|
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
|
GAURIHAR
|
MP-08-001-030-001/146
(GHATRA)
|
1708001030NRG24300620230208156
|
30/06/2023
|
SUSHEELA RAIKWAR
|
1708001030WL017505
|
SUSHEELA RAIKWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
SUSHEELARAIKWAR
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-030-001/178
(GHATRA)
|
1708001030NRG24300620230208164
|
30/06/2023
|
nathu pal
|
1708001030WL017505
|
nathu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
nathupal
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-030-001/205
(GHATRA)
|
1708001030NRG24300620230208170
|
30/06/2023
|
gendarani kushwaha
|
1708001030WL017505
|
gendarani kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
gendaranikushwaha
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-030-001/277
(GHATRA)
|
1708001030NRG24300620230208184
|
30/06/2023
|
aydhya kushwaha
|
1708001030WL017505
|
aydhya kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
aydhyakushwaha
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-030-001/278
(GHATRA)
|
1708001030NRG24300620230208186
|
30/06/2023
|
sampat kushwaha
|
1708001030WL017505
|
sampat kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
sampatkushwaha
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-030-001/278
(GHATRA)
|
1708001030NRG24300620230208185
|
30/06/2023
|
vinda kushwaha
|
1708001030WL017505
|
vinda kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
vindakushwaha
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-030-001/3
(GHATRA)
|
1708001030NRG24300620230208188
|
30/06/2023
|
preetam singh
|
1708001030WL017505
|
preetam singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
preetamsingh
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-030-001/314
(GHATRA)
|
1708001030NRG24300620230208119
|
30/06/2023
|
lallu ahirwar
|
1708001030WL017504
|
lallu ahirwar
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
lalluahirwar
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-030-001/347
(GHATRA)
|
1708001030NRG24300620230208126
|
30/06/2023
|
ashok pal
|
1708001030WL017504
|
ashok pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
ashokpal
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-030-001/389
(GHATRA)
|
1708001030NRG24300620230208130
|
30/06/2023
|
bainda
|
1708001030WL017504
|
bainda
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
bainda
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-030-001/389
(GHATRA)
|
1708001030NRG24300620230208131
|
30/06/2023
|
RAMPRAKASH SHREEWASH
|
1708001030WL017504
|
RAMPRAKASH SHREEWASH
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RAMPRAKASHSHREEWASH
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/210
(NAHARPUR)
|
1708001038NRG24290620230205530
|
30/06/2023
|
jagprasadpal
|
1708001038WL017275
|
jagprasadpal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
jagprasadpal
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/41
(NAHARPUR)
|
1708001038NRG24290620230205537
|
30/06/2023
|
binda pal
|
1708001038WL017275
|
binda pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
bindapal
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-043-001/328
(BIJASAN)
|
1708001043NRG24290620230205650
|
30/06/2023
|
Motilal kewat
|
1708001043WL017285
|
Motilal kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Motilalkewat
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-043-001/328
(BIJASAN)
|
1708001043NRG24100620230142355
|
30/06/2023
|
Motilal kewat
|
1708001043WL012197
|
Motilal kewat
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Motilalkewat
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-043-003/385
(BIJASAN)
|
1708001043NRG24100620230142380
|
30/06/2023
|
Gori devi patel
|
1708001043WL012197
|
Gori devi patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Goridevipatel
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-043-003/404
(BIJASAN)
|
1708001043NRG24100620230142384
|
30/06/2023
|
PHOOLKALI PATEL
|
1708001043WL012197
|
PHOOLKALI PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
PHOOLKALIPATEL
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-046-001/383
(KHADEHA)
|
1708001046NRG24300620230206331
|
30/06/2023
|
Devidyal shukla
|
1708001046WL017339
|
Devidyal shukla
|
00415
|
SBIN0002839
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
Devidyalshukla
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-046-001/593
(KHADEHA)
|
1708001046NRG24300620230206215
|
30/06/2023
|
Rambahadur rajak
|
1708001046WL017323
|
Rambahadur rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Rambahadurrajak
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-046-001/726
