|
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-08-005-013-001/110-A
(NADYA)
|
1708005013NRG24190420230015497
|
22/04/2023
|
Bhumani Deendayal
|
1708005013WL001282
|
Bhumani Deendayal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BhumaniDeendayal
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-022-001/701
(KADOUHA)
|
1708005022NRG24200420230016662
|
22/04/2023
|
gansu
|
1708005022WL001436
|
gansu
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
gansu
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-022-001/715
(KADOUHA)
|
1708005022NRG24200420230016665
|
22/04/2023
|
parwati
|
1708005022WL001436
|
parwati
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
parwati
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-022-001/721
(KADOUHA)
|
1708005022NRG24200420230016666
|
22/04/2023
|
prakash Raikwar
|
1708005022WL001436
|
prakash Raikwar
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
prakashRaikwar
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-022-001/882-A
(KADOUHA)
|
1708005022NRG24200420230016715
|
22/04/2023
|
Dayaram patel
|
1708005022WL001438
|
Dayaram patel
|
00045
|
BARB0CHHATA
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
Dayarampatel
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-027-001/118
(KABAR)
|
1708005027NRG24190420230015825
|
22/04/2023
|
Ladkuvar Patel
|
1708005027WL001307
|
Ladkuvar Patel
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
LadkuvarPatel
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-035-001/988-D
(NAYAGOWN)
|
1708005035NRG24200420230016832
|
22/04/2023
|
kishorilal patel
|
1708005035WL001449
|
kishorilal patel
|
00045
|
BARB0CHHATA
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
kishorilalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-027-001/238
(KABAR)
|
1708005027NRG24190420230015926
|
22/04/2023
|
kishori
|
1708005027WL001314
|
kishori
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
kishori
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-027-001/238
(KABAR)
|
1708005027NRG24190420230015925
|
22/04/2023
|
SONU
|
1708005027WL001314
|
SONU
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
SONU
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-080-001/93-A
(MAUMASANIYA)
|
1708005080NRG24200420230017349
|
22/04/2023
|
PARAMLAL
|
1708005080WL001469
|
PARAMLAL
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
PARAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
MP-08-005-007-002/15-B
(BASARI)
|
1708005008NRG24210420230018314
|
22/04/2023
|
Chooraman
|
1708005008WL001602
|
Chooraman
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Chooraman
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-008-001/265-D
(BARETHI)
|
1708005008NRG24210420230018317
|
22/04/2023
|
Moolchand
|
1708005008WL001602
|
Moolchand
|
00078
|
CNRB0001915
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Moolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-050-001/1243
(KHAJWA)
|
1708005050NRG24200420230016755
|
22/04/2023
|
Laxman Patel
|
1708005050WL001442
|
Laxman Patel
|
00089
|
CBIN0283344
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
LaxmanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
MP-08-005-035-001/657-A
(NAYAGOWN)
|
1708005035NRG24200420230016852
|
22/04/2023
|
SANTOSH RAIKWAR
|
1708005035WL001452
|
SANTOSH RAIKWAR
|
00089
|
CBIN0284521
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
SANTOSHRAIKWAR
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-050-001/1157
(KHAJWA)
|
1708005050NRG24200420230016752
|
22/04/2023
|
Manni Patel
|
1708005050WL001442
|
Manni Patel
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ManniPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-027-001/26
(KABAR)
|
1708005027NRG24190420230015835
|
22/04/2023
|
ARVIND SINGH YADAV
|
1708005027WL001307
|
ARVIND SINGH YADAV
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
ARVINDSINGHYADAV
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-027-001/275
(KABAR)
|
1708005027NRG24190420230015936
|
22/04/2023
|
Gillo Pal
|
1708005027WL001314
|
Gillo Pal
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
GilloPal
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-027-001/31
(KABAR)
|
1708005027NRG24190420230015943
|
22/04/2023
|
Basanti
|
1708005027WL001314
|
Basanti
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Basanti
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-027-001/328
(KABAR)
|
1708005027NRG24190420230015845
|
22/04/2023
|
Gangaram
|
1708005027WL001307
|
Gangaram
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Gangaram
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-027-001/328
(KABAR)
|
1708005027NRG24190420230015844
|
22/04/2023
|
Gangaram
|
1708005027WL001307
|
Gangaram
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Gangaram
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-027-001/349-A
(KABAR)
|
1708005027NRG24190420230015847
|
22/04/2023
|
SANTOSH
|
1708005027WL001307
|
SANTOSH
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
SANTOSH
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-027-002/114-A
(KABAR)
|
1708005027NRG24190420230015876
|
22/04/2023
|
Sangita
|
1708005027WL001307
|
