|
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-08-005-023-001/248-B
(GANJ)
|
1708005023NRG24010720230209838
|
01/07/2023
|
Pushpendra rai
|
1708005023WL017672
|
Pushpendra rai
|
00032
|
UTIB0004882
|
221
|
221
|
Processed
|
12/07/2023
|
|
799880540
|
|
Pushpendrarai
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-023-001/249-B
(GANJ)
|
1708005023NRG24010720230209839
|
01/07/2023
|
rahul kushwaha
|
1708005023WL017672
|
rahul kushwaha
|
00032
|
UTIB0004882
|
221
|
221
|
Processed
|
12/07/2023
|
|
799880540
|
|
rahulkushwaha
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-068-001/225-D
(PRATAPPURA)
|
1708005068NRG24300620230207855
|
01/07/2023
|
Priyanka Tiwari
|
1708005068WL017468
|
Priyanka Tiwari
|
00032
|
UTIB0004882
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799880540
|
|
PriyankaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-034-001/357-A
(LAKHERI)
|
1708005034NRG24300620230208863
|
01/07/2023
|
RAMKIRPAL
|
1708005034WL017568
|
RAMKIRPAL
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMKIRPAL
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-034-001/683
(LAKHERI)
|
1708005034NRG24300620230208867
|
01/07/2023
|
KISHUN
|
1708005034WL017568
|
KISHUN
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
KISHUN
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-071-002/572-A
(DHOGUWAN)
|
1708005071NRG24300620230208624
|
01/07/2023
|
HEERALAL kondar
|
1708005071WL017545
|
HEERALAL kondar
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
HEERALALkondar
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-071-002/678
(DHOGUWAN)
|
1708005071NRG24300620230208625
|
01/07/2023
|
BHAGWANDAS
|
1708005071WL017545
|
BHAGWANDAS
|
00045
|
BARB0CHHATA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
MP-08-005-030-001/382-B
(PIPAT)
|
1708005030NRG24300620230207452
|
01/07/2023
|
Parwati patel
|
1708005030WL017428
|
Parwati patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Parwatipatel
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-044-001/1131
(GOMAKALAN)
|
1708005044NRG24300620230207689
|
01/07/2023
|
Shatish Patel
|
1708005044WL017447
|
Shatish Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ShatishPatel
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-044-001/1131
(GOMAKALAN)
|
1708005044NRG24300620230207678
|
01/07/2023
|
Shatish Patel
|
1708005044WL017445
|
Shatish Patel
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ShatishPatel
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-059-001/170-A
(DUMRA)
|
1708005059NRG24300620230208202
|
01/07/2023
|
Mukesh
|
1708005059WL017509
|
Mukesh
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-065-001/1298
(LALPUR)
|
1708005065NRG24300620230207795
|
01/07/2023
|
sumitra patel
|
1708005065WL017461
|
sumitra patel
|
00078
|
CNRB0001186
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
sumitrapatel
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-071-001/463
(DHOGUWAN)
|
1708005071NRG24300620230208980
|
01/07/2023
|
Mahendra Yadav
|
1708005071WL017579
|
Mahendra Yadav
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
MahendraYadav
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-073-001/1047
(PAHARAPURWA)
|
1708005073NRG24300620230207332
|
01/07/2023
|
Parmeshwaridas kushwaha
|
1708005073WL017417
|
Parmeshwaridas kushwaha
|
00078
|
CNRB0001186
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Parmeshwaridaskushwaha
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-073-001/452
(PAHARAPURWA)
|
1708005073NRG24300620230207352
|
01/07/2023
|
Jamuna
|
1708005073WL017417
|
Jamuna
|
00078
|
CNRB0001186
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Jamuna
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-078-001/464-A
(BENIGANJ)
|
1708005078NRG24300620230208045
|
01/07/2023
|
hari namdev
|
1708005078WL017499
|
hari namdev
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
harinamdev
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-079-001/10-A
(BARAKHERA)
|
1708005079NRG24300620230208870
|
01/07/2023
|
Bhagwandas Dheemar
|
1708005079WL017569
|
Bhagwandas Dheemar
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BhagwandasDheemar
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-085-001/1046-A
(BAMITHA)
|
1708005085NRG24300620230206958
|
01/07/2023
|
DHRARAMDAS
|
1708005085WL017391
|
DHRARAMDAS
|
00078
|
CNRB0001186
|
221
|
221
|
Processed
|
11/07/2023
|
|
799880540
|
|
DHRARAMDAS
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-085-001/1046-A
(BAMITHA)
|
1708005085NRG24300620230206957
|
01/07/2023
|
DHRARAMDAS
|
1708005085WL017391
|
DHRARAMDAS
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
DHRARAMDAS
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-085-001/1046-A
(BAMITHA)
|
1708005085NRG24300620230206956
|
01/07/2023
|
DHRARAMDAS
|
1708005085WL017391
|
DHRARAMDAS
|
00078
|
CNRB0001186
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
DHRARAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
MP-08-005-008-001/298-A
(BARETHI)
|
1708005008NRG24300620230205819
|
01/07/2023
|
Rahul Ahirwar
|
1708005008WL017296
|
Rahul Ahirwar
|
00078
|
CNRB0001915
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
RahulAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-072-001/997
(HAKIMPURA)
|
1708005072NRG24300620230207142
|
01/07/2023
|
Devideen vishwakarma
|
1708005072WL017401
|
Devideen vishwakarma
|
00078
|
CNRB0004319
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Devideenvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
MP-08-005-071-001/59-A
(DHOGUWAN)
|
1708005071NRG24300620230208603
|
01/07/2023
|
MIHILAL
|
1708005071WL017545
|
MIHILAL
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
MIHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-027-002/114-A
(KABAR)
|
1708005027NRG24010720230210019
|
01/07/2023
|
Sangita
|
1708005027WL017694
|
Sangita
|
00176
|
IDIB000B594
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sangita
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-051-001/13-A
(PEERA)
|
1708005051NRG24010720230210137
|
01/07/2023
|
MAGAN NATH
|
1708005051WL017707
|
MAGAN NATH
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
MAGANNATH
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-051-001/443-A
(PEERA)
|
1708005051NRG24010720230210164
|
01/07/2023
