|
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-08-001-008-003/209
(CHAUHANI)
|
1708001008NRG23120820220366224
|
12/08/2022
|
LAXMANIYA RAJPOOT
|
1708001008WL043963
|
LAXMANIYA RAJPOOT
|
00045
|
BARB0CHHATA
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
LAXMANIYARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-008-003/215
(CHAUHANI)
|
1708001008NRG23120820220366228
|
12/08/2022
|
jay prakash rajpoot
|
1708001008WL043967
|
jay prakash rajpoot
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624208934
|
|
jayprakashrajpoot
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-045-001/366
(MAHOEKHURD)
|
1708001045NRG23120820220366591
|
12/08/2022
|
KAMTA PATEL
|
1708001045WL044106
|
KAMTA PATEL
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
KAMTAPATEL
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-047-001/350
(AJITPUR)
|
1708001047NRG23120820220365044
|
12/08/2022
|
SAVITA VISHWAKARMA
|
1708001047WL043688
|
SAVITA VISHWAKARMA
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
SAVITAVISHWAKARMA
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-047-001/356
(AJITPUR)
|
1708001047NRG23120820220365045
|
12/08/2022
|
BABALOO YADAV
|
1708001047WL043688
|
BABALOO YADAV
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
BABALOOYADAV
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-047-001/502
(AJITPUR)
|
1708001047NRG23120820220365046
|
12/08/2022
|
Raju yadav
|
1708001047WL043688
|
Raju yadav
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Rajuyadav
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-048-001/570
(SINGHPUR)
|
1708001048NRG23110820220364940
|
12/08/2022
|
Ramashankar Tripathi
|
1708001048WL043669
|
Ramashankar Tripathi
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
RamashankarTripathi
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-048-001/570
(SINGHPUR)
|
1708001048NRG23110820220364939
|
12/08/2022
|
Ramashankar Tripathi
|
1708001048WL043669
|
Ramashankar Tripathi
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
RamashankarTripathi
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-048-001/575
(SINGHPUR)
|
1708001048NRG23110820220364936
|
12/08/2022
|
Foolkali Arakh
|
1708001048WL043667
|
Foolkali Arakh
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
FoolkaliArakh
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-048-001/575
(SINGHPUR)
|
1708001048NRG23110820220364935
|
12/08/2022
|
Foolkali Arakh
|
1708001048WL043667
|
Foolkali Arakh
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
FoolkaliArakh
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-048-001/576
(SINGHPUR)
|
1708001048NRG23110820220364938
|
12/08/2022
|
Kallu Rajak
|
1708001048WL043668
|
Kallu Rajak
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
KalluRajak
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-048-001/576
(SINGHPUR)
|
1708001048NRG23110820220364937
|
12/08/2022
|
Kallu Rajak
|
1708001048WL043668
|
Kallu Rajak
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
KalluRajak
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-048-001/577
(SINGHPUR)
|
1708001048NRG23110820220364942
|
12/08/2022
|
Ramnarayan pal
|
1708001048WL043670
|
Ramnarayan pal
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramnarayanpal
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-048-001/577
(SINGHPUR)
|
1708001048NRG23110820220364941
|
12/08/2022
|
Ramnarayan pal
|
1708001048WL043670
|
Ramnarayan pal
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramnarayanpal
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-048-002/115
(SINGHPUR)
|
1708001048NRG23110820220364944
|
12/08/2022
|
Babbu Ahirwar
|
1708001048WL043671
|
Babbu Ahirwar
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
BabbuAhirwar
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-048-002/115
(SINGHPUR)
|
1708001048NRG23110820220364943
|
12/08/2022
|
Babbu Ahirwar
|
1708001048WL043671
|
Babbu Ahirwar
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
BabbuAhirwar
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG23120820220365780
|
12/08/2022
|
Eeshvaradeen patel
|
1708001055WL043896
