|
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
|
BHANDER
|
MP-04-003-025-003/277
(KAMLAPURI)
|
1704003066NRG22050420220362917
|
06/04/2022
|
janki dangi
|
1704003066WL021912
|
janki dangi
|
00045
|
BARB0DATIAX
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
jankidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-027-001/456
(SODA)
|
1704003027NRG22050420220362935
|
06/04/2022
|
Rekha devi
|
1704003027WL021913
|
Rekha devi
|
00048
|
BKID0009067
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Rekhadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-025-003/273
(KAMLAPURI)
|
1704003066NRG22050420220362913
|
06/04/2022
|
rajeshwari
|
1704003066WL021912
|
rajeshwari
|
00078
|
CNRB0004143
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-025-003/246
(KAMLAPURI)
|
1704003066NRG22050420220362901
|
06/04/2022
|
balbeer singh dangi
|
1704003066WL021912
|
balbeer singh dangi
|
00089
|
CBIN0281780
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
balbeersinghdangi
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-025-003/252
(KAMLAPURI)
|
1704003066NRG22050420220362906
|
06/04/2022
|
raj kumar
|
1704003066WL021912
|
raj kumar
|
00089
|
CBIN0281780
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
rajkumar
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-025-003/262
(KAMLAPURI)
|
1704003066NRG22050420220362909
|
06/04/2022
|
ashok
|
1704003066WL021912
|
ashok
|
00089
|
CBIN0281780
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
ashok
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-025-003/276
(KAMLAPURI)
|
1704003066NRG22050420220362915
|
06/04/2022
|
ramji sard
|
1704003066WL021912
|
ramji sard
|
00089
|
CBIN0281780
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
ramjisard
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-025-003/276
(KAMLAPURI)
|
1704003066NRG22050420220362916
|
06/04/2022
|
Sukkha devi
|
1704003066WL021912
|
Sukkha devi
|
00089
|
CBIN0281780
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
Sukkhadevi
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-027-001/477
(SODA)
|
1704003027NRG22050420220362955
|
06/04/2022
|
Mamta kushwaha
|
1704003027WL021913
|
Mamta kushwaha
|
00089
|
CBIN0281780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Mamtakushwaha
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-046-002/61
(SUNARI)
|
1704003046NRG22050420220362895
|
06/04/2022
|
amjit
|
1704003046WL021911
|
amjit
|
00089
|
CBIN0281780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
amjit
|
(000000)
|
|
11
|
BHANDER
|
MP-04-003-046-002/61
(SUNARI)
|
1704003046NRG22050420220362893
|
06/04/2022
|
Saleem
|
1704003046WL021911
|
Saleem
|
00089
|
CBIN0281780
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Saleem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-025-003/242
(KAMLAPURI)
|
1704003066NRG22050420220362897
|
06/04/2022
|
bahadur dangi
|
1704003066WL021912
|
bahadur dangi
|
00354
|
PUNB0063800
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
bahadurdangi
|
(000000)
|
|
13
|
BHANDER
|
MP-04-003-025-003/243
(KAMLAPURI)
|
1704003066NRG22050420220362898
|
06/04/2022
|
roop singh dangi
|
1704003066WL021912
|
roop singh dangi
|
00354
|
PUNB0063800
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
roopsinghdangi
|
(000000)
|
|
14
|
BHANDER
|
MP-04-003-025-003/244
(KAMLAPURI)
|
1704003066NRG22050420220362899
|
06/04/2022
|
raghuvir dangi
|
1704003066WL021912
|
raghuvir dangi
|
00354
|
PUNB0063800
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
raghuvirdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-027-001/454
(SODA)
|
