|
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-08-001-008-003/236
(CHAUHANI)
|
1708001008NRG23160620220221032
|
16/06/2022
|
shivswaroop rajpoot
|
1708001008WL020050
|
shivswaroop rajpoot
|
00045
|
BARB0CHHATA
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
shivswarooprajpoot
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-008-003/259
(CHAUHANI)
|
1708001008NRG23160620220221022
|
16/06/2022
|
gayacharan rajpoot
|
1708001008WL020045
|
gayacharan rajpoot
|
00045
|
BARB0CHHATA
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
gayacharanrajpoot
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-008-003/259
(CHAUHANI)
|
1708001008NRG23160620220221021
|
16/06/2022
|
gayacharan rajpoot
|
1708001008WL020045
|
gayacharan rajpoot
|
00045
|
BARB0CHHATA
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
gayacharanrajpoot
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-008-003/266
(CHAUHANI)
|
1708001008NRG23160620220220995
|
16/06/2022
|
sudhar singh rajpoot
|
1708001008WL020036
|
sudhar singh rajpoot
|
00045
|
BARB0CHHATA
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
sudharsinghrajpoot
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-008-003/266
(CHAUHANI)
|
1708001008NRG23160620220220994
|
16/06/2022
|
sudhar singh rajpoot
|
1708001008WL020036
|
sudhar singh rajpoot
|
00045
|
BARB0CHHATA
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
sudharsinghrajpoot
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-008-003/268
(CHAUHANI)
|
1708001008NRG23160620220221338
|
16/06/2022
|
umakant rajpoot
|
1708001008WL020121
|
umakant rajpoot
|
00045
|
BARB0CHHATA
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
umakantrajpoot
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-008-003/268
(CHAUHANI)
|
1708001008NRG23160620220221340
|
16/06/2022
|
umakant rajpoot
|
1708001008WL020121
|
umakant rajpoot
|
00045
|
BARB0CHHATA
|
408
|
408
|
Processed
|
22/06/2022
|
|
444796591
|
|
umakantrajpoot
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-008-003/268
(CHAUHANI)
|
1708001008NRG23160620220221339
|
16/06/2022
|
umakanth rajpoot
|
1708001008WL020121
|
umakanth rajpoot
|
00045
|
BARB0CHHATA
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
umakanthrajpoot
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-008-003/268
(CHAUHANI)
|
1708001008NRG23160620220221341
|
16/06/2022
|
umakanth rajpoot
|
1708001008WL020121
|
umakanth rajpoot
|
00045
|
BARB0CHHATA
|
408
|
408
|
Processed
|
22/06/2022
|
|
444796591
|
|
umakanthrajpoot
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-008-003/95
(CHAUHANI)
|
1708001008NRG23160620220221353
|
16/06/2022
|
indrapal rajpoot
|
1708001008WL020127
|
indrapal rajpoot
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
indrapalrajpoot
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-008-003/95
(CHAUHANI)
|
1708001008NRG23160620220221352
|
16/06/2022
|
Indrapal rajpoot
|
1708001008WL020127
|
Indrapal rajpoot
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
Indrapalrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
12
|
GAURIHAR
|
MP-08-001-038-001/236-D
(NAHARPUR)
|
1708001038NRG23160620220221371
|
16/06/2022
|
kaushilya pal
|
1708001038WL020130
|
kaushilya pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
kaushilyapal
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-038-001/236-D
(NAHARPUR)
|
1708001038NRG23160620220221370
|
16/06/2022
|
kaushilya pal
|
1708001038WL020130
|
kaushilya pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
kaushilyapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
GAURIHAR
|
MP-08-001-038-001/129
(NAHARPUR)
|
1708001038NRG23160620220221357
|
16/06/2022
|
halku pal
|
1708001038WL020130
|
halku pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
halkupal
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-038-001/21-A
(NAHARPUR)
|
1708001038NRG23160620220221358
|
16/06/2022
|
aasha pal
|
1708001038WL020130
|
aasha pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
aashapal
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-038-001/210
(NAHARPUR)
|
1708001038NRG23160620220221359
|
16/06/2022
|
jagprasadpal
|
1708001038WL020130
|
jagprasadpal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
jagprasadpal
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-038-001/210-C
(NAHARPUR)
|
1708001038NRG23160620220221360
|
16/06/2022
|
bheem pal
|
1708001038WL020130
|
bheem pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