|
Eeshvaradeen patel
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624208934
|
|
Eeshvaradeenpatel
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-055-001/227
(TEDIKABRI)
|
1708001055NRG23120820220365781
|
12/08/2022
|
Phoolarani patel
|
1708001055WL043896
|
Phoolarani patel
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624208934
|
|
Phoolaranipatel
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-055-001/270
(TEDIKABRI)
|
1708001055NRG23120820220365778
|
12/08/2022
|
Ramdulari yadav
|
1708001055WL043895
|
Ramdulari yadav
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramdulariyadav
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-064-001/181
(GOHANI)
|
1708001064NRG23120820220365053
|
12/08/2022
|
Munni ahirwar
|
1708001064WL043692
|
Munni ahirwar
|
00415
|
SBIN0002839
|
204
|
204
|
Processed
|
25/08/2022
|
|
624208934
|
|
Munniahirwar
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-064-001/181
(GOHANI)
|
1708001064NRG23120820220365052
|
12/08/2022
|
Munni ahirwar
|
1708001064WL043692
|
Munni ahirwar
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624208934
|
|
Munniahirwar
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-064-001/726
(GOHANI)
|
1708001064NRG23120820220365062
|
12/08/2022
|
Harishchandra prajapati
|
1708001064WL043693
|
Harishchandra prajapati
|
00415
|
SBIN0002839
|
816
|
816
|
Processed
|
25/08/2022
|
|
624208934
|
|
Harishchandraprajapati
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-064-001/775
(GOHANI)
|
1708001064NRG23120820220365063
|
12/08/2022
|
Mevalal shrivas
|
1708001064WL043693
|
Mevalal shrivas
|
00415
|
SBIN0002839
|
408
|
408
|
Processed
|
25/08/2022
|
|
624208934
|
|
Mevalalshrivas
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-067-001/131
(KHAMINKHEDA)
|
1708001067NRG23120820220366608
|
12/08/2022
|
Santosh
|
1708001067WL044118
|
Santosh
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Santosh
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-067-001/165
(KHAMINKHEDA)
|
1708001067NRG23120820220366620
|
12/08/2022
|
rajnikant
|
1708001067WL044121
|
rajnikant
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
rajnikant
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-067-001/38
(KHAMINKHEDA)
|
1708001067NRG23120820220366622
|
12/08/2022
|
LAKHAN LAL
|
1708001067WL044121
|
LAKHAN LAL
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
LAKHANLAL
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-067-001/77
(KHAMINKHEDA)
|
1708001067NRG23120820220366625
|
12/08/2022
|
ghasitiya
|
1708001067WL044122
|
ghasitiya
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
ghasitiya
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-068-001/287
(MAHOBA)
|
1708001068NRG23120820220365161
|
12/08/2022
|
Dev singh yadav
|
1708001068WL043719
|
Dev singh yadav
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Devsinghyadav
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-068-001/310
(MAHOBA)
|
1708001068NRG23110820220365009
|
12/08/2022
|
jaywati arakh
|
1708001068WL043685
|
jaywati arakh
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
jaywatiarakh
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-068-001/352-A
(MAHOBA)
|
1708001068NRG23120820220365162
|
12/08/2022
|
suresh kumar arakh
|
1708001068WL043719
|
suresh kumar arakh
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
sureshkumararakh
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-068-001/353
(MAHOBA)
|
1708001068NRG23110820220365010
|
12/08/2022
|
Babbu arakh
|
1708001068WL043685
|
Babbu arakh
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Babbuarakh
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-068-003/21
(MAHOBA)
|
1708001068NRG23120820220365170
|
12/08/2022
|
Babbu prajapti
|
1708001068WL043721
|
Babbu prajapti
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Babbuprajapti
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-068-003/68-A
(MAHOBA)
|
1708001068NRG23120820220365173
|
12/08/2022
|
Sampat prajapati
|
1708001068WL043721
|
Sampat prajapati
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Sampatprajapati