|
RAJENDRA NAMDEV
|
1708005051WL017708
|
RAJENDRA NAMDEV
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAJENDRANAMDEV
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-056-001/725
(RAJGARH)
|
1708005056NRG24300620230207917
|
01/07/2023
|
DILLI KUSHWAHA
|
1708005056WL017479
|
DILLI KUSHWAHA
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
DILLIKUSHWAHA
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-085-001/22-C
(BAMITHA)
|
1708005085NRG24300620230206993
|
01/07/2023
|
Kailash
|
1708005085WL017393
|
Kailash
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Kailash
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-085-001/22-C
(BAMITHA)
|
1708005085NRG24300620230206992
|
01/07/2023
|
Kailash
|
1708005085WL017393
|
Kailash
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Kailash
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-085-001/25-C
(BAMITHA)
|
1708005085NRG24300620230206971
|
01/07/2023
|
Baldev
|
1708005085WL017391
|
Baldev
|
00176
|
IDIB000B594
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Baldev
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-085-001/975
(BAMITHA)
|
1708005085NRG24300620230206952
|
01/07/2023
|
dropadi
|
1708005085WL017390
|
dropadi
|
00176
|
IDIB000B594
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
dropadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
32
|
RAJNAGAR
|
MP-08-005-013-001/918
(NADYA)
|
1708005013NRG24300620230206668
|
01/07/2023
|
chatrasal
|
1708005013WL017374
|
chatrasal
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
chatrasal
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-044-001/1001
(GOMAKALAN)
|
1708005044NRG24300620230207725
|
01/07/2023
|
rahul
|
1708005044WL017451
|
rahul
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-013-001/910
(NADYA)
|
1708005013NRG24300620230206665
|
01/07/2023
|
Satendr Singh
|
1708005013WL017374
|
Satendr Singh
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SatendrSingh
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-013-001/919
(NADYA)
|
1708005013NRG24300620230206670
|
01/07/2023
|
Rajaju Raja
|
1708005013WL017374
|
Rajaju Raja
|
00354
|
PUNB0958500
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
RajajuRaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-013-001/32-B
(NADYA)
|
1708005013NRG24300620230206693
|
01/07/2023
|
Mamta Pal
|
1708005013WL017376
|
Mamta Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
MamtaPal
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-013-001/467
(NADYA)
|
1708005013NRG24300620230206696
|
01/07/2023
|
SARMAN YADEV
|
1708005013WL017376
|
SARMAN YADEV
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SARMANYADEV
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-030-001/1205-C
(PIPAT)
|
1708005030NRG24300620230209093
|
01/07/2023
|
Jayhind patel
|
1708005030WL017587
|
Jayhind patel
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Jayhindpatel
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-030-001/1300-A
(PIPAT)
|
1708005030NRG24300620230209099
|
01/07/2023
|
Raheesh Khan
|
1708005030WL017587
|
Raheesh Khan
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
RaheeshKhan
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-030-001/167-C
(PIPAT)
|
1708005030NRG24300620230207444
|
01/07/2023
|
Sheela vishwakarma
|
1708005030WL017428
|
Sheela vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sheelavishwakarma
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-030-001/173-D
(PIPAT)
|
1708005030NRG24300620230207445
|
01/07/2023
|
Jayanti prajapati
|
1708005030WL017428
|
Jayanti prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799880540
|
A/c Blocked or Frozen
|
|
|
|
42
|
RAJNAGAR
|
MP-08-005-030-001/964
(PIPAT)
|
1708005030NRG24300620230207463
|
01/07/2023
|
Sumrat Patel
|
1708005030WL017428
|
Sumrat Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
SumratPatel
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-030-001/965
(PIPAT)
|
1708005030NRG24300620230207466
|
01/07/2023
|
Usha patel
|
1708005030WL017428
|
Usha patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ushapatel
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-030-001/965
(PIPAT)
|
1708005030NRG24300620230207465
|
01/07/2023
|
Usha patel
|
1708005030WL017428
|
Usha patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ushapatel
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-031-002/16-B
(CHOUBAR)
|
1708005031NRG24010720230211208
|
01/07/2023
|
Shyambai Basor
|
1708005031WL017758
|
Shyambai Basor
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ShyambaiBasor
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-031-002/996-D
(CHOUBAR)
|
1708005031NRG24010720230211209
|
01/07/2023
|
Hardev Singh
|
1708005031WL017759
|
Hardev Singh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
HardevSingh
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-034-001/170-A
(LAKHERI)
|
1708005034NRG24300620230208856
|
01/07/2023
|
bhoribai
|
1708005034WL017568
|
bhoribai
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
bhoribai
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-034-001/170-A
(LAKHERI)
|
1708005034NRG24300620230208855
|
01/07/2023
|
RAMEHSH
|
1708005034WL017568
|
RAMEHSH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMEHSH
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-034-001/248-A
(LAKHERI)
|
1708005034NRG24300620230208858
|
01/07/2023
|
rampeyari
|
1708005034WL017568
|
rampeyari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
rampeyari
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-040-001/200
(BARDAHA)
|
1708005040NRG24300620230207998
|
01/07/2023
|
MANIRAM PAL
|
1708005040WL017496
|
MANIRAM PAL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
MANIRAMPAL
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-040-001/266-A
(BARDAHA)
|
1708005040NRG24300620230208000
|
01/07/2023
|
KISHORI
|
1708005040WL017496
|
KISHORI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
KISHORI
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-044-001/1125
(GOMAKALAN)
|
1708005044NRG24300620230207677
|
01/07/2023
|
Ramdevi Patel
|
1708005044WL017445
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RamdeviPatel
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-044-001/1125
(GOMAKALAN)
|
