|
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-08-001-026-001/125-B
(SISOLAR)
|
1708001026NRG24050720230224415
|
05/07/2023
|
Satish kumar tiwari
|
1708001026WL018845
|
Satish kumar tiwari
|
00415
|
SBIN0000347
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Satishkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-038-001/210
(NAHARPUR)
|
1708001038NRG24040720230221997
|
05/07/2023
|
jagprasadpal
|
1708001038WL018654
|
jagprasadpal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
jagprasadpal
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-038-001/41
(NAHARPUR)
|
1708001038NRG24040720230222006
|
05/07/2023
|
binda pal
|
1708001038WL018654
|
binda pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
bindapal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-038-001/70-A
(NAHARPUR)
|
1708001038NRG24040720230221996
|
05/07/2023
|
pradumn singh
|
1708001038WL018653
|
pradumn singh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
pradumnsingh
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-045-001/255
(MAHOEKHURD)
|
1708001045NRG24040720230222952
|
05/07/2023
|
BRAJGOPAL PATEL
|
1708001045WL018730
|
BRAJGOPAL PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
BRAJGOPALPATEL
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-045-001/299
(MAHOEKHURD)
|
1708001045NRG24040720230222956
|
05/07/2023
|
SITARAM ANURAGI
|
1708001045WL018730
|
SITARAM ANURAGI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
SITARAMANURAGI
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-045-001/305
(MAHOEKHURD)
|
1708001045NRG24040720230222959
|
05/07/2023
|
DAYARAM TIWARI
|
1708001045WL018730
|
DAYARAM TIWARI
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
DAYARAMTIWARI
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-045-001/325
(MAHOEKHURD)
|
1708001045NRG24040720230222968
|
05/07/2023
|
BAIJNATH PATEL
|
1708001045WL018730
|
BAIJNATH PATEL
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
BAIJNATHPATEL
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-045-001/346
(MAHOEKHURD)
|
1708001045NRG24040720230222976
|
05/07/2023
|
LADDU SHUKLA
|
1708001045WL018730
|
LADDU SHUKLA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
LADDUSHUKLA
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-045-001/358
(MAHOEKHURD)
|
1708001045NRG24040720230222979
|
05/07/2023
|
PAVAN KUMAR SHUKLA
|
1708001045WL018730
|
PAVAN KUMAR SHUKLA
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
PAVANKUMARSHUKLA
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-045-001/89
(MAHOEKHURD)
|
1708001045NRG24040720230222982
|
05/07/2023
|
chunni patel
|
1708001045WL018730
|
chunni patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
chunnipatel
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-055-002/256
(TEDIKABRI)
|
1708001055NRG24040720230220424
|
05/07/2023
|
shailendra nigam
|
1708001055WL018525
|
shailendra nigam
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
shailendranigam
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24050720230224605
|
05/07/2023
|
DHANESH
|
1708001057WL018853
|
DHANESH
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
28/07/2023
|
|
211456357
|
|
DHANESH
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-057-001/200
(SARVAI)
|
1708001057NRG24050720230224606
|
05/07/2023
|
Dhanesh Rajpoot
|
1708001057WL018853
|
Dhanesh Rajpoot
|
00415
|
SBIN0002839
|
442
|
442
|
Processed
|
28/07/2023
|
|
211456357
|
|
DhaneshRajpoot
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-057-001/730-A
(SARVAI)
|
1708001057NRG24050720230224619
|
05/07/2023
|
DADU
|
1708001057WL018854
|
DADU
|
00415
|
SBIN0002839
|
2
|
2
|
Processed
|
28/07/2023
|
|
211456357
|
|
DADU
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-066-001/592
(KANDELA)
|
1708001066NRG24050720230224498
|
05/07/2023
|
chhoti
|
1708001066WL018846
|
chhoti
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
chhoti
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-066-001/592
(KANDELA)
|
1708001066NRG24050720230224497
|
05/07/2023
|
rakesh babu
|
1708001066WL018846
|
rakesh babu
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
rakeshbabu
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24050720230224503
|
05/07/2023
|
munna yadav
|
1708001066WL018846
|
munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
munnayadav
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-066-001/69
(KANDELA)
|
1708001066NRG24050720230224502
|
05/07/2023
|
Munna yadav
|
1708001066WL018846
|
Munna yadav
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
Munnayadav
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-066-001/818
