|
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-08-005-021-002/302-B
(SALAIYA)
|
1708005021NRG24051120230500071
|
06/11/2023
|
Genda Bai Karpenta
|
1708005021WL044643
|
Genda Bai Karpenta
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
GendaBaiKarpenta
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-021-002/304-D
(SALAIYA)
|
1708005021NRG24051120230500074
|
06/11/2023
|
Laddu Bai Patel
|
1708005021WL044643
|
Laddu Bai Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
LadduBaiPatel
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-021-002/305-B
(SALAIYA)
|
1708005021NRG24051120230500076
|
06/11/2023
|
Meera Patel
|
1708005021WL044643
|
Meera Patel
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
MeeraPatel
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-021-003/302-C
(SALAIYA)
|
1708005021NRG24051120230500080
|
06/11/2023
|
Janakiya Pal
|
1708005021WL044643
|
Janakiya Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
JanakiyaPal
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-021-003/306-D
(SALAIYA)
|
1708005021NRG24051120230500088
|
06/11/2023
|
Kishori Yadav
|
1708005021WL044643
|
Kishori Yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KishoriYadav
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-021-003/307-A
(SALAIYA)
|
1708005021NRG24051120230500089
|
06/11/2023
|
Kunvar Bai Pal
|
1708005021WL044643
|
Kunvar Bai Pal
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KunvarBaiPal
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-027-001/479
(KABAR)
|
1708005027NRG24041120230498400
|
06/11/2023
|
NATTHU
|
1708005027WL044512
|
NATTHU
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
NATTHU
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-035-001/1092-B
(NAYAGOWN)
|
1708005035NRG24041120230498757
|
06/11/2023
|
Ankit Tiwari
|
1708005035WL044545
|
Ankit Tiwari
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
AnkitTiwari
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-071-001/992
(DHOGUWAN)
|
1708005071NRG24041120230498213
|
06/11/2023
|
Tijiya
|
1708005071WL044506
|
Tijiya
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
Tijiya
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-071-001/992
(DHOGUWAN)
|
1708005071NRG24041120230498212
|
06/11/2023
|
Tijiya
|
1708005071WL044506
|
Tijiya
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
Tijiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24041120230498281
|
06/11/2023
|
Sandeep Patel
|
1708005003WL044509
|
Sandeep Patel
|
00045
|
BARB0HAMAXX
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SandeepPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-078-001/587-A
(BENIGANJ)
|
1708005078NRG24041120230498180
|
06/11/2023
|
Rohit Anuragi
|
1708005078WL044503
|
Rohit Anuragi
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RohitAnuragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-003-001/300-B
(PARA)
|
1708005003NRG24041120230498266
|
06/11/2023
|
Hemraj Anuragi
|
1708005003WL044509
|
Hemraj Anuragi
|
00045
|
BARB0VJCHHA
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
HemrajAnuragi
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-003-001/300-B
(PARA)
|
1708005003NRG24041120230498267
|
06/11/2023
|
Malti Anuragi
|
1708005003WL044509
|
Malti Anuragi
|
00045
|
BARB0VJCHHA
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MaltiAnuragi
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24041120230498282
|
06/11/2023
|
Poonam Patel
|
1708005003WL044509
|
Poonam Patel
|
00045
|
BARB0VJCHHA
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
PoonamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-015-002/222
(PAHADIMEMARU)
|
1708005015NRG24041120230498611
|
06/11/2023
|
Rakesh ahirwar
|
1708005015WL044531
|
Rakesh ahirwar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Rakeshahirwar
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-021-001/303-D
(SALAIYA)
|
1708005021NRG24051120230500069
|
06/11/2023
|
Urmila Patel
|
1708005021WL044643
|
Urmila Patel
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
UrmilaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-010-002/585
(SILAWAT)
|
1708005010NRG24041120230497985
|
06/11/2023
|
rajani
|
1708005010WL044488
|
rajani
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
rajani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-078-001/1005
