|
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
|
RAJNAGAR
|
MP-08-005-060-001/771-A
(BARA)
|
1708005060NRG24280620230198708
|
29/06/2023
|
RAJARAM YADAV
|
1708005060WL016745
|
RAJARAM YADAV
|
00032
|
UTIB0004882
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
RAJARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-011-002/30-D
(BANDNI)
|
1708005011NRG24290620230202075
|
29/06/2023
|
Puniya
|
1708005011WL017026
|
Puniya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Puniya
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-011-002/30-D
(BANDNI)
|
1708005011NRG24290620230202072
|
29/06/2023
|
Puniya
|
1708005011WL017026
|
Puniya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Puniya
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-011-002/637
(BANDNI)
|
1708005011NRG24290620230202087
|
29/06/2023
|
harcharan
|
1708005011WL017028
|
harcharan
|
00045
|
BARB0CHHATA
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193099
|
|
harcharan
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-015-001/376
(PAHADIMEMARU)
|
1708005015NRG24290620230203001
|
29/06/2023
|
Prembai Patel
|
1708005015WL017093
|
Prembai Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PrembaiPatel
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-022-001/268-A
(KADOUHA)
|
1708005022NRG24280620230200148
|
29/06/2023
|
BALAK DASH
|
1708005022WL016858
|
BALAK DASH
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
BALAKDASH
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-022-001/715
(KADOUHA)
|
1708005022NRG24280620230200200
|
29/06/2023
|
parwati
|
1708005022WL016865
|
parwati
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
parwati
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-023-001/511-A
(GANJ)
|
1708005023NRG24280620230199592
|
29/06/2023
|
Rajesh Kushwaha
|
1708005023WL016810
|
Rajesh Kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RajeshKushwaha
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-023-001/761-A
(GANJ)
|
1708005023NRG24280620230199604
|
29/06/2023
|
Gomtee sahu
|
1708005023WL016810
|
Gomtee sahu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Gomteesahu
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-023-001/761-A
(GANJ)
|
1708005023NRG24280620230199603
|
29/06/2023
|
Gomtee sahu
|
1708005023WL016810
|
Gomtee sahu
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Gomteesahu
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG24280620230199613
|
29/06/2023
|
ganesh kushwaha
|
1708005023WL016810
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
ganeshkushwaha
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG24280620230199612
|
29/06/2023
|
ganesh kushwaha
|
1708005023WL016810
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
ganeshkushwaha
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-023-001/898-B
(GANJ)
|
1708005023NRG24280620230199615
|
29/06/2023
|
Rupa ahirwar
|
1708005023WL016810
|
Rupa ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rupaahirwar
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-023-001/898-B
(GANJ)
|
1708005023NRG24280620230199614
|
29/06/2023
|
Rupa ahirwar
|
1708005023WL016810
|
Rupa ahirwar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rupaahirwar
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-023-001/974
(GANJ)
|
1708005023NRG24280620230199621
|
29/06/2023
|
Jagjeesh Sen
|
1708005023WL016810
|
Jagjeesh Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
JagjeeshSen
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-023-001/974
(GANJ)
|
1708005023NRG24280620230199620
|
29/06/2023
|
Jagjeesh Sen
|
1708005023WL016810
|
Jagjeesh Sen
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
JagjeeshSen
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-023-001/975
(GANJ)
|
1708005023NRG24280620230199623
|
29/06/2023
|
Dharmendra kushwaha
|
1708005023WL016810
|
Dharmendra kushwaha
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Dharmendrakushwaha
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-025-001/87-A
(AUNTAPURWA)
|
1708005025NRG24290620230201869
|
29/06/2023
|
KASHI BAI PATEL
|
1708005025WL017008
|
KASHI BAI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
KASHIBAIPATEL
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-026-001/831-A
(JHAMTHULI)
|
1708005026NRG24290620230204953
|
29/06/2023
|
PYARI BAI PATEL
|
1708005026WL017226
|
PYARI BAI PATEL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PYARIBAIPATEL
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-055-001/129-A
(IMLAHA)
|
1708005055NRG24280620230199118
|
29/06/2023
|
Tara Yadav
|
1708005055WL016773
|
Tara Yadav
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
TaraYadav
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-055-001/129-A
(IMLAHA)
|
1708005055NRG24280620230199119
|
29/06/2023
|
Tara Yadav
|
1708005055WL016773
|
Tara Yadav
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
TaraYadav
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-055-001/336-B
(IMLAHA)
|
1708005055NRG24280620230199097
|
29/06/2023
|
deshraj
|
1708005055WL016769
|
deshraj
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
deshraj
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-055-001/413-C
(IMLAHA)
|
1708005055NRG24280620230199113
|
29/06/2023
|
beti bai
|
1708005055WL016770
|
beti bai
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
betibai
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-055-001/413-C
(IMLAHA)
|
1708005055NRG24280620230199112
|
29/06/2023
|
munni lal kushwaha
|
1708005055WL016770
|
munni lal kushwaha
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
munnilalkushwaha
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-055-001/748-B
(IMLAHA)
|
1708005055NRG24280620230199103
|
29/06/2023
|
Arti Yadav
|
1708005055WL016769
|
Arti Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
ArtiYadav
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-078-001/509
(BENIGANJ)
|
1708005078NRG24280620230200252
|
29/06/2023
|
Bharti agihotri
|
1708005078WL016871
|
Bharti agihotri
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Bhartiagihotri
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-078-001/583
(BENIGANJ)
|
1708005078NRG24280620230200254
|
29/06/2023
|
Sangeeta
|
1708005078WL016871
|
Sangeeta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Sangeeta
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-078-001/967
(BENIGANJ)
|
1708005078NRG24280620230200258
|
29/06/2023
|
Dinesh
|
1708005078WL016871