bheempal
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-038-001/210-D
(NAHARPUR)
|
1708001038NRG23160620220221362
|
16/06/2022
|
guddo pal
|
1708001038WL020130
|
guddo pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
guddopal
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-038-001/210-D
(NAHARPUR)
|
1708001038NRG23160620220221361
|
16/06/2022
|
guddo pal
|
1708001038WL020130
|
guddo pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
guddopal
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-038-001/226
(NAHARPUR)
|
1708001038NRG23160620220221363
|
16/06/2022
|
aneeta anuragi
|
1708001038WL020130
|
aneeta anuragi
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
aneetaanuragi
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-038-001/227-A
(NAHARPUR)
|
1708001038NRG23160620220221366
|
16/06/2022
|
babu pal
|
1708001038WL020130
|
babu pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
babupal
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-038-001/227-A
(NAHARPUR)
|
1708001038NRG23160620220221367
|
16/06/2022
|
leela pal
|
1708001038WL020130
|
leela pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
leelapal
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-038-001/263
(NAHARPUR)
|
1708001038NRG23160620220221373
|
16/06/2022
|
savitri
|
1708001038WL020130
|
savitri
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
savitri
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-044-001/155-A
(MALPUR)
|
1708001044NRG23160620220221332
|
16/06/2022
|
lalbahadur ahirwar
|
1708001044WL020119
|
lalbahadur ahirwar
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
lalbahadurahirwar
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-044-001/271
(MALPUR)
|
1708001044NRG23160620220221337
|
16/06/2022
|
Vimla anuragi
|
1708001044WL020121
|
Vimla anuragi
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
Vimlaanuragi
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-044-004/43-B
(MALPUR)
|
1708001044NRG23160620220221226
|
16/06/2022
|
rambhawan Patel
|
1708001044WL020091
|
rambhawan Patel
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
rambhawanPatel
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-056-001/955
(NAND)
|
1708001000NRG23160620220221768
|
16/06/2022
|
THAKURDEEN
|
1708001WL020197
|
THAKURDEEN
|
00415
|
SBIN0002839
|
612
|
612
|
Processed
|
22/06/2022
|
|
444796591
|
|
THAKURDEEN
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-056-001/955
(NAND)
|
1708001000NRG23160620220221767
|
16/06/2022
|
THAKURDEEN
|
1708001WL020197
|
THAKURDEEN
|
00415
|
SBIN0002839
|
612
|
612
|
Processed
|
22/06/2022
|
|
444796591
|
|
THAKURDEEN
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-063-001/254
(NIBIKHEDA)
|
1708001000NRG23160620220221568
|
16/06/2022
|
halku ahirwar
|
1708001WL020178
|
halku ahirwar
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
halkuahirwar
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-063-001/254
(NIBIKHEDA)
|
1708001000NRG23160620220221567
|
16/06/2022
|
halku ahirwar
|
1708001WL020178
|
halku ahirwar
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
halkuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
31
|
GAURIHAR
|
MP-08-001-002-001/210-C
(MUDEHRA)
|
1708001002NRG23150620220216322
|
16/06/2022
|
ramkumar anuragi
|
1708001002WL019436
|
ramkumar anuragi
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramkumaranuragi
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-002-001/210-C
(MUDEHRA)
|
1708001002NRG23150620220216321
|
16/06/2022
|
ramkumar anuragi
|
1708001002WL019436
|
ramkumar anuragi
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramkumaranuragi
|
(000000)
|
|
33
|
GAURIHAR
|
MP-08-001-002-001/485-A
(MUDEHRA)
|
1708001002NRG23150620220216334
|
16/06/2022
|
Puspendra singh
|
1708001002WL019438
|
Puspendra singh
|
00415
|
SBIN0002873
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444796591
|
|
Puspendrasingh
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-002-001/547
(MUDEHRA)
|
1708001002NRG23140620220212761
|
16/06/2022
|
Balveer
|
1708001002WL018907
|
Balveer
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
Balveer
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-008-003/115
(CHAUHANI)
|
1708001008NRG23160620220220997
|
16/06/2022
|
Chandrakala rajpoot
|
1708001008WL020037
|
Chandrakala rajpoot
|
00415
|
SBIN0002873
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