(KHADEHA)
|
1708001046NRG24300620230206264
|
30/06/2023
|
Ankit kumar tiwari
|
1708001046WL017329
|
Ankit kumar tiwari
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Ankitkumartiwari
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-046-001/734
(KHADEHA)
|
1708001046NRG24300620230206265
|
30/06/2023
|
Matadeen pal
|
1708001046WL017329
|
Matadeen pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Matadeenpal
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-046-001/737
(KHADEHA)
|
1708001046NRG24300620230206268
|
30/06/2023
|
Sheela prajapati
|
1708001046WL017329
|
Sheela prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Sheelaprajapati
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-048-001/544
(SINGHPUR)
|
1708001048NRG24300620230207075
|
30/06/2023
|
Ramesh Pal
|
1708001048WL017400
|
Ramesh Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RameshPal
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-048-001/544
(SINGHPUR)
|
1708001048NRG24210620230177411
|
30/06/2023
|
Ramesh Pal
|
1708001048WL015097
|
Ramesh Pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RameshPal
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-057-001/1084
(SARVAI)
|
1708001057NRG24300620230206843
|
30/06/2023
|
durga devi mahapatra
|
1708001057WL017385
|
durga devi mahapatra
|
00415
|
SBIN0002839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
durgadevimahapatra
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-057-001/157-A
(SARVAI)
|
1708001057NRG24300620230208444
|
30/06/2023
|
Navalkishor Patel
|
1708001057WL017528
|
Navalkishor Patel
|
00415
|
SBIN0002839
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
799741245
|
|
NavalkishorPatel
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-057-001/157-A
(SARVAI)
|
1708001057NRG24300620230208443
|
30/06/2023
|
Navalkishor Patel
|
1708001057WL017528
|
Navalkishor Patel
|
00415
|
SBIN0002839
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
799741245
|
|
NavalkishorPatel
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24300620230206812
|
30/06/2023
|
DHANESH
|
1708001057WL017383
|
DHANESH
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741245
|
|
DHANESH
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24300620230206813
|
30/06/2023
|
Dhanesh Rajpoot
|
1708001057WL017383
|
Dhanesh Rajpoot
|
00415
|
SBIN0002839
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741245
|
|
DhaneshRajpoot
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-057-001/678-B
(SARVAI)
|
1708001057NRG24300620230208446
|
30/06/2023
|
Brajgopal Rajput
|
1708001057WL017528
|
Brajgopal Rajput
|
00415
|
SBIN0002839
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
799741245
|
|
BrajgopalRajput
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-057-001/90
(SARVAI)
|
1708001057NRG24220620230179431
|
30/06/2023
|
Raju Prajapati
|
1708001057WL015260
|
Raju Prajapati
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799741245
|
|
RajuPrajapati
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-063-001/36-A
(NIBIKHEDA)
|
1708001063NRG24290620230205546
|
30/06/2023
|
Maheswarideen Ahirwar
|
1708001063WL017276
|
Maheswarideen Ahirwar
|
00415
|
SBIN0002839
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
MaheswarideenAhirwar
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-066-001/126-A
(KANDELA)
|
1708001066NRG24300620230206152
|
30/06/2023
|
sheetla patel
|
1708001066WL017318
|
sheetla patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
sheetlapatel
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-066-001/182
(KANDELA)
|
1708001066NRG24300620230206155
|
30/06/2023
|
anandilal
|
1708001066WL017318
|
anandilal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
anandilal
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-066-001/182
(KANDELA)
|
1708001066NRG24300620230206154
|
30/06/2023
|
anandilal
|
1708001066WL017318
|
anandilal
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
anandilal
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-066-001/45
(KANDELA)
|
1708001066NRG24300620230206167
|
30/06/2023
|
Chunubadi sahu
|
1708001066WL017318
|
Chunubadi sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
Chunubadisahu
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-066-001/45
(KANDELA)
|
1708001066NRG24300620230206166
|
30/06/2023
|
Chunubadi sahu
|
1708001066WL017318
|
Chunubadi sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
Chunubadisahu
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-066-001/552
(KANDELA)
|
1708001066NRG24300620230206094
|
30/06/2023
|
jugla
|
1708001066WL017317
|
jugla
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