1708005044NRG24300620230207688
|
01/07/2023
|
Ramdevi Patel
|
1708005044WL017447
|
Ramdevi Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RamdeviPatel
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-044-001/725-D
(GOMAKALAN)
|
1708005044NRG24300620230207744
|
01/07/2023
|
RAMSHRI AHIRWAR
|
1708005044WL017452
|
RAMSHRI AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMSHRIAHIRWAR
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-044-001/725-D
(GOMAKALAN)
|
1708005044NRG24300620230207743
|
01/07/2023
|
RAMSHRI AHIRWAR
|
1708005044WL017452
|
RAMSHRI AHIRWAR
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMSHRIAHIRWAR
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-044-001/807
(GOMAKALAN)
|
1708005044NRG24300620230207683
|
01/07/2023
|
asharam
|
1708005044WL017445
|
asharam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
asharam
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-044-001/807
(GOMAKALAN)
|
1708005044NRG24300620230207682
|
01/07/2023
|
asharam
|
1708005044WL017445
|
asharam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
asharam
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-044-001/807
(GOMAKALAN)
|
1708005044NRG24300620230207694
|
01/07/2023
|
asharam
|
1708005044WL017447
|
asharam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
asharam
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-044-001/807
(GOMAKALAN)
|
1708005044NRG24300620230207693
|
01/07/2023
|
asharam
|
1708005044WL017447
|
asharam
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
asharam
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-050-001/109-B
(KHAJWA)
|
1708005050NRG24290620230205566
|
01/07/2023
|
Rajesh Patel
|
1708005050WL017279
|
Rajesh Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RajeshPatel
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-050-001/1101
(KHAJWA)
|
1708005050NRG24290620230205578
|
01/07/2023
|
ROOKSAN PATEL
|
1708005050WL017280
|
ROOKSAN PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ROOKSANPATEL
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-050-001/224-B
(KHAJWA)
|
1708005050NRG24290620230205570
|
01/07/2023
|
Ranjana patel
|
1708005050WL017279
|
Ranjana patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ranjanapatel
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-050-001/315-A
(KHAJWA)
|
1708005050NRG24290620230205582
|
01/07/2023
|
URMILA PATEL
|
1708005050WL017280
|
URMILA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
URMILAPATEL
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-050-001/333-A
(KHAJWA)
|
1708005050NRG24280620230200314
|
01/07/2023
|
Ramkali
|
1708005050WL016876
|
Ramkali
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ramkali
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-050-001/523-A
(KHAJWA)
|
1708005050NRG24290620230205577
|
01/07/2023
|
Bharti Patel
|
1708005050WL017279
|
Bharti Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BhartiPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-050-001/596-A
(KHAJWA)
|
1708005050NRG24290620230205620
|
01/07/2023
|
PUSHPA PATEL
|
1708005050WL017282
|
PUSHPA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
PUSHPAPATEL
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-050-001/612-A
(KHAJWA)
|
1708005050NRG24280620230200315
|
01/07/2023
|
JAMNA PATEL
|
1708005050WL016876
|
JAMNA PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
JAMNAPATEL
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-050-001/646-A
(KHAJWA)
|
1708005050NRG24290620230205586
|
01/07/2023
|
RAKESH PATEL
|
1708005050WL017280
|
RAKESH PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAKESHPATEL
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-050-001/888-A
(KHAJWA)
|
1708005050NRG24290620230205598
|
01/07/2023
|
Pushpendra
|
1708005050WL017281
|
Pushpendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Pushpendra
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-050-001/888-B
(KHAJWA)
|
1708005050NRG24290620230205600
|
01/07/2023
|
Bhagwati Patel
|
1708005050WL017281
|
Bhagwati Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BhagwatiPatel
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-051-001/100
(PEERA)
|
1708005051NRG24010720230210135
|
01/07/2023
|
AMBIKA KUSHWAHA
|
1708005051WL017707
|
AMBIKA KUSHWAHA
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
AMBIKAKUSHWAHA
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-051-001/105
(PEERA)
|
1708005051NRG24010720230210136
|
01/07/2023
|
GANSHU
|
1708005051WL017707
|
GANSHU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
GANSHU
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-051-001/180
(PEERA)
|
1708005051NRG24010720230210142
|
01/07/2023
|
KISHORI RAIKWAR
|
1708005051WL017707
|
KISHORI RAIKWAR
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
KISHORIRAIKWAR
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-051-001/552
(PEERA)
|
1708005051NRG24010720230210166
|
01/07/2023
|
BABU RAIKWAR
|
1708005051WL017708
|
BABU RAIKWAR
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
BABURAIKWAR
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-051-001/65-A
(PEERA)
|
1708005051NRG24010720230210174
|
01/07/2023
|
JAGDISH
|
1708005051WL017708
|
JAGDISH
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
JAGDISH
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-051-001/83-A
(PEERA)
|
1708005051NRG24010720230210190
|
01/07/2023
|
PARMI NATH
|
1708005051WL017708
|
PARMI NATH
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
PARMINATH
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-051-001/83-A
(PEERA)
|
1708005051NRG24010720230210189
|
01/07/2023
|
PARMI NATH
|
1708005051WL017708
|
PARMI NATH
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
PARMINATH
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-056-001/749
(RAJGARH)
|
1708005056NRG24300620230207918
|
01/07/2023
|
SAKHEE PATEL
|
1708005056WL017479
|
SAKHEE PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
SAKHEEPATEL
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-056-001/750
(RAJGARH)
|
1708005056NRG24300620230207919
|
01/07/2023
|
RAMKUWAR PATEL
|
1708005056WL017479
|
RAMKUWAR PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMKUWARPATEL
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-060-001/1036
(BARA)
|