Chandrakalarajpoot
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-008-003/115
(CHAUHANI)
|
1708001008NRG23160620220220996
|
16/06/2022
|
Chandrakala rajpoot
|
1708001008WL020037
|
Chandrakala rajpoot
|
00415
|
SBIN0002873
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
Chandrakalarajpoot
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-008-003/124
(CHAUHANI)
|
1708001008NRG23160620220218955
|
16/06/2022
|
kamlu
|
1708001008WL019774
|
kamlu
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
kamlu
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-008-003/213
(CHAUHANI)
|
1708001008NRG23160620220218960
|
16/06/2022
|
suman rajpoot
|
1708001008WL019777
|
suman rajpoot
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
sumanrajpoot
|
(000000)
|
|
39
|
GAURIHAR
|
MP-08-001-008-003/255
(CHAUHANI)
|
1708001008NRG23160620220221008
|
16/06/2022
|
lallu rajpoot
|
1708001008WL020041
|
lallu rajpoot
|
00415
|
SBIN0002873
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
lallurajpoot
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-008-003/255
(CHAUHANI)
|
1708001008NRG23160620220221007
|
16/06/2022
|
lallu rajpoot
|
1708001008WL020041
|
lallu rajpoot
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
lallurajpoot
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-008-003/59-A
(CHAUHANI)
|
1708001008NRG23160620220218956
|
16/06/2022
|
munna rajpoot
|
1708001008WL019775
|
munna rajpoot
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
munnarajpoot
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-008-003/68
(CHAUHANI)
|
1708001008NRG23160620220220999
|
16/06/2022
|
kunar bai rajpoot
|
1708001008WL020038
|
kunar bai rajpoot
|
00415
|
SBIN0002873
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
kunarbairajpoot
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-008-003/68
(CHAUHANI)
|
1708001008NRG23160620220220998
|
16/06/2022
|
kunar bai rajpoot
|
1708001008WL020038
|
kunar bai rajpoot
|
00415
|
SBIN0002873
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
kunarbairajpoot
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-010-001/380
(HATWA)
|
1708001010NRG23160620220221259
|
16/06/2022
|
Rammilan Prajapati
|
1708001010WL020100
|
Rammilan Prajapati
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
RammilanPrajapati
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-010-001/391
(HATWA)
|
1708001010NRG23160620220221239
|
16/06/2022
|
Lakhan lal kushwaha
|
1708001010WL020095
|
Lakhan lal kushwaha
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
Lakhanlalkushwaha
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-011-001/607
(BALRAMPUR)
|
1708001000NRG23160620220221438
|
16/06/2022
|
MULAYAM TIWARI
|
1708001WL020149
|
MULAYAM TIWARI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
MULAYAMTIWARI
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-011-001/607
(BALRAMPUR)
|
1708001000NRG23160620220221437
|
16/06/2022
|
MULAYAM TIWARI
|
1708001WL020149
|
MULAYAM TIWARI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
MULAYAMTIWARI
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-014-001/576-D
(PALTA)
|
1708001000NRG23160620220221714
|
16/06/2022
|
Anndilal Ahirwar
|
1708001WL020190
|
Anndilal Ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
AnndilalAhirwar
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-014-001/956
(PALTA)
|
1708001000NRG23160620220221731
|
16/06/2022
|
Jhallu kahar
|
1708001WL020192
|
Jhallu kahar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Jhallukahar
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-044-001/181
(MALPUR)
|
1708001044NRG23160620220221326
|
16/06/2022
|
vidhya ahirwar
|
1708001044WL020116
|
vidhya ahirwar
|
00415
|
SBIN0002873
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
vidhyaahirwar
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-068-001/328-A
(MAHOBA)
|
1708001000NRG23160620220221517
|
16/06/2022
|
mahum singh yadav
|
1708001WL020174
|
mahum singh yadav
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
mahumsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
52
|
GAURIHAR
|
MP-08-001-002-001/20-A
(MUDEHRA)
|
1708001002NRG23160620220221029
|
16/06/2022
|
uma kali ahirwar
|
1708001002WL020049
|
uma kali ahirwar
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
umakaliahirwar
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-002-001/274-A
(MUDEHRA)
|
1708001002NRG23140620220212775