Sangita
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sangita
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-027-002/114-A
(KABAR)
|
1708005027NRG24190420230015875
|
22/04/2023
|
Sangita
|
1708005027WL001307
|
Sangita
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sangita
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-027-002/114-A
(KABAR)
|
1708005027NRG24190420230015874
|
22/04/2023
|
Sangita
|
1708005027WL001307
|
Sangita
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sangita
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-027-002/114-A
(KABAR)
|
1708005027NRG24190420230015873
|
22/04/2023
|
Sangita
|
1708005027WL001307
|
Sangita
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sangita
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-039-001/553
(GANGWAHA)
|
1708005039NRG24190420230015909
|
22/04/2023
|
SHEELA
|
1708005039WL001311
|
SHEELA
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
SHEELA
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-083-001/1030-B
(DHAMNA)
|
1708005083NRG24210420230018996
|
22/04/2023
|
arjun patel
|
1708005083WL001628
|
arjun patel
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
arjunpatel
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-083-001/521-A
(DHAMNA)
|
1708005083NRG24210420230019007
|
22/04/2023
|
Gajendr Sahu
|
1708005083WL001628
|
Gajendr Sahu
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
GajendrSahu
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-083-002/790
(DHAMNA)
|
1708005083NRG24210420230018979
|
22/04/2023
|
Bhaiyan pal
|
1708005083WL001627
|
Bhaiyan pal
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
Bhaiyanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-022-001/737
(KADOUHA)
|
1708005022NRG24200420230016668
|
22/04/2023
|
Devideen Kushwaha
|
1708005022WL001436
|
Devideen Kushwaha
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646464610
|
|
DevideenKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-016-001/101-C
(IMALIYA)
|
1708005016NRG24210420230018564
|
22/04/2023
|
Meera bai
|
1708005016WL001610
|
Meera bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Meerabai
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-016-001/301-C
(IMALIYA)
|
1708005016NRG24210420230018573
|
22/04/2023
|
Pooran Rajak
|
1708005016WL001610
|
Pooran Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
PooranRajak
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-016-001/310-B
(IMALIYA)
|
1708005016NRG24210420230018516
|
22/04/2023
|
Rani Kushwaha
|
1708005016WL001607
|
Rani Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
RaniKushwaha
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-016-001/602-C
(IMALIYA)
|
1708005016NRG24210420230018558
|
22/04/2023
|
Majbut Patel
|
1708005016WL001609
|
Majbut Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
MajbutPatel
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-022-001/149
(KADOUHA)
|
1708005022NRG24200420230016678
|
22/04/2023
|
chutua
|
1708005022WL001437
|
chutua
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
chutua
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-027-001/299
(KABAR)
|
1708005027NRG24190420230015940
|
22/04/2023
|
MEERA YADAV
|
1708005027WL001314
|
MEERA YADAV
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
MEERAYADAV
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-027-001/299
(KABAR)
|
1708005027NRG24190420230015939
|
22/04/2023
|
SAVITA YADAV
|
1708005027WL001314
|
SAVITA YADAV
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
SAVITAYADAV
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-030-001/1208
(PIPAT)
|
1708005030NRG24210420230017848
|
22/04/2023
|
Rajesh kumar
|
1708005030WL001546
|
Rajesh kumar
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Rajeshkumar
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-030-001/1300-A
(PIPAT)
|
1708005030NRG24210420230017850
|
22/04/2023
|
Raheesh Khan
|
1708005030WL001546
|
Raheesh Khan
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
RaheeshKhan
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-030-001/203-A
(PIPAT)
|
1708005030NRG24210420230017856
|
22/04/2023
|
RAMBHAIYA PATHAK
|
1708005030WL001546
|
RAMBHAIYA PATHAK
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMBHAIYAPATHAK
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-030-001/232-B
(PIPAT)
|
1708005030NRG24200420230016035
|
22/04/2023
|
Har bai patel
|
1708005030WL001331
|
Har bai patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Harbaipatel
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-030-001/964
(PIPAT)
|
1708005030NRG24210420230017861
|
22/04/2023
|
Sumrat Patel
|
1708005030WL001546
|
Sumrat Patel
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
SumratPatel
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-035-001/1041
(NAYAGOWN)
|
1708005035NRG24200420230017020
|
22/04/2023
|
Vijay Raikwar
|
1708005035WL001460
|
Vijay Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
VijayRaikwar
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-035-001/1041
(NAYAGOWN)
|
1708005035NRG24200420230017019
|
22/04/2023
|
Vijay Raikwar
|
1708005035WL001460
|
Vijay Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