1708005060NRG24300620230205791
|
01/07/2023
|
Suman
|
1708005060WL017295
|
Suman
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Suman
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-060-001/505
(BARA)
|
1708005060NRG24300620230205799
|
01/07/2023
|
Chetram
|
1708005060WL017295
|
Chetram
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Chetram
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-062-001/88-A
(NAND)
|
1708005062NRG24300620230207671
|
01/07/2023
|
Badri kushwaha
|
1708005062WL017444
|
Badri kushwaha
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Badrikushwaha
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-062-002/459
(NAND)
|
1708005062NRG24300620230207674
|
01/07/2023
|
gubandi
|
1708005062WL017444
|
gubandi
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
gubandi
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-065-001/1119
(LALPUR)
|
1708005065NRG24300620230207789
|
01/07/2023
|
Parwati pal
|
1708005065WL017461
|
Parwati pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Parwatipal
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-065-001/1247
(LALPUR)
|
1708005065NRG24300620230207793
|
01/07/2023
|
halki bai
|
1708005065WL017461
|
halki bai
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
halkibai
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-065-001/1289
(LALPUR)
|
1708005065NRG24300620230207810
|
01/07/2023
|
deendayal gadaria
|
1708005065WL017463
|
deendayal gadaria
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
deendayalgadaria
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-065-001/1327
(LALPUR)
|
1708005065NRG24300620230207980
|
01/07/2023
|
kailash patel
|
1708005065WL017491
|
kailash patel
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
kailashpatel
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-065-001/1339
(LALPUR)
|
1708005065NRG24300620230207812
|
01/07/2023
|
janak
|
1708005065WL017463
|
janak
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
janak
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-065-001/1400
(LALPUR)
|
1708005065NRG24300620230207982
|
01/07/2023
|
Rambagas Pal
|
1708005065WL017491
|
Rambagas Pal
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
RambagasPal
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-065-001/437-D
(LALPUR)
|
1708005065NRG24300620230207851
|
01/07/2023
|
Rakesh prajapati
|
1708005065WL017467
|
Rakesh prajapati
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Rakeshprajapati
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-065-001/636-A
(LALPUR)
|
1708005065NRG24300620230207830
|
01/07/2023
|
HARKUNWAR YADAV
|
1708005065WL017464
|
HARKUNWAR YADAV
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
HARKUNWARYADAV
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-065-001/713-A
(LALPUR)
|
1708005065NRG24300620230207832
|
01/07/2023
|
ASHARAM KUSHWAHA
|
1708005065WL017464
|
ASHARAM KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ASHARAMKUSHWAHA
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-065-001/713-A
(LALPUR)
|
1708005065NRG24300620230207831
|
01/07/2023
|
ASHARAM KUSHWAHA
|
1708005065WL017464
|
ASHARAM KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ASHARAMKUSHWAHA
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-065-001/713-B
(LALPUR)
|
1708005065NRG24300620230207834
|
01/07/2023
|
LAKHAN LAL KUSHWAHA
|
1708005065WL017464
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
LAKHANLALKUSHWAHA
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-065-001/713-B
(LALPUR)
|
1708005065NRG24300620230207833
|
01/07/2023
|
LAKHAN LAL KUSHWAHA
|
1708005065WL017464
|
LAKHAN LAL KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
LAKHANLALKUSHWAHA
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-065-001/713-C
(LALPUR)
|
1708005065NRG24300620230207836
|
01/07/2023
|
BABULAL KUSHWAHA
|
1708005065WL017464
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BABULALKUSHWAHA
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-065-001/713-C
(LALPUR)
|
1708005065NRG24300620230207835
|
01/07/2023
|
BABULAL KUSHWAHA
|
1708005065WL017464
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BABULALKUSHWAHA
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-065-001/939
(LALPUR)
|
1708005065NRG24300620230207838
|
01/07/2023
|
ramsarop kushwaha
|
1708005065WL017464
|
ramsarop kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ramsaropkushwaha
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-065-001/939
(LALPUR)
|
1708005065NRG24300620230207837
|
01/07/2023
|
ramswaroop
|
1708005065WL017464
|
ramswaroop
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ramswaroop
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-065-001/958
(LALPUR)
|
1708005065NRG24300620230207854
|
01/07/2023
|
vipin
|
1708005065WL017467
|
vipin
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
vipin
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-068-001/11-D
(PRATAPPURA)
|
1708005068NRG24300620230207860
|
01/07/2023
|
Asha
|
1708005068WL017469
|
Asha
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Asha
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-068-001/75
(PRATAPPURA)
|
1708005068NRG24300620230207847
|
01/07/2023
|
NARBADA SEN
|
1708005068WL017466
|
NARBADA SEN
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
11/07/2023
|
|
799880540
|
|
NARBADASEN
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-071-001/37-A
(DHOGUWAN)
|
1708005071NRG24300620230208597
|
01/07/2023
|
SHYAMLAL
|
1708005071WL017545
|
SHYAMLAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
SHYAMLAL
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-071-001/370
(DHOGUWAN)
|
1708005071NRG24300620230208956
|
01/07/2023
|
BRAJESH
|
1708005071WL017577
|
BRAJESH
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
BRAJESH
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-071-001/46-A
(DHOGUWAN)
|
1708005071NRG24300620230208600
|
01/07/2023
|
soki
|
1708005071WL017545
|
soki
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
soki
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-071-001/69-A
(DHOGUWAN)
|
1708005071NRG24300620230208959
|
01/07/2023
|
Preetam
|
1708005071WL017577
|
Preetam
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Preetam