1704003027NRG22050420220362933
|
06/04/2022
|
Ramkumar Gupta
|
1704003027WL021913
|
Ramkumar Gupta
|
00354
|
PUNB0069800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
RamkumarGupta
|
(000000)
|
|
16
|
BHANDER
|
MP-04-003-027-001/490
(SODA)
|
1704003027NRG22050420220362963
|
06/04/2022
|
Puja devi Ahirbar
|
1704003027WL021913
|
Puja devi Ahirbar
|
00354
|
PUNB0069800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
PujadeviAhirbar
|
(000000)
|
|
17
|
BHANDER
|
MP-04-003-027-001/498
(SODA)
|
1704003027NRG22050420220362972
|
06/04/2022
|
Saroj
|
1704003027WL021913
|
Saroj
|
00354
|
PUNB0069800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Saroj
|
(000000)
|
|
18
|
BHANDER
|
MP-04-003-027-001/504
(SODA)
|
1704003027NRG22050420220362979
|
06/04/2022
|
Ravind Ahirbar
|
1704003027WL021913
|
Ravind Ahirbar
|
00354
|
PUNB0069800
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
RavindAhirbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-025-003/245
(KAMLAPURI)
|
1704003066NRG22050420220362900
|
06/04/2022
|
shivkant dangi
|
1704003066WL021912
|
shivkant dangi
|
00354
|
PUNB0193500
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
shivkantdangi
|
(000000)
|
|
20
|
BHANDER
|
MP-04-003-027-001/468
(SODA)
|
1704003027NRG22050420220362946
|
06/04/2022
|
Bitoli Parihar
|
1704003027WL021913
|
Bitoli Parihar
|
00354
|
PUNB0193500
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
BitoliParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-025-003/247
(KAMLAPURI)
|
1704003066NRG22050420220362902
|
06/04/2022
|
usha devi
|
1704003066WL021912
|
usha devi
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
ushadevi
|
(000000)
|
|
22
|
BHANDER
|
MP-04-003-025-003/249
(KAMLAPURI)
|
1704003066NRG22050420220362904
|
06/04/2022
|
rajeshwari
|
1704003066WL021912
|
rajeshwari
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
rajeshwari
|
(000000)
|
|
23
|
BHANDER
|
MP-04-003-025-003/251
(KAMLAPURI)
|
1704003066NRG22050420220362905
|
06/04/2022
|
brajkishor dangi
|
1704003066WL021912
|
brajkishor dangi
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
brajkishordangi
|
(000000)
|
|
24
|
BHANDER
|
MP-04-003-025-003/254
(KAMLAPURI)
|
1704003066NRG22050420220362907
|
06/04/2022
|
hirdesh kumar dangi
|
1704003066WL021912
|
hirdesh kumar dangi
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
hirdeshkumardangi
|
(000000)
|
|
25
|
BHANDER
|
MP-04-003-025-003/263
(KAMLAPURI)
|
1704003066NRG22050420220362910
|
06/04/2022
|
sulekha devi
|
1704003066WL021912
|
sulekha devi
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
sulekhadevi
|
(000000)
|
|
26
|
BHANDER
|
MP-04-003-025-003/266
(KAMLAPURI)
|
1704003066NRG22050420220362912
|
06/04/2022
|
sakhi devi
|
1704003066WL021912
|
sakhi devi
|
00354
|
PUNB0797100
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
sakhidevi
|
(000000)
|
|
27
|
BHANDER
|
MP-04-003-046-002/246
(SUNARI)
|
1704003046NRG22050420220362888
|
06/04/2022
|
nathuram
|
1704003046WL021911
|
nathuram
|
00354
|
PUNB0797100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
nathuram
|
(000000)
|
|
28
|
BHANDER
|
MP-04-003-046-002/246
(SUNARI)
|
1704003046NRG22050420220362889
|
06/04/2022
|
rajkumari
|
1704003046WL021911
|
rajkumari
|
00354
|
PUNB0797100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
rajkumari
|
(000000)
|
|
29
|
BHANDER
|
MP-04-003-046-002/273
(SUNARI)
|
1704003046NRG22050420220362891
|
06/04/2022
|
neelam
|
1704003046WL021911
|
neelam
|
00354
|
PUNB0797100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
neelam
|
(000000)
|
|
30
|
BHANDER
|
MP-04-003-046-002/61
(SUNARI)
