|
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-08-001-024-001/246-A
(MANURIYA)
|
1708001024NRG23250720220325524
|
25/07/2022
|
babu ahirwar
|
1708001024WL035955
|
babu ahirwar
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
babuahirwar
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-024-001/246-A
(MANURIYA)
|
1708001024NRG23250720220325523
|
25/07/2022
|
babu ahirwar
|
1708001024WL035955
|
babu ahirwar
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
babuahirwar
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-024-001/452
(MANURIYA)
|
1708001024NRG23250720220325526
|
25/07/2022
|
siyapyari anuragi
|
1708001024WL035955
|
siyapyari anuragi
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
siyapyarianuragi
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-046-001/508
(KHADEHA)
|
1708001046NRG23240720220323860
|
25/07/2022
|
lakhan
|
1708001046WL035628
|
lakhan
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
lakhan
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-046-001/615
(KHADEHA)
|
1708001046NRG23240720220323861
|
25/07/2022
|
Shiv shankar panday
|
1708001046WL035629
|
Shiv shankar panday
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Shivshankarpanday
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-052-001/371
(NIDHOLI)
|
1708001052NRG23250720220324718
|
25/07/2022
|
rambhajan Prajapati
|
1708001052WL035753
|
rambhajan Prajapati
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
rambhajanPrajapati
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-055-002/241
(TEDIKABRI)
|
1708001055NRG23240720220323603
|
25/07/2022
|
RAMESHWAR AHIRWAR
|
1708001055WL035589
|
RAMESHWAR AHIRWAR
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMESHWARAHIRWAR
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-055-002/241
(TEDIKABRI)
|
1708001055NRG23240720220323604
|
25/07/2022
|
Rani AHIRWAR
|
1708001055WL035589
|
Rani AHIRWAR
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
RaniAHIRWAR
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-055-002/337
(TEDIKABRI)
|
1708001055NRG23240720220323600
|
25/07/2022
|
Maya Pal
|
1708001055WL035587
|
Maya Pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
MayaPal
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-068-001/277-B
(MAHOBA)
|
1708001068NRG23250720220323866
|
25/07/2022
|
Uttam yadav
|
1708001068WL035633
|
Uttam yadav
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
Uttamyadav
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-069-001/290
(GOYRA)
|
1708001069NRG23250720220325032
|
25/07/2022
|
ghasita dhoni
|
1708001069WL035824
|
ghasita dhoni
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
ghasitadhoni
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-069-001/901
(GOYRA)
|
1708001069NRG23250720220325011
|
25/07/2022
|
shaligram
|
1708001069WL035818
|
shaligram
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
shaligram
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-069-001/901
(GOYRA)
|
1708001069NRG23250720220325010
|
25/07/2022
|
shaligram
|
1708001069WL035818
|
shaligram
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
shaligram
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-072-002/10-C
(HAJIPURA)
|
1708001072NRG23250720220323900
|
25/07/2022
|
Prabha Yadav
|
1708001072WL035649
|
Prabha Yadav
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
PrabhaYadav
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-072-002/10-C
(HAJIPURA)
|
1708001072NRG23250720220323899
|
25/07/2022
|
Prabha yadav
|
1708001072WL035649
|
Prabha yadav
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Prabhayadav
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-072-002/66-A
(HAJIPURA)
|
1708001072NRG23250720220323904
|
25/07/2022
|
Kallu sen
|
1708001072WL035649
|
Kallu sen
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Kallusen
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-072-002/66-A
(HAJIPURA)
|
1708001072NRG23250720220323903
|
25/07/2022
|
Kallu sen
|
1708001072WL035649
|
Kallu sen
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Kallusen
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-072-002/9-C
(HAJIPURA)
|
1708001072NRG23250720220323910
|
25/07/2022
|
Chatur
|
1708001072WL035649
|
Chatur
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Chatur
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-072-002/9-C