(KANDELA)
|
1708001066NRG24050720230224507
|
05/07/2023
|
rajkumar patel
|
1708001066WL018846
|
rajkumar patel
|
00415
|
SBIN0002839
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
rajkumarpatel
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-068-001/123
(MAHOBA)
|
1708001068NRG24040720230220464
|
05/07/2023
|
sadhu
|
1708001068WL018532
|
sadhu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
sadhu
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-068-001/18
(MAHOBA)
|
1708001068NRG24040720230220470
|
05/07/2023
|
CHHOTU
|
1708001068WL018532
|
CHHOTU
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
CHHOTU
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-068-001/353
(MAHOBA)
|
1708001068NRG24040720230220488
|
05/07/2023
|
Babbu arakh
|
1708001068WL018532
|
Babbu arakh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Babbuarakh
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-068-001/67
(MAHOBA)
|
1708001068NRG24040720230220495
|
05/07/2023
|
rambhai
|
1708001068WL018532
|
rambhai
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rambhai
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-071-001/534
(BASRAHI)
|
1708001071NRG24040720230220697
|
05/07/2023
|
Preeti Patel
|
1708001071WL018548
|
Preeti Patel
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
PreetiPatel
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-071-001/717
(BASRAHI)
|
1708001071NRG24040720230220704
|
05/07/2023
|
Ramsuresh
|
1708001071WL018548
|
Ramsuresh
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Ramsuresh
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-072-003/17-B
(HAJIPURA)
|
1708001072NRG24040720230220446
|
05/07/2023
|
chunuvadi pal
|
1708001072WL018530
|
chunuvadi pal
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
chunuvadipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32489
|
32489
|
|
|
|
|
|
|
|
|
28
|
GAURIHAR
|
MP-08-001-001-001/824
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219928
|
05/07/2023
|
Surendra Kumar ahirwar
|
1708001001WL018489
|
Surendra Kumar ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
SurendraKumarahirwar
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-003-001/96
(KARHARI)
|
1708001003NRG24030720230219815
|
05/07/2023
|
ramautar ahirwar
|
1708001003WL018484
|
ramautar ahirwar
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramautarahirwar
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-007-003/95
(DHAVARI)
|
1708001007NRG24050720230225313
|
05/07/2023
|
SHYAMKALI RAJPOOT
|
1708001007WL018907
|
SHYAMKALI RAJPOOT
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
SHYAMKALIRAJPOOT
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-014-001/367-D
(PALTA)
|
1708001014NRG24050720230223965
|
05/07/2023
|
pramod tiwari
|
1708001014WL018805
|
pramod tiwari
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
pramodtiwari
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-019-001/253
(SICHAHRI)
|
1708001019NRG24040720230221612
|
05/07/2023
|
ramkrapal pal
|
1708001019WL018625
|
ramkrapal pal
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramkrapalpal
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-022-001/150
(CHITAHARI)
|
1708001022NRG24040720230222205
|
05/07/2023
|
Rambabu vishwakarma
|
1708001022WL018675
|
Rambabu vishwakarma
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
Rambabuvishwakarma
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-022-001/194
(CHITAHARI)
|
1708001022NRG24040720230222209
|
05/07/2023
|
babbu
|
1708001022WL018675
|
babbu
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
babbu
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-024-001/271
(MANURIYA)
|
1708001024NRG24050720230223754
|
05/07/2023
|
kalawati anuragi
|
1708001024WL018790
|
kalawati anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kalawatianuragi
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-024-001/391-B
(MANURIYA)
|
1708001024NRG24050720230223757
|
05/07/2023
|
Rupa
|
1708001024WL018790
|
Rupa
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Rupa
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-024-001/391-B
(MANURIYA)
|
1708001024NRG24050720230223756
|
05/07/2023
|
rupa mishra
|
1708001024WL018790
|
rupa mishra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rupamishra
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-024-001/496
(MANURIYA)
|
1708001024NRG24050720230223765
|
05/07/2023
|
Pappu
|
1708001024WL018790
|
Pappu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Pappu
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-024-001/497