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-068-003/70
(MAHOBA)
|
1708001068NRG23120820220365169
|
12/08/2022
|
Thakurdeen prajapati
|
1708001068WL043720
|
Thakurdeen prajapati
|
00415
|
SBIN0002839
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
Thakurdeenprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
35
|
GAURIHAR
|
MP-08-001-007-001/367
(DHAVARI)
|
1708001007NRG23120820220366502
|
12/08/2022
|
SHIVRAM PAL
|
1708001007WL044067
|
SHIVRAM PAL
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SHIVRAMPAL
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-007-001/409
(DHAVARI)
|
1708001007NRG23120820220365211
|
12/08/2022
|
HARIRAM TIWARI
|
1708001007WL043726
|
HARIRAM TIWARI
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
HARIRAMTIWARI
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-007-003/11
(DHAVARI)
|
1708001007NRG23120820220365192
|
12/08/2022
|
VEERPAL RAJPOOT
|
1708001007WL043725
|
VEERPAL RAJPOOT
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
VEERPALRAJPOOT
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-007-003/13
(DHAVARI)
|
1708001007NRG23120820220365193
|
12/08/2022
|
anupa rajpoot
|
1708001007WL043725
|
anupa rajpoot
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
anuparajpoot
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-007-003/24
(DHAVARI)
|
1708001007NRG23120820220365195
|
12/08/2022
|
Ramdeen rajpoot
|
1708001007WL043725
|
Ramdeen rajpoot
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramdeenrajpoot
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-007-003/27
(DHAVARI)
|
1708001007NRG23120820220366500
|
12/08/2022
|
RAMNARESH RAJPOOT
|
1708001007WL044066
|
RAMNARESH RAJPOOT
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
RAMNARESHRAJPOOT
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-007-003/27
(DHAVARI)
|
1708001007NRG23120820220366499
|
12/08/2022
|
RAMNARESH RAJPOOT
|
1708001007WL044066
|
RAMNARESH RAJPOOT
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
RAMNARESHRAJPOOT
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-007-003/28
(DHAVARI)
|
1708001007NRG23120820220365198
|
12/08/2022
|
sumitra rajpoot
|
1708001007WL043725
|
sumitra rajpoot
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
sumitrarajpoot
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-007-003/49
(DHAVARI)
|
1708001007NRG23120820220365203
|
12/08/2022
|
MANJHALI RAJPOOT
|
1708001007WL043725
|
MANJHALI RAJPOOT
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
MANJHALIRAJPOOT
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-007-003/57
(DHAVARI)
|
1708001007NRG23120820220365205
|
12/08/2022
|
KAMLESH RAJPOOT
|
1708001007WL043725
|
KAMLESH RAJPOOT
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
KAMLESHRAJPOOT
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-007-003/63
(DHAVARI)
|
1708001007NRG23120820220366509
|
12/08/2022
|
MAMTADEVI SINGH
|
1708001007WL044068
|
MAMTADEVI SINGH
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
MAMTADEVISINGH
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-007-003/83
(DHAVARI)
|
1708001007NRG23120820220366505
|
12/08/2022
|
MAHIPAT RAJPOOT
|
1708001007WL044067
|
MAHIPAT RAJPOOT
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
MAHIPATRAJPOOT
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-007-003/84
(DHAVARI)
|
1708001007NRG23120820220366506
|
12/08/2022
|
SHYAMBABU RAJPOOT
|
1708001007WL044067
|
SHYAMBABU RAJPOOT
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SHYAMBABURAJPOOT
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-007-003/86
(DHAVARI)
|
1708001007NRG23120820220365208
|
12/08/2022
|
KAMAL RAJPOOT
|
1708001007WL043725
|
KAMAL RAJPOOT
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
KAMALRAJPOOT
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-008-003/116
(CHAUHANI)
|
1708001008NRG23120820220366223
|
12/08/2022
|
rajkali rajpoot
|
1708001008WL043962
|
rajkali rajpoot
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
rajkalirajpoot
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-015-001/74
(ALIPUR)
|
1708001015NRG23120820220366617
|
12/08/2022
|
Chandrabhan