|
1704003046NRG22050420220362894
|
06/04/2022
|
saliman
|
1704003046WL021911
|
saliman
|
00354
|
PUNB0797100
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
saliman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-025-003/275
(KAMLAPURI)
|
1704003066NRG22050420220362914
|
06/04/2022
|
Premnarayan dangi
|
1704003066WL021912
|
Premnarayan dangi
|
00415
|
SBIN0004542
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
Premnarayandangi
|
(000000)
|
|
32
|
BHANDER
|
MP-04-003-027-001/481
(SODA)
|
1704003027NRG22050420220362958
|
06/04/2022
|
Jagmohan
|
1704003027WL021913
|
Jagmohan
|
00415
|
SBIN0004542
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-027-001/492
(SODA)
|
1704003027NRG22050420220362965
|
06/04/2022
|
Deendayal Sharma
|
1704003027WL021913
|
Deendayal Sharma
|
00415
|
SBIN0010860
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
DeendayalSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-025-003/248
(KAMLAPURI)
|
1704003066NRG22050420220362903
|
06/04/2022
|
reshu dangi
|
1704003066WL021912
|
reshu dangi
|
00415
|
SBIN0030098
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
reshudangi
|
(000000)
|
|
35
|
BHANDER
|
MP-04-003-025-003/264
(KAMLAPURI)
|
1704003066NRG22050420220362911
|
06/04/2022
|
rajkumar
|
1704003066WL021912
|
rajkumar
|
00415
|
SBIN0030098
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
rajkumar
|
(000000)
|
|
36
|
BHANDER
|
MP-04-003-025-003/279
(KAMLAPURI)
|
1704003066NRG22050420220362919
|
06/04/2022
|
Shubham dangi
|
1704003066WL021912
|
Shubham dangi
|
00415
|
SBIN0030098
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
Shubhamdangi
|
(000000)
|
|
37
|
BHANDER
|
MP-04-003-046-002/273
(SUNARI)
|
1704003046NRG22050420220362892
|
06/04/2022
|
bhanu pratap
|
1704003046WL021911
|
bhanu pratap
|
00415
|
SBIN0030098
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
bhanupratap
|
(000000)
|
|
38
|
BHANDER
|
MP-04-003-046-002/273
(SUNARI)
|
1704003046NRG22050420220362890
|
06/04/2022
|
kallu singh yadav
|
1704003046WL021911
|
kallu singh yadav
|
00415
|
SBIN0030098
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
kallusinghyadav
|
(000000)
|
|
39
|
BHANDER
|
MP-04-003-046-002/81
(SUNARI)
|
1704003046NRG22050420220362896
|
06/04/2022
|
ramratn
|
1704003046WL021911
|
ramratn
|
00415
|
SBIN0030098
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
ramratn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-025-003/261
(KAMLAPURI)
|
1704003066NRG22050420220362908
|
06/04/2022
|
ramjanaki dangi
|
1704003066WL021912
|
ramjanaki dangi
|
00415
|
SBIN0030269
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
ramjanakidangi
|
(000000)
|
|
41
|
BHANDER
|
MP-04-003-025-003/278
(KAMLAPURI)
|
1704003066NRG22050420220362918
|
06/04/2022
|
Chanderbhan
|
1704003066WL021912
|
Chanderbhan
|
00415
|
SBIN0030269
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
Chanderbhan
|
(000000)
|
|
42
|
BHANDER
|
MP-04-003-027-001/450
(SODA)
|
1704003027NRG22050420220362929
|
06/04/2022
|
Manoj Kumar Ahirbar
|
1704003027WL021913
|
Manoj Kumar Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
ManojKumarAhirbar
|
(000000)
|
|
43
|
BHANDER
|
MP-04-003-027-001/451
(SODA)
|
1704003027NRG22050420220362930
|
06/04/2022
|
Uma
|
1704003027WL021913
|
Uma
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Uma
|
(000000)
|
|
44
|
BHANDER
|
MP-04-003-027-001/452
(SODA)
|
1704003027NRG22050420220362931
|
06/04/2022
|
Sudama
|
1704003027WL021913
|
Sudama
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Sudama
|
(000000)
|
|
45
|
BHANDER
|
MP-04-003-027-001/453
(SODA)
|
1704003027NRG22050420220362932