(HAJIPURA)
|
1708001072NRG23250720220323909
|
25/07/2022
|
Chatur
|
1708001072WL035649
|
Chatur
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Chatur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
20
|
GAURIHAR
|
MP-08-001-012-001/268
(KHERA)
|
1708001012NRG23250720220324065
|
25/07/2022
|
rajva ahirwar
|
1708001012WL035658
|
rajva ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
rajvaahirwar
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-018-002/12
(JAREHTA)
|
1708001018NRG23250720220324964
|
25/07/2022
|
gori ahirwar
|
1708001018WL035800
|
gori ahirwar
|
00415
|
SBIN0002873
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921311
|
|
goriahirwar
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-020-001/412
(BARHA)
|
1708001020NRG23250720220324715
|
25/07/2022
|
chhuttu
|
1708001020WL035752
|
chhuttu
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
chhuttu
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-020-001/412
(BARHA)
|
1708001020NRG23250720220324716
|
25/07/2022
|
Chhuttu Pal
|
1708001020WL035752
|
Chhuttu Pal
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
ChhuttuPal
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-020-001/447
(BARHA)
|
1708001020NRG23250720220324684
|
25/07/2022
|
Sripal Ahirwar
|
1708001020WL035739
|
Sripal Ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SripalAhirwar
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-020-001/447
(BARHA)
|
1708001020NRG23250720220324683
|
25/07/2022
|
Sripal Ahirwar
|
1708001020WL035739
|
Sripal Ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SripalAhirwar
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-020-001/679
(BARHA)
|
1708001020NRG23250720220324713
|
25/07/2022
|
Babu Lal Anuragi
|
1708001020WL035750
|
Babu Lal Anuragi
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
BabuLalAnuragi
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-022-002/103
(CHITAHARI)
|
1708001023NRG23250720220323891
|
25/07/2022
|
SUNTA AHIRWAR
|
1708001023WL035643
|
SUNTA AHIRWAR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SUNTAAHIRWAR
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-024-001/246
(MANURIYA)
|
1708001024NRG23250720220325522
|
25/07/2022
|
pana ahirwar
|
1708001024WL035955
|
pana ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
panaahirwar
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-024-001/246
(MANURIYA)
|
1708001024NRG23250720220325521
|
25/07/2022
|
pana ahirwar
|
1708001024WL035955
|
pana ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
panaahirwar
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-024-001/452
(MANURIYA)
|
1708001024NRG23250720220325525
|
25/07/2022
|
laxmideen
|
1708001024WL035955
|
laxmideen
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
laxmideen
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-024-001/452-B
(MANURIYA)
|
1708001024NRG23250720220325527
|
25/07/2022
|
SHRIVISHAL ANURAGI
|
1708001024WL035955
|
SHRIVISHAL ANURAGI
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SHRIVISHALANURAGI
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-031-001/566-A
(MANWARA)
|
1708001031NRG23250720220324543
|
25/07/2022
|
Achal kumar vishwakarma
|
1708001031WL035714
|
Achal kumar vishwakarma
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Achalkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
33
|
GAURIHAR
|
MP-08-001-012-001/291
(KHERA)
|
1708001012NRG23250720220324064
|
25/07/2022
|
videhilal ahirwar
|
1708001012WL035657
|
videhilal ahirwar
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
videhilalahirwar
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-012-001/450-A
(KHERA)
|
1708001012NRG23250720220324063
|
25/07/2022
|
Savita
|
1708001012WL035656
|
Savita
|
00415
|
SBIN0017651
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484921311
|
|
Savita
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-022-002/48-B
(CHITAHARI)
|
1708001023NRG23250720220323889
|
25/07/2022
|
SONABAI SINGH
|
1708001023WL035642
|
SONABAI SINGH
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SONABAISINGH
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-022-002/48-B
(CHITAHARI)
|
1708001023NRG23250720220323888
|
25/07/2022
|
SONABAI SINGH
|
1708001023WL035642
|
SONABAI SINGH
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
SONABAISINGH
|
(000000)
|
|
37
|
GAURIHAR
|