|
16/06/2022
|
Kasiprasad prajapati
|
1708001002WL018910
|
Kasiprasad prajapati
|
00415
|
SBIN0017651
|
816
|
816
|
Processed
|
22/06/2022
|
|
444796591
|
|
Kasiprasadprajapati
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-002-001/401
(MUDEHRA)
|
1708001002NRG23160620220221108
|
16/06/2022
|
jagmohan singh
|
1708001002WL020079
|
jagmohan singh
|
00415
|
SBIN0017651
|
612
|
612
|
Processed
|
22/06/2022
|
|
444796591
|
|
jagmohansingh
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-002-001/401
(MUDEHRA)
|
1708001002NRG23160620220221107
|
16/06/2022
|
jagmohan singh
|
1708001002WL020079
|
jagmohan singh
|
00415
|
SBIN0017651
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
444796591
|
|
jagmohansingh
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-002-001/54-A
(MUDEHRA)
|
1708001002NRG23160620220221030
|
16/06/2022
|
Keshkali ahirwar
|
1708001002WL020049
|
Keshkali ahirwar
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Keshkaliahirwar
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-002-001/599-A
(MUDEHRA)
|
1708001002NRG23160620220221106
|
16/06/2022
|
mamta singh
|
1708001002WL020078
|
mamta singh
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
mamtasingh
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-002-001/599-A
(MUDEHRA)
|
1708001002NRG23160620220221105
|
16/06/2022
|
mamta singh
|
1708001002WL020078
|
mamta singh
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
mamtasingh
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-002-001/705
(MUDEHRA)
|
1708001002NRG23160620220221025
|
16/06/2022
|
ramasare basor
|
1708001002WL020046
|
ramasare basor
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramasarebasor
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-002-001/705
(MUDEHRA)
|
1708001002NRG23160620220221024
|
16/06/2022
|
ramasare basor
|
1708001002WL020046
|
ramasare basor
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramasarebasor
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-002-001/705
(MUDEHRA)
|
1708001002NRG23160620220221023
|
16/06/2022
|
ramasare basor
|
1708001002WL020046
|
ramasare basor
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramasarebasor
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-002-001/719
(MUDEHRA)
|
1708001002NRG23160620220221031
|
16/06/2022
|
chhotelal ahirwar
|
1708001002WL020050
|
chhotelal ahirwar
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
chhotelalahirwar
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-002-001/731-A
(MUDEHRA)
|
1708001002NRG23150620220216338
|
16/06/2022
|
mohan prajapati
|
1708001002WL019439
|
mohan prajapati
|
00415
|
SBIN0017651
|
2244
|
2244
|
Processed
|
22/06/2022
|
|
444796591
|
|
mohanprajapati
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-002-001/731-A
(MUDEHRA)
|
1708001002NRG23150620220216337
|
16/06/2022
|
mohan prajapati
|
1708001002WL019439
|
mohan prajapati
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
mohanprajapati
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-002-001/770
(MUDEHRA)
|
1708001002NRG23090620220194787
|
16/06/2022
|
ramdulari mali
|
1708001002WL016464
|
ramdulari mali
|
00415
|
SBIN0017651
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramdularimali
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-002-001/770
(MUDEHRA)
|
1708001002NRG23090620220194786
|
16/06/2022
|
ramdulari mali
|
1708001002WL016464
|
ramdulari mali
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramdularimali
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-005-001/71
(GHATAHRI)
|
1708001005NRG23160620220221307
|
16/06/2022
|
Rajneesh Dwivvedi
|
1708001005WL020110
|
Rajneesh Dwivvedi
|
00415
|
SBIN0017651
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444796591
|
|
RajneeshDwivvedi
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-008-002/237
(CHAUHANI)
|
1708001008NRG23160620220221028
|
16/06/2022
|
anilkumar vishvkarma
|
1708001008WL020048
|
anilkumar vishvkarma
|
00415
|
SBIN0017651
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
anilkumarvishvkarma
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-008-002/237
(CHAUHANI)
|
1708001008NRG23160620220221027
|
16/06/2022
|
siyarani vishvkarma
|
1708001008WL020048
|
siyarani vishvkarma
|
00415
|
SBIN0017651
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
siyaranivishvkarma
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-008-003/165
(CHAUHANI)
|
1708001008NRG23160620220221336