|
Dinesh
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-010-001/590
(SILAWAT)
|
1708005010NRG24280620230200073
|
29/06/2023
|
Pappu Kushwaha
|
1708005010WL016851
|
Pappu Kushwaha
|
00045
|
BARB0HAMAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
PappuKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-035-001/375-C
(NAYAGOWN)
|
1708005035NRG24290620230200966
|
29/06/2023
|
tulsa patel
|
1708005035WL016935
|
tulsa patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
tulsapatel
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-077-002/354
(AKOUNA)
|
1708005076NRG24280620230200226
|
29/06/2023
|
Vimla
|
1708005076WL016866
|
Vimla
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-021-001/207-B
(SALAIYA)
|
1708005021NRG24280620230200089
|
29/06/2023
|
maniram pal
|
1708005021WL016856
|
maniram pal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
manirampal
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-077-001/342
(AKOUNA)
|
1708005077NRG24280620230200404
|
29/06/2023
|
kashi
|
1708005077WL016885
|
kashi
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
kashi
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-077-001/364-A
(AKOUNA)
|
1708005077NRG24280620230200405
|
29/06/2023
|
tulsi
|
1708005077WL016885
|
tulsi
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
tulsi
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-077-001/374-A
(AKOUNA)
|
1708005077NRG24280620230200406
|
29/06/2023
|
dhanirram
|
1708005077WL016885
|
dhanirram
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
dhanirram
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-077-001/387
(AKOUNA)
|
1708005077NRG24280620230200409
|
29/06/2023
|
kailash
|
1708005077WL016885
|
kailash
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
kailash
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-077-001/391
(AKOUNA)
|
1708005077NRG24280620230200411
|
29/06/2023
|
ramesh
|
1708005077WL016885
|
ramesh
|
00078
|
CNRB0001186
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
ramesh
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-081-001/1031
(SURAJPURA)
|
1708005081NRG24280620230199761
|
29/06/2023
|
natthu yadav
|
1708005081WL016817
|
natthu yadav
|
00078
|
CNRB0001186
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702193099
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-011-001/677-A
(BANDNI)
|
1708005011NRG24280620230200080
|
29/06/2023
|
Santosh
|
1708005011WL016854
|
Santosh
|
00078
|
CNRB0001915
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193099
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
MP-08-005-077-001/381
(AKOUNA)
|
1708005077NRG24280620230200407
|
29/06/2023
|
KEWALDEEN
|
1708005077WL016885
|
KEWALDEEN
|
00078
|
CNRB0004319
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
KEWALDEEN
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-078-001/984
(BENIGANJ)
|
1708005078NRG24280620230200261
|
29/06/2023
|
Kusum
|
1708005078WL016871
|
Kusum
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kusum
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-079-001/16-B
(BARAKHERA)
|
1708005079NRG24280620230200248
|
29/06/2023
|
Laxaman Yadav
|
1708005079WL016869
|
Laxaman Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
LaxamanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
43
|
RAJNAGAR
|
MP-08-005-025-001/1414-A
(AUNTAPURWA)
|
1708005025NRG24290620230201857
|
29/06/2023
|
VINOD
|
1708005025WL017008
|
VINOD
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
VINOD
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-025-001/1414-A
(AUNTAPURWA)
|
1708005025NRG24290620230201856
|
29/06/2023
|
VINOD
|
1708005025WL017008
|
VINOD
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
VINOD
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-053-001/637
(BAMARI)
|
1708005053NRG24280620230199626
|
29/06/2023
|
phoola prajapati
|
1708005053WL016811
|
phoola prajapati
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
phoolaprajapati
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-077-001/122-A
(AKOUNA)
|
1708005077NRG24280620230200385
|
29/06/2023
|
vimla
|
1708005077WL016885
|
vimla
|
00089
|
CBIN0284521
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702193099
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
MP-08-005-036-001/567-A
(KHAIRI)
|
1708005036NRG24290620230201429
|
29/06/2023
|
ramkumar Prajapati
|
1708005036WL016977
|
ramkumar Prajapati
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
ramkumarPrajapati
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-055-001/11-A
(IMLAHA)
|
1708005055NRG24280620230199107
|
29/06/2023
|
Baldeva Raikwar
|
1708005055WL016770
|
Baldeva Raikwar
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
BaldevaRaikwar
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-055-001/11-A
(IMLAHA)
|
1708005055NRG24280620230199106
|
29/06/2023
|
Baldeva Raikwar
|
1708005055WL016770
|
Baldeva Raikwar
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
BaldevaRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
50
|
RAJNAGAR
|
MP-08-005-005-001/130-C
(BIRONA)
|
1708005005NRG24290620230201580
|
29/06/2023
|
Munna Patel
|
1708005005WL016989
|
Munna Patel
|
00354
|
PUNB0142400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
MunnaPatel
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-043-002/159-A
(ATTARA)
|
1708005043NRG24290620230203207
|
29/06/2023
|
Dasharath singh yadav
|
1708005043WL017118
|
Dasharath singh yadav
|
00354
|
PUNB0142400
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Dasharathsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-035-001/1066
(NAYAGOWN)
|
1708005035NRG24280620230200301
|
29/06/2023
|
Vipin Awasthi
|
1708005035WL016875
|
Vipin Awasthi
|
00415
|
SBIN0000347
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
VipinAwasthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-078-001/968
(BENIGANJ)
|
1708005078NRG24280620230200260
|
29/06/2023
|
Kallu
|
1708005078WL016871
|
Kallu
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kallu
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-078-001/968
(BENIGANJ)
|
1708005078NRG24280620230200259
|
29/06/2023
|
Kallu
|
1708005078WL016871
|
Kallu
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
MP-08-005-001-001/295-C
(TILOUHAN)
|
1708005001NRG24280620230199834
|
29/06/2023
|
Rattan ahirwar
|
1708005001WL016828
|
Rattan ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rattanahirwar
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-005-001/128-C