(BENIGANJ)
|
1708005078NRG24041120230498176
|
06/11/2023
|
Raghvendra Singh Yadav
|
1708005078WL044503
|
Raghvendra Singh Yadav
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RaghvendraSinghYadav
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-078-001/1017
(BENIGANJ)
|
1708005078NRG24041120230498238
|
06/11/2023
|
Ramkali Prajapati
|
1708005078WL044508
|
Ramkali Prajapati
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamkaliPrajapati
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-078-001/1020
(BENIGANJ)
|
1708005078NRG24041120230498191
|
06/11/2023
|
Kavita Kori
|
1708005078WL044505
|
Kavita Kori
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KavitaKori
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-078-001/1022
(BENIGANJ)
|
1708005078NRG24041120230498240
|
06/11/2023
|
Manoj
|
1708005078WL044508
|
Manoj
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
Manoj
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-078-001/1024
(BENIGANJ)
|
1708005078NRG24041120230498242
|
06/11/2023
|
Radha Devi Yadav
|
1708005078WL044508
|
Radha Devi Yadav
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
RadhaDeviYadav
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-078-001/111-A
(BENIGANJ)
|
1708005078NRG24041120230498194
|
06/11/2023
|
Munna lal
|
1708005078WL044505
|
Munna lal
|
00078
|
CNRB0004319
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Munnalal
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-078-001/988
(BENIGANJ)
|
1708005078NRG24041120230498246
|
06/11/2023
|
Soma Ahirwar
|
1708005078WL044508
|
Soma Ahirwar
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
SomaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-025-002/599-A
(AUNTAPURWA)
|
1708005025NRG24041120230498496
|
06/11/2023
|
Mahendra Kumar Patel
|
1708005025WL044524
|
Mahendra Kumar Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
MahendraKumarPatel
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-027-001/367
(KABAR)
|
1708005027NRG24041120230498399
|
06/11/2023
|
Goree Bai Patel
|
1708005027WL044512
|
Goree Bai Patel
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
GoreeBaiPatel
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-039-001/59
(GANGWAHA)
|
1708005039NRG24031120230496943
|
06/11/2023
|
BHAGWANDAS
|
1708005039WL044425
|
BHAGWANDAS
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BHAGWANDAS
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG24051120230500176
|
06/11/2023
|
tulsidas raikwar
|
1708005054WL044650
|
tulsidas raikwar
|
00176
|
IDIB000B594
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142679
|
|
tulsidasraikwar
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-079-001/901-B
(BARAKHERA)
|
1708005079NRG24041120230498509
|
06/11/2023
|
Sarju Kushwaha
|
1708005079WL044525
|
Sarju Kushwaha
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
SarjuKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
MP-08-005-003-001/721-C
(PARA)
|
1708005003NRG24041120230498315
|
06/11/2023
|
Savita Ahirwar
|
1708005003WL044509
|
Savita Ahirwar
|
00354
|
PUNB0142400
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SavitaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-003-001/310-C
(PARA)
|
1708005003NRG24041120230498308
|
06/11/2023
|
Ganeshee Vishwakarma
|
1708005003WL044509
|
Ganeshee Vishwakarma
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
GanesheeVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-003-001/403
(PARA)
|
1708005003NRG24041120230498310
|
06/11/2023
|
Reema Patel
|
1708005003WL044509
|
Reema Patel
|
00415
|
SBIN0001628
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
ReemaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-003-001/124
(PARA)
|
1708005003NRG24041120230498251
|
06/11/2023
|
Bilai
|
1708005003WL044509
|
Bilai
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
Bilai
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-015-002/153
(PAHADIMEMARU)
|
1708005015NRG24041120230498610
|
06/11/2023
|
aswani
|
1708005015WL044531
|
aswani
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
aswani
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-021-002/303-B
(SALAIYA)
|
1708005021NRG24051120230500072
|
06/11/2023
|
Haridas Patel
|
1708005021WL044643
|
Haridas Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