(MANURIYA)
|
1708001024NRG24050720230223766
|
05/07/2023
|
rampyare
|
1708001024WL018790
|
rampyare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rampyare
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-024-001/690
(MANURIYA)
|
1708001024NRG24050720230223774
|
05/07/2023
|
kapoorchandra vishwakarma
|
1708001024WL018790
|
kapoorchandra vishwakarma
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kapoorchandravishwakarma
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-026-001/177
(SISOLAR)
|
1708001026NRG24050720230224431
|
05/07/2023
|
Rukmin Shivhare
|
1708001026WL018845
|
Rukmin Shivhare
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RukminShivhare
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-026-001/47
(SISOLAR)
|
1708001026NRG24050720230224475
|
05/07/2023
|
bramhastra
|
1708001026WL018845
|
bramhastra
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
bramhastra
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-026-001/49
(SISOLAR)
|
1708001026NRG24050720230224477
|
05/07/2023
|
Ramkunwar Shriwas
|
1708001026WL018845
|
Ramkunwar Shriwas
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RamkunwarShriwas
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-029-001/146
(GAHWARA)
|
1708001029NRG24040720230220383
|
05/07/2023
|
karinda
|
1708001029WL018523
|
karinda
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
karinda
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-045-001/92
(MAHOEKHURD)
|
1708001045NRG24040720230222984
|
05/07/2023
|
kalawati
|
1708001045WL018730
|
kalawati
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kalawati
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-045-001/92
(MAHOEKHURD)
|
1708001045NRG24040720230222985
|
05/07/2023
|
laxmi
|
1708001045WL018730
|
laxmi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
laxmi
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-049-001/355
(PAREI)
|
1708001049NRG24050720230224534
|
05/07/2023
|
rammilan
|
1708001049WL018849
|
rammilan
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rammilan
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-049-001/355
(PAREI)
|
1708001049NRG24050720230224532
|
05/07/2023
|
rammilan
|
1708001049WL018849
|
rammilan
|
00415
|
SBIN0002873
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
rammilan
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-051-001/266
(PADWAR)
|
1708001051NRG24040720230220654
|
05/07/2023
|
babu
|
1708001051WL018546
|
babu
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
babu
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-066-001/819
(KANDELA)
|
1708001066NRG24050720230224508
|
05/07/2023
|
aklesh patel
|
1708001066WL018846
|
aklesh patel
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
akleshpatel
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-071-001/716
(BASRAHI)
|
1708001071NRG24040720230220702
|
05/07/2023
|
Natthu Patel
|
1708001071WL018548
|
Natthu Patel
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
NatthuPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
52
|
GAURIHAR
|
MP-08-001-022-001/164
(CHITAHARI)
|
1708001022NRG24040720230222208
|
05/07/2023
|
phula prajapati
|
1708001022WL018675
|
phula prajapati
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
phulaprajapati
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-022-001/164
(CHITAHARI)
|
1708001022NRG24040720230222207
|
05/07/2023
|
ratiram
|
1708001022WL018675
|
ratiram
|
00415
|
SBIN0009183
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
GAURIHAR
|
MP-08-001-001-001/782
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219848
|
05/07/2023
|
Bhaskar singh
|
1708001001WL018485
|
Bhaskar singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Bhaskarsingh
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-001-001/782
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219846
|
05/07/2023
|
Bhaskar singh
|
1708001001WL018485
|
Bhaskar singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Bhaskarsingh
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-001-001/789
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219853
|
05/07/2023
|
Kastoori awasthi
|
1708001001WL018485
|
Kastoori awasthi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Kastooriawasthi
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-001-001/789
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219852
|
05/07/2023
|
Kastoori awasthi
|
1708001001WL018485
|
Kastoori awasthi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Kastooriawasthi
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-001-001/789