|
1708001015WL044120
|
Chandrabhan
|
00415
|
SBIN0002873
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
Chandrabhan
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-018-001/212
(JAREHTA)
|
1708001018NRG23120820220366434
|
12/08/2022
|
Babulal Ahirwar
|
1708001018WL044051
|
Babulal Ahirwar
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
BabulalAhirwar
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-018-001/214
(JAREHTA)
|
1708001018NRG23120820220366435
|
12/08/2022
|
moolchand ahirwar
|
1708001018WL044051
|
moolchand ahirwar
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
moolchandahirwar
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-018-001/335
(JAREHTA)
|
1708001018NRG23120820220366393
|
12/08/2022
|
Hariya pal
|
1708001018WL044040
|
Hariya pal
|
00415
|
SBIN0002873
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
Hariyapal
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-019-001/419
(SICHAHRI)
|
1708001019NRG23120820220365348
|
12/08/2022
|
Ramhit ahirwar
|
1708001019WL043792
|
Ramhit ahirwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramhitahirwar
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-019-001/419
(SICHAHRI)
|
1708001019NRG23120820220365347
|
12/08/2022
|
Ramhit ahirwar
|
1708001019WL043792
|
Ramhit ahirwar
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ramhitahirwar
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-020-001/619
(BARHA)
|
1708001020NRG23120820220365230
|
12/08/2022
|
Gori Anuragi
|
1708001020WL043737
|
Gori Anuragi
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
GoriAnuragi
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-020-001/619
(BARHA)
|
1708001020NRG23120820220365229
|
12/08/2022
|
Gori Anuragi
|
1708001020WL043737
|
Gori Anuragi
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
GoriAnuragi
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-020-001/676
(BARHA)
|
1708001020NRG23120820220365232
|
12/08/2022
|
Rambaboo Ahirwar
|
1708001020WL043738
|
Rambaboo Ahirwar
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
RambabooAhirwar
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-020-001/676
(BARHA)
|
1708001020NRG23120820220365231
|
12/08/2022
|
Rambaboo Ahirwar
|
1708001020WL043738
|
Rambaboo Ahirwar
|
00415
|
SBIN0002873
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
RambabooAhirwar
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-023-001/204-A
(GHOOR)
|
1708001023NRG23120820220366544
|
12/08/2022
|
SHIV KUMAR TIWARI
|
1708001023WL044085
|
SHIV KUMAR TIWARI
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SHIVKUMARTIWARI
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-023-001/204-A
(GHOOR)
|
1708001023NRG23120820220366543
|
12/08/2022
|
SHIV KUMAR TIWARI
|
1708001023WL044085
|
SHIV KUMAR TIWARI
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SHIVKUMARTIWARI
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-024-001/683
(MANURIYA)
|
1708001024NRG23110820220364908
|
12/08/2022
|
CHAND KHAN
|
1708001024WL043662
|
CHAND KHAN
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
CHANDKHAN
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-064-001/777
(GOHANI)
|
1708001064NRG23120820220365064
|
12/08/2022
|
Lalli arakh
|
1708001064WL043693
|
Lalli arakh
|
00415
|
SBIN0002873
|
816
|
816
|
Processed
|
25/08/2022
|
|
624208934
|
|
Lalliarakh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52227
|
52227
|
|
|
|
|
|
|
|
|
64
|
GAURIHAR
|
MP-08-001-007-001/372
(DHAVARI)
|
1708001007NRG23120820220366503
|
12/08/2022
|
RAJABHAIYA pal
|
1708001007WL044067
|
RAJABHAIYA pal
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
RAJABHAIYApal
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-007-001/396
(DHAVARI)
|
1708001007NRG23120820220365210
|
12/08/2022
|
NATTHU AHIRWAR
|
1708001007WL043726
|
NATTHU AHIRWAR
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
NATTHUAHIRWAR
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-007-003/61
(DHAVARI)
|
1708001007NRG23120820220366508
|
12/08/2022
|
MAAN SINGH
|
1708001007WL044068
|
MAAN SINGH
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