(BIRONA)
|
1708005005NRG24290620230201619
|
29/06/2023
|
Rupendra Patel
|
1708005005WL016992
|
Rupendra Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RupendraPatel
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-005-001/131-B
(BIRONA)
|
1708005005NRG24290620230201607
|
29/06/2023
|
Rambabu
|
1708005005WL016991
|
Rambabu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rambabu
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-005-001/28
(BIRONA)
|
1708005005NRG24290620230201541
|
29/06/2023
|
bhagchandra
|
1708005005WL016985
|
bhagchandra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
bhagchandra
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-005-001/65-C
(BIRONA)
|
1708005005NRG24290620230201555
|
29/06/2023
|
Vimala Patel
|
1708005005WL016986
|
Vimala Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
VimalaPatel
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-005-002/203-D
(BIRONA)
|
1708005005NRG24290620230201657
|
29/06/2023
|
Ramkumar Patel
|
1708005005WL016994
|
Ramkumar Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RamkumarPatel
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-010-001/365
(SILAWAT)
|
1708005010NRG24290620230202029
|
29/06/2023
|
Laltu
|
1708005010WL017022
|
Laltu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
Laltu
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-010-001/418
(SILAWAT)
|
1708005010NRG24290620230202030
|
29/06/2023
|
khupchandra
|
1708005010WL017022
|
khupchandra
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
khupchandra
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-010-001/421
(SILAWAT)
|
1708005010NRG24290620230202031
|
29/06/2023
|
hariram
|
1708005010WL017022
|
hariram
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
hariram
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-010-001/445
(SILAWAT)
|
1708005010NRG24290620230202033
|
29/06/2023
|
nathuram
|
1708005010WL017022
|
nathuram
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
nathuram
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-010-001/448
(SILAWAT)
|
1708005010NRG24280620230200076
|
29/06/2023
|
sheetal
|
1708005010WL016853
|
sheetal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sheetal
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-011-002/636
(BANDNI)
|
1708005011NRG24290620230202084
|
29/06/2023
|
balaeen
|
1708005011WL017027
|
balaeen
|
00415
|
SBIN0002169
|
900
|
900
|
Processed
|
05/07/2023
|
|
702193099
|
|
balaeen
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-021-001/942-D
(SALAIYA)
|
1708005021NRG24280620230200105
|
29/06/2023
|
Preeti Yadav
|
1708005021WL016856
|
Preeti Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PreetiYadav
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-021-001/942-D
(SALAIYA)
|
1708005021NRG24280620230200104
|
29/06/2023
|
Preeti Yadav
|
1708005021WL016856
|
Preeti Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PreetiYadav
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-023-001/352
(GANJ)
|
1708005023NRG24280620230199587
|
29/06/2023
|
THAKUR DASH NAMDEV
|
1708005023WL016810
|
THAKUR DASH NAMDEV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
THAKURDASHNAMDEV
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-023-001/352
(GANJ)
|
1708005023NRG24280620230199585
|
29/06/2023
|
THAKURDAS
|
1708005023WL016810
|
THAKURDAS
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
THAKURDAS
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-023-001/637
(GANJ)
|
1708005023NRG24280620230199599
|
29/06/2023
|
sangeeta
|
1708005023WL016810
|
sangeeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sangeeta
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-025-001/1420-A
(AUNTAPURWA)
|
1708005025NRG24290620230201860
|
29/06/2023
|
sakhi patel
|
1708005025WL017008
|
sakhi patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sakhipatel
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-025-001/838
(AUNTAPURWA)
|
1708005025NRG24290620230201833
|
29/06/2023
|
meeradevi patel
|
1708005025WL017005
|
meeradevi patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
meeradevipatel
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-025-001/90-D
(AUNTAPURWA)
|
1708005025NRG24290620230201822
|
29/06/2023
|
jeevan Lal Harijan
|
1708005025WL017004
|
jeevan Lal Harijan
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
jeevanLalHarijan
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-025-002/1411
(AUNTAPURWA)
|
1708005025NRG24290620230201885
|
29/06/2023
|
Vinod Kumar Vishwakarma
|
1708005025WL017008
|
Vinod Kumar Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
VinodKumarVishwakarma
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-025-002/213-A
(AUNTAPURWA)
|
1708005025NRG24290620230201905
|
29/06/2023
|
Kaliya
|
1708005025WL017008
|
Kaliya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kaliya
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-026-001/1089
(JHAMTHULI)
|
1708005026NRG24290620230204856
|
29/06/2023
|
GEETA BAI PAL
|
1708005026WL017224
|
GEETA BAI PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
GEETABAIPAL
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-026-001/409-C
(JHAMTHULI)
|
1708005026NRG24290620230204928
|
29/06/2023
|
Bablu Vishwkarma
|
1708005026WL017226
|
Bablu Vishwkarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
BabluVishwkarma
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-026-001/54-A
(JHAMTHULI)
|
1708005026NRG24290620230204939
|
29/06/2023
|
Deepa Devi Pal
|
1708005026WL017226
|
Deepa Devi Pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
DeepaDeviPal
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-035-001/1010
(NAYAGOWN)
|
1708005035NRG24290620230200978
|
29/06/2023
|
halki
|
1708005035WL016938
|
halki
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
halki
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-035-001/212-A
(NAYAGOWN)
|
1708005035NRG24290620230200965
|
29/06/2023
|
MOHAN LAL PATEL
|
1708005035WL016935
|
MOHAN LAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
MOHANLALPATEL
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-035-001/413-C
(NAYAGOWN)
|
1708005035NRG24280620230200309
|
29/06/2023
|
Rambali Awasthi
|
1708005035WL016875
|
Rambali Awasthi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
RambaliAwasthi
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-035-002/1024
(NAYAGOWN)
|
1708005035NRG24290620230200968
|
29/06/2023
|
Bhagwandas Kushwaha