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-071-001/734
(DHOGUWAN)
|
1708005071NRG24300620230208981
|
01/07/2023
|
bhaiyalal adiwase
|
1708005071WL017579
|
bhaiyalal adiwase
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
bhaiyalaladiwase
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-071-001/74-B
(DHOGUWAN)
|
1708005071NRG24300620230208982
|
01/07/2023
|
BHUPENDRA
|
1708005071WL017579
|
BHUPENDRA
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
BHUPENDRA
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-071-001/993
(DHOGUWAN)
|
1708005071NRG24300620230209247
|
01/07/2023
|
Dinesh Awasthi
|
1708005071WL017600
|
Dinesh Awasthi
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799880540
|
No Such Account
|
|
|
|
110
|
RAJNAGAR
|
MP-08-005-071-002/11
(DHOGUWAN)
|
1708005071NRG24300620230208952
|
01/07/2023
|
Hiriya
|
1708005071WL017576
|
Hiriya
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Hiriya
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-071-002/242
(DHOGUWAN)
|
1708005071NRG24300620230209248
|
01/07/2023
|
BHAGWAN CHARAN
|
1708005071WL017600
|
BHAGWAN CHARAN
|
00415
|
SBIN0002169
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799880540
|
Account closed
|
|
|
|
112
|
RAJNAGAR
|
MP-08-005-072-001/1068
(HAKIMPURA)
|
1708005072NRG24300620230207086
|
01/07/2023
|
janki
|
1708005072WL017401
|
janki
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
janki
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-072-001/458
(HAKIMPURA)
|
1708005072NRG24300620230207123
|
01/07/2023
|
bhagwali
|
1708005072WL017401
|
bhagwali
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
bhagwali
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-072-001/497
(HAKIMPURA)
|
1708005072NRG24300620230207126
|
01/07/2023
|
krisnkanti
|
1708005072WL017401
|
krisnkanti
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
krisnkanti
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-073-001/1092
(PAHARAPURWA)
|
1708005073NRG24300620230207334
|
01/07/2023
|
Rajkumari karpentar
|
1708005073WL017417
|
Rajkumari karpentar
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Rajkumarikarpentar
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-073-001/1092
(PAHARAPURWA)
|
1708005073NRG24300620230207333
|
01/07/2023
|
Rameshwar vishwakarma
|
1708005073WL017417
|
Rameshwar vishwakarma
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Rameshwarvishwakarma
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-073-001/1108
(PAHARAPURWA)
|
1708005073NRG24300620230207336
|
01/07/2023
|
Meera prajapati
|
1708005073WL017417
|
Meera prajapati
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Meeraprajapati
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-073-001/116-B
(PAHARAPURWA)
|
1708005073NRG24300620230207339
|
01/07/2023
|
Brajgopal kushawaha
|
1708005073WL017417
|
Brajgopal kushawaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Brajgopalkushawaha
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-073-001/149-A
(PAHARAPURWA)
|
1708005073NRG24300620230207341
|
01/07/2023
|
Kripal
|
1708005073WL017417
|
Kripal
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Kripal
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-073-001/153-A
(PAHARAPURWA)
|
1708005073NRG24300620230208456
|
01/07/2023
|
Sangita
|
1708005073WL017531
|
Sangita
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sangita
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-073-001/452
(PAHARAPURWA)
|
1708005073NRG24300620230207350
|
01/07/2023
|
Halkeprasad vishwakarma
|
1708005073WL017417
|
Halkeprasad vishwakarma
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Halkeprasadvishwakarma
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-073-001/452
(PAHARAPURWA)
|
1708005073NRG24300620230207349
|
01/07/2023
|
Halkeprasad vishwakarma
|
1708005073WL017417
|
Halkeprasad vishwakarma
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Halkeprasadvishwakarma
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-073-001/452
(PAHARAPURWA)
|
1708005073NRG24300620230207348
|
01/07/2023
|
Halkeprasad vishwakarma
|
1708005073WL017417
|
Halkeprasad vishwakarma
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Halkeprasadvishwakarma
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-073-001/681
(PAHARAPURWA)
|
1708005073NRG24300620230208461
|
01/07/2023
|
Ramnath pal
|
1708005073WL017531
|
Ramnath pal
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ramnathpal
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-073-001/852
(PAHARAPURWA)
|
1708005073NRG24300620230207356
|
01/07/2023
|
Bablu kushwaha
|
1708005073WL017417
|
Bablu kushwaha
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Bablukushwaha
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-073-001/955
(PAHARAPURWA)
|
1708005073NRG24300620230208463
|
01/07/2023
|
Aneeta Bai prajapati
|
1708005073WL017531
|
Aneeta Bai prajapati
|
00415
|
SBIN0002169
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
AneetaBaiprajapati
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-084-001/719
(SHIVRAJPUR)
|
1708005084NRG24010720230211199
|
01/07/2023
|
mulayam yadav
|
1708005084WL017754
|
mulayam yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
mulayamyadav
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-084-001/720
(SHIVRAJPUR)
|
1708005084NRG24010720230211200
|
01/07/2023
|
dropti yadav
|
1708005084WL017754
|
dropti yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
droptiyadav
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-085-001/227
(BAMITHA)
|
1708005085NRG24300620230206969
|
01/07/2023
|
ASHARAM KUSHWAHA
|
1708005085WL017391
|
ASHARAM KUSHWAHA
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
ASHARAMKUSHWAHA
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-085-001/290-C
(BAMITHA)
|
1708005085NRG24300620230206941
|
01/07/2023
|
mukeshbarma
|
1708005085WL017390
|
mukeshbarma
|
00415
|
SBIN0002169
|
221
|
221
|
Processed
|
11/07/2023
|
|
799880540
|
|
mukeshbarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
131
|
RAJNAGAR
|
MP-08-005-068-001/257-C
(PRATAPPURA)
|
1708005068NRG24300620230207857
|
01/07/2023
|
savita
|
1708005068WL017468
|
savita
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-027-001/346
(KABAR)
|
1708005027NRG24010720230209988
|
01/07/2023
|
