|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAURIHAR
|
MP-08-001-030-001/146
(GHATRA)
|
1708001030NRG24130620230150449
|
13/06/2023
|
SUSHEELA RAIKWAR
|
1708001030WL012824
|
SUSHEELA RAIKWAR
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
SUSHEELARAIKWAR
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-030-001/178
(GHATRA)
|
1708001030NRG24130620230150460
|
13/06/2023
|
nathu pal
|
1708001030WL012824
|
nathu pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
nathupal
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-030-001/20
(GHATRA)
|
1708001030NRG24130620230150464
|
13/06/2023
|
MANII PRAJAPATI
|
1708001030WL012824
|
MANII PRAJAPATI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
MANIIPRAJAPATI
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-030-001/205
(GHATRA)
|
1708001030NRG24130620230150469
|
13/06/2023
|
gendarani kushwaha
|
1708001030WL012824
|
gendarani kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
gendaranikushwaha
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-030-001/277
(GHATRA)
|
1708001030NRG24130620230150485
|
13/06/2023
|
aydhya kushwaha
|
1708001030WL012824
|
aydhya kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
aydhyakushwaha
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-030-001/278
(GHATRA)
|
1708001030NRG24130620230150486
|
13/06/2023
|
sampat kushwaha
|
1708001030WL012824
|
sampat kushwaha
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
sampatkushwaha
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-030-001/285
(GHATRA)
|
1708001030NRG24130620230150489
|
13/06/2023
|
maladeen
|
1708001030WL012824
|
maladeen
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
maladeen
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-030-001/3
(GHATRA)
|
1708001030NRG24130620230150491
|
13/06/2023
|
preetam singh
|
1708001030WL012824
|
preetam singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
preetamsingh
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-068-001/123
(MAHOBA)
|
1708001068NRG24130620230150925
|
13/06/2023
|
sadhu
|
1708001068WL012860
|
sadhu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
sadhu
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-068-001/18
(MAHOBA)
|
1708001068NRG24130620230150934
|
13/06/2023
|
CHHOTU
|
1708001068WL012860
|
CHHOTU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
CHHOTU
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-068-001/23
(MAHOBA)
|
1708001068NRG24130620230150935
|
13/06/2023
|
Ram bahori
|
1708001068WL012860
|
Ram bahori
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Rambahori
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-068-001/353
(MAHOBA)
|
1708001068NRG24130620230150957
|
13/06/2023
|
Babbu arakh
|
1708001068WL012860
|
Babbu arakh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Babbuarakh
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-068-001/67
(MAHOBA)
|
1708001068NRG24130620230150964
|
13/06/2023
|
rambhai
|
1708001068WL012860
|
rambhai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
rambhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
GAURIHAR
|
MP-08-001-008-003/103
(CHAUHANI)
|
1708001008NRG24130620230151173
|
13/06/2023
|
RANI RAJPOOT
|
1708001008WL012890
|
RANI RAJPOOT
|
00415
|
SBIN0002873
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
RANIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
GAURIHAR
|
MP-08-001-008-002/95
(CHAUHANI)
|
1708001008NRG24130620230151165
|
13/06/2023
|
vindravan prajapati
|
1708001008WL012888
|
vindravan prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
vindravanprajapati
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-008-003/96
(CHAUHANI)
|
1708001008NRG24130620230151198
|
13/06/2023
|
Munni rajpoot
|
1708001008WL012891
|
Munni rajpoot
|
00415
|
SBIN0017651
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200446
|
|
Munnirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
GAURIHAR
|
MP-08-001-028-001/1033
(GAURIHAR)
|
1708001028NRG24130620230150869
|
13/06/2023
|
rahul
|
1708001028WL012849
|
rahul
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
rahul
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-028-001/3076
(GAURIHAR)
|
1708001028NRG24130620230150888
|
13/06/2023
|
balveer
|
1708001028WL012850
|
balveer
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
17/06/2023
|
|
394200446
|
|
balveer
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-028-001/3262-B
(GAURIHAR)
|
1708001028NRG24130620230150875
|
13/06/2023
|
rohit kumar raikwar
|
1708001028WL012849
|
rohit kumar raikwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
rohitkumarraikwar
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-028-001/3262-B
(GAURIHAR)
|
1708001028NRG24130620230150874
|
13/06/2023
|
rohit kumar raikwar
|
1708001028WL012849
|
rohit kumar raikwar
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
rohitkumarraikwar
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-028-001/3269-A
(GAURIHAR)
|
1708001028NRG24130620230150893
|