|
16/06/2022
|
basanti rajpoot
|
1708001008WL020120
|
basanti rajpoot
|
00415
|
SBIN0017651
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
basantirajpoot
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-008-003/165
(CHAUHANI)
|
1708001008NRG23160620220221334
|
16/06/2022
|
basanti rajpoot
|
1708001008WL020120
|
basanti rajpoot
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
basantirajpoot
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-010-001/239
(HATWA)
|
1708001010NRG23160620220221231
|
16/06/2022
|
Baboo lal kahar
|
1708001010WL020093
|
Baboo lal kahar
|
00415
|
SBIN0017651
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
Baboolalkahar
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-010-001/450
(HATWA)
|
1708001010NRG23160620220221244
|
16/06/2022
|
Baboolal hate
|
1708001010WL020097
|
Baboolal hate
|
00415
|
SBIN0017651
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
Baboolalhate
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-018-001/418
(JAREHTA)
|
1708001000NRG23160620220221490
|
16/06/2022
|
ROOPA AHIRWAR
|
1708001WL020166
|
ROOPA AHIRWAR
|
00415
|
SBIN0017651
|
3060
|
3060
|
Rejected
|
22/06/2022
|
|
444796591
|
No Such Account
|
|
|
|
75
|
GAURIHAR
|
MP-08-001-018-001/418
(JAREHTA)
|
1708001000NRG23160620220221489
|
16/06/2022
|
ROOPA AHIRWAR
|
1708001WL020166
|
ROOPA AHIRWAR
|
00415
|
SBIN0017651
|
3060
|
3060
|
Rejected
|
22/06/2022
|
|
444796591
|
No Such Account
|
|
|
|
76
|
GAURIHAR
|
MP-08-001-022-001/353
(CHITAHARI)
|
1708001000NRG23160620220221439
|
16/06/2022
|
Rajkumari ahirwar
|
1708001WL020150
|
Rajkumari ahirwar
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Rajkumariahirwar
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-051-001/493
(PADWAR)
|
1708001051NRG23160620220219936
|
16/06/2022
|
satay narayan sahu
|
1708001051WL019989
|
satay narayan sahu
|
00415
|
SBIN0017651
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
sataynarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
78
|
GAURIHAR
|
MP-08-001-014-001/153-B
(PALTA)
|
1708001000NRG23160620220221712
|
16/06/2022
|
Avadhesh
|
1708001WL020190
|
Avadhesh
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Avadhesh
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-014-001/348-A
(PALTA)
|
1708001000NRG23160620220221725
|
16/06/2022
|
Ram sajivan sahu
|
1708001WL020192
|
Ram sajivan sahu
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramsajivansahu
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-014-001/46-C
(PALTA)
|
1708001000NRG23160620220221727
|
16/06/2022
|
Ram sajivan
|
1708001WL020192
|
Ram sajivan
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramsajivan
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-014-001/628-A
(PALTA)
|
1708001000NRG23160620220221717
|
16/06/2022
|
Uday Singh kader
|
1708001WL020190
|
Uday Singh kader
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
UdaySinghkader
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-014-001/78-B
(PALTA)
|
1708001000NRG23160620220221729
|
16/06/2022
|
RadheshyamKushwaha
|
1708001WL020192
|
RadheshyamKushwaha
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
RadheshyamKushwaha
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-014-001/81-D
(PALTA)
|
1708001000NRG23160620220221732
|
16/06/2022
|
Kripal Anuragi
|
1708001WL020193
|
Kripal Anuragi
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
KripalAnuragi
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-016-001/10-C
(REVNA)
|
1708001016NRG23160620220221318
|
16/06/2022
|
ramdevi tiwari
|
1708001016WL020114
|
ramdevi tiwari
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramdevitiwari
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-016-001/408-A
(REVNA)
|
1708001016NRG23160620220221313
|
16/06/2022
|
rampyari bisen
|
1708001016WL020113
|
rampyari bisen
|
00415
|
SBIN0017652
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
rampyaribisen
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-051-001/400-C
(PADWAR)
|
1708001051NRG23160620220219935
|
16/06/2022
|
rajbahadur sahu
|
1708001051WL019989
|
rajbahadur sahu
|
00415
|
SBIN0017652
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
rajbahadursahu
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-051-001/790
(PADWAR)
|
1708001051NRG23160620220219940
|
16/06/2022
|
lallu pal
|
1708001051WL019989
|
lallu pal
|
00415
|
SBIN0017652