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219850
|
05/07/2023
|
Kastoori awasthi
|
1708001001WL018485
|
Kastoori awasthi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Kastooriawasthi
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-001-001/789
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219849
|
05/07/2023
|
Kastoori awasthi
|
1708001001WL018485
|
Kastoori awasthi
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Kastooriawasthi
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-001-001/809
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219855
|
05/07/2023
|
Rajendra singh
|
1708001001WL018485
|
Rajendra singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211456357
|
Account closed
|
|
|
|
61
|
GAURIHAR
|
MP-08-001-001-001/809
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219854
|
05/07/2023
|
Rajendra singh
|
1708001001WL018485
|
Rajendra singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
211456357
|
Account closed
|
|
|
|
62
|
GAURIHAR
|
MP-08-001-001-001/888
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219897
|
05/07/2023
|
Mithlesh singh
|
1708001001WL018487
|
Mithlesh singh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Mithleshsingh
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-003-001/285-A
(KARHARI)
|
1708001003NRG24030720230219802
|
05/07/2023
|
hulashi prajapati
|
1708001003WL018484
|
hulashi prajapati
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
hulashiprajapati
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-003-001/399-A
(KARHARI)
|
1708001003NRG24030720230219811
|
05/07/2023
|
Salman shekh
|
1708001003WL018484
|
Salman shekh
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Salmanshekh
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-005-002/19
(GHATAHRI)
|
1708001005NRG24050720230223862
|
05/07/2023
|
Halku Kahar
|
1708001005WL018799
|
Halku Kahar
|
00415
|
SBIN0017651
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
HalkuKahar
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-007-001/372
(DHAVARI)
|
1708001007NRG24050720230225267
|
05/07/2023
|
RAJABHAIYA pal
|
1708001007WL018907
|
RAJABHAIYA pal
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAJABHAIYApal
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-007-001/423
(DHAVARI)
|
1708001007NRG24050720230225272
|
05/07/2023
|
RAMHRIDAY PAL
|
1708001007WL018907
|
RAMHRIDAY PAL
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAMHRIDAYPAL
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG24050720230225308
|
05/07/2023
|
CHHOTELAL RAJPOOT
|
1708001007WL018907
|
CHHOTELAL RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
CHHOTELALRAJPOOT
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG24050720230225309
|
05/07/2023
|
RACHNA RAJPOOT
|
1708001007WL018907
|
RACHNA RAJPOOT
|
00415
|
SBIN0017651
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RACHNARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
70
|
GAURIHAR
|
MP-08-001-014-001/424
(PALTA)
|
1708001014NRG24050720230223966
|
05/07/2023
|
Anandilal Panday
|
1708001014WL018805
|
Anandilal Panday
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
AnandilalPanday
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-019-002/72
(SICHAHRI)
|
1708001019NRG24050720230225659
|
05/07/2023
|
Sudha prajapati
|
1708001019WL018949
|
Sudha prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Sudhaprajapati
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-024-001/257
(MANURIYA)
|
1708001024NRG24050720230223750
|
05/07/2023
|
dilwa
|
1708001024WL018790
|
dilwa
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
dilwa
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-026-001/122
(SISOLAR)
|
1708001026NRG24050720230224414
|
05/07/2023
|
Devendra Kumar prajapati
|
1708001026WL018845
|
Devendra Kumar prajapati
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
DevendraKumarprajapati
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-029-001/312
(GAHWARA)
|
1708001029NRG24040720230220353
|
05/07/2023
|
ramnaresh
|
1708001029WL018521
|
ramnaresh
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramnaresh
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-036-001/316
(NADOTA)
|
1708001036NRG24050720230223687
|
05/07/2023
|
RAMLAL PATEL
|
1708001036WL018785
|
RAMLAL PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAMLALPATEL
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-036-001/378
(NADOTA)
|
1708001036NRG24050720230223692
|
05/07/2023
|
ARJUN SINGH PATEL
|
1708001036WL018785
|
ARJUN SINGH PATEL
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ARJUNSINGHPATEL