VijayRaikwar
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-035-001/1057
(NAYAGOWN)
|
1708005035NRG24200420230017025
|
22/04/2023
|
Munnilal Ahirwar
|
1708005035WL001460
|
Munnilal Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
MunnilalAhirwar
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-035-001/1057
(NAYAGOWN)
|
1708005035NRG24200420230017023
|
22/04/2023
|
Munnilal Ahirwar
|
1708005035WL001460
|
Munnilal Ahirwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
MunnilalAhirwar
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-035-001/116-B
(NAYAGOWN)
|
1708005035NRG24200420230017003
|
22/04/2023
|
manoj vishwakarma
|
1708005035WL001459
|
manoj vishwakarma
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
manojvishwakarma
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-035-001/212-A
(NAYAGOWN)
|
1708005035NRG24200420230017004
|
22/04/2023
|
MOHAN LAL PATEL
|
1708005035WL001459
|
MOHAN LAL PATEL
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
MOHANLALPATEL
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-035-001/429-C
(NAYAGOWN)
|
1708005035NRG24200420230016845
|
22/04/2023
|
Hardas Raikwar
|
1708005035WL001452
|
Hardas Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
HardasRaikwar
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-035-001/711
(NAYAGOWN)
|
1708005035NRG24200420230016853
|
22/04/2023
|
SUNDAR
|
1708005035WL001452
|
SUNDAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
SUNDAR
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-039-001/150
(GANGWAHA)
|
1708005039NRG24190420230015893
|
22/04/2023
|
KISORI KONDAR
|
1708005039WL001310
|
KISORI KONDAR
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
KISORIKONDAR
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-039-001/271-A
(GANGWAHA)
|
1708005039NRG24190420230015908
|
22/04/2023
|
KALIYA PAL
|
1708005039WL001311
|
KALIYA PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
KALIYAPAL
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-045-001/658-D
(PAY)
|
1708005045NRG24200420230016476
|
22/04/2023
|
janki patel
|
1708005045WL001395
|
janki patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
jankipatel
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-050-001/125-B
(KHAJWA)
|
1708005050NRG24200420230016783
|
22/04/2023
|
Heerabai
|
1708005050WL001444
|
Heerabai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Heerabai
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-050-001/125-B
(KHAJWA)
|
1708005050NRG24200420230016782
|
22/04/2023
|
Ramroop
|
1708005050WL001444
|
Ramroop
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ramroop
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-050-001/1280
(KHAJWA)
|
1708005050NRG24200420230016761
|
22/04/2023
|
Kiran Shivhare
|
1708005050WL001442
|
Kiran Shivhare
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
KiranShivhare
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-050-001/224-B
(KHAJWA)
|
1708005050NRG24200420230016799
|
22/04/2023
|
Ranjana patel
|
1708005050WL001445
|
Ranjana patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ranjanapatel
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-050-001/306-A
(KHAJWA)
|
1708005050NRG24200420230016787
|
22/04/2023
|
PARMANAND AWASTHI
|
1708005050WL001444
|
PARMANAND AWASTHI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
PARMANANDAWASTHI
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-050-001/76-B
(KHAJWA)
|
1708005050NRG24200420230016791
|
22/04/2023
|
Arvind Patel
|
1708005050WL001444
|
Arvind Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ArvindPatel
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-050-001/76-B
(KHAJWA)
|
1708005050NRG24200420230016792
|
22/04/2023
|
Geeta
|
1708005050WL001444
|
Geeta
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Geeta
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-050-001/857
(KHAJWA)
|
1708005050NRG24200420230016795
|
22/04/2023
|
deshraj patel
|
1708005050WL001444
|
deshraj patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
deshrajpatel
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-058-001/78
(UMARAYA)
|
1708005058NRG24200420230016268
|
22/04/2023
|
Devidayal Patel
|
1708005058WL001372
|
Devidayal Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
DevidayalPatel
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-062-001/88-A
(NAND)
|
1708005062NRG24190420230015495
|
22/04/2023
|
Badri kushwaha
|
1708005062WL001281
|
Badri kushwaha
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
12/05/2023
|
|
646464610
|
|
Badrikushwaha
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-063-001/215
(BHABUWA)
|
1708005063NRG24210420230018580
|
22/04/2023
|
BHAGIRATH
|
1708005063WL001611
|
BHAGIRATH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BHAGIRATH
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-063-001/318-A
(BHABUWA)
|
1708005063NRG24180420230012707
|
22/04/2023
|
Rajkumari Patel
|
1708005063WL001064
|
Rajkumari Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
RajkumariPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-063-001/658
(BHABUWA)
|
1708005063NRG24210420230018616
|
22/04/2023
|