|
06/04/2022
|
Parvati Jha
|
1704003027WL021913
|
Parvati Jha
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
ParvatiJha
|
(000000)
|
|
46
|
BHANDER
|
MP-04-003-027-001/455
(SODA)
|
1704003027NRG22050420220362934
|
06/04/2022
|
Bhagvati Ahirbar
|
1704003027WL021913
|
Bhagvati Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
BhagvatiAhirbar
|
(000000)
|
|
47
|
BHANDER
|
MP-04-003-027-001/457
(SODA)
|
1704003027NRG22050420220362936
|
06/04/2022
|
Laxminarayan ahirbar
|
1704003027WL021913
|
Laxminarayan ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Laxminarayanahirbar
|
(000000)
|
|
48
|
BHANDER
|
MP-04-003-027-001/458
(SODA)
|
1704003027NRG22050420220362937
|
06/04/2022
|
Sheela sahu
|
1704003027WL021913
|
Sheela sahu
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Sheelasahu
|
(000000)
|
|
49
|
BHANDER
|
MP-04-003-027-001/459
(SODA)
|
1704003027NRG22050420220362938
|
06/04/2022
|
Arvind ahirbar
|
1704003027WL021913
|
Arvind ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Arvindahirbar
|
(000000)
|
|
50
|
BHANDER
|
MP-04-003-027-001/460
(SODA)
|
1704003027NRG22050420220362939
|
06/04/2022
|
Chandan singh ahirbar
|
1704003027WL021913
|
Chandan singh ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Chandansinghahirbar
|
(000000)
|
|
51
|
BHANDER
|
MP-04-003-027-001/461
(SODA)
|
1704003027NRG22050420220362940
|
06/04/2022
|
Annu Ahirbar
|
1704003027WL021913
|
Annu Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
AnnuAhirbar
|
(000000)
|
|
52
|
BHANDER
|
MP-04-003-027-001/463
(SODA)
|
1704003027NRG22050420220362941
|
06/04/2022
|
Uma devi
|
1704003027WL021913
|
Uma devi
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Umadevi
|
(000000)
|
|
53
|
BHANDER
|
MP-04-003-027-001/464
(SODA)
|
1704003027NRG22050420220362942
|
06/04/2022
|
Kamla devi Ahirbar
|
1704003027WL021913
|
Kamla devi Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
KamladeviAhirbar
|
(000000)
|
|
54
|
BHANDER
|
MP-04-003-027-001/465
(SODA)
|
1704003027NRG22050420220362943
|
06/04/2022
|
Manvati Ahirbar
|
1704003027WL021913
|
Manvati Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
ManvatiAhirbar
|
(000000)
|
|
55
|
BHANDER
|
MP-04-003-027-001/466
(SODA)
|
1704003027NRG22050420220362944
|
06/04/2022
|
Jamuna das
|
1704003027WL021913
|
Jamuna das
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Jamunadas
|
(000000)
|
|
56
|
BHANDER
|
MP-04-003-027-001/467
(SODA)
|
1704003027NRG22050420220362945
|
06/04/2022
|
Brajrani kushwah
|
1704003027WL021913
|
Brajrani kushwah
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Brajranikushwah
|
(000000)
|
|
57
|
BHANDER
|
MP-04-003-027-001/468
(SODA)
|
1704003027NRG22050420220362947
|
06/04/2022
|
Rajveer
|
1704003027WL021913
|
Rajveer
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Rajveer
|
(000000)
|
|
58
|
BHANDER
|
MP-04-003-027-001/471
(SODA)
|
1704003027NRG22050420220362949
|
06/04/2022
|
Uttam singh
|
1704003027WL021913
|
Uttam singh
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Uttamsingh
|
(000000)
|
|
59
|
BHANDER
|
MP-04-003-027-001/472
(SODA)
|
1704003027NRG22050420220362950
|
06/04/2022
|
Laxminarayan
|
1704003027WL021913
|
Laxminarayan
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Laxminarayan
|
(000000)
|
|
60
|
BHANDER
|
MP-04-003-027-001/473
(SODA)
|
1704003027NRG22050420220362951
|
06/04/2022
|
Sunil
|
1704003027WL021913
|
Sunil
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Sunil
|
(000000)
|
|
61
|
BHANDER
|
MP-04-003-027-001/474
(SODA)
|
1704003027NRG22050420220362952
|
06/04/2022
|
Rahul Ahirbar
|
1704003027WL021913
|
