadav
|
1712001063WL077898
|
Sudha Yadav
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
SudhaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
471
|
MAJHGAWAN
|
MP-12-001-001-002/62 (SINGHPUR)
|
1712001001NRG23221220220499106
|
22/12/2022
|
Ram Asare
|
1712001001WL078012
|
Ram Asare
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamAsare
|
(000000)
|
472
|
MAJHGAWAN
|
MP-12-001-001-002/62 (SINGHPUR)
|
1712001001NRG23221220220499105
|
22/12/2022
|
Ram Asare
|
1712001001WL078012
|
Ram Asare
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RamAsare
|
(000000)
|
473
|
MAJHGAWAN
|
MP-12-001-001-002/63 (SINGHPUR)
|
1712001001NRG23221220220499108
|
22/12/2022
|
Rampal Yadav
|
1712001001WL078012
|
Rampal Yadav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RampalYadav
|
(000000)
|
474
|
MAJHGAWAN
|
MP-12-001-001-002/63 (SINGHPUR)
|
1712001001NRG23221220220499107
|
22/12/2022
|
Rampal Yadav
|
1712001001WL078012
|
Rampal Yadav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
RampalYadav
|
(000000)
|
475
|
MAJHGAWAN
|
MP-12-001-001-002/64 (SINGHPUR)
|
1712001001NRG23221220220499110
|
22/12/2022
|
Khemraj
|
1712001001WL078012
|
Khemraj
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Khemraj
|
(000000)
|
476
|
MAJHGAWAN
|
MP-12-001-001-002/64 (SINGHPUR)
|
1712001001NRG23221220220499109
|
22/12/2022
|
Khemraj
|
1712001001WL078012
|
Khemraj
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
Khemraj
|
(000000)
|
477
|
MAJHGAWAN
|
MP-12-001-001-002/65 (SINGHPUR)
|
1712001001NRG23221220220499112
|
22/12/2022
|
Pooran Gond
|
1712001001WL078012
|
Pooran Gond
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PooranGond
|
(000000)
|
478
|
MAJHGAWAN
|
MP-12-001-001-002/65 (SINGHPUR)
|
1712001001NRG23221220220499111
|
22/12/2022
|
Pooran Gond
|
1712001001WL078012
|
Pooran Gond
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
PooranGond
|
(000000)
|
479
|
MAJHGAWAN
|
MP-12-001-001-006/563 (SINGHPUR)
|
1712001001NRG23221220220499144
|
22/12/2022
|
Lala Yadav
|
1712001001WL078012
|
Lala Yadav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
LalaYadav
|
(000000)
|
480
|
MAJHGAWAN
|
MP-12-001-001-006/563 (SINGHPUR)
|
1712001001NRG23221220220499143
|
22/12/2022
|
Lala Yadav
|
1712001001WL078012
|
Lala Yadav
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
LalaYadav
|
(000000)
|
481
|
MAJHGAWAN
|
MP-12-001-001-006/564 (SINGHPUR)
|
1712001001NRG23221220220499146
|
22/12/2022
|
Shripal Mawasi
|
1712001001WL078012
|
Shripal Mawasi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShripalMawasi
|
(000000)
|
482
|
MAJHGAWAN
|
MP-12-001-001-006/564 (SINGHPUR)
|
1712001001NRG23221220220499145
|
22/12/2022
|
Shripal Mawasi
|
1712001001WL078012
|
Shripal Mawasi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
ShripalMawasi
|
(000000)
|
483
|
MAJHGAWAN
|
MP-12-001-016-008/114 (JAMUWANI)
|
1712001000NRG23221220220500292
|
22/12/2022
|
Dadol
|
1712001WL078225
|
Dadol
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
036627296
|
|
Dadol
|
(000000)
|
484
|
MAJHGAWAN
|
MP-12-001-029-001/1488 (PATHARKACHHAR)
|
1712001029NRG23191220220493181
|
22/12/2022
|
BETA LAL
|
1712001029WL076993
|
BETA LAL
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
BETALAL
|
(000000)
|
485
|
MAJHGAWAN
|
MP-12-001-029-001/1488 (PATHARKACHHAR)
|
1712001029NRG23191220220493180
|
22/12/2022
|
BETA LAL
|
1712001029WL076993
|
BETA LAL
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
036627296
|
|
BETALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35268
|
35268
|
|
|
|
|
|
|
|
486
|
MAJHGAWAN
|
MP-12-001-063-004/1033 (HIRAUNDI)
|
1712001000NRG23221220220500285
|
22/12/2022
|
pankaj kumar satnami
|
1712001WL078224
|
pankaj kumar satnami
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036627296
|
|
pankajkumarsatnami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990753
|
990753
|
|
|
|
|
|
|
|