foolvati patel
|
1708005063WL001615
|
foolvati patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
foolvatipatel
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-063-001/883
(BHABUWA)
|
1708005063NRG24210420230018582
|
22/04/2023
|
Phula Bai
|
1708005063WL001611
|
Phula Bai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
PhulaBai
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-063-001/898
(BHABUWA)
|
1708005063NRG24210420230018586
|
22/04/2023
|
Parvati Patel
|
1708005063WL001611
|
Parvati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ParvatiPatel
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-068-001/11-D
(PRATAPPURA)
|
1708005068NRG24210420230018159
|
22/04/2023
|
Asha
|
1708005068WL001581
|
Asha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Asha
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-080-001/328
(MAUMASANIYA)
|
1708005080NRG24200420230017339
|
22/04/2023
|
Bhure
|
1708005080WL001469
|
Bhure
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Bhure
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-080-001/328
(MAUMASANIYA)
|
1708005080NRG24200420230017337
|
22/04/2023
|
HIra
|
1708005080WL001469
|
HIra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
HIra
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-080-001/591
(MAUMASANIYA)
|
1708005080NRG24200420230017347
|
22/04/2023
|
Neha kushwaha
|
1708005080WL001469
|
Neha kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Nehakushwaha
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-083-001/1015-C
(DHAMNA)
|
1708005083NRG24210420230018988
|
22/04/2023
|
Malati sen
|
1708005083WL001628
|
Malati sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
Malatisen
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-083-001/1016-B
(DHAMNA)
|
1708005083NRG24210420230018989
|
22/04/2023
|
komal sen
|
1708005083WL001628
|
komal sen
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
komalsen
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-083-001/1050
(DHAMNA)
|
1708005083NRG24210420230018997
|
22/04/2023
|
Ghanshyam pal
|
1708005083WL001628
|
Ghanshyam pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ghanshyampal
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-083-001/521-A
(DHAMNA)
|
1708005083NRG24210420230019006
|
22/04/2023
|
gulab sahu
|
1708005083WL001628
|
gulab sahu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
gulabsahu
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-083-001/644
(DHAMNA)
|
1708005083NRG24210420230019009
|
22/04/2023
|
bhagirath prajapati
|
1708005083WL001628
|
bhagirath prajapati
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
bhagirathprajapati
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-083-001/981-A
(DHAMNA)
|
1708005083NRG24210420230018108
|
22/04/2023
|
anjali shahu
|
1708005083WL001574
|
anjali shahu
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
anjalishahu
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-083-002/792
(DHAMNA)
|
1708005083NRG24210420230018980
|
22/04/2023
|
Narayandas pal
|
1708005083WL001627
|
Narayandas pal
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
Narayandaspal
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-083-003/180-C
(DHAMNA)
|
1708005083NRG24210420230018126
|
22/04/2023
|
kishori bai yadav
|
1708005083WL001579
|
kishori bai yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
kishoribaiyadav
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-083-003/180-C
(DHAMNA)
|
1708005083NRG24210420230018125
|
22/04/2023
|
suresh kumar yadav
|
1708005083WL001579
|
suresh kumar yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
sureshkumaryadav
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-083-003/266
(DHAMNA)
|
1708005083NRG24210420230018122
|
22/04/2023
|
prakash
|
1708005083WL001578
|
prakash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
prakash
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-083-003/267
(DHAMNA)
|
1708005083NRG24210420230018123
|
22/04/2023
|
kailash
|
1708005083WL001578
|
kailash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
kailash
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-083-003/273
(DHAMNA)
|
1708005083NRG24210420230018124
|
22/04/2023
|
babulal
|
1708005083WL001578
|
babulal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
babulal
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-084-001/83
(SHIVRAJPUR)
|
1708005084NRG24200420230016187
|
22/04/2023
|
Bhagvati Rajak
|
1708005084WL001360
|
Bhagvati Rajak
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BhagvatiRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
86
|
RAJNAGAR
|
MP-08-005-068-001/257-C
(PRATAPPURA)
|
1708005068NRG24210420230018160
|
22/04/2023
|
savita
|
1708005068WL001581
|
savita
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
RAJNAGAR
|
MP-08-005-062-001/660
(NAND)
|
1708005062NRG24190420230015494
|
22/04/2023
|
Pradeep Singh Yadav
|
1708005062WL001281
|
Pradeep Singh Yadav
|
00415
|
SBIN0002863
|
663
|
663
|
Processed
|
12/05/2023
|
|
646464610
|
|
PradeepSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
RAJNAGAR
|
MP-08-005-010-001/292
(SILAWAT)
|
1708005010NRG24200420230016234
|
22/04/2023