|
1708005035WL016935
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
BhagwandasKushwaha
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-035-002/380-D
(NAYAGOWN)
|
1708005035NRG24280620230199202
|
29/06/2023
|
suresh kushwaha
|
1708005035WL016784
|
suresh kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sureshkushwaha
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-035-002/688-C
(NAYAGOWN)
|
1708005035NRG24280620230199191
|
29/06/2023
|
Girja Bai
|
1708005035WL016783
|
Girja Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
GirjaBai
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-036-001/524-A
(KHAIRI)
|
1708005036NRG24290620230201428
|
29/06/2023
|
Biru basor
|
1708005036WL016977
|
Biru basor
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
Birubasor
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-039-001/599
(GANGWAHA)
|
1708005039NRG24280620230199289
|
29/06/2023
|
Rajkumar Ahirwar
|
1708005039WL016792
|
Rajkumar Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RajkumarAhirwar
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-043-002/129
(ATTARA)
|
1708005043NRG24290620230203179
|
29/06/2023
|
BHAGWANCHARAN
|
1708005043WL017118
|
BHAGWANCHARAN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
BHAGWANCHARAN
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-043-002/129
(ATTARA)
|
1708005043NRG24290620230203178
|
29/06/2023
|
BHAGWANCHARAN
|
1708005043WL017118
|
BHAGWANCHARAN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
BHAGWANCHARAN
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-043-002/129
(ATTARA)
|
1708005043NRG24290620230203181
|
29/06/2023
|
SURENDRA SINGH
|
1708005043WL017118
|
SURENDRA SINGH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
SURENDRASINGH
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-043-002/129
(ATTARA)
|
1708005043NRG24290620230203180
|
29/06/2023
|
SURENDRA SINGH
|
1708005043WL017118
|
SURENDRA SINGH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
SURENDRASINGH
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24290620230203198
|
29/06/2023
|
SHIVCHARAN
|
1708005043WL017118
|
SHIVCHARAN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
SHIVCHARAN
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-043-002/153
(ATTARA)
|
1708005043NRG24290620230203200
|
29/06/2023
|
AARTI YADAV
|
1708005043WL017118
|
AARTI YADAV
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
AARTIYADAV
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005043NRG24290620230203202
|
29/06/2023
|
JEETENDRA SINGH
|
1708005043WL017118
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
JEETENDRASINGH
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-043-002/156
(ATTARA)
|
1708005043NRG24290620230203201
|
29/06/2023
|
JEETENDRA SINGH
|
1708005043WL017118
|
JEETENDRA SINGH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
JEETENDRASINGH
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-043-002/157
(ATTARA)
|
1708005043NRG24290620230203204
|
29/06/2023
|
Kapoor singh yadav
|
1708005043WL017118
|
Kapoor singh yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kapoorsinghyadav
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-043-002/157
(ATTARA)
|
1708005043NRG24290620230203203
|
29/06/2023
|
kapoor singh yadav
|
1708005043WL017118
|
kapoor singh yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
kapoorsinghyadav
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005043NRG24290620230203212
|
29/06/2023
|
devendra singh yadav
|
1708005043WL017118
|
devendra singh yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
devendrasinghyadav
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005043NRG24290620230203210
|
29/06/2023
|
GAURI SHANKAR
|
1708005043WL017118
|
GAURI SHANKAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
GAURISHANKAR
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-043-002/170
(ATTARA)
|
1708005043NRG24290620230203211
|
29/06/2023
|
GAURISHANKAR
|
1708005043WL017118
|
GAURISHANKAR
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
GAURISHANKAR
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-043-002/32-A
(ATTARA)
|
1708005043NRG24290620230203215
|
29/06/2023
|
CHARAN SINGH
|
1708005043WL017118
|
CHARAN SINGH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
CHARANSINGH
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-043-002/32-A
(ATTARA)
|
1708005043NRG24290620230203216
|
29/06/2023
|
charan singh yadav
|
1708005043WL017118
|
charan singh yadav
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
charansinghyadav
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-045-001/456-D
(PAY)
|
1708005045NRG24290620230202308
|
29/06/2023
|
Surendra Singh Bundela
|
1708005045WL017038
|
Surendra Singh Bundela
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SurendraSinghBundela
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-045-001/560-A
(PAY)
|
1708005045NRG24290620230202317
|
29/06/2023
|
rajabai patel
|
1708005045WL017040
|
rajabai patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
rajabaipatel
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-045-001/561-B
(PAY)
|
1708005045NRG24290620230202318
|
29/06/2023
|
sallu bai patel
|
1708005045WL017040
|
sallu bai patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sallubaipatel
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-045-001/645-D
(PAY)
|
1708005045NRG24290620230202324
|
29/06/2023
|
roshni patel
|
1708005045WL017041
|
roshni patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
roshnipatel
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-049-001/11-A
(DAHARRA)
|
1708005049NRG24290620230204519
|
29/06/2023
|
Shankar
|
1708005049WL017190
|
Shankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Shankar
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-053-001/2-C
(BAMARI)
|
1708005053NRG24280620230199624
|
29/06/2023
|
Lokendra Singh
|
1708005053WL016811
|
Lokendra Singh
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
LokendraSingh
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-055-001/261
(IMLAHA)
|
1708005055NRG24280620230199111
|
29/06/2023
|
Kandu Sahu
|
1708005055WL016770
|
Kandu Sahu
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
KanduSahu
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-055-001/917
(IMLAHA)
|
1708005055NRG24280620230199050
|
29/06/2023
|
Maiyadeen Yadav
|
1708005055WL016767
|
Maiyadeen Yadav
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
MaiyadeenYadav