Rahul Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
RahulAhirbar
|
(000000)
|
|
62
|
BHANDER
|
MP-04-003-027-001/476
(SODA)
|
1704003027NRG22050420220362953
|
06/04/2022
|
Ramprakash Ahirbar
|
1704003027WL021913
|
Ramprakash Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
RamprakashAhirbar
|
(000000)
|
|
63
|
BHANDER
|
MP-04-003-027-001/476
(SODA)
|
1704003027NRG22050420220362954
|
06/04/2022
|
Sandhya
|
1704003027WL021913
|
Sandhya
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Sandhya
|
(000000)
|
|
64
|
BHANDER
|
MP-04-003-027-001/479
(SODA)
|
1704003027NRG22050420220362956
|
06/04/2022
|
Munnidevi Ahirbar
|
1704003027WL021913
|
Munnidevi Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
MunnideviAhirbar
|
(000000)
|
|
65
|
BHANDER
|
MP-04-003-027-001/480
(SODA)
|
1704003027NRG22050420220362957
|
06/04/2022
|
Ahilya kushwaha
|
1704003027WL021913
|
Ahilya kushwaha
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Ahilyakushwaha
|
(000000)
|
|
66
|
BHANDER
|
MP-04-003-027-001/484
(SODA)
|
1704003027NRG22050420220362959
|
06/04/2022
|
Sukhvati Ahirbar
|
1704003027WL021913
|
Sukhvati Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
SukhvatiAhirbar
|
(000000)
|
|
67
|
BHANDER
|
MP-04-003-027-001/486
(SODA)
|
1704003027NRG22050420220362960
|
06/04/2022
|
Mahendra Sahu
|
1704003027WL021913
|
Mahendra Sahu
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
MahendraSahu
|
(000000)
|
|
68
|
BHANDER
|
MP-04-003-027-001/487
(SODA)
|
1704003027NRG22050420220362961
|
06/04/2022
|
Shashi Ahirbar
|
1704003027WL021913
|
Shashi Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
ShashiAhirbar
|
(000000)
|
|
69
|
BHANDER
|
MP-04-003-027-001/491
(SODA)
|
1704003027NRG22050420220362964
|
06/04/2022
|
Kalicharan Pal
|
1704003027WL021913
|
Kalicharan Pal
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
KalicharanPal
|
(000000)
|
|
70
|
BHANDER
|
MP-04-003-027-001/493
(SODA)
|
1704003027NRG22050420220362966
|
06/04/2022
|
Malti devi Ahirbar
|
1704003027WL021913
|
Malti devi Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
MaltideviAhirbar
|
(000000)
|
|
71
|
BHANDER
|
MP-04-003-027-001/495
(SODA)
|
1704003027NRG22050420220362967
|
06/04/2022
|
Komal Rajak
|
1704003027WL021913
|
Komal Rajak
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
KomalRajak
|
(000000)
|
|
72
|
BHANDER
|
MP-04-003-027-001/495
(SODA)
|
1704003027NRG22050420220362968
|
06/04/2022
|
Pawan
|
1704003027WL021913
|
Pawan
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Pawan
|
(000000)
|
|
73
|
BHANDER
|
MP-04-003-027-001/496
(SODA)
|
1704003027NRG22050420220362969
|
06/04/2022
|
Kusma
|
1704003027WL021913
|
Kusma
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Kusma
|
(000000)
|
|
74
|
BHANDER
|
MP-04-003-027-001/497
(SODA)
|
1704003027NRG22050420220362970
|
06/04/2022
|
Deepa Devi Ahirbar
|
1704003027WL021913
|
Deepa Devi Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
DeepaDeviAhirbar
|
(000000)
|
|
75
|
BHANDER
|
MP-04-003-027-001/498
(SODA)
|
1704003027NRG22050420220362971
|
06/04/2022
|
Jitendra Srivastava
|
1704003027WL021913
|
Jitendra Srivastava
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
JitendraSrivastava
|
(000000)
|
|
76
|
BHANDER
|
MP-04-003-027-001/499
(SODA)
|
1704003027NRG22050420220362973
|
06/04/2022
|
Sandhya Ahirbar
|
1704003027WL021913
|
Sandhya Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
SandhyaAhirbar
|
(000000)
|
|
77
|
BHANDER
|
MP-04-003-027-001/500
(SODA)
|
1704003027NRG22050420220362974
|
06/04/2022
|
Pushpa devi
|
1704003027WL021913
|
Pushpa devi
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Pushpadevi