HaridasPatel
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-021-002/305-D
(SALAIYA)
|
1708005021NRG24051120230500077
|
06/11/2023
|
Ramswaroop Patel
|
1708005021WL044643
|
Ramswaroop Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamswaroopPatel
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-021-003/300-A
(SALAIYA)
|
1708005021NRG24051120230500078
|
06/11/2023
|
Betibai Patel
|
1708005021WL044643
|
Betibai Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BetibaiPatel
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-021-003/301-B
(SALAIYA)
|
1708005021NRG24051120230500079
|
06/11/2023
|
Shusheela Kushwaha
|
1708005021WL044643
|
Shusheela Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ShusheelaKushwaha
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-021-003/302-D
(SALAIYA)
|
1708005021NRG24051120230500081
|
06/11/2023
|
Bhagwati pal
|
1708005021WL044643
|
Bhagwati pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Bhagwatipal
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-021-003/304-A
(SALAIYA)
|
1708005021NRG24051120230500083
|
06/11/2023
|
Arjun Patel
|
1708005021WL044643
|
Arjun Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ArjunPatel
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-021-003/304-B
(SALAIYA)
|
1708005021NRG24051120230500084
|
06/11/2023
|
Rajani Yadav
|
1708005021WL044643
|
Rajani Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RajaniYadav
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-021-003/306-A
(SALAIYA)
|
1708005021NRG24051120230500085
|
06/11/2023
|
Manjo Kushwaha
|
1708005021WL044643
|
Manjo Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ManjoKushwaha
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-021-003/307-C
(SALAIYA)
|
1708005021NRG24051120230500091
|
06/11/2023
|
Deepend Yadav
|
1708005021WL044643
|
Deepend Yadav
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
DeependYadav
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-021-003/308-A
(SALAIYA)
|
1708005021NRG24051120230500093
|
06/11/2023
|
Kattu Kushwaha
|
1708005021WL044643
|
Kattu Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KattuKushwaha
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-021-003/308-C
(SALAIYA)
|
1708005021NRG24051120230500094
|
06/11/2023
|
Bitto Patel
|
1708005021WL044643
|
Bitto Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BittoPatel
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-025-001/999-D
(AUNTAPURWA)
|
1708005025NRG24041120230498471
|
06/11/2023
|
Parwati Patel
|
1708005025WL044524
|
Parwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ParwatiPatel
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24041120230498480
|
06/11/2023
|
Kamlesh Vishwakarma
|
1708005025WL044524
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KamleshVishwakarma
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-025-002/1222-B
(AUNTAPURWA)
|
1708005025NRG24041120230498479
|
06/11/2023
|
Kamlesh Vishwakarma
|
1708005025WL044524
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KamleshVishwakarma
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-025-002/333-A
(AUNTAPURWA)
|
1708005025NRG24041120230498492
|
06/11/2023
|
Bablu Karpentar
|
1708005025WL044524
|
Bablu Karpentar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BabluKarpentar
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-035-001/1092-D
(NAYAGOWN)
|
1708005035NRG24041120230498758
|
06/11/2023
|
Radha Devi Tiwari
|
1708005035WL044545
|
Radha Devi Tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RadhaDeviTiwari
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-035-001/1093
(NAYAGOWN)
|
1708005035NRG24041120230498759
|
06/11/2023
|
Jaya Tiwari
|
1708005035WL044545
|
Jaya Tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
JayaTiwari
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-054-001/207
(PATHARGUWAN)
|
1708005054NRG24051120230500167
|
06/11/2023
|
SUNDAR VISHWAKARMA
|
1708005054WL044650
|
SUNDAR VISHWAKARMA
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142679
|
|
SUNDARVISHWAKARMA
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-062-002/197
(NAND)
|
1708005062NRG24051120230499383
|
06/11/2023
|
ramcharan
|
1708005062WL044603
|
ramcharan
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142679
|
|
ramcharan