jugla
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-066-001/730
(KANDELA)
|
1708001066NRG24300620230206109
|
30/06/2023
|
shanti yadav
|
1708001066WL017317
|
shanti yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
shantiyadav
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-066-001/746
(KANDELA)
|
1708001066NRG24300620230206112
|
30/06/2023
|
Ramchandra Sahu
|
1708001066WL017317
|
Ramchandra Sahu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
RamchandraSahu
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-066-001/807
(KANDELA)
|
1708001066NRG24300620230206127
|
30/06/2023
|
gorelal patel
|
1708001066WL017317
|
gorelal patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
gorelalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54491
|
54491
|
|
|
|
|
|
|
|
|
42
|
GAURIHAR
|
MP-08-001-009-001/130
(BADORAKALAN)
|
1708001009NRG24300620230206278
|
30/06/2023
|
mithlesh
|
1708001009WL017331
|
mithlesh
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
11/07/2023
|
|
799741245
|
|
mithlesh
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-019-001/253
(SICHAHRI)
|
1708001019NRG24300620230208418
|
30/06/2023
|
ramkrapal pal
|
1708001019WL017520
|
ramkrapal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
ramkrapalpal
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-023-001/170
(GHOOR)
|
1708001023NRG24290620230205670
|
30/06/2023
|
RAMA MISHRA
|
1708001023WL017286
|
RAMA MISHRA
|
00415
|
SBIN0002873
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741245
|
Account closed
|
|
|
|
45
|
GAURIHAR
|
MP-08-001-030-001/320
(GHATRA)
|
1708001030NRG24300620230208123
|
30/06/2023
|
kailash kushwaha
|
1708001030WL017504
|
kailash kushwaha
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
kailashkushwaha
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-031-001/566-A
(MANWARA)
|
1708001031NRG24300620230206234
|
30/06/2023
|
Achal kumar vishwakarma
|
1708001031WL017327
|
Achal kumar vishwakarma
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
Achalkumarvishwakarma
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-032-001/318
(KHADDI)
|
1708001032NRG24300620230206640
|
30/06/2023
|
kamleshi pal
|
1708001032WL017371
|
kamleshi pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
kamleshipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
48
|
GAURIHAR
|
MP-08-001-002-001/306-A
(MUDEHRA)
|
1708001002NRG24260620230192446
|
30/06/2023
|
rajaram anuragi
|
1708001002WL016231
|
rajaram anuragi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
rajaramanuragi
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-002-001/57-A
(MUDEHRA)
|
1708001002NRG24300620230208435
|
30/06/2023
|
ramadevi ahirwar
|
1708001002WL017525
|
ramadevi ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
ramadeviahirwar
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-002-001/707
(MUDEHRA)
|
1708001002NRG24260620230192449
|
30/06/2023
|
tannoo ahirwar
|
1708001002WL016231
|
tannoo ahirwar
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
tannooahirwar
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-007-001/372
(DHAVARI)
|
1708001007NRG24300620230208767
|
30/06/2023
|
RAJABHAIYA pal
|
1708001007WL017563
|
RAJABHAIYA pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RAJABHAIYApal
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-007-001/423
(DHAVARI)
|
1708001007NRG24300620230208771
|
30/06/2023
|
RAMHRIDAY PAL
|
1708001007WL017563
|
RAMHRIDAY PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RAMHRIDAYPAL
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG24300620230208808
|
30/06/2023
|
CHHOTELAL RAJPOOT
|
1708001007WL017563
|
CHHOTELAL RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
CHHOTELALRAJPOOT
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG24300620230208809
|
30/06/2023
|
RACHNA RAJPOOT
|
1708001007WL017563
|
RACHNA RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RACHNARAJPOOT
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-009-001/330
(BADORAKALAN)
|
1708001009NRG24300620230206287
|
30/06/2023
|
satisharan
|
1708001009WL017332
|
satisharan
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
satisharan
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-010-001/407
(HATWA)
|
1708001010NRG24300620230206741
|
30/06/2023
|
Suresh kushwaha
|
1708001010WL017379
|
Suresh kushwaha
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
Sureshkushwaha
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-010-001/455
(HATWA)
|
1708001010NRG24300620230206743
|
30/06/2023
|
Ram Prasad Kushwaha
|
1708001010WL017379
|
Ram Prasad Kushwaha
|
00415
|
SBIN0017651