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-045-001/261
(MAHOEKHURD)
|
1708001045NRG24040720230223071
|
05/07/2023
|
ALHA AHIRWAR
|
1708001045WL018742
|
ALHA AHIRWAR
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ALHAAHIRWAR
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-045-001/332
(MAHOEKHURD)
|
1708001045NRG24040720230222970
|
05/07/2023
|
Rani Dixit
|
1708001045WL018730
|
Rani Dixit
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RaniDixit
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-051-001/1015
(PADWAR)
|
1708001051NRG24040720230220647
|
05/07/2023
|
kamlesh yadav
|
1708001051WL018546
|
kamlesh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kamleshyadav
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-051-001/1015
(PADWAR)
|
1708001051NRG24040720230220646
|
05/07/2023
|
kamlesh yadav
|
1708001051WL018546
|
kamlesh yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kamleshyadav
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-051-001/1016
(PADWAR)
|
1708001051NRG24040720230220649
|
05/07/2023
|
kuber babu pal
|
1708001051WL018546
|
kuber babu pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kuberbabupal
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-051-001/1016
(PADWAR)
|
1708001051NRG24040720230220648
|
05/07/2023
|
kuber babu pal
|
1708001051WL018546
|
kuber babu pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
kuberbabupal
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-051-001/1017
(PADWAR)
|
1708001051NRG24040720230220651
|
05/07/2023
|
Narmada yadav
|
1708001051WL018546
|
Narmada yadav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Narmadayadav
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-051-001/1017
(PADWAR)
|
1708001051NRG24040720230220650
|
05/07/2023
|
Narmada yasav
|
1708001051WL018546
|
Narmada yasav
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Narmadayasav
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-051-001/102
(PADWAR)
|
1708001051NRG24040720230220652
|
05/07/2023
|
bhura sahu
|
1708001051WL018546
|
bhura sahu
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
bhurasahu
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-051-001/997
(PADWAR)
|
1708001051NRG24040720230220670
|
05/07/2023
|
Jayshankar Prasad tripathi
|
1708001051WL018546
|
Jayshankar Prasad tripathi
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
JayshankarPrasadtripathi
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-071-001/532
(BASRAHI)
|
1708001071NRG24040720230220695
|
05/07/2023
|
Ramraja Patel
|
1708001071WL018548
|
Ramraja Patel
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RamrajaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
88
|
GAURIHAR
|
MP-08-001-001-001/339
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219881
|
05/07/2023
|
Kamta Prasad Dixit
|
1708001001WL018487
|
Kamta Prasad Dixit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
KamtaPrasadDixit
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-001-001/419
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219820
|
05/07/2023
|
Halke sen
|
1708001001WL018485
|
Halke sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Halkesen
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-001-001/477
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219822
|
05/07/2023
|
ramautar
|
1708001001WL018485
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramautar
|
(000000)
|
|
91
|
GAURIHAR
|
MP-08-001-001-001/477
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219823
|
05/07/2023
|
tulsarani
|
1708001001WL018485
|
tulsarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
tulsarani
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-001-001/64
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219834
|
05/07/2023
|
Naresh Shriwas
|
1708001001WL018485
|
Naresh Shriwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
NareshShriwas
|
(000000)
|
|
93
|
GAURIHAR
|
MP-08-001-001-001/688
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219836
|
05/07/2023
|
Matara Basor
|
1708001001WL018485
|
Matara Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
MataraBasor
|
(000000)
|
|
94
|
GAURIHAR
|
MP-08-001-001-001/704-A
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219843
|
05/07/2023
|
Rajabai Basor
|
1708001001WL018485
|
Rajabai Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RajabaiBasor
|
(000000)
|
|
95
|
GAURIHAR
|
MP-08-001-001-001/704-A
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219842
|
05/07/2023
|
Rajabai Basor
|
1708001001WL018485
|