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-066-001/157-A
(GHUNCHU)
|
1708005066NRG24041120230497932
|
06/11/2023
|
ramprkash
|
1708005066WL044481
|
ramprkash
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ramprkash
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-071-001/46-A
(DHOGUWAN)
|
1708005071NRG24041120230498206
|
06/11/2023
|
soki
|
1708005071WL044506
|
soki
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142679
|
|
soki
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-071-001/992-A
(DHOGUWAN)
|
1708005071NRG24041120230498215
|
06/11/2023
|
Aneeta
|
1708005071WL044506
|
Aneeta
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
Aneeta
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-071-001/992-A
(DHOGUWAN)
|
1708005071NRG24041120230498214
|
06/11/2023
|
Aneeta
|
1708005071WL044506
|
Aneeta
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
Aneeta
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-073-001/256
(PAHARAPURWA)
|
1708005073NRG24041120230498791
|
06/11/2023
|
Dhuram pal
|
1708005073WL044549
|
Dhuram pal
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Dhurampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
60
|
RAJNAGAR
|
MP-08-005-028-001/727
(SEVDI)
|
1708005028NRG24031120230497147
|
06/11/2023
|
Abhilasha Yadav
|
1708005028WL044440
|
Abhilasha Yadav
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142679
|
|
AbhilashaYadav
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-078-001/1019
(BENIGANJ)
|
1708005078NRG24041120230498239
|
06/11/2023
|
Girja Adiwasi
|
1708005078WL044508
|
Girja Adiwasi
|
00415
|
SBIN0002863
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
GirjaAdiwasi
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-078-001/1021
(BENIGANJ)
|
1708005078NRG24041120230498192
|
06/11/2023
|
Sarvesh Patel
|
1708005078WL044505
|
Sarvesh Patel
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
SarveshPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-021-003/350-A
(SALAIYA)
|
1708005021NRG24051120230500095
|
06/11/2023
|
Shobha Bai Patel
|
1708005021WL044643
|
Shobha Bai Patel
|
00415
|
SBIN0012169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ShobhaBaiPatel
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-021-003/350-B
(SALAIYA)
|
1708005021NRG24051120230500096
|
06/11/2023
|
Radha Patel
|
1708005021WL044643
|
Radha Patel
|
00415
|
SBIN0012169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RadhaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
RAJNAGAR
|
MP-08-005-003-001/12-C
(PARA)
|
1708005003NRG24041120230498250
|
06/11/2023
|
Rekha Devi Patel
|
1708005003WL044509
|
Rekha Devi Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RekhaDeviPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-003-001/310-B
(PARA)
|
1708005003NRG24041120230498307
|
06/11/2023
|
Sonam Vishwakarma
|
1708005003WL044509
|
Sonam Vishwakarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SonamVishwakarma
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-015-001/335-B
(PAHADIMEMARU)
|
1708005015NRG24041120230498613
|
06/11/2023
|
Barelal
|
1708005015WL044532
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Barelal
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-021-001/302-A
(SALAIYA)
|
1708005021NRG24051120230500068
|
06/11/2023
|
Bhagwati Yadav
|
1708005021WL044643
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BhagwatiYadav
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-021-002/304-C
(SALAIYA)
|
1708005021NRG24051120230500073
|
06/11/2023
|
Shivan Patel
|
1708005021WL044643
|
Shivan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ShivanPatel
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-021-002/305-A
(SALAIYA)
|
1708005021NRG24051120230500075
|
06/11/2023
|
Sarman Patel
|
1708005021WL044643
|
Sarman Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
SarmanPatel
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-021-003/306-B
(SALAIYA)
|
1708005021NRG24051120230500086
|
06/11/2023
|
Ram Prasad Yadav
|
1708005021WL044643
|
Ram Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamPrasadYadav
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-025-002/102-B
(AUNTAPURWA)
|
1708005025NRG24041120230498472
|
06/11/2023
|
shankar patel
|
1708005025WL044524
|
shankar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