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-059-001/992-A
(DUMRA)
|
1708005059NRG24280620230198956
|
29/06/2023
|
Gorelal
|
1708005059WL016759
|
Gorelal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Gorelal
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-060-001/589-A
(BARA)
|
1708005060NRG24280620230198662
|
29/06/2023
|
Chetram
|
1708005060WL016742
|
Chetram
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Chetram
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-060-001/933
(BARA)
|
1708005060NRG24280620230198710
|
29/06/2023
|
baijnath
|
1708005060WL016745
|
baijnath
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
baijnath
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-061-001/542
(DIGOUNI)
|
1708005061NRG24270620230198058
|
29/06/2023
|
Vimala Anuragi
|
1708005061WL016706
|
Vimala Anuragi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
VimalaAnuragi
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-063-001/437
(BHABUWA)
|
1708005063NRG24280620230198732
|
29/06/2023
|
Pana Patel
|
1708005063WL016747
|
Pana Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PanaPatel
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-063-001/577
(BHABUWA)
|
1708005063NRG24280620230198736
|
29/06/2023
|
Har bai Patel
|
1708005063WL016747
|
Har bai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
HarbaiPatel
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-063-001/577
(BHABUWA)
|
1708005063NRG24280620230198734
|
29/06/2023
|
Har bai Patel
|
1708005063WL016747
|
Har bai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
HarbaiPatel
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-063-001/658
(BHABUWA)
|
1708005063NRG24280620230198743
|
29/06/2023
|
foolvati patel
|
1708005063WL016747
|
foolvati patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
foolvatipatel
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-063-001/829
(BHABUWA)
|
1708005063NRG24290620230200817
|
29/06/2023
|
Dayashankar patel
|
1708005063WL016929
|
Dayashankar patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
Dayashankarpatel
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-070-001/222-A
(NAHDORA)
|
1708005070NRG24290620230203563
|
29/06/2023
|
Genda Bai Yadav
|
1708005070WL017129
|
Genda Bai Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
GendaBaiYadav
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-070-001/638-B
(NAHDORA)
|
1708005070NRG24290620230203567
|
29/06/2023
|
Pooran Yadav
|
1708005070WL017129
|
Pooran Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
PooranYadav
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-071-002/546
(DHOGUWAN)
|
1708005071NRG24280620230200085
|
29/06/2023
|
rampal
|
1708005071WL016855
|
rampal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
rampal
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-071-002/682
(DHOGUWAN)
|
1708005071NRG24280620230200087
|
29/06/2023
|
SEETARAM YADAV
|
1708005071WL016855
|
SEETARAM YADAV
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
SEETARAMYADAV
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-072-001/499
(HAKIMPURA)
|
1708005072NRG24280620230199429
|
29/06/2023
|
Aneeta
|
1708005072WL016800
|
Aneeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Aneeta
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-072-004/2039-A
(HAKIMPURA)
|
1708005072NRG24280620230199436
|
29/06/2023
|
Anjum
|
1708005072WL016801
|
Anjum
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Anjum
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-072-004/525-B
(HAKIMPURA)
|
1708005072NRG24280620230199443
|
29/06/2023
|
Manoj Patel
|
1708005072WL016801
|
Manoj Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
ManojPatel
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-076-001/407
(PAHADIBAVAN)
|
1708005076NRG24280620230200247
|
29/06/2023
|
Ajuddi
|
1708005076WL016868
|
Ajuddi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ajuddi
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-079-001/16-B
(BARAKHERA)
|
1708005079NRG24280620230200249
|
29/06/2023
|
Suddi
|
1708005079WL016869
|
Suddi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Suddi
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-079-001/16-C
(BARAKHERA)
|
1708005079NRG24280620230200251
|
29/06/2023
|
Piriya
|
1708005079WL016870
|
Piriya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193099
|
No Such Account
|
|
|
|
130
|
RAJNAGAR
|
MP-08-005-079-001/16-C
(BARAKHERA)
|
1708005079NRG24280620230200250
|
29/06/2023
|
Piriya
|
1708005079WL016870
|
Piriya
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702193099
|
No Such Account
|
|
|
|
131
|
RAJNAGAR
|
MP-08-005-081-001/1030-B
(SURAJPURA)
|
1708005081NRG24280620230199756
|
29/06/2023
|
rajendra yadav
|
1708005081WL016817
|
rajendra yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
rajendrayadav
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-081-001/1030-D
(SURAJPURA)
|
1708005081NRG24280620230199759
|
29/06/2023
|
Rambai yadav
|
1708005081WL016817
|
Rambai yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rambaiyadav
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-081-001/1032-C
(SURAJPURA)
|
1708005081NRG24280620230199771
|
29/06/2023
|
badri yadav
|
1708005081WL016817
|
badri yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
badriyadav
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-081-001/1032-C
(SURAJPURA)
|
1708005081NRG24280620230199770
|
29/06/2023
|
badri yadav
|
1708005081WL016817
|
badri yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
badriyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94825
|
94825
|
|
|
|
|
|
|
|
|
135
|
RAJNAGAR
|
MP-08-005-010-001/56-C
(SILAWAT)
|
1708005010NRG24280620230200077
|
29/06/2023
|
Bijay Anuragi
|
1708005010WL016853
|
Bijay Anuragi
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
BijayAnuragi
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-010-001/589
(SILAWAT)
|
1708005010NRG24280620230200075
|
29/06/2023
|
Golu kushwaha
|
1708005010WL016852
|
Golu kushwaha
|
00415
|
SBIN0002890
|
350
|
350
|
Processed
|
05/07/2023
|
|
702193099
|
|
Golukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1676
|
1676
|
|
|
|
|
|
|
|
|
137
|
RAJNAGAR
|
MP-08-005-043-002/144-A
(ATTARA)
|
1708005043NRG24290620230203192
|
29/06/2023
|
Narendra Singh yadav
|
1708005043WL017118
|
Narendra Singh yadav
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
NarendraSinghyadav
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-043-002/144-A