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444796591
|
|
lallupal
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-051-001/790
(PADWAR)
|
1708001051NRG23160620220219939
|
16/06/2022
|
lallu pal
|
1708001051WL019989
|
lallu pal
|
00415
|
SBIN0017652
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444796591
|
|
lallupal
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-051-001/906
(PADWAR)
|
1708001000NRG23160620220221705
|
16/06/2022
|
leela ahirwar
|
1708001WL020187
|
leela ahirwar
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
leelaahirwar
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-051-001/906
(PADWAR)
|
1708001000NRG23160620220221704
|
16/06/2022
|
leela ahirwar
|
1708001WL020187
|
leela ahirwar
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
leelaahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
91
|
GAURIHAR
|
MP-08-001-002-001/152
(MUDEHRA)
|
1708001002NRG23090620220194789
|
16/06/2022
|
munni
|
1708001002WL016465
|
munni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
22/06/2022
|
|
444796591
|
|
munni
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-002-001/270
(MUDEHRA)
|
1708001002NRG23160620220221026
|
16/06/2022
|
kalideen prajapati
|
1708001002WL020047
|
kalideen prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444796591
|
|
kalideenprajapati
|
(000000)
|
|
93
|
GAURIHAR
|
MP-08-001-002-001/37-A
(MUDEHRA)
|
1708001002NRG23090620220194790
|
16/06/2022
|
Dalchandra ahirwar
|
1708001002WL016466
|
Dalchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
444796591
|
|
Dalchandraahirwar
|
(000000)
|
|
94
|
GAURIHAR
|
MP-08-001-002-001/776
(MUDEHRA)
|
1708001002NRG23140620220212777
|
16/06/2022
|
kasiprasad kushwaha
|
1708001002WL018910
|
kasiprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
kasiprasadkushwaha
|
(000000)
|
|
95
|
GAURIHAR
|
MP-08-001-002-001/776
(MUDEHRA)
|
1708001002NRG23140620220212776
|
16/06/2022
|
kasiprasad kushwaha
|
1708001002WL018910
|
kasiprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
kasiprasadkushwaha
|
(000000)
|
|
96
|
GAURIHAR
|
MP-08-001-002-001/82
(MUDEHRA)
|
1708001002NRG23140620220212774
|
16/06/2022
|
KRAPAL
|
1708001002WL018909
|
KRAPAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444796591
|
|
KRAPAL
|
(000000)
|
|
97
|
GAURIHAR
|
MP-08-001-008-001/158
(CHAUHANI)
|
1708001008NRG23160620220221342
|
16/06/2022
|
BABBU PAL
|
1708001008WL020122
|
BABBU PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
BABBUPAL
|
(000000)
|
|
98
|
GAURIHAR
|
MP-08-001-008-001/18
(CHAUHANI)
|
1708001008NRG23160620220221343
|
16/06/2022
|
mannu
|
1708001008WL020122
|
mannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
mannu
|
(000000)
|
|
99
|
GAURIHAR
|
MP-08-001-008-001/18
(CHAUHANI)
|
1708001008NRG23160620220221344
|
16/06/2022
|
mannu rajpoot
|
1708001008WL020122
|
mannu rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
mannurajpoot
|
(000000)
|
|
100
|
GAURIHAR
|
MP-08-001-008-003/165
(CHAUHANI)
|
1708001008NRG23160620220221333
|
16/06/2022
|
chunni rajpoot
|
1708001008WL020120
|
chunni rajpoot
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
chunnirajpoot
|
(000000)
|
|
101
|
GAURIHAR
|
MP-08-001-008-003/165
(CHAUHANI)
|
1708001008NRG23160620220221335
|
16/06/2022
|
chunni rajpoot
|
1708001008WL020120
|
chunni rajpoot
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
chunnirajpoot
|
(000000)
|
|
102
|
GAURIHAR
|
MP-08-001-008-003/213
(CHAUHANI)
|
1708001008NRG23160620220218959
|
16/06/2022
|
ramroop rajpoot
|
1708001008WL019777
|
ramroop rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramrooprajpoot
|
(000000)
|
|
103
|
GAURIHAR
|
MP-08-001-008-003/244
(CHAUHANI)
|
1708001008NRG23160620220221015
|
16/06/2022
|
kubersingh rajpoot
|
1708001008WL020043
|
kubersingh rajpoot
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
kubersinghrajpoot
|
(000000)
|
|
104
|
GAURIHAR
|
MP-08-001-008-003/244
(CHAUHANI)
|
1708001008NRG23160620220221014
|
16/06/2022
|
kubersingh rajpoot
|
1708001008WL020043
|
kubersingh rajpoot
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
kubersinghrajpoot
|
(000000)
|
|
105
|
GAURIHAR
|
MP-08-001-008-003/34
(CHAUHANI)
|
1708001008NRG23160620220221347
|
16/06/2022
|
kishanpal rajpoot
|
1708001008WL020124
|
kishanpal rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
kishanpalrajpoot
|
(000000)
|
|
106
|
GAURIHAR
|
MP-08-001-008-003/62
(CHAUHANI)
|
1708001008NRG23160620220221349
|
16/06/2022
|
jeet rajpoot