shankarpatel
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-025-002/12
(AUNTAPURWA)
|
1708005025NRG24041120230498478
|
06/11/2023
|
Lachhu
|
1708005025WL044524
|
Lachhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Lachhu
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-039-001/232
(GANGWAHA)
|
1708005039NRG24031120230496933
|
06/11/2023
|
SARVESH PAL
|
1708005039WL044425
|
SARVESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
SARVESHPAL
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-054-001/352
(PATHARGUWAN)
|
1708005054NRG24051120230500159
|
06/11/2023
|
Kunji raikwar
|
1708005054WL044649
|
Kunji raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
76
|
RAJNAGAR
|
MP-08-005-054-001/96
(PATHARGUWAN)
|
1708005054NRG24051120230500179
|
06/11/2023
|
Prem
|
1708005054WL044650
|
Prem
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142679
|
|
Prem
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-078-001/1023
(BENIGANJ)
|
1708005078NRG24041120230498241
|
06/11/2023
|
Goribai Patel
|
1708005078WL044508
|
Goribai Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142679
|
|
GoribaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
78
|
RAJNAGAR
|
MP-08-005-003-001/20-A
(PARA)
|
1708005003NRG24041120230498253
|
06/11/2023
|
Gayanvati Pal
|
1708005003WL044509
|
Gayanvati Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
GayanvatiPal
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-003-001/300-A
(PARA)
|
1708005003NRG24041120230498265
|
06/11/2023
|
Mankunvar
|
1708005003WL044509
|
Mankunvar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
Mankunvar
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-003-001/300-D
(PARA)
|
1708005003NRG24041120230498268
|
06/11/2023
|
Parvati Pal
|
1708005003WL044509
|
Parvati Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
ParvatiPal
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-003-001/301-A
(PARA)
|
1708005003NRG24041120230498269
|
06/11/2023
|
Panchu Bishkarma
|
1708005003WL044509
|
Panchu Bishkarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
PanchuBishkarma
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-003-001/301-C
(PARA)
|
1708005003NRG24041120230498270
|
06/11/2023
|
Deepak Gupta
|
1708005003WL044509
|
Deepak Gupta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
DeepakGupta
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-003-001/302-A
(PARA)
|
1708005003NRG24041120230498271
|
06/11/2023
|
Sangeeta Pal
|
1708005003WL044509
|
Sangeeta Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SangeetaPal
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-003-001/302-B
(PARA)
|
1708005003NRG24041120230498272
|
06/11/2023
|
Seetaram Gupta
|
1708005003WL044509
|
Seetaram Gupta
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SeetaramGupta
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-003-001/302-C
(PARA)
|
1708005003NRG24041120230498273
|
06/11/2023
|
Binna Pal
|
1708005003WL044509
|
Binna Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
BinnaPal
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-003-001/302-D
(PARA)
|
1708005003NRG24041120230498274
|
06/11/2023
|
Dheerendra Pal
|
1708005003WL044509
|
Dheerendra Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
DheerendraPal
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-003-001/303-A
(PARA)
|
1708005003NRG24041120230498275
|
06/11/2023
|
Premchandra Pal
|
1708005003WL044509
|
Premchandra Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
PremchandraPal
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-003-001/303-B
(PARA)
|
1708005003NRG24041120230498276
|
06/11/2023
|
Ravi Patel
|
1708005003WL044509
|
Ravi Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RaviPatel
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-003-001/303-C
(PARA)
|
1708005003NRG24041120230498277
|
06/11/2023
|
Surendra Trivedi
|
1708005003WL044509
|
Surendra Trivedi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SurendraTrivedi
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-003-001/303-D
(PARA)
|
1708005003NRG24041120230498278
|
06/11/2023
|
Gaurishankar Pal
|
1708005003WL044509
|
Gaurishankar Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
GaurishankarPal
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-003-001/304-A