|
(000000)
|
|
78
|
BHANDER
|
MP-04-003-027-001/501
(SODA)
|
1704003027NRG22050420220362975
|
06/04/2022
|
Ankit Parihar
|
1704003027WL021913
|
Ankit Parihar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
AnkitParihar
|
(000000)
|
|
79
|
BHANDER
|
MP-04-003-027-001/502
(SODA)
|
1704003027NRG22050420220362977
|
06/04/2022
|
Bhanmati
|
1704003027WL021913
|
Bhanmati
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Bhanmati
|
(000000)
|
|
80
|
BHANDER
|
MP-04-003-027-001/502
(SODA)
|
1704003027NRG22050420220362976
|
06/04/2022
|
Sitaram Ahirbar
|
1704003027WL021913
|
Sitaram Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
SitaramAhirbar
|
(000000)
|
|
81
|
BHANDER
|
MP-04-003-027-001/503
(SODA)
|
1704003027NRG22050420220362978
|
06/04/2022
|
Vandna Ahirbar
|
1704003027WL021913
|
Vandna Ahirbar
|
00415
|
SBIN0030269
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
VandnaAhirbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47092
|
47092
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-025-003/282
(KAMLAPURI)
|
1704003066NRG22050420220362920
|
06/04/2022
|
Deepak Kumar
|
1704003066WL021912
|
Deepak Kumar
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
DeepakKumar
|
(000000)
|
|
83
|
BHANDER
|
MP-04-003-025-003/283
(KAMLAPURI)
|
1704003066NRG22050420220362921
|
06/04/2022
|
Arun Kumar Dangi
|
1704003066WL021912
|
Arun Kumar Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
ArunKumarDangi
|
(000000)
|
|
84
|
BHANDER
|
MP-04-003-025-003/284
(KAMLAPURI)
|
1704003066NRG22050420220362922
|
06/04/2022
|
Vandana Dangi
|
1704003066WL021912
|
Vandana Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
VandanaDangi
|
(000000)
|
|
85
|
BHANDER
|
MP-04-003-025-003/285
(KAMLAPURI)
|
1704003066NRG22050420220362923
|
06/04/2022
|
Tullan Dangi
|
1704003066WL021912
|
Tullan Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
TullanDangi
|
(000000)
|
|
86
|
BHANDER
|
MP-04-003-025-003/286
(KAMLAPURI)
|
1704003066NRG22050420220362924
|
06/04/2022
|
Ankush Dangi
|
1704003066WL021912
|
Ankush Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
AnkushDangi
|
(000000)
|
|
87
|
BHANDER
|
MP-04-003-025-003/287
(KAMLAPURI)
|
1704003066NRG22050420220362925
|
06/04/2022
|
Anuj Dangi
|
1704003066WL021912
|
Anuj Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
AnujDangi
|
(000000)
|
|
88
|
BHANDER
|
MP-04-003-025-003/288
(KAMLAPURI)
|
1704003066NRG22050420220362926
|
06/04/2022
|
Jasman Dangi
|
1704003066WL021912
|
Jasman Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
JasmanDangi
|
(000000)
|
|
89
|
BHANDER
|
MP-04-003-025-003/292
(KAMLAPURI)
|
1704003066NRG22050420220362927
|
06/04/2022
|
kishori Sarad
|
1704003066WL021912
|
kishori Sarad
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
kishoriSarad
|
(000000)
|
|
90
|
BHANDER
|
MP-04-003-025-003/294
(KAMLAPURI)
|
1704003066NRG22050420220362928
|
06/04/2022
|
neha Dangi
|
1704003066WL021912
|
neha Dangi
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
06/05/2022
|
|
564667482
|
|
nehaDangi
|
(000000)
|
|
91
|
BHANDER
|
MP-04-003-027-001/469
(SODA)
|
1704003027NRG22050420220362948
|
06/04/2022
|
Rajjan Parihar
|
1704003027WL021913
|
Rajjan Parihar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
RajjanParihar
|
(000000)
|
|
92
|
BHANDER
|
MP-04-003-027-001/488
(SODA)
|
1704003027NRG22050420220362962
|
06/04/2022
|
Vikash kushwaha
|
1704003027WL021913
|
Vikash kushwaha
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564667482
|
|
Vikashkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81832
|
81832
|
|
|
|
|
|
|
|