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
RamPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
58
|
GAURIHAR
|
MP-08-001-009-002/3-A
(BADORAKALAN)
|
1708001009NRG24300620230206311
|
30/06/2023
|
rajababu pal
|
1708001009WL017334
|
rajababu pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
rajababupal
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-009-002/5-A
(BADORAKALAN)
|
1708001009NRG24300620230206314
|
30/06/2023
|
shiromani pal
|
1708001009WL017334
|
shiromani pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
shiromanipal
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-009-002/6-A
(BADORAKALAN)
|
1708001009NRG24300620230206321
|
30/06/2023
|
swamideen pal
|
1708001009WL017335
|
swamideen pal
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
swamideenpal
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-009-002/75
(BADORAKALAN)
|
1708001009NRG24300620230206283
|
30/06/2023
|
archana singh
|
1708001009WL017331
|
archana singh
|
00415
|
SBIN0017652
|
1
|
1
|
Processed
|
11/07/2023
|
|
799741245
|
|
archanasingh
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-032-001/137
(KHADDI)
|
1708001032NRG24270620230195792
|
30/06/2023
|
kalawati pal
|
1708001032WL016499
|
kalawati pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
kalawatipal
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-032-001/1444
(KHADDI)
|
1708001032NRG24270620230195795
|
30/06/2023
|
anil pal
|
1708001032WL016499
|
anil pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
anilpal
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-032-001/1496
(KHADDI)
|
1708001032NRG24300620230206633
|
30/06/2023
|
hari shankar pal
|
1708001032WL017371
|
hari shankar pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
harishankarpal
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-032-001/1497
(KHADDI)
|
1708001032NRG24300620230206634
|
30/06/2023
|
deepna pal
|
1708001032WL017371
|
deepna pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
deepnapal
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-032-001/245
(KHADDI)
|
1708001032NRG24300620230206637
|
30/06/2023
|
foola
|
1708001032WL017371
|
foola
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
foola
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-041-001/1292
(SILAP)
|
1708001041NRG24300620230207365
|
30/06/2023
|
Rajesh
|
1708001041WL017419
|
Rajesh
|
00415
|
SBIN0017652
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741245
|
|
Rajesh
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-054-001/163
(THAKURRA)
|
1708001054NRG24300620230206617
|
30/06/2023
|
VIJAY BAHADUR YADAV
|
1708001054WL017368
|
VIJAY BAHADUR YADAV
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
VIJAYBAHADURYADAV
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-054-001/956
(THAKURRA)
|
1708001054NRG24300620230206622
|
30/06/2023
|
satyam
|
1708001054WL017368
|
satyam
|
00415
|
SBIN0017652
|
180
|
180
|
Processed
|
11/07/2023
|
|
799741245
|
|
satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-002-001/293-A
(MUDEHRA)
|
1708001002NRG24260620230192444
|
30/06/2023
|
HALKE PRASAD KUSHWAHA
|
1708001002WL016230
|
HALKE PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
HALKEPRASADKUSHWAHA
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-002-001/580-A
(MUDEHRA)
|
1708001002NRG24300620230208436
|
30/06/2023
|
navalkishor kushwaha
|
1708001002WL017525
|
navalkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
navalkishorkushwaha
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-002-001/798
(MUDEHRA)
|
1708001002NRG24300620230208428
|
30/06/2023
|
omprakash kushwaha
|
1708001002WL017522
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
799741245
|
|
omprakashkushwaha
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-004-001/257
(TIKRI)
|
1708001004NRG24300620230206785
|
30/06/2023
|
goribai
|
1708001004WL017382
|
goribai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
goribai
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-004-001/342-A
(TIKRI)
|
1708001004NRG24300620230206786
|
30/06/2023
|
binda singh
|
1708001004WL017382
|
binda singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
bindasingh
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-007-001/127
(DHAVARI)
|
1708001007NRG24300620230208748
|
30/06/2023
|
fadali
|
1708001007WL017563
|
fadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
fadali
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-007-001/48
(DHAVARI)
|
1708001007NRG24300620230208778
|
30/06/2023
|
parasram
|
1708001007WL017563
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
parasram