POOJA YADAV
|
1708005027WL017694
|
POOJA YADAV
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
POOJAYADAV
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-027-001/645
(KABAR)
|
1708005027NRG24010720230210011
|
01/07/2023
|
DHIRENDRA KUMAT YADAV
|
1708005027WL017694
|
DHIRENDRA KUMAT YADAV
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
DHIRENDRAKUMATYADAV
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-051-001/626-A
(PEERA)
|
1708005051NRG24010720230210170
|
01/07/2023
|
ARVINDRA CARPENTAR
|
1708005051WL017708
|
ARVINDRA CARPENTAR
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
ARVINDRACARPENTAR
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-051-001/671-A
(PEERA)
|
1708005051NRG24010720230210182
|
01/07/2023
|
SACHIN
|
1708005051WL017708
|
SACHIN
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SACHIN
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-051-001/71-A
(PEERA)
|
1708005051NRG24010720230210186
|
01/07/2023
|
SURESH SEN
|
1708005051WL017708
|
SURESH SEN
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SURESHSEN
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-062-001/660
(NAND)
|
1708005062NRG24300620230207669
|
01/07/2023
|
Pradeep Singh Yadav
|
1708005062WL017444
|
Pradeep Singh Yadav
|
00415
|
SBIN0002863
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
PradeepSinghYadav
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-078-001/1008
(BENIGANJ)
|
1708005078NRG24300620230208040
|
01/07/2023
|
Rohit Dwivedi
|
1708005078WL017499
|
Rohit Dwivedi
|
00415
|
SBIN0002863
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
RohitDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
139
|
RAJNAGAR
|
MP-08-005-008-001/299-A
(BARETHI)
|
1708005008NRG24300620230205820
|
01/07/2023
|
Meena
|
1708005008WL017296
|
Meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799880540
|
|
Meena
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-013-001/1-B
(NADYA)
|
1708005013NRG24300620230206674
|
01/07/2023
|
RAMKISHOR SAHU
|
1708005013WL017375
|
RAMKISHOR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
RAMKISHORSAHU
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-013-001/3-B
(NADYA)
|
1708005013NRG24300620230206682
|
01/07/2023
|
DEVENDRA SINGH THAKUR
|
1708005013WL017375
|
DEVENDRA SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
DEVENDRASINGHTHAKUR
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-013-001/383-A
(NADYA)
|
1708005013NRG24300620230206694
|
01/07/2023
|
Ladhkunwar
|
1708005013WL017376
|
Ladhkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ladhkunwar
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-013-001/506-B
(NADYA)
|
1708005013NRG24300620230206660
|
01/07/2023
|
Kishan Sahu
|
1708005013WL017373
|
Kishan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
KishanSahu
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-013-001/510-A
(NADYA)
|
1708005013NRG24300620230206699
|
01/07/2023
|
Bramhanand Pathak
|
1708005013WL017376
|
Bramhanand Pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
BramhanandPathak
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-013-001/651
(NADYA)
|
1708005013NRG24300620230206706
|
01/07/2023
|
Satendra
|
1708005013WL017376
|
Satendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Satendra
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-013-001/721-B
(NADYA)
|
1708005013NRG24300620230206709
|
01/07/2023
|
Ramgopal Pal
|
1708005013WL017376
|
Ramgopal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
RamgopalPal
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-013-001/721-C
(NADYA)
|
1708005013NRG24300620230206710
|
01/07/2023
|
Vanshiram
|
1708005013WL017376
|
Vanshiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Vanshiram
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-013-001/907
(NADYA)
|
1708005013NRG24300620230206663
|
01/07/2023
|
mukesh
|
1708005013WL017374
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
mukesh
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-013-001/907
(NADYA)
|
1708005013NRG24300620230206662
|
01/07/2023
|
mukesh
|
1708005013WL017374
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
mukesh
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-021-002/14-D
(SALAIYA)
|
1708005021NRG24010720230210544
|
01/07/2023
|
matadeen
|
1708005021WL017732
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
matadeen
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-044-001/1108
(GOMAKALAN)
|
1708005044NRG24300620230207718
|
01/07/2023
|
Maiyadeen
|
1708005044WL017450
|
Maiyadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Maiyadeen
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-050-001/523-A
(KHAJWA)
|
1708005050NRG24290620230205576
|
01/07/2023
|
PHOOL CHANDRA PATEL
|
1708005050WL017279
|
PHOOL CHANDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
PHOOLCHANDRAPATEL
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-055-001/566
(IMLAHA)
|
1708005055NRG24300620230208729
|
01/07/2023
|
ghanshyam
|
1708005055WL017558
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
ghanshyam
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-056-001/153
(RAJGARH)
|
1708005056NRG24300620230207913
|
01/07/2023
|
GANGADEEN KUSHWAHA
|
1708005056WL017479
|
GANGADEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
GANGADEENKUSHWAHA
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-060-001/713-B
(BARA)
|
1708005060NRG24300620230205805
|
01/07/2023
|
Ramkali
|
1708005060WL017295
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ramkali
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-062-001/359
(NAND)
|
1708005062NRG24300620230207663
|
01/07/2023
|
Randheer singh yadav
|
1708005062WL017444
|
Randheer singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Randheersinghyadav
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-062-001/476
(NAND)
|
1708005062NRG24300620230207666
|
01/07/2023
|
rameshwar
|
1708005062WL017444
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
rameshwar
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-063-001/229
(BHABUWA)
|
1708005063NRG24300620230206510
|
01/07/2023
|
GENDA BAI
|
1708005063WL017360
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
GENDABAI
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-082-001/716