|
Maya raja
|
1708005010WL001371
|
Maya raja
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Mayaraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
RAJNAGAR
|
MP-08-005-007-002/119
(BASARI)
|
1708005008NRG24210420230018313
|
22/04/2023
|
parmanand
|
1708005008WL001602
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
parmanand
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-007-002/119
(BASARI)
|
1708005008NRG24210420230018312
|
22/04/2023
|
parmanand
|
1708005008WL001602
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
parmanand
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-008-002/32
(BARETHI)
|
1708005008NRG24210420230018310
|
22/04/2023
|
BRAJESH
|
1708005008WL001601
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
BRAJESH
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-008-002/530-D
(BARETHI)
|
1708005008NRG24210420230018311
|
22/04/2023
|
Ashish kumar shukla
|
1708005008WL001601
|
Ashish kumar shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ashishkumarshukla
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-016-001/163
(IMALIYA)
|
1708005016NRG24210420230018565
|
22/04/2023
|
Harsevak
|
1708005016WL001610
|
Harsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Harsevak
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-016-001/301-A
(IMALIYA)
|
1708005016NRG24210420230018571
|
22/04/2023
|
Anjna Yadav
|
1708005016WL001610
|
Anjna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
AnjnaYadav
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-016-001/302-C
(IMALIYA)
|
1708005016NRG24210420230018577
|
22/04/2023
|
Heerabai Kushwaha
|
1708005016WL001610
|
Heerabai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
HeerabaiKushwaha
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-016-001/304-D
(IMALIYA)
|
1708005016NRG24210420230018507
|
22/04/2023
|
Sukkan Kushwaha
|
1708005016WL001607
|
Sukkan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
SukkanKushwaha
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-016-001/308-A
(IMALIYA)
|
1708005016NRG24210420230018508
|
22/04/2023
|
Heeralal Kushawaha
|
1708005016WL001607
|
Heeralal Kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
HeeralalKushawaha
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-016-001/312-A
(IMALIYA)
|
1708005016NRG24210420230018549
|
22/04/2023
|
Santosh Soni
|
1708005016WL001609
|
Santosh Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
SantoshSoni
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-022-001/353
(KADOUHA)
|
1708005022NRG24200420230016686
|
22/04/2023
|
BALDEVA
|
1708005022WL001437
|
BALDEVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
BALDEVA
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-027-001/26
(KABAR)
|
1708005027NRG24190420230015932
|
22/04/2023
|
RAMESH
|
1708005027WL001314
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMESH
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-027-001/26
(KABAR)
|
1708005027NRG24190420230015933
|
22/04/2023
|
RAMESH YADAV
|
1708005027WL001314
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMESHYADAV
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-027-001/275
(KABAR)
|
1708005027NRG24190420230015935
|
22/04/2023
|
MANGALDEEN
|
1708005027WL001314
|
MANGALDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
MANGALDEEN
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-030-001/1300-A
(PIPAT)
|
1708005030NRG24210420230017851
|
22/04/2023
|
Mahjavi Begam
|
1708005030WL001546
|
Mahjavi Begam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
MahjaviBegam
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-030-001/144-B
(PIPAT)
|
1708005030NRG24210420230017853
|
22/04/2023
|
Ashok kumar namdev
|
1708005030WL001546
|
Ashok kumar namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ashokkumarnamdev
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-030-001/144-B
(PIPAT)
|
1708005030NRG24210420230017852
|
22/04/2023
|
Ashok kumar namdev
|
1708005030WL001546
|
Ashok kumar namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ashokkumarnamdev
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-030-001/146-C
(PIPAT)
|
1708005030NRG24210420230017862
|
22/04/2023
|
Dhaniram patel
|
1708005030WL001547
|
Dhaniram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Dhanirampatel
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-030-001/146-D
(PIPAT)
|
1708005030NRG24210420230017863
|
22/04/2023
|
Keshkali patel
|
1708005030WL001547
|
Keshkali patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Keshkalipatel
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-030-001/381-D
(PIPAT)
|
1708005030NRG24210420230017870
|
22/04/2023
|
Pakiya ahirwar
|
1708005030WL001547
|
Pakiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Pakiyaahirwar
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-037-001/130
(PAHADIHIRAJU)
|
1708005037NRG24200420230016084
|
22/04/2023
|
RAMSHAHAIY
|
1708005037WL001342
|
RAMSHAHAIY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMSHAHAIY
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-037-001/147
(PAHADIHIRAJU)
|
1708005037NRG24200420230016086
|
22/04/2023
|
BALADEEN
|
1708005037WL001342
|
BALADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BALADEEN
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-037-001/200
(PAHADIHIRAJU)
|
1708005037NRG24200420230016100
|
22/04/2023
|
GOVARDHAN
|
1708005037WL001342
|
GOVARDHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
GOVARDHAN
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-037-001/243
(PAHADIHIRAJU)
|
1708005037NRG24200420230016104
|
22/04/2023
|
MOTILAL
|
1708005037WL001342
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
MOTILAL
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-039-001/206
(GANGWAHA)
|
1708005039NRG24190420230015897
|
22/04/2023
|
MATADEEN KONDAR
|
1708005039WL001310
|
MATADEEN KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
MATADEENKONDAR
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-039-001/346
(GANGWAHA)
|
1708005039NRG24190420230015913
|
22/04/2023
|
RAMKUMARI
|
1708005039WL001312
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMKUMARI
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-039-001/461
(GANGWAHA)
|
1708005039NRG24190420230015902
|
22/04/2023
|
BHUMANIDEEN KODAR
|
1708005039WL001310
|
BHUMANIDEEN KODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BHUMANIDEENKODAR
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-039-001/461
(GANGWAHA)
|
1708005039NRG24190420230015903
|
22/04/2023
|
GULJARI
|
1708005039WL001310
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
GULJARI
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-039-001/49
(GANGWAHA)
|
1708005039NRG24190420230015905
|
22/04/2023
|
KALI
|
1708005039WL001310
|
KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
KALI
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-039-001/742
(GANGWAHA)
|
1708005039NRG24190420230015911
|
22/04/2023
|
kishan lal adiwasi
|
1708005039WL001311
|
kishan lal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
kishanlaladiwasi
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-045-001/550-B
(PAY)
|
1708005045NRG24200420230016457
|
22/04/2023
|
Keshkali Saket
|
1708005045WL001394
|
Keshkali Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
KeshkaliSaket
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-045-001/863-B
(PAY)
|
1708005045NRG24200420230016463
|
22/04/2023
|
guddi patel
|
1708005045WL001394
|
guddi patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
guddipatel
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-050-001/1165
(KHAJWA)
|
1708005050NRG24200420230016805
|
22/04/2023
|
Vishnu Sen
|
1708005050WL001446
|
Vishnu Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
VishnuSen
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-050-001/1178
(KHAJWA)
|
1708005050NRG24200420230016780
|
22/04/2023
|
Jaggu
|
1708005050WL001444
|
Jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Jaggu
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-050-001/1178
(KHAJWA)
|
1708005050NRG24200420230016779
|
22/04/2023
|
Jaggu Kushwaha
|
1708005050WL001444
|
Jaggu Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
JagguKushwaha
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-050-001/343-A
(KHAJWA)
|
1708005050NRG24200420230016809
|
22/04/2023
|
Brajesh vishkarma
|
1708005050WL001446
|
Brajesh vishkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Brajeshvishkarma
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-050-001/436-B
(KHAJWA)
|
1708005050NRG24200420230016741
|
22/04/2023
|
Shanti Pal
|
1708005050WL001441
|
Shanti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ShantiPal
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-050-001/874-C
(KHAJWA)
|
1708005050NRG24200420230016815
|
22/04/2023
|
Ramrati
|
1708005050WL001446
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ramrati
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-050-001/933-A
(KHAJWA)
|
1708005050NRG24200420230016751
|
22/04/2023
|
DURJI PATEL
|
1708005050WL001441
|
DURJI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
DURJIPATEL
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-058-001/100-A
(UMARAYA)
|
1708005058NRG24200420230016237
|
22/04/2023
|
Arti
|
1708005058WL001372
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Arti
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-058-001/153-B
(UMARAYA)
|
1708005058NRG24200420230016244
|
22/04/2023
|
ROHIT PATEL
|
1708005058WL001372
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ROHITPATEL
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-058-001/220
(UMARAYA)
|
1708005058NRG24200420230016252
|
22/04/2023
|
BAHADUR PATEL
|
1708005058WL001372
|
BAHADUR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
BAHADURPATEL
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-058-001/351-A
(UMARAYA)
|
1708005058NRG24200420230016259
|
22/04/2023
|
Harcharan
|
1708005058WL001372
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Harcharan
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-058-001/351-A
(UMARAYA)
|
1708005058NRG24200420230016258
|
22/04/2023
|
Harcharan
|
1708005058WL001372
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Harcharan
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-062-001/359
(NAND)
|
1708005062NRG24190420230015490
|