(ATTARA)
|
1708005043NRG24290620230203193
|
29/06/2023
|
Narendra Singh yadav
|
1708005043WL017118
|
Narendra Singh yadav
|
00415
|
SBIN0013662
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
NarendraSinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAJNAGAR
|
MP-08-005-043-002/431
(ATTARA)
|
1708005043NRG24290620230203219
|
29/06/2023
|
Ramkishor yadav
|
1708005043WL017118
|
Ramkishor yadav
|
00468
|
UBIN0541044
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramkishoryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
140
|
RAJNAGAR
|
MP-08-005-005-001/124-A
(BIRONA)
|
1708005005NRG24290620230201599
|
29/06/2023
|
Trivenee
|
1708005005WL016991
|
Trivenee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Trivenee
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-005-001/62-B
(BIRONA)
|
1708005005NRG24290620230201548
|
29/06/2023
|
Kamlesh Patel
|
1708005005WL016986
|
Kamlesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
KamleshPatel
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-005-002/126-A
(BIRONA)
|
1708005005NRG24290620230201651
|
29/06/2023
|
Rameshwar Pal
|
1708005005WL016994
|
Rameshwar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RameshwarPal
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-005-002/179
(BIRONA)
|
1708005005NRG24290620230201564
|
29/06/2023
|
brajmohan
|
1708005005WL016987
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
brajmohan
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-005-002/187
(BIRONA)
|
1708005005NRG24290620230201636
|
29/06/2023
|
mangaldeen
|
1708005005WL016993
|
mangaldeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
mangaldeen
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-005-002/279
(BIRONA)
|
1708005005NRG24290620230201638
|
29/06/2023
|
sambhu Patel
|
1708005005WL016993
|
sambhu Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
sambhuPatel
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-005-002/35-A
(BIRONA)
|
1708005005NRG24290620230201639
|
29/06/2023
|
Pyari
|
1708005005WL016993
|
Pyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Pyari
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-005-002/64
(BIRONA)
|
1708005005NRG24290620230201645
|
29/06/2023
|
goribai
|
1708005005WL016993
|
goribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
goribai
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-010-001/31-C
(SILAWAT)
|
1708005010NRG24290620230202028
|
29/06/2023
|
Neha Patel
|
1708005010WL017022
|
Neha Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
NehaPatel
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-010-002/551
(SILAWAT)
|
1708005010NRG24290620230202034
|
29/06/2023
|
Hargovind
|
1708005010WL017022
|
Hargovind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
Hargovind
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-015-001/299
(PAHADIMEMARU)
|
1708005015NRG24290620230203016
|
29/06/2023
|
Milan
|
1708005015WL017094
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Milan
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-021-001/929-B
(SALAIYA)
|
1708005021NRG24280620230200100
|
29/06/2023
|
Santosh Gond
|
1708005021WL016856
|
Santosh Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SantoshGond
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-021-001/930-B
(SALAIYA)
|
1708005021NRG24280620230200102
|
29/06/2023
|
Surendra Kushwaha
|
1708005021WL016856
|
Surendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SurendraKushwaha
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-023-001/352
(GANJ)
|
1708005023NRG24280620230199584
|
29/06/2023
|
Brajesh Namdev
|
1708005023WL016810
|
Brajesh Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
BrajeshNamdev
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-023-001/467
(GANJ)
|
1708005023NRG24280620230199591
|
29/06/2023
|
Balkishun
|
1708005023WL016810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Balkishun
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-023-001/467
(GANJ)
|
1708005023NRG24280620230199590
|
29/06/2023
|
Balkishun
|
1708005023WL016810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Balkishun
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-023-001/467
(GANJ)
|
1708005023NRG24280620230199589
|
29/06/2023
|
Balkishun
|
1708005023WL016810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Balkishun
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-023-001/467
(GANJ)
|
1708005023NRG24280620230199588
|
29/06/2023
|
Balkishun
|
1708005023WL016810
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Balkishun
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-023-001/713-A
(GANJ)
|
1708005023NRG24280620230199601
|
29/06/2023
|
mathura pal
|
1708005023WL016810
|
mathura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
mathurapal
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-025-001/1413-C
(AUNTAPURWA)
|
1708005025NRG24290620230201819
|
29/06/2023
|
rakesh kumar pal
|
1708005025WL017004
|
rakesh kumar pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
rakeshkumarpal
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-025-001/1413-C
(AUNTAPURWA)
|
1708005025NRG24290620230201818
|
29/06/2023
|
rakesh kumar pal
|
1708005025WL017004
|
rakesh kumar pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
rakeshkumarpal
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-025-002/1310
(AUNTAPURWA)
|
1708005025NRG24290620230201875
|
29/06/2023
|
SUNDARLAL PATEL
|
1708005025WL017008
|
SUNDARLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SUNDARLALPATEL
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-025-002/23-A
(AUNTAPURWA)
|
1708005025NRG24290620230201913
|
29/06/2023
|
krishna patel
|
1708005025WL017008
|
krishna patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
krishnapatel
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-025-002/316-A
(AUNTAPURWA)
|
1708005025NRG24290620230201934
|
29/06/2023
|
Dashrath Patel
|
1708005025WL017008
|
Dashrath Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
DashrathPatel
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-025-002/64-D
(AUNTAPURWA)
|
1708005025NRG24290620230201945
|
29/06/2023
|
gorelal patel
|
1708005025WL017008
|
gorelal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
gorelalpatel
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-027-001/261
(KABAR)
|
1708005027NRG24290620230201269
|
29/06/2023
|
DASHRATH PATEL
|
1708005027WL016974
|
DASHRATH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