13/06/2023
|
RAJKUMAR SHUKLA
|
1708001028WL012850
|
RAJKUMAR SHUKLA
|
00415
|
SBIN0017652
|
4
|
4
|
Processed
|
17/06/2023
|
|
394200446
|
|
RAJKUMARSHUKLA
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-028-001/893
(GAURIHAR)
|
1708001028NRG24130620230150885
|
13/06/2023
|
bhola prasad kushwaha
|
1708001028WL012849
|
bhola prasad kushwaha
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
bholaprasadkushwaha
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-051-001/997
(PADWAR)
|
1708001051NRG24130620230150059
|
13/06/2023
|
Jayshankar Prasad tripathi
|
1708001051WL012800
|
Jayshankar Prasad tripathi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
JayshankarPrasadtripathi
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-051-001/997
(PADWAR)
|
1708001051NRG24130620230150058
|
13/06/2023
|
Jayshankar Prasad tripathi
|
1708001051WL012800
|
Jayshankar Prasad tripathi
|
00415
|
SBIN0017652
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
JayshankarPrasadtripathi
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-054-001/163
(THAKURRA)
|
1708001054NRG24130620230149668
|
13/06/2023
|
VIJAY BAHADUR YADAV
|
1708001054WL012764
|
VIJAY BAHADUR YADAV
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
VIJAYBAHADURYADAV
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-054-001/956
(THAKURRA)
|
1708001054NRG24130620230149672
|
13/06/2023
|
satyam
|
1708001054WL012764
|
satyam
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
satyam
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-054-001/956
(THAKURRA)
|
1708001054NRG24130620230149671
|
13/06/2023
|
Shatyam nigam
|
1708001054WL012764
|
Shatyam nigam
|
00415
|
SBIN0017652
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Shatyamnigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
28
|
GAURIHAR
|
MP-08-001-008-002/6
(CHAUHANI)
|
1708001008NRG24130620230151163
|
13/06/2023
|
mannu
|
1708001008WL012888
|
mannu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200446
|
|
mannu
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-029-001/907
(GAHWARA)
|
1708001029NRG24130620230149406
|
13/06/2023
|
RAMDHANI DUBE
|
1708001029WL012740
|
RAMDHANI DUBE
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
394200446
|
|
RAMDHANIDUBE
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-029-001/939
(GAHWARA)
|
1708001029NRG24130620230149407
|
13/06/2023
|
SAMINA BEHNA
|
1708001029WL012740
|
SAMINA BEHNA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
17/06/2023
|
|
394200446
|
|
SAMINABEHNA
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-030-001/105
(GHATRA)
|
1708001030NRG24130620230150443
|
13/06/2023
|
lotan prajapati
|
1708001030WL012824
|
lotan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
lotanprajapati
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-030-001/195
(GHATRA)
|
1708001030NRG24130620230150462
|
13/06/2023
|
Bhagwandeen pal
|
1708001030WL012824
|
Bhagwandeen pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Bhagwandeenpal
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-030-001/195
(GHATRA)
|
1708001030NRG24130620230150463
|
13/06/2023
|
shyamrani pal
|
1708001030WL012824
|
shyamrani pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
shyamranipal
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-036-001/72
(NADOTA)
|
1708001036NRG24130620230149244
|
13/06/2023
|
Arvind patel
|
1708001036WL012728
|
Arvind patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Arvindpatel
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-036-001/72
(NADOTA)
|
1708001036NRG24130620230149243
|
13/06/2023
|
rajju
|
1708001036WL012728
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
rajju
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-036-002/17
(NADOTA)
|
1708001036NRG24130620230149256
|
13/06/2023
|
VIMLESH YADAV
|
1708001036WL012729
|
VIMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
VIMLESHYADAV
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-036-002/37
(NADOTA)
|
1708001036NRG24130620230149260
|
13/06/2023
|
GEDARANI AHIRWAR
|
1708001036WL012729
|
GEDARANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
GEDARANIAHIRWAR
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-051-001/441-B
(PADWAR)
|
1708001051NRG24130620230150035
|
13/06/2023
|
pinki patel
|
1708001051WL012800
|
pinki patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
pinkipatel
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-051-001/967
(PADWAR)
|
1708001051NRG24130620230150042
|
13/06/2023
|
balbeer kewat
|
1708001051WL012800
|
balbeer kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
balbeerkewat
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-051-001/989
(PADWAR)
|
1708001051NRG24130620230150050
|
13/06/2023
|
arachana devi
|
1708001051WL012800
|
arachana devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
arachanadevi
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-051-001/994
(PADWAR)
|
1708001051NRG24130620230150055
|
13/06/2023
|
vishali kewat
|
1708001051WL012800