22/04/2023
|
Randheer singh yadav
|
1708005062WL001281
|
Randheer singh yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646464610
|
|
Randheersinghyadav
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-063-001/229
(BHABUWA)
|
1708005063NRG24200420230016311
|
22/04/2023
|
GENDA BAI
|
1708005063WL001378
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
GENDABAI
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-083-001/1014-A
(DHAMNA)
|
1708005083NRG24210420230018986
|
22/04/2023
|
churaman sahu
|
1708005083WL001628
|
churaman sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
churamansahu
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-083-002/501-A
(DHAMNA)
|
1708005083NRG24210420230018114
|
22/04/2023
|
maiyadeen pal
|
1708005083WL001574
|
maiyadeen pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
maiyadeenpal
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-083-002/502-A
(DHAMNA)
|
1708005083NRG24210420230018115
|
22/04/2023
|
manni pal
|
1708005083WL001574
|
manni pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646464610
|
|
mannipal
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-083-003/183-C
(DHAMNA)
|
1708005083NRG24210420230018120
|
22/04/2023
|
geeta pathak
|
1708005083WL001578
|
geeta pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
geetapathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
139
|
RAJNAGAR
|
MP-08-005-001-001/31-B
(TILOUHAN)
|
1708005001NRG24210420230019013
|
22/04/2023
|
Asharam Kushwaha
|
1708005001WL001629
|
Asharam Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
AsharamKushwaha
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-015-002/254-C
(PAHADIMEMARU)
|
1708005015NRG24210420230018366
|
22/04/2023
|
laxmi soni
|
1708005015WL001605
|
laxmi soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
laxmisoni
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-015-002/254-D
(PAHADIMEMARU)
|
1708005015NRG24210420230018367
|
22/04/2023
|
Tulsa devi soni
|
1708005015WL001605
|
Tulsa devi soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Tulsadevisoni
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-043-001/652
(ATTARA)
|
1708005043NRG24190420230015478
|
22/04/2023
|
Ramsaroop Sahu
|
1708005043WL001278
|
Ramsaroop Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RamsaroopSahu
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-043-001/653
(ATTARA)
|
1708005043NRG24190420230015479
|
22/04/2023
|
Ravi Sahu
|
1708005043WL001278
|
Ravi Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RaviSahu
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-043-001/657
(ATTARA)
|
1708005043NRG24190420230015480
|
22/04/2023
|
Harimohan Nayak
|
1708005043WL001278
|
Harimohan Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
HarimohanNayak
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-045-001/100-B
(PAY)
|
1708005045NRG24200420230016443
|
22/04/2023
|
Neeraj Patel
|
1708005045WL001394
|
Neeraj Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
NeerajPatel
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-045-001/538-B
(PAY)
|
1708005045NRG24200420230016475
|
22/04/2023
|
Ratiya
|
1708005045WL001395
|
Ratiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Ratiya
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-045-001/68-B
(PAY)
|
1708005045NRG24200420230016477
|
22/04/2023
|
Parmi Patel
|
1708005045WL001395
|
Parmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
ParmiPatel
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-071-001/759-A
(DHOGUWAN)
|
1708005071NRG24210420230018704
|
22/04/2023
|
Kanchhedi
|
1708005071WL001621
|
Kanchhedi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Kanchhedi
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-071-001/776
(DHOGUWAN)
|
1708005071NRG24210420230018705
|
22/04/2023
|
Rajvendra adiwasi
|
1708005071WL001621
|
Rajvendra adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Rajvendraadiwasi
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-071-001/778
(DHOGUWAN)
|
1708005071NRG24210420230018706
|
22/04/2023
|
kamodi
|
1708005071WL001621
|
kamodi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
kamodi
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-071-002/768
(DHOGUWAN)
|
1708005071NRG24210420230018710
|
22/04/2023
|
Sukdeen adiwasi
|
1708005071WL001621
|
Sukdeen adiwasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sukdeenadiwasi
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-071-002/769
(DHOGUWAN)
|
1708005071NRG24210420230018711
|
22/04/2023
|
Darwari kondar
|
1708005071WL001621
|
Darwari kondar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/05/2023
|
|
646464610
|
|
Darwarikondar
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-071-002/779
(DHOGUWAN)
|
1708005071NRG24210420230018712
|
22/04/2023
|
achhelal adiwasi
|
1708005071WL001621
|
achhelal adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
achhelaladiwasi
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-071-002/781
(DHOGUWAN)
|
1708005071NRG24210420230018714
|
22/04/2023
|
balu adiwasi
|
1708005071WL001621
|
balu adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
baluadiwasi
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-071-002/782