(PARA)
|
1708005003NRG24041120230498279
|
06/11/2023
|
Manoj Patel
|
1708005003WL044509
|
Manoj Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
ManojPatel
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-003-001/304-B
(PARA)
|
1708005003NRG24041120230498280
|
06/11/2023
|
Yashvant Patel
|
1708005003WL044509
|
Yashvant Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
YashvantPatel
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-003-001/304-C
(PARA)
|
1708005003NRG24041120230498283
|
06/11/2023
|
Gaurbai Patel
|
1708005003WL044509
|
Gaurbai Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
GaurbaiPatel
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-003-001/304-D
(PARA)
|
1708005003NRG24041120230498284
|
06/11/2023
|
Rajkumari Patel
|
1708005003WL044509
|
Rajkumari Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RajkumariPatel
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-003-001/305-A
(PARA)
|
1708005003NRG24041120230498285
|
06/11/2023
|
Sunta Yadav
|
1708005003WL044509
|
Sunta Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SuntaYadav
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-003-001/305-B
(PARA)
|
1708005003NRG24041120230498286
|
06/11/2023
|
Savita Vishwakrma
|
1708005003WL044509
|
Savita Vishwakrma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
SavitaVishwakrma
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-003-001/305-C
(PARA)
|
1708005003NRG24041120230498287
|
06/11/2023
|
Ramdevi Patel
|
1708005003WL044509
|
Ramdevi Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamdeviPatel
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-003-001/305-D
(PARA)
|
1708005003NRG24041120230498288
|
06/11/2023
|
Kattoo
|
1708005003WL044509
|
Kattoo
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
Kattoo
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-003-001/306-A
(PARA)
|
1708005003NRG24041120230498289
|
06/11/2023
|
Lalla Bai Patel
|
1708005003WL044509
|
Lalla Bai Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
LallaBaiPatel
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-003-001/306-B
(PARA)
|
1708005003NRG24041120230498290
|
06/11/2023
|
Veerendra Yadav
|
1708005003WL044509
|
Veerendra Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
VeerendraYadav
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-003-001/306-C
(PARA)
|
1708005003NRG24041120230498291
|
06/11/2023
|
Asha Patel
|
1708005003WL044509
|
Asha Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
AshaPatel
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-003-001/306-D
(PARA)
|
1708005003NRG24041120230498292
|
06/11/2023
|
Bharat Patel
|
1708005003WL044509
|
Bharat Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
BharatPatel
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-003-001/307-A
(PARA)
|
1708005003NRG24041120230498293
|
06/11/2023
|
Ram Kumar Patel
|
1708005003WL044509
|
Ram Kumar Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamKumarPatel
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-003-001/307-B
(PARA)
|
1708005003NRG24041120230498294
|
06/11/2023
|
Varsha Patel
|
1708005003WL044509
|
Varsha Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
VarshaPatel
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-003-001/307-C
(PARA)
|
1708005003NRG24041120230498295
|
06/11/2023
|
Mahanti Vishvkarma
|
1708005003WL044509
|
Mahanti Vishvkarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MahantiVishvkarma
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-003-001/307-D
(PARA)
|
1708005003NRG24041120230498296
|
06/11/2023
|
Vidhya Vishwakarma
|
1708005003WL044509
|
Vidhya Vishwakarma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
VidhyaVishwakarma
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-003-001/308-A
(PARA)
|
1708005003NRG24041120230498297
|
06/11/2023
|
Mankuvar Kushwaha
|
1708005003WL044509
|
Mankuvar Kushwaha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MankuvarKushwaha
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-003-001/308-B
(PARA)
|
1708005003NRG24041120230498298
|
06/11/2023
|
Mamta Pal
|
1708005003WL044509
|
Mamta Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MamtaPal
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-003-001/308-C
(PARA)
|
1708005003NRG24041120230498299
|
06/11/2023
|
Tejkumari Tiwari