|
vishali kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
vishalikewat
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-051-001/996
(PADWAR)
|
1708001051NRG24130620230150057
|
13/06/2023
|
Rajva kevat
|
1708001051WL012800
|
Rajva kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Rajvakevat
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-051-001/998
(PADWAR)
|
1708001051NRG24130620230150060
|
13/06/2023
|
Amar kunvar kevat
|
1708001051WL012800
|
Amar kunvar kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Amarkunvarkevat
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-054-001/19-C
(THAKURRA)
|
1708001054NRG24130620230149670
|
13/06/2023
|
MANTA YADAV
|
1708001054WL012764
|
MANTA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
MANTAYADAV
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-054-004/860
(THAKURRA)
|
1708001054NRG24130620230149691
|
13/06/2023
|
Veeran
|
1708001054WL012764
|
Veeran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Veeran
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-054-004/860
(THAKURRA)
|
1708001054NRG24130620230149690
|
13/06/2023
|
Veeran
|
1708001054WL012764
|
Veeran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Veeran
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-068-001/12
(MAHOBA)
|
1708001068NRG24130620230150920
|
13/06/2023
|
badri
|
1708001068WL012860
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
badri
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-068-001/122
(MAHOBA)
|
1708001068NRG24130620230150924
|
13/06/2023
|
SOHAN
|
1708001068WL012860
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
SOHAN
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-068-001/24
(MAHOBA)
|
1708001068NRG24130620230150936
|
13/06/2023
|
Bhola namdev
|
1708001068WL012860
|
Bhola namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Bholanamdev
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-068-001/274
(MAHOBA)
|
1708001068NRG24130620230150944
|
13/06/2023
|
Babadeen basor
|
1708001068WL012860
|
Babadeen basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
Babadeenbasor
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-068-001/34
(MAHOBA)
|
1708001068NRG24130620230150953
|
13/06/2023
|
MAIKU
|
1708001068WL012860
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
MAIKU
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-068-001/355
(MAHOBA)
|
1708001068NRG24130620230150958
|
13/06/2023
|
halki pal
|
1708001068WL012860
|
halki pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
halkipal
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-068-001/64
(MAHOBA)
|
1708001068NRG24130620230150963
|
13/06/2023
|
bhaiya bhai
|
1708001068WL012860
|
bhaiya bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
bhaiyabhai
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-071-001/688
(BASRAHI)
|
1708001071NRG24130620230149845
|
13/06/2023
|
MEERA PATEL
|
1708001071WL012791
|
MEERA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
MEERAPATEL
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-071-001/710
(BASRAHI)
|
1708001071NRG24130620230149851
|
13/06/2023
|
ramautar
|
1708001071WL012791
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200446
|
|
ramautar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36655
|
36655
|
|
|
|
|
|
|
|
|
56
|
GAURIHAR
|
MP-08-001-030-001/310-A
(GHATRA)
|
1708001030NRG24130620230149234
|
13/06/2023
|
AJAY KUSHWAHA
|
1708001030WL012727
|
AJAY KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200446
|
|
AJAYKUSHWAHA
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-030-001/310-C
(GHATRA)
|
1708001030NRG24130620230149235
|
13/06/2023
|
BABBU SINGH
|
1708001030WL012727
|
BABBU SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200446
|
|
BABBUSINGH
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-030-001/310-D
(GHATRA)
|
1708001030NRG24130620230149236
|
13/06/2023
|
AYODHYA KUSHWAHA
|
1708001030WL012727
|
AYODHYA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200446
|
|
AYODHYAKUSHWAHA
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-030-001/312-B
(GHATRA)
|
1708001030NRG24130620230149238
|
13/06/2023
|
MAJHALA KUSHWAHA
|
1708001030WL012727
|
MAJHALA KUSHWAHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200446
|
|
MAJHALAKUSHWAHA
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-030-001/312-D
(GHATRA)
|
1708001030NRG24130620230149239
|
13/06/2023
|
Gujari lal kushwaha
|
1708001030WL012727
|
Gujari lal kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200446
|
|
Gujarilalkushwaha
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-054-001/1203
(THAKURRA)
|
1708001054NRG24130620230149656
|
13/06/2023
|
Naval kishor pal
|
1708001054WL012763
|
Naval kishor pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Navalkishorpal
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-054-001/1205
(THAKURRA)
|
1708001054NRG24130620230149657
|
13/06/2023
|
Bardani rajak
|
1708001054WL012763
|