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-007-003/7
(DHAVARI)
|
1708001007NRG24300620230208801
|
30/06/2023
|
RAJKARAN RAJPOOT
|
1708001007WL017563
|
RAJKARAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
RAJKARANRAJPOOT
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-010-001/387
(HATWA)
|
1708001010NRG24300620230206734
|
30/06/2023
|
Rampyari basor
|
1708001010WL017379
|
Rampyari basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
Rampyaribasor
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-010-001/392
(HATWA)
|
1708001010NRG24300620230206735
|
30/06/2023
|
Jagdeen luhar
|
1708001010WL017379
|
Jagdeen luhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
Jagdeenluhar
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-010-001/398
(HATWA)
|
1708001010NRG24300620230206737
|
30/06/2023
|
Rambali Ahirwar
|
1708001010WL017379
|
Rambali Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
RambaliAhirwar
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-019-001/108
(SICHAHRI)
|
1708001019NRG24300620230208409
|
30/06/2023
|
Chunwad prajapati
|
1708001019WL017519
|
Chunwad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Chunwadprajapati
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-019-001/227
(SICHAHRI)
|
1708001019NRG24300620230208417
|
30/06/2023
|
shivkumari
|
1708001019WL017520
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
shivkumari
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-023-001/164-A
(GHOOR)
|
1708001023NRG24290620230205668
|
30/06/2023
|
VINODKUMAR
|
1708001023WL017286
|
VINODKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
VINODKUMAR
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-023-001/170
(GHOOR)
|
1708001023NRG24290620230205673
|
30/06/2023
|
DEEPAK MISHRA
|
1708001023WL017286
|
DEEPAK MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
DEEPAKMISHRA
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-030-001/105
(GHATRA)
|
1708001030NRG24300620230208150
|
30/06/2023
|
lotan prajapati
|
1708001030WL017505
|
lotan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
lotanprajapati
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-030-001/195
(GHATRA)
|
1708001030NRG24300620230208167
|
30/06/2023
|
Bhagwandeen pal
|
1708001030WL017505
|
Bhagwandeen pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Bhagwandeenpal
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-032-001/1083
(KHADDI)
|
1708001032NRG24270620230195788
|
30/06/2023
|
poonam shrivas
|
1708001032WL016499
|
poonam shrivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
poonamshrivas
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-032-001/1498
(KHADDI)
|
1708001032NRG24300620230206635
|
30/06/2023
|
dayawati pal
|
1708001032WL017371
|
dayawati pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
dayawatipal
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-032-001/1499
(KHADDI)
|
1708001032NRG24300620230206636
|
30/06/2023
|
pushp lata
|
1708001032WL017371
|
pushp lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
pushplata
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-032-001/313
(KHADDI)
|
1708001032NRG24300620230206638
|
30/06/2023
|
MEERA PAL
|
1708001032WL017371
|
MEERA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
MEERAPAL
|
(000000)
|
|
91
|
GAURIHAR
|
MP-08-001-032-001/370
(KHADDI)
|
1708001032NRG24300620230206642
|
30/06/2023
|
roshni ahirwar
|
1708001032WL017371
|
roshni ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
roshniahirwar
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-032-001/98
(KHADDI)
|
1708001032NRG24300620230206651
|
30/06/2023
|
radhacharan pal
|
1708001032WL017371
|
radhacharan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
radhacharanpal
|
(000000)
|
|
93
|
GAURIHAR
|
MP-08-001-032-001/98
(KHADDI)
|
1708001032NRG24300620230206657
|
30/06/2023
|
radhacharan pal
|
1708001032WL017372
|
radhacharan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
radhacharanpal
|
(000000)
|
|
94
|
GAURIHAR
|
MP-08-001-038-001/374
(NAHARPUR)
|
1708001038NRG24290620230205534
|
30/06/2023
|
ramkhilawan
|
1708001038WL017275
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
ramkhilawan
|
(000000)
|
|
95
|
GAURIHAR
|
MP-08-001-041-001/1039
(SILAP)
|
1708001041NRG24300620230207362
|
30/06/2023
|
BHAGWANDEEN AHIRWAR
|
1708001041WL017419
|
BHAGWANDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741245
|
|
BHAGWANDEENAHIRWAR
|
(000000)
|
|
96
|
GAURIHAR
|
MP-08-001-041-001/667
(SILAP)
|
1708001041NRG24300620230207375
|
30/06/2023
|
Ram Sajeevan Anuragi
|
1708001041WL017419
|
Ram Sajeevan Anuragi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741245