MAANSINGH
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-007-003/64
(DHAVARI)
|
1708001007NRG23120820220365206
|
12/08/2022
|
RAMPYARI RAJPOOT
|
1708001007WL043725
|
RAMPYARI RAJPOOT
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
RAMPYARIRAJPOOT
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-007-003/86
(DHAVARI)
|
1708001007NRG23120820220365209
|
12/08/2022
|
SAROJ RAJPOOT
|
1708001007WL043725
|
SAROJ RAJPOOT
|
00415
|
SBIN0017651
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
SAROJRAJPOOT
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG23120820220365213
|
12/08/2022
|
CHHOTELAL RAJPOOT
|
1708001007WL043726
|
CHHOTELAL RAJPOOT
|
00415
|
SBIN0017651
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
CHHOTELALRAJPOOT
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-007-003/90
(DHAVARI)
|
1708001007NRG23120820220365214
|
12/08/2022
|
RACHNA RAJPOOT
|
1708001007WL043726
|
RACHNA RAJPOOT
|
00415
|
SBIN0017651
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
RACHNARAJPOOT
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-008-003/220
(CHAUHANI)
|
1708001008NRG23120820220366222
|
12/08/2022
|
babu rajpoot
|
1708001008WL043961
|
babu rajpoot
|
00415
|
SBIN0017651
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
baburajpoot
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-008-003/269
(CHAUHANI)
|
1708001008NRG23120820220366225
|
12/08/2022
|
lalta rajpoot
|
1708001008WL043964
|
lalta rajpoot
|
00415
|
SBIN0017651
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624208934
|
|
laltarajpoot
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-018-001/274
(JAREHTA)
|
1708001018NRG23120820220366390
|
12/08/2022
|
ramchandra singh
|
1708001018WL044040
|
ramchandra singh
|
00415
|
SBIN0017651
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
ramchandrasingh
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-020-001/685
(BARHA)
|
1708001020NRG23120820220365224
|
12/08/2022
|
Ramcharan Ahirwar
|
1708001020WL043734
|
Ramcharan Ahirwar
|
00415
|
SBIN0017651
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
RamcharanAhirwar
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-020-001/685
(BARHA)
|
1708001020NRG23120820220365225
|
12/08/2022
|
Ramcharan Ahirwar
|
1708001020WL043734
|
Ramcharan Ahirwar
|
00415
|
SBIN0017651
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
RamcharanAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25909
|
25909
|
|
|
|
|
|
|
|
|
76
|
GAURIHAR
|
MP-08-001-018-001/396
(JAREHTA)
|
1708001018NRG23120820220366396
|
12/08/2022
|
shanti sahu
|
1708001018WL044040
|
shanti sahu
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
25/08/2022
|
|
624208934
|
|
shantisahu
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-018-001/396
(JAREHTA)
|
1708001018NRG23120820220366395
|
12/08/2022
|
shanti sahu
|
1708001018WL044040
|
shanti sahu
|
00415
|
SBIN0017652
|
6
|
6
|
Processed
|
25/08/2022
|
|
624208934
|
|
shantisahu
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-019-002/37
(SICHAHRI)
|
1708001019NRG23120820220365350
|
12/08/2022
|
Chunvadiya prajapati
|
1708001019WL043792
|
Chunvadiya prajapati
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Chunvadiyaprajapati
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-020-001/675
(BARHA)
|
1708001020NRG23120820220365234
|
12/08/2022
|
Bala Prasad Prajapati
|
1708001020WL043739
|
Bala Prasad Prajapati
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
BalaPrasadPrajapati
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-020-001/675
(BARHA)
|
1708001020NRG23120820220365233
|
12/08/2022
|
Bala Prasad Prajapati
|
1708001020WL043739
|
Bala Prasad Prajapati
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624208934
|
|
BalaPrasadPrajapati
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-020-001/684
(BARHA)
|
1708001020NRG23120820220365241
|
12/08/2022
|
Suman Ahirwar
|
1708001020WL043744
|
Suman Ahirwar
|
00415
|
SBIN0017652
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
SumanAhirwar
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-020-001/684
(BARHA)
|