|
1708005003WL044509
|
Tejkumari Tiwari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
TejkumariTiwari
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-003-001/308-D
(PARA)
|
1708005003NRG24041120230498300
|
06/11/2023
|
Ramkunvar Patel
|
1708005003WL044509
|
Ramkunvar Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
RamkunvarPatel
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-003-001/309-A
(PARA)
|
1708005003NRG24041120230498301
|
06/11/2023
|
Desh Raj
|
1708005003WL044509
|
Desh Raj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
DeshRaj
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-003-001/309-B
(PARA)
|
1708005003NRG24041120230498302
|
06/11/2023
|
Vinod Ahirwar
|
1708005003WL044509
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
VinodAhirwar
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24041120230498303
|
06/11/2023
|
Makundee Patel
|
1708005003WL044509
|
Makundee Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MakundeePatel
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24041120230498304
|
06/11/2023
|
Mamta Patel
|
1708005003WL044509
|
Mamta Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
MamtaPatel
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-003-001/310-A
(PARA)
|
1708005003NRG24041120230498305
|
06/11/2023
|
Nanni Patel
|
1708005003WL044509
|
Nanni Patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
NanniPatel
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-003-001/310-B
(PARA)
|
1708005003NRG24041120230498306
|
06/11/2023
|
Gopi Chandra
|
1708005003WL044509
|
Gopi Chandra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328142679
|
|
GopiChandra
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-021-003/303-A
(SALAIYA)
|
1708005021NRG24051120230500082
|
06/11/2023
|
Laxmi Patel
|
1708005021WL044643
|
Laxmi Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
LaxmiPatel
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-021-003/306-C
(SALAIYA)
|
1708005021NRG24051120230500087
|
06/11/2023
|
Rachu Yadav
|
1708005021WL044643
|
Rachu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RachuYadav
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-021-003/307-B
(SALAIYA)
|
1708005021NRG24051120230500090
|
06/11/2023
|
Parsottam Yadav
|
1708005021WL044643
|
Parsottam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ParsottamYadav
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-021-003/307-D
(SALAIYA)
|
1708005021NRG24051120230500092
|
06/11/2023
|
Bhaijnath Kushwaha
|
1708005021WL044643
|
Bhaijnath Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BhaijnathKushwaha
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-025-002/1133-A
(AUNTAPURWA)
|
1708005025NRG24041120230498474
|
06/11/2023
|
Mahesh Kushwaha
|
1708005025WL044524
|
Mahesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
MaheshKushwaha
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-025-002/1133-B
(AUNTAPURWA)
|
1708005025NRG24041120230498475
|
06/11/2023
|
Dhaneeram Patel
|
1708005025WL044524
|
Dhaneeram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
DhaneeramPatel
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-045-001/899-A
(PAY)
|
1708005045NRG24041120230498448
|
06/11/2023
|
Gorelal Patel
|
1708005045WL044520
|
Gorelal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
GorelalPatel
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-058-001/195
(UMARAYA)
|
1708005058NRG24041120230499139
|
06/11/2023
|
Ravikaran Patel
|
1708005058WL044573
|
Ravikaran Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RavikaranPatel
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-066-001/699-A
(GHUNCHU)
|
1708005066NRG24041120230497939
|
06/11/2023
|
Mithan Adiwasi
|
1708005066WL044481
|
Mithan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
MithanAdiwasi
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-066-001/708-A
(GHUNCHU)
|
1708005066NRG24041120230497942
|
06/11/2023
|
Shela
|
1708005066WL044482
|
Shela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Shela
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-070-001/594-B
(NAHDORA)
|
1708005070NRG24041120230498382
|
06/11/2023
|
maniram
|
1708005070WL044511
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
maniram
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-070-001/594-C