|
|
RamSajeevanAnuragi
|
(000000)
|
|
97
|
GAURIHAR
|
MP-08-001-043-001/14
(BIJASAN)
|
1708001043NRG24100620230142338
|
30/06/2023
|
tijawa
|
1708001043WL012197
|
tijawa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
tijawa
|
(000000)
|
|
98
|
GAURIHAR
|
MP-08-001-043-001/21
(BIJASAN)
|
1708001043NRG24100620230142341
|
30/06/2023
|
nilknth
|
1708001043WL012197
|
nilknth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
nilknth
|
(000000)
|
|
99
|
GAURIHAR
|
MP-08-001-043-001/316
(BIJASAN)
|
1708001043NRG24100620230142353
|
30/06/2023
|
Devideen kevat
|
1708001043WL012197
|
Devideen kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Devideenkevat
|
(000000)
|
|
100
|
GAURIHAR
|
MP-08-001-043-001/316
(BIJASAN)
|
1708001043NRG24290620230205648
|
30/06/2023
|
Devideen kevat
|
1708001043WL017285
|
Devideen kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Devideenkevat
|
(000000)
|
|
101
|
GAURIHAR
|
MP-08-001-043-001/54
(BIJASAN)
|
1708001043NRG24100620230142358
|
30/06/2023
|
pahlad
|
1708001043WL012197
|
pahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
pahlad
|
(000000)
|
|
102
|
GAURIHAR
|
MP-08-001-043-001/80
(BIJASAN)
|
1708001043NRG24100620230142364
|
30/06/2023
|
ratna
|
1708001043WL012197
|
ratna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
ratna
|
(000000)
|
|
103
|
GAURIHAR
|
MP-08-001-043-003/143
(BIJASAN)
|
1708001043NRG24100620230142366
|
30/06/2023
|
MUNNILAL YADAV
|
1708001043WL012197
|
MUNNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
MUNNILALYADAV
|
(000000)
|
|
104
|
GAURIHAR
|
MP-08-001-043-003/257
(BIJASAN)
|
1708001043NRG24100620230142371
|
30/06/2023
|
Lale yadav
|
1708001043WL012197
|
Lale yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Laleyadav
|
(000000)
|
|
105
|
GAURIHAR
|
MP-08-001-043-003/404
(BIJASAN)
|
1708001043NRG24100620230142383
|
30/06/2023
|
DEVENDRA PRASAD
|
1708001043WL012197
|
DEVENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
DEVENDRAPRASAD
|
(000000)
|
|
106
|
GAURIHAR
|
MP-08-001-043-003/406
(BIJASAN)
|
1708001043NRG24100620230142385
|
30/06/2023
|
LALLU PATEL
|
1708001043WL012197
|
LALLU PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
LALLUPATEL
|
(000000)
|
|
107
|
GAURIHAR
|
MP-08-001-043-003/406
(BIJASAN)
|
1708001043NRG24290620230205658
|
30/06/2023
|
LALLU PATEL
|
1708001043WL017285
|
LALLU PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741245
|
|
LALLUPATEL
|
(000000)
|
|
108
|
GAURIHAR
|
MP-08-001-048-001/117
(SINGHPUR)
|
1708001048NRG24300620230207150
|
30/06/2023
|
Balaprasad Rajpoot
|
1708001048WL017402
|
Balaprasad Rajpoot
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799741245
|
|
BalaprasadRajpoot
|
(000000)
|
|
109
|
GAURIHAR
|
MP-08-001-054-004/860
(THAKURRA)
|
1708001054NRG24300620230206610
|
30/06/2023
|
Veeran
|
1708001054WL017367
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Veeran
|
(000000)
|
|
110
|
GAURIHAR
|
MP-08-001-057-001/1171
(SARVAI)
|
1708001057NRG24300620230206796
|
30/06/2023
|
Rohit kumar sen
|
1708001057WL017383
|
Rohit kumar sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741245
|
|
Rohitkumarsen
|
(000000)
|
|
111
|
GAURIHAR
|
MP-08-001-057-001/1182
(SARVAI)
|
1708001057NRG24300620230206858
|
30/06/2023
|
Haricharan Anuragi
|
1708001057WL017385
|
Haricharan Anuragi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
HaricharanAnuragi
|
(000000)
|
|
112
|
GAURIHAR
|
MP-08-001-057-001/312-A
(SARVAI)
|
1708001057NRG24300620230206816
|
30/06/2023
|
Dineshkumar Ahirwar
|
1708001057WL017383
|
Dineshkumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741245
|
|
DineshkumarAhirwar
|
(000000)
|
|
113
|
GAURIHAR
|
MP-08-001-057-001/442-A
(SARVAI)
|
1708001057NRG24300620230207175
|
30/06/2023
|
Kunj Bihari
|
1708001057WL017406
|
Kunj Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741245
|
|
KunjBihari
|
(000000)
|
|
114
|
GAURIHAR
|
MP-08-001-057-001/687-A
(SARVAI)
|
1708001057NRG24300620230206831
|
30/06/2023
|
Saroj Singh Ghosh
|
1708001057WL017383
|
Saroj Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
SarojSinghGhosh
|
(000000)
|
|
115
|
GAURIHAR
|
MP-08-001-057-001/93-A
(SARVAI)
|
1708001057NRG24300620230206837
|
30/06/2023
|
Motilal Trivedi
|
1708001057WL017383
|
Motilal Trivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
MotilalTrivedi
|
(000000)
|
|
116
|
GAURIHAR
|
MP-08-001-063-001/150
(NIBIKHEDA)
|
1708001063NRG24290620230205543
|
30/06/2023
|
kamlesh
|
1708001063WL017276
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741245
|
|
kamlesh
|
(000000)
|
|
117
|
GAURIHAR
|
MP-08-001-063-001/39
(NIBIKHEDA)
|
1708001063NRG24290620230205547
|
30/06/2023
|
ramdhani
|