1708001020NRG23120820220365240
|
12/08/2022
|
Suman Ahirwar
|
1708001020WL043744
|
Suman Ahirwar
|
00415
|
SBIN0017652
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SumanAhirwar
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-048-002/116
(SINGHPUR)
|
1708001048NRG23110820220364934
|
12/08/2022
|
Sughra Ahirwar
|
1708001048WL043666
|
Sughra Ahirwar
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
SughraAhirwar
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-048-002/116
(SINGHPUR)
|
1708001048NRG23110820220364933
|
12/08/2022
|
Sughra Ahirwar
|
1708001048WL043666
|
Sughra Ahirwar
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
SughraAhirwar
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-048-002/116
(SINGHPUR)
|
1708001048NRG23110820220364932
|
12/08/2022
|
Sughra Ahirwar
|
1708001048WL043666
|
Sughra Ahirwar
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
SughraAhirwar
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-048-002/116
(SINGHPUR)
|
1708001048NRG23110820220364931
|
12/08/2022
|
Sughra Ahirwar
|
1708001048WL043666
|
Sughra Ahirwar
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624208934
|
|
SughraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17352
|
17352
|
|
|
|
|
|
|
|
|
87
|
GAURIHAR
|
MP-08-001-007-001/374
(DHAVARI)
|
1708001007NRG23120820220366504
|
12/08/2022
|
SHREERAM TIWARI
|
1708001007WL044067
|
SHREERAM TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
SHREERAMTIWARI
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-007-001/457
(DHAVARI)
|
1708001007NRG23120820220365212
|
12/08/2022
|
KALAWATI PAL
|
1708001007WL043726
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
KALAWATIPAL
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-007-001/61
(DHAVARI)
|
1708001007NRG23120820220366498
|
12/08/2022
|
rajaram pal
|
1708001007WL044066
|
rajaram pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
rajarampal
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-007-003/30
(DHAVARI)
|
1708001007NRG23120820220365199
|
12/08/2022
|
ramkishor
|
1708001007WL043725
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
ramkishor
|
(000000)
|
|
91
|
GAURIHAR
|
MP-08-001-007-003/54
(DHAVARI)
|
1708001007NRG23120820220366501
|
12/08/2022
|
rajabhaiya rajpoot
|
1708001007WL044066
|
rajabhaiya rajpoot
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
rajabhaiyarajpoot
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-008-003/101
(CHAUHANI)
|
1708001008NRG23120820220366227
|
12/08/2022
|
ramswaroop
|
1708001008WL043966
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624208934
|
|
ramswaroop
|
(000000)
|
|
93
|
GAURIHAR
|
MP-08-001-018-001/265
(JAREHTA)
|
1708001018NRG23120820220366437
|
12/08/2022
|
babu kori
|
1708001018WL044051
|
babu kori
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
babukori
|
(000000)
|
|
94
|
GAURIHAR
|
MP-08-001-018-001/265
(JAREHTA)
|
1708001018NRG23120820220366436
|
12/08/2022
|
babu kori
|
1708001018WL044051
|
babu kori
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
25/08/2022
|
|
624208934
|
|
babukori
|
(000000)
|
|
95
|
GAURIHAR
|
MP-08-001-019-002/69
(SICHAHRI)
|
1708001019NRG23120820220365351
|
12/08/2022
|
Munna prajapati
|
1708001019WL043792
|
Munna prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
Munnaprajapati
|
(000000)
|
|
96
|
GAURIHAR
|
MP-08-001-022-002/43-C
(CHITAHARI)
|
1708001023NRG23120820220366538
|
12/08/2022
|
CHUNWADI ANURAGI
|
1708001023WL044082
|
CHUNWADI ANURAGI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
CHUNWADIANURAGI
|
(000000)
|
|
97
|
GAURIHAR
|
MP-08-001-022-002/51
(CHITAHARI)
|
1708001023NRG23120820220366546
|
12/08/2022
|
DHANIRAM AHIRWAR
|
1708001023WL044086
|
DHANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
DHANIRAMAHIRWAR
|
(000000)
|
|
98
|
GAURIHAR
|
MP-08-001-022-002/51
(CHITAHARI)
|
1708001023NRG23120820220366545
|
12/08/2022
|
DHANIRAM AHIRWAR
|
1708001023WL044086
|
DHANIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
DHANIRAMAHIRWAR
|
(000000)
|
|
99
|
GAURIHAR
|
MP-08-001-047-001/173
(AJITPUR)
|
1708001047NRG23120820220365041
|
12/08/2022
|
binda