(DHOGUWAN)
|
1708005071NRG24210420230018715
|
22/04/2023
|
seeta
|
1708005071WL001621
|
seeta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
seeta
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-071-002/783
(DHOGUWAN)
|
1708005071NRG24210420230018716
|
22/04/2023
|
rajaram
|
1708005071WL001621
|
rajaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
rajaram
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-071-002/784
(DHOGUWAN)
|
1708005071NRG24210420230018717
|
22/04/2023
|
rajjan adiwasi
|
1708005071WL001621
|
rajjan adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
rajjanadiwasi
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-071-002/787
(DHOGUWAN)
|
1708005071NRG24210420230018720
|
22/04/2023
|
vinod adiwasi
|
1708005071WL001621
|
vinod adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/05/2023
|
|
646464610
|
|
vinodadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
159
|
RAJNAGAR
|
MP-08-005-030-001/151-C
(PIPAT)
|
1708005030NRG24210420230017864
|
22/04/2023
|
Suresh patel
|
1708005030WL001547
|
Suresh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sureshpatel
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-062-002/143
(NAND)
|
1708005062NRG24190420230015496
|
22/04/2023
|
devi singh yadav
|
1708005062WL001281
|
devi singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646464610
|
|
devisinghyadav
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-063-001/898-D
(BHABUWA)
|
1708005063NRG24210420230018589
|
22/04/2023
|
Savita Bai Patel
|
1708005063WL001611
|
Savita Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
SavitaBaiPatel
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-063-001/899-B
(BHABUWA)
|
1708005063NRG24210420230018591
|
22/04/2023
|
Murat Patel
|
1708005063WL001611
|
Murat Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
MuratPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
163
|
RAJNAGAR
|
MP-08-005-027-001/127
(KABAR)
|
1708005027NRG24190420230015827
|
22/04/2023
|
Babu Yadav
|
1708005027WL001307
|
Babu Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
BabuYadav
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-027-001/200
(KABAR)
|
1708005027NRG24190420230015834
|
22/04/2023
|
Pushpendr Ahirwar
|
1708005027WL001307
|
Pushpendr Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
PushpendrAhirwar
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-027-001/261
(KABAR)
|
1708005027NRG24190420230015836
|
22/04/2023
|
Milida Patel
|
1708005027WL001307
|
Milida Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
MilidaPatel
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-027-001/384
(KABAR)
|
1708005027NRG24190420230015850
|
22/04/2023
|
Jaykishor Yadav
|
1708005027WL001307
|
Jaykishor Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
JaykishorYadav
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-027-001/384
(KABAR)
|
1708005027NRG24190420230015849
|
22/04/2023
|
Jaykishor Yadav
|
1708005027WL001307
|
Jaykishor Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
JaykishorYadav
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-027-001/607
(KABAR)
|
1708005027NRG24190420230015864
|
22/04/2023
|
MAHADEV PATEL
|
1708005027WL001307
|
MAHADEV PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
MAHADEVPATEL
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-027-002/116
(KABAR)
|
1708005027NRG24190420230015878
|
22/04/2023
|
RAMPRASAD ADIWASI
|
1708005027WL001307
|
RAMPRASAD ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RAMPRASADADIWASI
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-027-002/88
(KABAR)
|
1708005027NRG24190420230015886
|
22/04/2023
|
Radha Bai Adiwasi
|
1708005027WL001307
|
Radha Bai Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646464610
|
|
RadhaBaiAdiwasi
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-035-001/104-B
(NAYAGOWN)
|
1708005035NRG24200420230017011
|
22/04/2023
|
Kamlesh
|
1708005035WL001460
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Kamlesh
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-035-001/1045
(NAYAGOWN)
|
1708005035NRG24200420230017022
|
22/04/2023
|
Satyam
|
1708005035WL001460
|
Satyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
173
|
RAJNAGAR
|
MP-08-005-016-001/311-B
(IMALIYA)
|
1708005016NRG24210420230018546
|
22/04/2023
|
Sampat
|
1708005016WL001609
|
Sampat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
Sampat
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-045-001/432-A
(PAY)
|
1708005045NRG24200420230016450
|
22/04/2023
|
Chanda Patel
|
1708005045WL001394
|
Chanda Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
ChandaPatel
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-045-001/880-B
(PAY)
|
1708005045NRG24200420230016480
|
22/04/2023
|
Kamlesh Patel
|
1708005045WL001395
|
Kamlesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464610
|
|
KamleshPatel
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-045-001/891-B
(PAY)
|
1708005045NRG24200420230016465
|
22/04/2023
|
Kallu
|
1708005045WL001394
|
Kallu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646464610
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|