Rajabai Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RajabaiBasor
|
(000000)
|
|
96
|
GAURIHAR
|
MP-08-001-001-001/817
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219859
|
05/07/2023
|
Vaheed sekh
|
1708001001WL018485
|
Vaheed sekh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Vaheedsekh
|
(000000)
|
|
97
|
GAURIHAR
|
MP-08-001-003-001/146
(KARHARI)
|
1708001003NRG24030720230219786
|
05/07/2023
|
radhe
|
1708001003WL018484
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
radhe
|
(000000)
|
|
98
|
GAURIHAR
|
MP-08-001-003-001/168
(KARHARI)
|
1708001003NRG24030720230219789
|
05/07/2023
|
pappu
|
1708001003WL018484
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
pappu
|
(000000)
|
|
99
|
GAURIHAR
|
MP-08-001-003-001/177
(KARHARI)
|
1708001003NRG24030720230219792
|
05/07/2023
|
rammilan
|
1708001003WL018484
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rammilan
|
(000000)
|
|
100
|
GAURIHAR
|
MP-08-001-003-001/256
(KARHARI)
|
1708001003NRG24030720230219796
|
05/07/2023
|
AHMADALI BEHNA
|
1708001003WL018484
|
AHMADALI BEHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
AHMADALIBEHNA
|
(000000)
|
|
101
|
GAURIHAR
|
MP-08-001-003-001/362
(KARHARI)
|
1708001003NRG24030720230219808
|
05/07/2023
|
Najar ali
|
1708001003WL018484
|
Najar ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Najarali
|
(000000)
|
|
102
|
GAURIHAR
|
MP-08-001-003-001/399
(KARHARI)
|
1708001003NRG24030720230219810
|
05/07/2023
|
Munni
|
1708001003WL018484
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Munni
|
(000000)
|
|
103
|
GAURIHAR
|
MP-08-001-005-002/101-A
(GHATAHRI)
|
1708001005NRG24050720230223858
|
05/07/2023
|
Siriya
|
1708001005WL018799
|
Siriya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
Siriya
|
(000000)
|
|
104
|
GAURIHAR
|
MP-08-001-005-002/249
(GHATAHRI)
|
1708001005NRG24050720230223874
|
05/07/2023
|
Pramila pal
|
1708001005WL018799
|
Pramila pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
Pramilapal
|
(000000)
|
|
105
|
GAURIHAR
|
MP-08-001-005-002/36
(GHATAHRI)
|
1708001005NRG24050720230223883
|
05/07/2023
|
Ameru
|
1708001005WL018799
|
Ameru
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
Ameru
|
(000000)
|
|
106
|
GAURIHAR
|
MP-08-001-005-002/47-A
(GHATAHRI)
|
1708001005NRG24050720230223890
|
05/07/2023
|
RAMBABU RAJPOOT
|
1708001005WL018799
|
RAMBABU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAMBABURAJPOOT
|
(000000)
|
|
107
|
GAURIHAR
|
MP-08-001-005-002/58
(GHATAHRI)
|
1708001005NRG24050720230223898
|
05/07/2023
|
mahesh
|
1708001005WL018799
|
mahesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
mahesh
|
(000000)
|
|
108
|
GAURIHAR
|
MP-08-001-007-001/127
(DHAVARI)
|
1708001007NRG24050720230225248
|
05/07/2023
|
fadali
|
1708001007WL018907
|
fadali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
fadali
|
(000000)
|
|
109
|
GAURIHAR
|
MP-08-001-007-001/48
(DHAVARI)
|
1708001007NRG24050720230225279
|
05/07/2023
|
parasram
|
1708001007WL018907
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
parasram
|
(000000)
|
|
110
|
GAURIHAR
|
MP-08-001-007-003/7
(DHAVARI)
|
1708001007NRG24050720230225301
|
05/07/2023
|
RAJKARAN RAJPOOT
|
1708001007WL018907
|
RAJKARAN RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAJKARANRAJPOOT
|
(000000)
|
|
111
|
GAURIHAR
|
MP-08-001-014-001/424
(PALTA)
|
1708001014NRG24050720230223967
|
05/07/2023
|
Radha Pandey
|
1708001014WL018805
|
Radha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RadhaPandey
|
(000000)
|
|
112
|
GAURIHAR
|
MP-08-001-014-001/671-A
(PALTA)
|
1708001014NRG24050720230223959
|
05/07/2023
|
ghaseeram shriwas
|
1708001014WL018804
|
ghaseeram shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
ghaseeramshriwas
|
(000000)
|
|
113
|
GAURIHAR
|
MP-08-001-014-001/671-A
(PALTA)
|
1708001014NRG24050720230223958
|
05/07/2023
|
ghaseeram shriwas
|
1708001014WL018804
|
ghaseeram shriwas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211456357
|
|
ghaseeramshriwas
|
(000000)
|
|
114
|
GAURIHAR
|
MP-08-001-014-001/726-A
(PALTA)
|
1708001014NRG24050720230223972
|
05/07/2023
|
rakesh ahirwar
|
1708001014WL018805
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
rakeshahirwar
|
(000000)
|
|
115
|
GAURIHAR
|
MP-08-001-018-001/104-A
(JAREHTA)
|
1708001018NRG24040720230220927
|
05/07/2023
|
jagat pal
|
1708001018WL018571
|
jagat pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
jagatpal
|
(000000)
|
|
116
|
GAURIHAR
|
MP-08-001-018-001/104-A
(JAREHTA)
|
1708001018NRG24040720230220926
|
05/07/2023
|
jagat pal
|
1708001018WL018571
|
jagat pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
jagatpal
|
(000000)
|
|
117