MP-08-001-031-001/566-A
(MANWARA)
|
1708001031NRG23250720220324544
|
25/07/2022
|
Kranti vishvkarma
|
1708001031WL035714
|
Kranti vishvkarma
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Krantivishvkarma
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-054-001/20-C
(THAKURRA)
|
1708001054NRG23250720220324216
|
25/07/2022
|
SUNIL KUMAR AHIRWAR
|
1708001054WL035665
|
SUNIL KUMAR AHIRWAR
|
00415
|
SBIN0017651
|
612
|
612
|
Processed
|
16/08/2022
|
|
484921311
|
|
SUNILKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
39
|
GAURIHAR
|
MP-08-001-020-001/682
(BARHA)
|
1708001020NRG23250720220324704
|
25/07/2022
|
Ramprasad Kushwaha
|
1708001020WL035744
|
Ramprasad Kushwaha
|
00415
|
SBIN0017652
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
RamprasadKushwaha
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-031-001/120-B
(MANWARA)
|
1708001031NRG23250720220324552
|
25/07/2022
|
juganu anuragi
|
1708001031WL035716
|
juganu anuragi
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
juganuanuragi
|
(000000)
|
|
41
|
GAURIHAR
|
MP-08-001-031-001/457-B
(MANWARA)
|
1708001031NRG23250720220324540
|
25/07/2022
|
subir ahirwar
|
1708001031WL035712
|
subir ahirwar
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
subirahirwar
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-031-001/566
(MANWARA)
|
1708001031NRG23250720220324542
|
25/07/2022
|
ramswaroop vishwakarma
|
1708001031WL035713
|
ramswaroop vishwakarma
|
00415
|
SBIN0017652
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
ramswaroopvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
43
|
GAURIHAR
|
MP-08-001-072-002/6-C
(HAJIPURA)
|
1708001072NRG23250720220323901
|
25/07/2022
|
Deenesh
|
1708001072WL035649
|
Deenesh
|
00468
|
UBIN0563706
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Deenesh
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-072-002/6-C
(HAJIPURA)
|
1708001072NRG23250720220323902
|
25/07/2022
|
Denesh
|
1708001072WL035649
|
Denesh
|
00468
|
UBIN0563706
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Denesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
45
|
GAURIHAR
|
MP-08-001-012-001/216
(KHERA)
|
1708001012NRG23250720220324066
|
25/07/2022
|
dwaraka pal
|
1708001012WL035659
|
dwaraka pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
dwarakapal
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-012-001/232
(KHERA)
|
1708001012NRG23250720220324067
|
25/07/2022
|
Dhuram Anuragi
|
1708001012WL035660
|
Dhuram Anuragi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484921311
|
|
DhuramAnuragi
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-014-001/179-A
(PALTA)
|
1708001014NRG23250720220323913
|
25/07/2022
|
Durja ahirwar
|
1708001014WL035651
|
Durja ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921311
|
|
Durjaahirwar
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-018-001/183
(JAREHTA)
|
1708001018NRG23250720220324967
|
25/07/2022
|
RAMCHAND PAL
|
1708001018WL035802
|
RAMCHAND PAL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMCHANDPAL
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-018-001/183
(JAREHTA)
|
1708001018NRG23250720220324966
|
25/07/2022
|
RAMCHAND PAL
|
1708001018WL035802
|
RAMCHAND PAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMCHANDPAL
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-018-002/34-C
(JAREHTA)
|
1708001018NRG23250720220324965
|
25/07/2022
|
sampat devi anuragi
|
1708001018WL035801
|
sampat devi anuragi
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484921311
|
|
sampatdevianuragi
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-020-001/421
(BARHA)
|
1708001020NRG23250720220324682
|
25/07/2022
|
RAMBAI ANURAGI
|
1708001020WL035738
|
RAMBAI ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMBAIANURAGI
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-020-001/421
(BARHA)
|
1708001020NRG23250720220324681
|
25/07/2022
|
RAMBAI ANURAGI
|
1708001020WL035738
|
RAMBAI ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMBAIANURAGI
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-020-001/677
(BARHA)
|
1708001020NRG23250720220324687
|
25/07/2022
|
Muliya Pal
|
1708001020WL035741
|
Muliya Pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
MuliyaPal
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-020-001/677
(BARHA)
|
1708001020NRG23250720220324686
|
25/07/2022
|
Muliya Pal