(NAHDORA)
|
1708005070NRG24041120230498383
|
06/11/2023
|
mohan adiwashi
|
1708005070WL044511
|
mohan adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
mohanadiwashi
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-070-001/594-D
(NAHDORA)
|
1708005070NRG24041120230498384
|
06/11/2023
|
kallu kondar
|
1708005070WL044511
|
kallu kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
kallukondar
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-070-001/595-A
(NAHDORA)
|
1708005070NRG24041120230498385
|
06/11/2023
|
rahul adiwasi
|
1708005070WL044511
|
rahul adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
rahuladiwasi
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-070-001/595-B
(NAHDORA)
|
1708005070NRG24041120230498386
|
06/11/2023
|
ramprasad
|
1708005070WL044511
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ramprasad
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-070-001/595-C
(NAHDORA)
|
1708005070NRG24041120230498387
|
06/11/2023
|
shyamkali kondar
|
1708005070WL044511
|
shyamkali kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
shyamkalikondar
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-070-001/595-D
(NAHDORA)
|
1708005070NRG24041120230498388
|
06/11/2023
|
Rani mishra
|
1708005070WL044511
|
Rani mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
Ranimishra
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-070-001/596-A
(NAHDORA)
|
1708005070NRG24041120230498389
|
06/11/2023
|
bharti mishra
|
1708005070WL044511
|
bharti mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
bhartimishra
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-070-001/596-B
(NAHDORA)
|
1708005070NRG24041120230498390
|
06/11/2023
|
pushpa ghoshi
|
1708005070WL044511
|
pushpa ghoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
pushpaghoshi
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-070-001/609-D
(NAHDORA)
|
1708005070NRG24041120230498391
|
06/11/2023
|
pushpa
|
1708005070WL044511
|
pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
pushpa
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-070-001/610-C
(NAHDORA)
|
1708005070NRG24041120230498392
|
06/11/2023
|
pinki sonkiya
|
1708005070WL044511
|
pinki sonkiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
pinkisonkiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
138
|
RAJNAGAR
|
MP-08-005-086-001/1330-A
(TIKURI)
|
1708005086NRG24041120230498875
|
06/11/2023
|
Ramesh Raikwar
|
1708005086WL044554
|
Ramesh Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142679
|
|
RameshRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
RAJNAGAR
|
MP-08-005-025-002/1101-B
(AUNTAPURWA)
|
1708005025NRG24041120230498473
|
06/11/2023
|
Shanti Pal
|
1708005025WL044524
|
Shanti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ShantiPal
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-027-001/614
(KABAR)
|
1708005027NRG24041120230498409
|
06/11/2023
|
RAMMILAN PATEL
|
1708005027WL044512
|
RAMMILAN PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
RAMMILANPATEL
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-078-001/1015
(BENIGANJ)
|
1708005078NRG24041120230498226
|
06/11/2023
|
Guddu Prajapati
|
1708005078WL044507
|
Guddu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
GudduPrajapati
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-078-001/1016
(BENIGANJ)
|
1708005078NRG24041120230498227
|
06/11/2023
|
Chameli Prajapati
|
1708005078WL044507
|
Chameli Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
ChameliPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
RAJNAGAR
|
MP-08-005-045-001/102-A
(PAY)
|
1708005045NRG24041120230498449
|
06/11/2023
|
Bablu Vishwakarma
|
1708005045WL044521
|
Bablu Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
BabluVishwakarma
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-045-001/880-B
(PAY)
|
1708005045NRG24031120230496808
|
06/11/2023
|
Kamlesh Patel
|
1708005045WL044414
|
Kamlesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142679
|
|
KamleshPatel
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-073-001/51-D
(PAHARAPURWA)
|
1708005073NRG24051120230500454
|
06/11/2023
|
Shiva dubey
|
1708005073WL044673
|
Shiva dubey
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142679
|
|
Shivadubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|