1708001063WL017276
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741245
|
|
ramdhani
|
(000000)
|
|
118
|
GAURIHAR
|
MP-08-001-066-001/115
(KANDELA)
|
1708001066NRG24300620230206148
|
30/06/2023
|
munni ahirwar
|
1708001066WL017318
|
munni ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
munniahirwar
|
(000000)
|
|
119
|
GAURIHAR
|
MP-08-001-066-001/126
(KANDELA)
|
1708001066NRG24300620230206149
|
30/06/2023
|
lallu
|
1708001066WL017318
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
lallu
|
(000000)
|
|
120
|
GAURIHAR
|
MP-08-001-066-001/126-A
(KANDELA)
|
1708001066NRG24300620230206151
|
30/06/2023
|
vinod patel
|
1708001066WL017318
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
vinodpatel
|
(000000)
|
|
121
|
GAURIHAR
|
MP-08-001-066-001/624
(KANDELA)
|
1708001066NRG24300620230206096
|
30/06/2023
|
deshraj yadav
|
1708001066WL017317
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
deshrajyadav
|
(000000)
|
|
122
|
GAURIHAR
|
MP-08-001-066-001/690
(KANDELA)
|
1708001066NRG24300620230206099
|
30/06/2023
|
surendra kumar ahirwar
|
1708001066WL017317
|
surendra kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
surendrakumarahirwar
|
(000000)
|
|
123
|
GAURIHAR
|
MP-08-001-066-001/718
(KANDELA)
|
1708001066NRG24300620230206106
|
30/06/2023
|
govinda patel
|
1708001066WL017317
|
govinda patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
govindapatel
|
(000000)
|
|
124
|
GAURIHAR
|
MP-08-001-066-001/721
(KANDELA)
|
1708001066NRG24300620230206107
|
30/06/2023
|
ramprakash patel
|
1708001066WL017317
|
ramprakash patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
ramprakashpatel
|
(000000)
|
|
125
|
GAURIHAR
|
MP-08-001-066-001/730
(KANDELA)
|
1708001066NRG24300620230206108
|
30/06/2023
|
awdhnaresh yadav
|
1708001066WL017317
|
awdhnaresh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
awdhnareshyadav
|
(000000)
|
|
126
|
GAURIHAR
|
MP-08-001-066-001/832
(KANDELA)
|
1708001066NRG24300620230206136
|
30/06/2023
|
Ramoo sahu
|
1708001066WL017317
|
Ramoo sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
Ramoosahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69723
|
69723
|
|
|
|
|
|
|
|
|
127
|
GAURIHAR
|
MP-08-001-030-001/268
(GHATRA)
|
1708001030NRG24300620230208117
|
30/06/2023
|
Aasharam pal
|
1708001030WL017504
|
Aasharam pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Aasharampal
|
(000000)
|
|
128
|
GAURIHAR
|
MP-08-001-030-001/268
(GHATRA)
|
1708001030NRG24300620230208116
|
30/06/2023
|
Shivkali pal
|
1708001030WL017504
|
Shivkali pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Shivkalipal
|
(000000)
|
|
129
|
GAURIHAR
|
MP-08-001-030-001/310-A
(GHATRA)
|
1708001030NRG24300620230208191
|
30/06/2023
|
AJAY KUSHWAHA
|
1708001030WL017506
|
AJAY KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
AJAYKUSHWAHA
|
(000000)
|
|
130
|
GAURIHAR
|
MP-08-001-030-001/310-C
(GHATRA)
|
1708001030NRG24300620230208192
|
30/06/2023
|
BABBU SINGH
|
1708001030WL017506
|
BABBU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
BABBUSINGH
|
(000000)
|
|
131
|
GAURIHAR
|
MP-08-001-030-001/310-D
(GHATRA)
|
1708001030NRG24300620230208193
|
30/06/2023
|
AYODHYA KUSHWAHA
|
1708001030WL017506
|
AYODHYA KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
AYODHYAKUSHWAHA
|
(000000)
|
|
132
|
GAURIHAR
|
MP-08-001-030-001/312-B
(GHATRA)
|
1708001030NRG24300620230208194
|
30/06/2023
|
MAJHALA KUSHWAHA
|
1708001030WL017507
|
MAJHALA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
MAJHALAKUSHWAHA
|
(000000)
|
|
133
|
GAURIHAR
|
MP-08-001-030-001/312-B
(GHATRA)
|
1708001030NRG24300620230208195
|
30/06/2023
|
MOHANLAL KUSHWAHA
|
1708001030WL017507
|
MOHANLAL KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
MOHANLALKUSHWAHA
|
(000000)
|
|
134
|
GAURIHAR
|
MP-08-001-030-001/312-D
(GHATRA)
|
1708001030NRG24300620230208196
|
30/06/2023
|
Gujari lal kushwaha
|
1708001030WL017507
|
Gujari lal kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741245
|
|
Gujarilalkushwaha
|
(000000)
|
|
135
|
GAURIHAR
|
MP-08-001-030-001/339
(GHATRA)
|
1708001030NRG24300620230208125
|
30/06/2023
|
chhotelal pal
|
1708001030WL017504
|
chhotelal pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
chhotelalpal
|
(000000)
|
|
136
|
GAURIHAR
|
MP-08-001-030-001/50
(GHATRA)
|
1708001030NRG24300620230208145
|
30/06/2023
|
kamta sen
|
1708001030WL017504
|
kamta sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
kamtasen
|
(000000)
|
|
137
|
GAURIHAR
|
MP-08-001-030-001/50
(GHATRA)
|
1708001030NRG24300620230208146
|
30/06/2023
|
laxmi sen
|
1708001030WL017504
|
laxmi sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
laxmisen
|