DASHRATHPATEL
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-027-001/275
(KABAR)
|
1708005027NRG24290620230201270
|
29/06/2023
|
MANGALDEEN
|
1708005027WL016974
|
MANGALDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
MANGALDEEN
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-035-001/1090
(NAYAGOWN)
|
1708005035NRG24280620230200302
|
29/06/2023
|
Chandrapal Singh
|
1708005035WL016875
|
Chandrapal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
ChandrapalSingh
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-035-001/205-C
(NAYAGOWN)
|
1708005035NRG24280620230199196
|
29/06/2023
|
Arvind
|
1708005035WL016784
|
Arvind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Arvind
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-035-001/205-C
(NAYAGOWN)
|
1708005035NRG24280620230199195
|
29/06/2023
|
Ramdheen
|
1708005035WL016784
|
Ramdheen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramdheen
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-036-001/162
(KHAIRI)
|
1708005036NRG24290620230201392
|
29/06/2023
|
AASHARAM KUSHWAHA
|
1708005036WL016977
|
AASHARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
AASHARAMKUSHWAHA
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-036-001/163
(KHAIRI)
|
1708005036NRG24290620230201393
|
29/06/2023
|
PHULUWA KACHI
|
1708005036WL016977
|
PHULUWA KACHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
PHULUWAKACHI
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-036-001/303
(KHAIRI)
|
1708005036NRG24290620230201415
|
29/06/2023
|
MANOJ LAKHERA
|
1708005036WL016977
|
MANOJ LAKHERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
MANOJLAKHERA
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-039-001/53
(GANGWAHA)
|
1708005039NRG24280620230199287
|
29/06/2023
|
munni
|
1708005039WL016792
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
munni
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24290620230203187
|
29/06/2023
|
Ram singh yadav
|
1708005043WL017118
|
Ram singh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramsinghyadav
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24290620230203189
|
29/06/2023
|
RAM SINGH YADAV
|
1708005043WL017118
|
RAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
RAMSINGHYADAV
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24290620230203190
|
29/06/2023
|
RAM SINGH YADAV
|
1708005043WL017118
|
RAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
RAMSINGHYADAV
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-043-002/144
(ATTARA)
|
1708005043NRG24290620230203188
|
29/06/2023
|
RAMSINGH YADAV
|
1708005043WL017118
|
RAMSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
RAMSINGHYADAV
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24290620230203196
|
29/06/2023
|
VEERANDRA YADAV
|
1708005043WL017118
|
VEERANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
VEERANDRAYADAV
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24290620230203194
|
29/06/2023
|
VEERENDRA YADAV
|
1708005043WL017118
|
VEERENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
VEERENDRAYADAV
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-043-002/152
(ATTARA)
|
1708005043NRG24290620230203197
|
29/06/2023
|
VEERENDRA YADAV
|
1708005043WL017118
|
VEERENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
VEERENDRAYADAV
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-049-001/11-A
(DAHARRA)
|
1708005049NRG24290620230204520
|
29/06/2023
|
Yashoda Ahirwar
|
1708005049WL017190
|
Yashoda Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
YashodaAhirwar
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-055-001/189
(IMLAHA)
|
1708005055NRG24280620230199109
|
29/06/2023
|
Rakesh
|
1708005055WL016770
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
Rakesh
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-055-001/189
(IMLAHA)
|
1708005055NRG24280620230199108
|
29/06/2023
|
RAKESH
|
1708005055WL016770
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702193099
|
Account closed
|
|
|
|
184
|
RAJNAGAR
|
MP-08-005-060-001/19-C
(BARA)
|
1708005060NRG24280620230198712
|
29/06/2023
|
nathuram
|
1708005060WL016746
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
nathuram
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-060-001/615-C
(BARA)
|
1708005060NRG24280620230198671
|
29/06/2023
|
GENDA
|
1708005060WL016744
|
GENDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
GENDA
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-060-001/753-A
(BARA)
|
1708005060NRG24280620230198695
|
29/06/2023
|
BHUVANIDEEN YADAV
|
1708005060WL016745
|
BHUVANIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193099
|
|
BHUVANIDEENYADAV
|
(000000)
|
|
187
|
RAJNAGAR
|
MP-08-005-063-001/169
(BHABUWA)
|
1708005063NRG24280620230198730
|
29/06/2023
|
RAMAUTAR PATEL
|
1708005063WL016747
|
RAMAUTAR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RAMAUTARPATEL
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-063-001/437
(BHABUWA)
|
1708005063NRG24280620230198731
|
29/06/2023
|
JAYNARAYAN PATEL
|
1708005063WL016747
|
JAYNARAYAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
JAYNARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-078-001/966
(BENIGANJ)
|
1708005078NRG24280620230200257
|
29/06/2023
|
Ramswaroop
|
1708005078WL016871
|
Ramswaroop
|
00662
|
BDBL0001963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramswaroop
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-078-001/966
(BENIGANJ)
|
1708005078NRG24280620230200256
|
29/06/2023
|
Ramswaroop
|
1708005078WL016871
|
Ramswaroop
|
00662
|
BDBL0001963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramswaroop
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-078-001/966
(BENIGANJ)
|
1708005078NRG24280620230200255
|
29/06/2023
|
Ramswaroop
|
1708005078WL016871
|
Ramswaroop
|
00662
|
BDBL0001963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
RAJNAGAR
|
MP-08-005-015-002/92
(PAHADIMEMARU)
|
1708005015NRG24290620230203032
|
29/06/2023
|
Dheerendra Pandey
|
1708005015WL017096
|
Dheerendra Pandey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
DheerendraPandey
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-021-001/810-A
(SALAIYA)
|
1708005021NRG24280620230200092
|
29/06/2023
|
Amit Kumar Pathak
|
1708005021WL016856
|
Amit Kumar Pathak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193099
|
|
AmitKumarPathak
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-021-001/921-C
(SALAIYA)
|