|
1708001008WL020125
|
jeet rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
jeetrajpoot
|
(000000)
|
|
107
|
GAURIHAR
|
MP-08-001-008-003/62
(CHAUHANI)
|
1708001008NRG23160620220221348
|
16/06/2022
|
jeet rajpoot
|
1708001008WL020125
|
jeet rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
jeetrajpoot
|
(000000)
|
|
108
|
GAURIHAR
|
MP-08-001-008-003/80
(CHAUHANI)
|
1708001008NRG23160620220221006
|
16/06/2022
|
shriram rajpoot
|
1708001008WL020040
|
shriram rajpoot
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
22/06/2022
|
|
444796591
|
|
shriramrajpoot
|
(000000)
|
|
109
|
GAURIHAR
|
MP-08-001-008-003/80
(CHAUHANI)
|
1708001008NRG23160620220221005
|
16/06/2022
|
shriram rajpoot
|
1708001008WL020040
|
shriram rajpoot
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
shriramrajpoot
|
(000000)
|
|
110
|
GAURIHAR
|
MP-08-001-010-001/175
(HATWA)
|
1708001010NRG23160620220221305
|
16/06/2022
|
natthu
|
1708001010WL020109
|
natthu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
natthu
|
(000000)
|
|
111
|
GAURIHAR
|
MP-08-001-010-001/175
(HATWA)
|
1708001010NRG23160620220221306
|
16/06/2022
|
ramdevi
|
1708001010WL020109
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramdevi
|
(000000)
|
|
112
|
GAURIHAR
|
MP-08-001-010-001/236
(HATWA)
|
1708001010NRG23160620220221296
|
16/06/2022
|
kamta
|
1708001010WL020104
|
kamta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
kamta
|
(000000)
|
|
113
|
GAURIHAR
|
MP-08-001-010-001/391
(HATWA)
|
1708001010NRG23160620220221238
|
16/06/2022
|
Biharilal kushwaha
|
1708001010WL020095
|
Biharilal kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
22/06/2022
|
|
444796591
|
Account closed
|
|
|
|
114
|
GAURIHAR
|
MP-08-001-010-001/450
(HATWA)
|
1708001010NRG23160620220221245
|
16/06/2022
|
Sampat basor
|
1708001010WL020097
|
Sampat basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
Sampatbasor
|
(000000)
|
|
115
|
GAURIHAR
|
MP-08-001-010-001/543
(HATWA)
|
1708001010NRG23160620220221312
|
16/06/2022
|
Lale Prajapati
|
1708001010WL020112
|
Lale Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
LalePrajapati
|
(000000)
|
|
116
|
GAURIHAR
|
MP-08-001-014-001/159-B
(PALTA)
|
1708001000NRG23160620220221719
|
16/06/2022
|
MAIKU
|
1708001WL020191
|
MAIKU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
MAIKU
|
(000000)
|
|
117
|
GAURIHAR
|
MP-08-001-014-001/354-C
(PALTA)
|
1708001000NRG23160620220221726
|
16/06/2022
|
Saket Kumar Devedi
|
1708001WL020192
|
Saket Kumar Devedi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
SaketKumarDevedi
|
(000000)
|
|
118
|
GAURIHAR
|
MP-08-001-014-001/570-A
(PALTA)
|
1708001000NRG23160620220221713
|
16/06/2022
|
Ramdevi pal
|
1708001WL020190
|
Ramdevi pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramdevipal
|
(000000)
|
|
119
|
GAURIHAR
|
MP-08-001-014-001/599-D
(PALTA)
|
1708001000NRG23160620220221716
|
16/06/2022
|
Ramautar pal
|
1708001WL020190
|
Ramautar pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramautarpal
|
(000000)
|
|
120
|
GAURIHAR
|
MP-08-001-014-001/599-D
(PALTA)
|
1708001000NRG23160620220221715
|
16/06/2022
|
Ramautar pal
|
1708001WL020190
|
Ramautar pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramautarpal
|
(000000)
|
|
121
|
GAURIHAR
|
MP-08-001-014-001/78-B
(PALTA)
|
1708001000NRG23160620220221728
|
16/06/2022
|
Seetaram Kushwaha
|
1708001WL020192
|
Seetaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
SeetaramKushwaha
|
(000000)
|
|
122
|
GAURIHAR
|
MP-08-001-014-001/80-C
(PALTA)
|
1708001000NRG23160620220221730
|
16/06/2022
|
Ramkishor anuragi
|
1708001WL020192
|
Ramkishor anuragi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Ramkishoranuragi
|
(000000)
|
|
123
|
GAURIHAR
|
MP-08-001-014-001/81-B
(PALTA)
|
1708001000NRG23160620220221721
|
16/06/2022
|
Halke anuragi
|
1708001WL020191
|
Halke anuragi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Halkeanuragi
|
(000000)
|
|
124
|
GAURIHAR
|
MP-08-001-014-001/81-B
(PALTA)
|
1708001000NRG23160620220221720
|
16/06/2022
|
Halke anuragi
|
1708001WL020191
|
Halke anuragi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Halkeanuragi
|
(000000)
|
|
125
|
GAURIHAR
|
MP-08-001-014-001/921
(PALTA)
|
1708001000NRG23160620220221723
|
16/06/2022
|
Lakhami devi shreewash
|
1708001WL020191
|
Lakhami devi shreewash
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Lakhamidevishreewash
|
(000000)
|
|
126
|
GAURIHAR
|
MP-08-001-014-001/972