|
GAURIHAR
|
MP-08-001-018-001/104-A
(JAREHTA)
|
1708001018NRG24040720230220924
|
05/07/2023
|
jagat pal
|
1708001018WL018571
|
jagat pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
jagatpal
|
(000000)
|
|
118
|
GAURIHAR
|
MP-08-001-018-001/133
(JAREHTA)
|
1708001018NRG24040720230220931
|
05/07/2023
|
Santram pal
|
1708001018WL018571
|
Santram pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211456357
|
|
Santrampal
|
(000000)
|
|
119
|
GAURIHAR
|
MP-08-001-019-001/227
(SICHAHRI)
|
1708001019NRG24040720230221611
|
05/07/2023
|
shivkumari
|
1708001019WL018625
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
shivkumari
|
(000000)
|
|
120
|
GAURIHAR
|
MP-08-001-026-001/244
(SISOLAR)
|
1708001026NRG24050720230224443
|
05/07/2023
|
ram karan yadav
|
1708001026WL018845
|
ram karan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramkaranyadav
|
(000000)
|
|
121
|
GAURIHAR
|
MP-08-001-026-001/287
(SISOLAR)
|
1708001026NRG24050720230224459
|
05/07/2023
|
Jalpadeen
|
1708001026WL018845
|
Jalpadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Jalpadeen
|
(000000)
|
|
122
|
GAURIHAR
|
MP-08-001-026-001/97
(SISOLAR)
|
1708001026NRG24050720230224490
|
05/07/2023
|
CHHANGI AHIRWAR
|
1708001026WL018845
|
CHHANGI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
CHHANGIAHIRWAR
|
(000000)
|
|
123
|
GAURIHAR
|
MP-08-001-027-001/130
(KATRA)
|
1708001000NRG24050720230224930
|
05/07/2023
|
sabharani rajpoot
|
1708001WL018883
|
sabharani rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
sabharanirajpoot
|
(000000)
|
|
124
|
GAURIHAR
|
MP-08-001-029-001/336
(GAHWARA)
|
1708001029NRG24040720230220354
|
05/07/2023
|
HARIRAM KUSHWAHA
|
1708001029WL018521
|
HARIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
HARIRAMKUSHWAHA
|
(000000)
|
|
125
|
GAURIHAR
|
MP-08-001-029-001/468
(GAHWARA)
|
1708001029NRG24040720230220392
|
05/07/2023
|
chhota
|
1708001029WL018523
|
chhota
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
chhota
|
(000000)
|
|
126
|
GAURIHAR
|
MP-08-001-035-001/71
(CHURIYARI)
|
1708001035NRG24040720230220770
|
05/07/2023
|
ramdev
|
1708001035WL018552
|
ramdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramdev
|
(000000)
|
|
127
|
GAURIHAR
|
MP-08-001-036-001/125
(NADOTA)
|
1708001036NRG24050720230223677
|
05/07/2023
|
NEELKANTH PATEL
|
1708001036WL018785
|
NEELKANTH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
NEELKANTHPATEL
|
(000000)
|
|
128
|
GAURIHAR
|
MP-08-001-036-001/187
(NADOTA)
|
1708001036NRG24050720230223681
|
05/07/2023
|
BRAJESH PATEL
|
1708001036WL018785
|
BRAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
BRAJESHPATEL
|
(000000)
|
|
129
|
GAURIHAR
|
MP-08-001-036-001/187
(NADOTA)
|
1708001036NRG24050720230223682
|
05/07/2023
|
Ramnaresh Patel
|
1708001036WL018785
|
Ramnaresh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RamnareshPatel
|
(000000)
|
|
130
|
GAURIHAR
|
MP-08-001-038-001/374
(NAHARPUR)
|
1708001038NRG24040720230222001
|
05/07/2023
|
ramkhilawan
|
1708001038WL018654
|
ramkhilawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramkhilawan
|
(000000)
|
|
131
|
GAURIHAR
|
MP-08-001-044-003/101
(MALPUR)
|
1708001044NRG24040720230220674
|
05/07/2023
|
vinod patel
|
1708001044WL018547
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
vinodpatel
|
(000000)
|
|
132
|
GAURIHAR
|
MP-08-001-045-001/304
(MAHOEKHURD)
|
1708001045NRG24040720230223081
|
05/07/2023
|
LaLLU ANURAGI
|
1708001045WL018742
|
LaLLU ANURAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
LaLLUANURAGI
|
(000000)
|
|
133
|
GAURIHAR
|
MP-08-001-045-001/313
(MAHOEKHURD)
|
1708001045NRG24040720230222964
|
05/07/2023
|
SANTOSH KUMAR NAMDEV
|
1708001045WL018730
|
SANTOSH KUMAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
SANTOSHKUMARNAMDEV
|
(000000)
|
|
134
|
GAURIHAR
|
MP-08-001-051-001/174
(PADWAR)
|
1708001051NRG24040720230220624
|
05/07/2023
|
lalman pal
|
1708001051WL018543
|
lalman pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
lalmanpal
|
(000000)
|
|
135
|
GAURIHAR
|
MP-08-001-051-001/418-A
(PADWAR)
|
1708001051NRG24040720230220635
|
05/07/2023
|
Jitendra kumar
|
1708001051WL018543
|
Jitendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Jitendrakumar
|
(000000)
|
|
136
|
GAURIHAR
|
MP-08-001-051-001/418-A
(PADWAR)
|
1708001051NRG24040720230220634
|
05/07/2023
|
Jitendra kumar
|
1708001051WL018543
|
Jitendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Jitendrakumar
|
(000000)
|
|
137
|
GAURIHAR
|
MP-08-001-051-001/516
(PADWAR)
|
1708001051NRG24040720230220637
|
05/07/2023
|
bhajna ahirwar
|
1708001051WL018543
|
bhajna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