|
1708001020WL035741
|
Muliya Pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
MuliyaPal
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-020-001/678
(BARHA)
|
1708001020NRG23250720220324708
|
25/07/2022
|
Parvatiya Ahirwar
|
1708001020WL035746
|
Parvatiya Ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484921311
|
|
ParvatiyaAhirwar
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-020-001/678
(BARHA)
|
1708001020NRG23250720220324707
|
25/07/2022
|
Parvatiya Ahirwar
|
1708001020WL035746
|
Parvatiya Ahirwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484921311
|
|
ParvatiyaAhirwar
|
(000000)
|
|
57
|
GAURIHAR
|
MP-08-001-022-002/27
(CHITAHARI)
|
1708001023NRG23250720220323893
|
25/07/2022
|
CHUNVAD ANURAGI
|
1708001023WL035644
|
CHUNVAD ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
CHUNVADANURAGI
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-022-002/43-C
(CHITAHARI)
|
1708001023NRG23250720220323898
|
25/07/2022
|
CHUNWADI ANURAGI
|
1708001023WL035648
|
CHUNWADI ANURAGI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
CHUNWADIANURAGI
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-022-002/46
(CHITAHARI)
|
1708001023NRG23250720220323885
|
25/07/2022
|
BAIJNATH
|
1708001023WL035640
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
BAIJNATH
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-023-001/112
(GHOOR)
|
1708001023NRG23250720220323895
|
25/07/2022
|
KAMLA SAHU
|
1708001023WL035645
|
KAMLA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
KAMLASAHU
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-023-001/112
(GHOOR)
|
1708001023NRG23250720220323894
|
25/07/2022
|
nandkishor
|
1708001023WL035645
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
nandkishor
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-023-001/194
(GHOOR)
|
1708001023NRG23250720220323886
|
25/07/2022
|
TULSHA DEVI TIWARI
|
1708001023WL035641
|
TULSHA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
TULSHADEVITIWARI
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-024-001/243-A
(MANURIYA)
|
1708001024NRG23250720220325520
|
25/07/2022
|
kaku ahirwar
|
1708001024WL035955
|
kaku ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
kakuahirwar
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-024-001/243-A
(MANURIYA)
|
1708001024NRG23250720220325519
|
25/07/2022
|
kaku ahirwar
|
1708001024WL035955
|
kaku ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
kakuahirwar
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-024-001/243-A
(MANURIYA)
|
1708001024NRG23250720220325518
|
25/07/2022
|
kaku ahirwar
|
1708001024WL035955
|
kaku ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
kakuahirwar
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-031-001/117-A
(MANWARA)
|
1708001031NRG23250720220324539
|
25/07/2022
|
ajay kumar ahirwar
|
1708001031WL035711
|
ajay kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
ajaykumarahirwar
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-031-001/117-A
(MANWARA)
|
1708001031NRG23250720220324538
|
25/07/2022
|
ajay kumar ahirwar
|
1708001031WL035711
|
ajay kumar ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
ajaykumarahirwar
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-031-001/120-B
(MANWARA)
|
1708001031NRG23250720220324551
|
25/07/2022
|
Jay gopal anuragi
|
1708001031WL035716
|
Jay gopal anuragi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Jaygopalanuragi
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-031-001/172-B
(MANWARA)
|
1708001031NRG23250720220324537
|
25/07/2022
|
shobharani sen
|
1708001031WL035710
|
shobharani sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
shobharanisen
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-046-001/342
(KHADEHA)
|
1708001046NRG23240720220323859
|
25/07/2022
|
KALKAIYA CHAMAR
|
1708001046WL035627
|
KALKAIYA CHAMAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
KALKAIYACHAMAR
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-054-001/1025
(THAKURRA)
|
1708001054NRG23250720220324215
|
25/07/2022
|
PANKUMARI PAL
|
1708001054WL035665
|
PANKUMARI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
PANKUMARIPAL
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-054-001/850
(THAKURRA)
|
1708001054NRG23250720220324217
|
25/07/2022
|
RAVINDRA KUMAR AHIRWAR
|
1708001054WL035665
|
RAVINDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAVINDRAKUMARAHIRWAR
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-054-001/851
(THAKURRA)
|
1708001054NRG23250720220324218
|
25/07/2022
|
BADRI PATEL
|
1708001054WL035665
|
BADRI PATEL
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
484921311
|
|
BADRIPATEL
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-054-001/886
(THAKURRA)
|
1708001054NRG23250720220324219
|
25/07/2022
|
RAMASHRE ANURAGI
|
1708001054WL035665
|
RAMASHRE ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
RAMASHREANURAGI
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-055-002/339
(TEDIKABRI)
|
1708001055NRG23240720220323606
|
25/07/2022
|
Munni Devi Ahirwar
|
1708001055WL035589
|
Munni Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
MunniDeviAhirwar
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-055-002/339
(TEDIKABRI)
|
1708001055NRG23240720220323605
|
25/07/2022
|
Rambahadur Ahirwar
|
1708001055WL035589
|
Rambahadur Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484921311
|
|
RambahadurAhirwar
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-068-001/97
(MAHOBA)
|
1708001068NRG23250720220323868
|
25/07/2022
|
DHANIRAM PAL
|
1708001068WL035633
|
DHANIRAM PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484921311
|
|
DHANIRAMPAL
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-069-001/405
(GOYRA)
|
1708001069NRG23250720220325041
|
25/07/2022
|
khursheed alam
|
1708001069WL035826
|
khursheed alam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484921311
|
|
khursheedalam
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-069-001/814
(GOYRA)
|
1708001069NRG23250720220325003
|
25/07/2022
|
DEEPIKA
|
1708001069WL035816
|
DEEPIKA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
DEEPIKA
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-069-001/833
(GOYRA)
|
1708001069NRG23250720220325013
|
25/07/2022
|
Munnilal behna
|
1708001069WL035819
|
Munnilal behna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484921311
|
|
Munnilalbehna
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-069-001/833
(GOYRA)
|
1708001069NRG23250720220325012
|
25/07/2022
|
Munnilal behna
|
1708001069WL035819
|
Munnilal behna
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
Munnilalbehna
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-069-001/852
(GOYRA)
|
1708001069NRG23250720220325031
|
25/07/2022
|
Shrikrishna shukla
|
1708001069WL035823
|
Shrikrishna shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Shrikrishnashukla
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-069-001/902-A
(GOYRA)
|
1708001069NRG23250720220324995
|
25/07/2022
|
jhallu
|
1708001069WL035814
|
jhallu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
jhallu
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-069-001/902-A
(GOYRA)
|
1708001069NRG23250720220324994
|
25/07/2022
|
jhallu
|
1708001069WL035814
|
jhallu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
jhallu
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-069-001/934
(GOYRA)
|
1708001069NRG23250720220324996
|
25/07/2022
|
rampyari
|
1708001069WL035815
|
rampyari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484921311
|
|
rampyari
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-072-002/7-C
(HAJIPURA)
|
1708001072NRG23250720220323906
|
25/07/2022
|
Angad
|
1708001072WL035649
|
Angad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Angad
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-072-002/7-C
(HAJIPURA)
|
1708001072NRG23250720220323905
|
25/07/2022
|
Angad
|
1708001072WL035649
|
Angad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Angad
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-072-002/8-C
(HAJIPURA)
|
1708001072NRG23250720220323908
|
25/07/2022
|
Rajendra
|
1708001072WL035649
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Rajendra
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-072-002/8-C
(HAJIPURA)
|
1708001072NRG23250720220323907
|
25/07/2022
|
Rajendra
|
1708001072WL035649
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
|
90
|
GAURIHAR
|
MP-08-001-022-002/309
(CHITAHARI)
|
1708001023NRG23250720220323897
|
25/07/2022
|
RMAKANTI SINGH
|
1708001023WL035647
|
RMAKANTI SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484921311
|
|
RMAKANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242760
|
242760
|
|
|
|
|
|
|
|