|
1708001047WL043688
|
binda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624208934
|
|
binda
|
(000000)
|
|
100
|
GAURIHAR
|
MP-08-001-047-001/313
(AJITPUR)
|
1708001047NRG23120820220365049
|
12/08/2022
|
narayan singh
|
1708001047WL043689
|
narayan singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624208934
|
|
narayansingh
|
(000000)
|
|
101
|
GAURIHAR
|
MP-08-001-055-001/43
(TEDIKABRI)
|
1708001055NRG23120820220365777
|
12/08/2022
|
chunvadi patel
|
1708001055WL043894
|
chunvadi patel
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
25/08/2022
|
|
624208934
|
|
chunvadipatel
|
(000000)
|
|
102
|
GAURIHAR
|
MP-08-001-064-001/776
(GOHANI)
|
1708001064NRG23120820220365057
|
12/08/2022
|
Thakurdeen sharma
|
1708001064WL043692
|
Thakurdeen sharma
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624208934
|
|
Thakurdeensharma
|
(000000)
|
|
103
|
GAURIHAR
|
MP-08-001-064-001/776
(GOHANI)
|
1708001064NRG23120820220365056
|
12/08/2022
|
Thakurdeen sharma
|
1708001064WL043692
|
Thakurdeen sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Thakurdeensharma
|
(000000)
|
|
104
|
GAURIHAR
|
MP-08-001-064-001/786
(GOHANI)
|
1708001064NRG23120820220365059
|
12/08/2022
|
Rani bahu Ahirwar
|
1708001064WL043692
|
Rani bahu Ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624208934
|
|
RanibahuAhirwar
|
(000000)
|
|
105
|
GAURIHAR
|
MP-08-001-064-001/786
(GOHANI)
|
1708001064NRG23120820220365058
|
12/08/2022
|
Rani bahu Ahirwar
|
1708001064WL043692
|
Rani bahu Ahirwar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624208934
|
|
RanibahuAhirwar
|
(000000)
|
|
106
|
GAURIHAR
|
MP-08-001-067-001/63-A
(KHAMINKHEDA)
|
1708001067NRG23120820220366624
|
12/08/2022
|
ram prasad
|
1708001067WL044121
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
ramprasad
|
(000000)
|
|
107
|
GAURIHAR
|
MP-08-001-068-001/114
(MAHOBA)
|
1708001068NRG23120820220365160
|
12/08/2022
|
ganeshprsad
|
1708001068WL043719
|
ganeshprsad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
ganeshprsad
|
(000000)
|
|
108
|
GAURIHAR
|
MP-08-001-068-001/121
(MAHOBA)
|
1708001068NRG23110820220365008
|
12/08/2022
|
banshidhar
|
1708001068WL043685
|
banshidhar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
banshidhar
|
(000000)
|
|
109
|
GAURIHAR
|
MP-08-001-068-001/355
(MAHOBA)
|
1708001068NRG23120820220365166
|
12/08/2022
|
halki pal
|
1708001068WL043720
|
halki pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
halkipal
|
(000000)
|
|
110
|
GAURIHAR
|
MP-08-001-068-001/51-A
(MAHOBA)
|
1708001068NRG23120820220365164
|
12/08/2022
|
Pyari kewat
|
1708001068WL043719
|
Pyari kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Pyarikewat
|
(000000)
|
|
111
|
GAURIHAR
|
MP-08-001-068-003/50
(MAHOBA)
|
1708001068NRG23120820220365171
|
12/08/2022
|
SAVITRI
|
1708001068WL043721
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
SAVITRI
|
(000000)
|
|
112
|
GAURIHAR
|
MP-08-001-068-003/53
(MAHOBA)
|
1708001068NRG23120820220365172
|
12/08/2022
|
sajeevan
|
1708001068WL043721
|
sajeevan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
sajeevan
|
(000000)
|
|
113
|
GAURIHAR
|
MP-08-001-069-001/926
(GOYRA)
|
1708001069NRG23120820220366560
|
12/08/2022
|
Ajay kumar
|
1708001069WL044096
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ajaykumar
|
(000000)
|
|
114
|
GAURIHAR
|
MP-08-001-069-001/926
(GOYRA)
|
1708001069NRG23120820220366559
|
12/08/2022
|
Ajay kumar
|
1708001069WL044096
|
Ajay kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624208934
|
|
Ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63038
|
63038
|
|
|
|
|
|
|
|
|
115
|
GAURIHAR
|
MP-08-001-020-001/681
(BARHA)
|
1708001020NRG23120820220365237
|
12/08/2022
|
Seema Singh
|
1708001020WL043741
|
Seema Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624208934
|
|
SeemaSingh
|
(000000)
|
|
116
|
GAURIHAR
|
MP-08-001-020-001/681
(BARHA)
|
1708001020NRG23120820220365236
|
12/08/2022
|
Seema Singh
|
1708001020WL043741
|
Seema Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624208934
|
|
SeemaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234210
|
234210
|
|
|
|
|
|
|
|