(BHIYATAL)
|
1708005082NRG24300620230209498
|
01/07/2023
|
Kamal Sen
|
1708005082WL017629
|
Kamal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
KamalSen
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-085-001/1040-C
(BAMITHA)
|
1708005085NRG24300620230206981
|
01/07/2023
|
kanhaiya
|
1708005085WL017393
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
kanhaiya
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-085-001/1041-B
(BAMITHA)
|
1708005085NRG24300620230206997
|
01/07/2023
|
girja
|
1708005085WL017395
|
girja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
girja
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-085-001/543-A
(BAMITHA)
|
1708005085NRG24300620230206944
|
01/07/2023
|
Rakesh
|
1708005085WL017390
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799880540
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
163
|
RAJNAGAR
|
MP-08-005-013-001/25-C
(NADYA)
|
1708005013NRG24300620230206680
|
01/07/2023
|
Kirpal Raikwar
|
1708005013WL017375
|
Kirpal Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
KirpalRaikwar
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-013-001/855
(NADYA)
|
1708005013NRG24300620230206720
|
01/07/2023
|
GovindDas
|
1708005013WL017376
|
GovindDas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
GovindDas
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-015-001/451-A
(PAHADIMEMARU)
|
1708005015NRG24010720230211188
|
01/07/2023
|
Veerendra patel
|
1708005015WL017753
|
Veerendra patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Veerendrapatel
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-015-001/451-B
(PAHADIMEMARU)
|
1708005015NRG24010720230211189
|
01/07/2023
|
Saroj pal
|
1708005015WL017753
|
Saroj pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sarojpal
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-015-001/451-C
(PAHADIMEMARU)
|
1708005015NRG24010720230211190
|
01/07/2023
|
Geeta pal
|
1708005015WL017753
|
Geeta pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Geetapal
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-015-001/451-D
(PAHADIMEMARU)
|
1708005015NRG24010720230211191
|
01/07/2023
|
janki pal
|
1708005015WL017753
|
janki pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
jankipal
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-015-001/452-A
(PAHADIMEMARU)
|
1708005015NRG24010720230211192
|
01/07/2023
|
suresh pal
|
1708005015WL017753
|
suresh pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
sureshpal
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-015-001/452-B
(PAHADIMEMARU)
|
1708005015NRG24010720230211193
|
01/07/2023
|
rajabhaiya patel
|
1708005015WL017753
|
rajabhaiya patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
rajabhaiyapatel
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-015-001/452-C
(PAHADIMEMARU)
|
1708005015NRG24010720230211194
|
01/07/2023
|
manoj ahirwar
|
1708005015WL017753
|
manoj ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
manojahirwar
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-015-001/452-D
(PAHADIMEMARU)
|
1708005015NRG24010720230211195
|
01/07/2023
|
Vishal basor
|
1708005015WL017753
|
Vishal basor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Vishalbasor
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-015-002/350
(PAHADIMEMARU)
|
1708005015NRG24010720230211198
|
01/07/2023
|
Omprakash patel
|
1708005015WL017753
|
Omprakash patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Omprakashpatel
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-021-001/899
(SALAIYA)
|
1708005021NRG24010720230210491
|
01/07/2023
|
Parwati
|
1708005021WL017730
|
Parwati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
Parwati
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-021-001/91-C
(SALAIYA)
|
1708005021NRG24010720230210493
|
01/07/2023
|
Laalu Kondar
|
1708005021WL017730
|
Laalu Kondar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799880540
|
|
LaaluKondar
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-021-001/92-A
(SALAIYA)
|
1708005021NRG24010720230210501
|
01/07/2023
|
Sukhlal Kondar
|
1708005021WL017730
|
Sukhlal Kondar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SukhlalKondar
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-021-003/511-B
(SALAIYA)
|
1708005021NRG24010720230210514
|
01/07/2023
|
Baladeen Pal
|
1708005021WL017730
|
Baladeen Pal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/07/2023
|
|
799880540
|
|
BaladeenPal
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-021-003/914-A
(SALAIYA)
|
1708005021NRG24010720230210540
|
01/07/2023
|
Govardhan Prasad Yadav
|
1708005021WL017731
|
Govardhan Prasad Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799880540
|
|
GovardhanPrasadYadav
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-021-003/924-B
(SALAIYA)
|
1708005021NRG24010720230210530
|
01/07/2023
|
Sarman Adiwasi
|
1708005021WL017730
|
Sarman Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
SarmanAdiwasi
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-031-002/891-B
(CHOUBAR)
|
1708005031NRG24010720230211248
|
01/07/2023
|
Pyarelal Prajapati
|
1708005031WL017765
|
Pyarelal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
PyarelalPrajapati
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-031-003/437-D
(CHOUBAR)
|
1708005031NRG24010720230211254
|
01/07/2023
|
Avadhkishor
|
1708005031WL017765
|
Avadhkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Avadhkishor
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-050-001/113-D
(KHAJWA)
|
1708005050NRG24290620230205579
|
01/07/2023
|
Kusum Patel
|
1708005050WL017280
|
Kusum Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
KusumPatel
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-050-001/1168
(KHAJWA)
|
1708005050NRG24290620230205580
|
01/07/2023
|
PRABHA
|
1708005050WL017280
|
PRABHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
PRABHA
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-050-001/537-C
(KHAJWA)
|
1708005050NRG24290620230205585
|
01/07/2023
|
Gyaprasad Patel
|
1708005050WL017280
|
Gyaprasad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
GyaprasadPatel
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-068-001/22-B
(PRATAPPURA)
|
1708005068NRG24300620230207862
|