1708005021NRG24280620230200095
|
29/06/2023
|
Chirounji Adiwasi
|
1708005021WL016856
|
Chirounji Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
ChirounjiAdiwasi
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-025-001/850
(AUNTAPURWA)
|
1708005025NRG24290620230201834
|
29/06/2023
|
KIRPAL
|
1708005025WL017005
|
KIRPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
KIRPAL
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-025-002/225-B
(AUNTAPURWA)
|
1708005025NRG24290620230201908
|
29/06/2023
|
bhageerarth patel
|
1708005025WL017008
|
bhageerarth patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
bhageerarthpatel
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-025-002/226-B
(AUNTAPURWA)
|
1708005025NRG24290620230201909
|
29/06/2023
|
moti lal patel
|
1708005025WL017008
|
moti lal patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
motilalpatel
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-025-002/228-B
(AUNTAPURWA)
|
1708005025NRG24290620230201911
|
29/06/2023
|
ramesh patel
|
1708005025WL017008
|
ramesh patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
rameshpatel
|
(000000)
|
|
199
|
RAJNAGAR
|
MP-08-005-025-002/236-B
(AUNTAPURWA)
|
1708005025NRG24290620230201915
|
29/06/2023
|
mahesh sen
|
1708005025WL017008
|
mahesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
maheshsen
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-043-002/143
(ATTARA)
|
1708005043NRG24290620230203186
|
29/06/2023
|
JANKI PRASAD YADAV
|
1708005043WL017118
|
JANKI PRASAD YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
JANKIPRASADYADAV
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-043-002/143
(ATTARA)
|
1708005043NRG24290620230203185
|
29/06/2023
|
JANKI PRASAD YADAV
|
1708005043WL017118
|
JANKI PRASAD YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193099
|
|
JANKIPRASADYADAV
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-059-001/1001-D
(DUMRA)
|
1708005059NRG24280620230198959
|
29/06/2023
|
Gajadhar
|
1708005059WL016760
|
Gajadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Gajadhar
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-060-001/648-A
(BARA)
|
1708005060NRG24280620230198681
|
29/06/2023
|
BIMLESH YADAV
|
1708005060WL016744
|
BIMLESH YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193099
|
|
BIMLESHYADAV
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-066-001/725-B
(GHUNCHU)
|
1708005066NRG24290620230204133
|
29/06/2023
|
Dasu Kewat
|
1708005066WL017166
|
Dasu Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
DasuKewat
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-070-001/67-C
(NAHDORA)
|
1708005070NRG24290620230203585
|
29/06/2023
|
Hargovindra Pal
|
1708005070WL017131
|
Hargovindra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
HargovindraPal
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-070-001/996-D
(NAHDORA)
|
1708005070NRG24290620230203578
|
29/06/2023
|
Veeran
|
1708005070WL017130
|
Veeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Veeran
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-072-002/1219
(HAKIMPURA)
|
1708005072NRG24280620230199464
|
29/06/2023
|
Deendayal prajapati
|
1708005072WL016803
|
Deendayal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Deendayalprajapati
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-072-002/2035
(HAKIMPURA)
|
1708005072NRG24280620230199466
|
29/06/2023
|
Rammanohar Raikwar
|
1708005072WL016803
|
Rammanohar Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
RammanoharRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
209
|
RAJNAGAR
|
MP-08-005-015-001/216
(PAHADIMEMARU)
|
1708005015NRG24290620230202955
|
29/06/2023
|
Santosh Patel
|
1708005015WL017091
|
Santosh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SantoshPatel
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-015-001/327
(PAHADIMEMARU)
|
1708005015NRG24290620230202959
|
29/06/2023
|
Suneel Patel
|
1708005015WL017091
|
Suneel Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SuneelPatel
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-015-001/54
(PAHADIMEMARU)
|
1708005015NRG24290620230202964
|
29/06/2023
|
Dayashankar Pal
|
1708005015WL017091
|
Dayashankar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
DayashankarPal
|
(000000)
|
|
212
|
RAJNAGAR
|
MP-08-005-015-001/81-D
(PAHADIMEMARU)
|
1708005015NRG24290620230202966
|
29/06/2023
|
Kallu Pal
|
1708005015WL017091
|
Kallu Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
KalluPal
|
(000000)
|
|
213
|
RAJNAGAR
|
MP-08-005-015-001/83-B
(PAHADIMEMARU)
|
1708005015NRG24290620230202967
|
29/06/2023
|
Santosh Sahu
|
1708005015WL017091
|
Santosh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
SantoshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
214
|
RAJNAGAR
|
MP-08-005-035-001/104-B
(NAYAGOWN)
|
1708005035NRG24280620230199187
|
29/06/2023
|
Kamlesh
|
1708005035WL016783
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
Kamlesh
|
(000000)
|
|
215
|
RAJNAGAR
|
MP-08-005-055-001/176-A
(IMLAHA)
|
1708005055NRG24280620230199093
|
29/06/2023
|
Janak Raja
|
1708005055WL016769
|
Janak Raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
JanakRaja
|
(000000)
|
|
216
|
RAJNAGAR
|
MP-08-005-055-001/195-D
(IMLAHA)
|
1708005055NRG24280620230198986
|
29/06/2023
|
Haricharan Kushwaha
|
1708005055WL016762
|
Haricharan Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
HaricharanKushwaha
|
(000000)
|
|
217
|
RAJNAGAR
|
MP-08-005-055-001/504-B
(IMLAHA)
|
1708005055NRG24280620230199100
|
29/06/2023
|
Kammu Bai Kushwaha
|
1708005055WL016769
|
Kammu Bai Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702193099
|
|
KammuBaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
218
|
RAJNAGAR
|
MP-08-005-021-001/939-C
(SALAIYA)
|
1708005021NRG24280620230200103
|
29/06/2023
|
Jagmohan Pandey
|
1708005021WL016856
|
Jagmohan Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
JagmohanPandey
|
(000000)
|
|
219
|
RAJNAGAR
|
MP-08-005-026-001/1140
(JHAMTHULI)
|
1708005026NRG24290620230204868
|
29/06/2023
|
KHUMAN PATEL
|
1708005026WL017224
|
KHUMAN PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702193099
|
|
KHUMANPATEL
|
(000000)
|
|
220
|
RAJNAGAR
|
MP-08-005-045-001/885-B
(PAY)
|
1708005045NRG24290620230202332
|
29/06/2023
|
Kaushilesh Patel
|
1708005045WL017042
|
Kaushilesh Patel
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/07/2023
|
|
702193099
|
|
KaushileshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266213
|
266213
|
|
|
|
|
|
|
|