(000000)
|
|
138
|
GAURIHAR
|
MP-08-001-032-001/80
(KHADDI)
|
1708001032NRG24300620230206654
|
30/06/2023
|
chetram kushwaha
|
1708001032WL017372
|
chetram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
chetramkushwaha
|
(000000)
|
|
139
|
GAURIHAR
|
MP-08-001-032-001/80
(KHADDI)
|
1708001032NRG24300620230206646
|
30/06/2023
|
chetram kushwaha
|
1708001032WL017371
|
chetram kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
chetramkushwaha
|
(000000)
|
|
140
|
GAURIHAR
|
MP-08-001-054-001/1203
(THAKURRA)
|
1708001054NRG24300620230206611
|
30/06/2023
|
Naval kishor pal
|
1708001054WL017368
|
Naval kishor pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Navalkishorpal
|
(000000)
|
|
141
|
GAURIHAR
|
MP-08-001-054-001/1205
(THAKURRA)
|
1708001054NRG24300620230206612
|
30/06/2023
|
Bardani rajak
|
1708001054WL017368
|
Bardani rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Bardanirajak
|
(000000)
|
|
142
|
GAURIHAR
|
MP-08-001-054-001/1214
(THAKURRA)
|
1708001054NRG24300620230206615
|
30/06/2023
|
Shudhir singh
|
1708001054WL017368
|
Shudhir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Shudhirsingh
|
(000000)
|
|
143
|
GAURIHAR
|
MP-08-001-054-001/1214
(THAKURRA)
|
1708001054NRG24300620230206614
|
30/06/2023
|
Shudhir singh
|
1708001054WL017368
|
Shudhir singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Shudhirsingh
|
(000000)
|
|
144
|
GAURIHAR
|
MP-08-001-054-001/960
(THAKURRA)
|
1708001054NRG24300620230206624
|
30/06/2023
|
Mahendra nigam
|
1708001054WL017368
|
Mahendra nigam
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
11/07/2023
|
|
799741245
|
|
Mahendranigam
|
(000000)
|
|
145
|
GAURIHAR
|
MP-08-001-054-001/977
(THAKURRA)
|
1708001054NRG24300620230206594
|
30/06/2023
|
Chhota yadev
|
1708001054WL017367
|
Chhota yadev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Chhotayadev
|
(000000)
|
|
146
|
GAURIHAR
|
MP-08-001-054-001/978
(THAKURRA)
|
1708001054NRG24300620230206595
|
30/06/2023
|
Shiv kumar
|
1708001054WL017367
|
Shiv kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Shivkumar
|
(000000)
|
|
147
|
GAURIHAR
|
MP-08-001-054-001/980
(THAKURRA)
|
1708001054NRG24300620230206596
|
30/06/2023
|
Shunita yadav
|
1708001054WL017367
|
Shunita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Shunitayadav
|
(000000)
|
|
148
|
GAURIHAR
|
MP-08-001-054-001/998
(THAKURRA)
|
1708001054NRG24300620230206600
|
30/06/2023
|
Anil pal
|
1708001054WL017367
|
Anil pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Anilpal
|
(000000)
|
|
149
|
GAURIHAR
|
MP-08-001-054-001/998
(THAKURRA)
|
1708001054NRG24300620230206599
|
30/06/2023
|
Anil pal
|
1708001054WL017367
|
Anil pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Anilpal
|
(000000)
|
|
150
|
GAURIHAR
|
MP-08-001-054-003/1206
(THAKURRA)
|
1708001054NRG24300620230206602
|
30/06/2023
|
Jagdeesh pal
|
1708001054WL017367
|
Jagdeesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Jagdeeshpal
|
(000000)
|
|
151
|
GAURIHAR
|
MP-08-001-054-003/1206
(THAKURRA)
|
1708001054NRG24300620230206601
|
30/06/2023
|
Jagdeesh pal
|
1708001054WL017367
|
Jagdeesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Jagdeeshpal
|
(000000)
|
|
152
|
GAURIHAR
|
MP-08-001-054-003/1207
(THAKURRA)
|
1708001054NRG24300620230206603
|
30/06/2023
|
Parwate pal
|
1708001054WL017367
|
Parwate pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Parwatepal
|
(000000)
|
|
153
|
GAURIHAR
|
MP-08-001-054-003/1208
(THAKURRA)
|
1708001054NRG24300620230206604
|
30/06/2023
|
Chandpal
|
1708001054WL017367
|
Chandpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Chandpal
|
(000000)
|
|
154
|
GAURIHAR
|
MP-08-001-054-003/1209
(THAKURRA)
|
1708001054NRG24300620230206605
|
30/06/2023
|
Raja pal
|
1708001054WL017367
|
Raja pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Rajapal
|
(000000)
|
|
155
|
GAURIHAR
|
MP-08-001-054-003/1210
(THAKURRA)
|
1708001054NRG24300620230206606
|
30/06/2023
|
Pram narayan
|
1708001054WL017367
|
Pram narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Pramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37971
|
37971
|
|
|
|
|
|
|
|
|
156
|
GAURIHAR
|
MP-08-001-046-001/737
(KHADEHA)
|
1708001046NRG24300620230206269
|
30/06/2023
|
Brajesh prajapati
|
1708001046WL017329
|
Brajesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Brajeshprajapati
|
(000000)
|
|
157
|
GAURIHAR
|
MP-08-001-046-001/737
(KHADEHA)
|
1708001046NRG24300620230206267
|
30/06/2023
|
Santos prajapati
|
1708001046WL017329
|
Santos prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741245
|
|
Santosprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191121
|
191121
|
|
|
|
|
|
|
|