01/07/2023
|
Radhika
|
1708005068WL017469
|
Radhika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Radhika
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-071-001/759-A
(DHOGUWAN)
|
1708005071NRG24300620230208612
|
01/07/2023
|
Kanchhedi
|
1708005071WL017545
|
Kanchhedi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Kanchhedi
|
(000000)
|
|
187
|
RAJNAGAR
|
MP-08-005-071-001/776
(DHOGUWAN)
|
1708005071NRG24300620230208615
|
01/07/2023
|
Rajvendra adiwasi
|
1708005071WL017545
|
Rajvendra adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Rajvendraadiwasi
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-071-001/778
(DHOGUWAN)
|
1708005071NRG24300620230208616
|
01/07/2023
|
kamodi
|
1708005071WL017545
|
kamodi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
kamodi
|
(000000)
|
|
189
|
RAJNAGAR
|
MP-08-005-071-002/779
(DHOGUWAN)
|
1708005071NRG24300620230208628
|
01/07/2023
|
achhelal adiwasi
|
1708005071WL017545
|
achhelal adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
achhelaladiwasi
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-071-002/781
(DHOGUWAN)
|
1708005071NRG24300620230208629
|
01/07/2023
|
balu adiwasi
|
1708005071WL017545
|
balu adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
baluadiwasi
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-071-002/782
(DHOGUWAN)
|
1708005071NRG24300620230208630
|
01/07/2023
|
seeta
|
1708005071WL017545
|
seeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
seeta
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-071-002/783
(DHOGUWAN)
|
1708005071NRG24300620230208631
|
01/07/2023
|
rajaram
|
1708005071WL017545
|
rajaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
rajaram
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-071-002/784
(DHOGUWAN)
|
1708005071NRG24300620230208632
|
01/07/2023
|
rajjan adiwasi
|
1708005071WL017545
|
rajjan adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
rajjanadiwasi
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-071-002/787
(DHOGUWAN)
|
1708005071NRG24300620230208633
|
01/07/2023
|
vinod adiwasi
|
1708005071WL017545
|
vinod adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
vinodadiwasi
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-071-002/789
(DHOGUWAN)
|
1708005071NRG24300620230208635
|
01/07/2023
|
raju adiwasi
|
1708005071WL017545
|
raju adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
rajuadiwasi
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-072-001/1212
(HAKIMPURA)
|
1708005072NRG24300620230207094
|
01/07/2023
|
Kesh Kuvar Patel
|
1708005072WL017401
|
Kesh Kuvar Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
KeshKuvarPatel
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-072-001/2052
(HAKIMPURA)
|
1708005072NRG24300620230207101
|
01/07/2023
|
Ramkali
|
1708005072WL017401
|
Ramkali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
Ramkali
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-072-001/402-C
(HAKIMPURA)
|
1708005072NRG24300620230207120
|
01/07/2023
|
Deepak Patel
|
1708005072WL017401
|
Deepak Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
DeepakPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-030-001/151-C
(PIPAT)
|
1708005030NRG24300620230207443
|
01/07/2023
|
Suresh patel
|
1708005030WL017428
|
Suresh patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sureshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
RAJNAGAR
|
MP-08-005-027-001/607
(KABAR)
|
1708005027NRG24010720230210002
|
01/07/2023
|
MAHADEV PATEL
|
1708005027WL017694
|
MAHADEV PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
MAHADEVPATEL
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-027-001/646
(KABAR)
|
1708005027NRG24010720230210013
|
01/07/2023
|
Monu Yadav
|
1708005027WL017694
|
Monu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
MonuYadav
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-027-001/646
(KABAR)
|
1708005027NRG24010720230210012
|
01/07/2023
|
Sonu Yadav
|
1708005027WL017694
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
SonuYadav
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-027-001/7-A
(KABAR)
|
1708005027NRG24010720230210014
|
01/07/2023
|
Balram Sen
|
1708005027WL017694
|
Balram Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
BalramSen
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-055-001/402-B
(IMLAHA)
|
1708005055NRG24300620230208721
|
01/07/2023
|
pushpendra
|
1708005055WL017558
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
pushpendra
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-055-001/862-B
(IMLAHA)
|
1708005055NRG24300620230208719
|
01/07/2023
|
Batti Kushwaha
|
1708005055WL017557
|
Batti Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
BattiKushwaha
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-055-001/862-B
(IMLAHA)
|
1708005055NRG24300620230208718
|
01/07/2023
|
Ramcharan Kushwaha
|
1708005055WL017557
|
Ramcharan Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
RamcharanKushwaha
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-056-002/33
(RAJGARH)
|
1708005056NRG24300620230207920
|
01/07/2023
|
URMILA YADAV
|
1708005056WL017479
|
URMILA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799880540
|
|
URMILAYADAV
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-084-001/721
(SHIVRAJPUR)
|
1708005084NRG24010720230211201
|
01/07/2023
|
jayhind yadav
|
1708005084WL017754
|
jayhind yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
jayhindyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
209
|
RAJNAGAR
|
MP-08-005-013-001/30-D
(NADYA)
|
1708005013NRG24300620230206686
|
01/07/2023
|
Hariram
|
1708005013WL017375
|
Hariram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799880540
|
|
Hariram
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-050-001/201-C
(KHAJWA)
|
1708005050NRG24290620230205567
|
01/07/2023
|
Suresh patel
|
1708005050WL017279
|
Suresh patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
Sureshpatel
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-055-001/428-B
(IMLAHA)
|
1708005055NRG24300620230208724
|
01/07/2023
|
devideen
|
1708005055WL017558
|
devideen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799880540
|
|
devideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252603
|
252603
|
|
|
|
|
|
|
|