bhajnaahirwar
|
(000000)
|
|
138
|
GAURIHAR
|
MP-08-001-051-001/520-B
(PADWAR)
|
1708001051NRG24040720230220640
|
05/07/2023
|
Gorelal kewat
|
1708001051WL018543
|
Gorelal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Gorelalkewat
|
(000000)
|
|
139
|
GAURIHAR
|
MP-08-001-051-001/54-B
(PADWAR)
|
1708001051NRG24040720230220662
|
05/07/2023
|
ramcharan pal
|
1708001051WL018546
|
ramcharan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramcharanpal
|
(000000)
|
|
140
|
GAURIHAR
|
MP-08-001-051-001/987
(PADWAR)
|
1708001051NRG24040720230220669
|
05/07/2023
|
Balram Yadav
|
1708001051WL018546
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
BalramYadav
|
(000000)
|
|
141
|
GAURIHAR
|
MP-08-001-051-001/989
(PADWAR)
|
1708001051NRG24040720230220642
|
05/07/2023
|
Archana Devi
|
1708001051WL018543
|
Archana Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ArchanaDevi
|
(000000)
|
|
142
|
GAURIHAR
|
MP-08-001-057-001/687-A
(SARVAI)
|
1708001057NRG24050720230224614
|
05/07/2023
|
Saroj Singh Ghosh
|
1708001057WL018854
|
Saroj Singh Ghosh
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
28/07/2023
|
|
211456357
|
|
SarojSinghGhosh
|
(000000)
|
|
143
|
GAURIHAR
|
MP-08-001-066-002/9-A
(KANDELA)
|
1708001066NRG24050720230224510
|
05/07/2023
|
Badi bai kewat
|
1708001066WL018846
|
Badi bai kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211456357
|
|
Badibaikewat
|
(000000)
|
|
144
|
GAURIHAR
|
MP-08-001-068-001/122
(MAHOBA)
|
1708001068NRG24040720230220463
|
05/07/2023
|
SOHAN
|
1708001068WL018532
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
SOHAN
|
(000000)
|
|
145
|
GAURIHAR
|
MP-08-001-068-001/24
(MAHOBA)
|
1708001068NRG24040720230220471
|
05/07/2023
|
Bhola namdev
|
1708001068WL018532
|
Bhola namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Bholanamdev
|
(000000)
|
|
146
|
GAURIHAR
|
MP-08-001-068-001/34-A
(MAHOBA)
|
1708001068NRG24040720230220485
|
05/07/2023
|
RAM JI
|
1708001068WL018532
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
RAMJI
|
(000000)
|
|
147
|
GAURIHAR
|
MP-08-001-068-001/45
(MAHOBA)
|
1708001068NRG24040720230220493
|
05/07/2023
|
ramsewak kewat
|
1708001068WL018532
|
ramsewak kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
ramsewakkewat
|
(000000)
|
|
148
|
GAURIHAR
|
MP-08-001-068-001/55-B
(MAHOBA)
|
1708001068NRG24040720230220494
|
05/07/2023
|
GINDDU VISHWKARMA
|
1708001068WL018532
|
GINDDU VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
GINDDUVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68124
|
68124
|
|
|
|
|
|
|
|
|
149
|
GAURIHAR
|
MP-08-001-051-001/416-A
(PADWAR)
|
1708001051NRG24040720230220631
|
05/07/2023
|
shakuntla patel
|
1708001051WL018543
|
shakuntla patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
shakuntlapatel
|
(000000)
|
|
150
|
GAURIHAR
|
MP-08-001-051-001/416-A
(PADWAR)
|
1708001051NRG24040720230220630
|
05/07/2023
|
shakuntla patel
|
1708001051WL018543
|
shakuntla patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
shakuntlapatel
|
(000000)
|
|
151
|
GAURIHAR
|
MP-08-001-051-001/417-A
(PADWAR)
|
1708001051NRG24040720230220633
|
05/07/2023
|
Priti Ahirwar
|
1708001051WL018543
|
Priti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
PritiAhirwar
|
(000000)
|
|
152
|
GAURIHAR
|
MP-08-001-051-001/417-A
(PADWAR)
|
1708001051NRG24040720230220632
|
05/07/2023
|
Priti Ahirwar
|
1708001051WL018543
|
Priti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
PritiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
153
|
GAURIHAR
|
MP-08-001-001-001/815
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219857
|
05/07/2023
|
Chunubad basor
|
1708001001WL018485
|
Chunubad basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Chunubadbasor
|
(000000)
|
|
154
|
GAURIHAR
|
MP-08-001-001-001/862
(PRAKASHBAMOHRI)
|
1708001001NRG24030720230219894
|
05/07/2023
|
Mahendra pal singh
|
1708001001WL018487
|
Mahendra pal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211456357
|
|
Mahendrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
GAURIHAR
|
MP-08-001-014-001/528-B
(PALTA)
|
1708001014NRG24050720230223957
|
05/07/2023
|
lalaram kushwaha
|
1708001014WL018804
|
lalaram kushwaha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211456357
|
|
lalaramkushwaha
|
(000000)
|
|
156
|
GAURIHAR
|
MP-08-001-022-001/150
(CHITAHARI)
|
1708001022NRG24040720230222206
|
05/07/2023
|
Syambabu vishwakarma
|
1708001022WL018675
|
Syambabu vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211456357
|
|
Syambabuvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189903
|
189903
|
|
|
|
|
|
|
|