(PALTA)
|
1708001000NRG23160620220221724
|
16/06/2022
|
Netraprakash tiwari
|
1708001WL020191
|
Netraprakash tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
Netraprakashtiwari
|
(000000)
|
|
127
|
GAURIHAR
|
MP-08-001-016-001/410-A
(REVNA)
|
1708001016NRG23160620220221314
|
16/06/2022
|
gorelal sahu
|
1708001016WL020113
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
gorelalsahu
|
(000000)
|
|
128
|
GAURIHAR
|
MP-08-001-016-001/493-D
(REVNA)
|
1708001016NRG23160620220221322
|
16/06/2022
|
madhavi shukla
|
1708001016WL020114
|
madhavi shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
madhavishukla
|
(000000)
|
|
129
|
GAURIHAR
|
MP-08-001-016-001/493-D
(REVNA)
|
1708001016NRG23160620220221321
|
16/06/2022
|
ramkishor shukla
|
1708001016WL020114
|
ramkishor shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
ramkishorshukla
|
(000000)
|
|
130
|
GAURIHAR
|
MP-08-001-029-001/120
(GAHWARA)
|
1708001000NRG23160620220221440
|
16/06/2022
|
PRAGI PAL
|
1708001WL020151
|
PRAGI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
PRAGIPAL
|
(000000)
|
|
131
|
GAURIHAR
|
MP-08-001-038-001/106
(NAHARPUR)
|
1708001038NRG23160620220221356
|
16/06/2022
|
pancha
|
1708001038WL020130
|
pancha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
pancha
|
(000000)
|
|
132
|
GAURIHAR
|
MP-08-001-038-001/239
(NAHARPUR)
|
1708001038NRG23160620220221372
|
16/06/2022
|
tulsa
|
1708001038WL020130
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796591
|
|
tulsa
|
(000000)
|
|
133
|
GAURIHAR
|
MP-08-001-044-001/67
(MALPUR)
|
1708001044NRG23160620220221298
|
16/06/2022
|
Kamtu
|
1708001044WL020106
|
Kamtu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444796591
|
|
Kamtu
|
(000000)
|
|
134
|
GAURIHAR
|
MP-08-001-051-001/798
(PADWAR)
|
1708001051NRG23160620220219942
|
16/06/2022
|
rajendra kumar nigam
|
1708001051WL019989
|
rajendra kumar nigam
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
444796591
|
|
rajendrakumarnigam
|
(000000)
|
|
135
|
GAURIHAR
|
MP-08-001-051-001/798
(PADWAR)
|
1708001051NRG23160620220219941
|
16/06/2022
|
rajendra kumar nigam
|
1708001051WL019989
|
rajendra kumar nigam
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
22/06/2022
|
|
444796591
|
|
rajendrakumarnigam
|
(000000)
|
|
136
|
GAURIHAR
|
MP-08-001-051-001/856
(PADWAR)
|
1708001051NRG23160620220219944
|
16/06/2022
|
shivkumar patel
|
1708001051WL019989
|
shivkumar patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
shivkumarpatel
|
(000000)
|
|
137
|
GAURIHAR
|
MP-08-001-051-001/856
(PADWAR)
|
1708001051NRG23160620220219943
|
16/06/2022
|
shivkumar patel
|
1708001051WL019989
|
shivkumar patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
shivkumarpatel
|
(000000)
|
|
138
|
GAURIHAR
|
MP-08-001-051-001/857
(PADWAR)
|
1708001051NRG23160620220219946
|
16/06/2022
|
lallu yadav
|
1708001051WL019989
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444796591
|
|
lalluyadav
|
(000000)
|
|
139
|
GAURIHAR
|
MP-08-001-051-001/857
(PADWAR)
|
1708001051NRG23160620220219945
|
16/06/2022
|
lallu yadav
|
1708001051WL019989
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444796591
|
|
lalluyadav
|
(000000)
|
|
140
|
GAURIHAR
|
MP-08-001-051-001/910
(PADWAR)
|
1708001000NRG23160620220221711
|
16/06/2022
|
chhotelal ahirwar
|
1708001WL020189
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
chhotelalahirwar
|
(000000)
|
|
141
|
GAURIHAR
|
MP-08-001-051-001/910
(PADWAR)
|
1708001000NRG23160620220221710
|
16/06/2022
|
chhotelal ahirwar
|
1708001WL020189
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
chhotelalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
142
|
GAURIHAR
|
MP-08-001-002-001/778
(MUDEHRA)
|
1708001002NRG23150620220216336
|
16/06/2022
|
rambai ahirwar
|
1708001002WL019438
|
rambai ahirwar
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444796591
|
|
rambaiahirwar
|
(000000)
|
|
143
|
GAURIHAR
|
MP-08-001-002-001/778
(MUDEHRA)
|
1708001002NRG23150620220216335
|
16/06/2022
|
rambai ahirwar
|
1708001002WL019438
|
rambai ahirwar
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444796591
|
|
rambaiahirwar
|
(000000)
|
|
144
|
GAURIHAR
|
MP-08-001-005-001/50
(GHATAHRI)
|
1708001005NRG23160620220221109
|
16/06/2022
|
Jhando
|
1708001005WL020080
|
Jhando
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444796591
|
|
Jhando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299268
|
299268
|
|
|
|
|
|
|
|