Bardani rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Bardanirajak
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-054-001/1211
(THAKURRA)
|
1708001054NRG24130620230149658
|
13/06/2023
|
Jagmohan
|
1708001054WL012763
|
Jagmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Jagmohan
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-054-001/1214
(THAKURRA)
|
1708001054NRG24130620230149660
|
13/06/2023
|
Shudhir singh
|
1708001054WL012763
|
Shudhir singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Shudhirsingh
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-054-001/1214
(THAKURRA)
|
1708001054NRG24130620230149659
|
13/06/2023
|
Shudhir singh
|
1708001054WL012763
|
Shudhir singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Shudhirsingh
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-054-001/955
(THAKURRA)
|
1708001054NRG24130620230149661
|
13/06/2023
|
Ankur sing
|
1708001054WL012763
|
Ankur sing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Ankursing
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-054-001/960
(THAKURRA)
|
1708001054NRG24130620230149663
|
13/06/2023
|
Mahendra nigam
|
1708001054WL012763
|
Mahendra nigam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Mahendranigam
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-054-001/962
(THAKURRA)
|
1708001054NRG24130620230149665
|
13/06/2023
|
Shiv Pratap Singh
|
1708001054WL012763
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
ShivPratapSingh
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-054-001/962
(THAKURRA)
|
1708001054NRG24130620230149664
|
13/06/2023
|
Shiv Pratap Singh
|
1708001054WL012763
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
ShivPratapSingh
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-054-001/968
(THAKURRA)
|
1708001054NRG24130620230149673
|
13/06/2023
|
Sateesh nigam
|
1708001054WL012764
|
Sateesh nigam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Sateeshnigam
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-054-001/977
(THAKURRA)
|
1708001054NRG24130620230149675
|
13/06/2023
|
Chhota yadev
|
1708001054WL012764
|
Chhota yadev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Chhotayadev
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-054-001/978
(THAKURRA)
|
1708001054NRG24130620230149676
|
13/06/2023
|
Shiv kumar
|
1708001054WL012764
|
Shiv kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Shivkumar
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-054-001/980
(THAKURRA)
|
1708001054NRG24130620230149677
|
13/06/2023
|
Shunita yadav
|
1708001054WL012764
|
Shunita yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Shunitayadav
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-054-001/997
(THAKURRA)
|
1708001054NRG24130620230149679
|
13/06/2023
|
Jay Devi
|
1708001054WL012764
|
Jay Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
JayDevi
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-054-001/997
(THAKURRA)
|
1708001054NRG24130620230149678
|
13/06/2023
|
Jay Devi
|
1708001054WL012764
|
Jay Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
JayDevi
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-054-001/998
(THAKURRA)
|
1708001054NRG24130620230149681
|
13/06/2023
|
Anil pal
|
1708001054WL012764
|
Anil pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Anilpal
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-054-001/998
(THAKURRA)
|
1708001054NRG24130620230149680
|
13/06/2023
|
Anil pal
|
1708001054WL012764
|
Anil pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Anilpal
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-054-003/1206
(THAKURRA)
|
1708001054NRG24130620230149683
|
13/06/2023
|
Jagdeesh pal
|
1708001054WL012764
|
Jagdeesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Jagdeeshpal
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-054-003/1206
(THAKURRA)
|
1708001054NRG24130620230149682
|
13/06/2023
|
Jagdeesh pal
|
1708001054WL012764
|
Jagdeesh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Jagdeeshpal
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-054-003/1207
(THAKURRA)
|
1708001054NRG24130620230149684
|
13/06/2023
|
Parwate pal
|
1708001054WL012764
|
Parwate pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200446
|
|
Parwatepal
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-054-003/1208
(THAKURRA)
|
1708001054NRG24130620230149685
|
13/06/2023
|
Chandpal
|
1708001054WL012764
|
Chandpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Chandpal
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-054-003/1209
(THAKURRA)
|
1708001054NRG24130620230149686
|
13/06/2023
|
Raja pal
|
1708001054WL012764
|
Raja pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Rajapal
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-054-003/1210
(THAKURRA)
|
1708001054NRG24130620230149687
|
13/06/2023
|
Pram narayan
|
1708001054WL012764
|
Pram narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200446
|
|
Pramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98322
|
98322
|
|
|
|
|
|
|
|