|
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-08-001-040-001/1421
(PAHRA)
|
1708001040NRG23251220220606388
|
25/12/2022
|
PRAKASH AWASTHI
|
1708001040WL095283
|
PRAKASH AWASTHI
|
00415
|
SBIN0001628
|
204
|
204
|
Processed
|
17/02/2023
|
|
033069529
|
|
PRAKASHAWASTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-028-001/3261-A
(GAURIHAR)
|
1708001028NRG23251220220604580
|
25/12/2022
|
rajbahadur rajput
|
1708001028WL095015
|
rajbahadur rajput
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rajbahadurrajput
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-035-001/402-A
(CHURIYARI)
|
1708001035NRG23251220220605957
|
25/12/2022
|
Nana bhai pal
|
1708001035WL095234
|
Nana bhai pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
Nanabhaipal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-037-002/299
(BAHADURPUR)
|
1708001037NRG23251220220606506
|
25/12/2022
|
Pancha ahirwar
|
1708001037WL095303
|
Pancha ahirwar
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
Panchaahirwar
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-038-001/151
(NAHARPUR)
|
1708001038NRG23251220220604596
|
25/12/2022
|
gyaprasad
|
1708001038WL095019
|
gyaprasad
|
00415
|
SBIN0002839
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
033069529
|
|
gyaprasad
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-038-001/18
(NAHARPUR)
|
1708001038NRG23251220220604597
|
25/12/2022
|
dhani ram pal
|
1708001038WL095019
|
dhani ram pal
|
00415
|
SBIN0002839
|
2468
|
2468
|
Processed
|
17/02/2023
|
|
033069529
|
|
dhanirampal
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-038-001/406
(NAHARPUR)
|
1708001038NRG23251220220604599
|
25/12/2022
|
ramgopal
|
1708001038WL095019
|
ramgopal
|
00415
|
SBIN0002839
|
2468
|
2468
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramgopal
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-038-001/60
(NAHARPUR)
|
1708001038NRG23251220220604600
|
25/12/2022
|
sukhnandan ahirwar
|
1708001038WL095019
|
sukhnandan ahirwar
|
00415
|
SBIN0002839
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
033069529
|
|
sukhnandanahirwar
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-039-002/109
(UDAYPUR)
|
1708001039NRG23251220220604602
|
25/12/2022
|
SITARAM PATEL
|
1708001039WL095020
|
SITARAM PATEL
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
SITARAMPATEL
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-039-002/110-A
(UDAYPUR)
|
1708001039NRG23251220220604604
|
25/12/2022
|
sushila ahirwar
|
1708001039WL095020
|
sushila ahirwar
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
sushilaahirwar
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-057-001/1131
(SARVAI)
|
1708001057NRG23231220220601620
|
25/12/2022
|
rajju kushwaha
|
1708001057WL094578
|
rajju kushwaha
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rajjukushwaha
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-057-001/468-B
(SARVAI)
|
1708001057NRG23231220220601577
|
25/12/2022
|
Reena Bashor
|
1708001057WL094574
|
Reena Bashor
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
ReenaBashor
|
(000000)
|
|
13
|
GAURIHAR
|
MP-08-001-057-001/763-B
(SARVAI)
|
1708001057NRG23231220220601603
|
25/12/2022
|
Kaushilya Vishwakarma
|
1708001057WL094576
|
Kaushilya Vishwakarma
|
00415
|
SBIN0002839
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
KaushilyaVishwakarma
|
(000000)
|
|
14
|
GAURIHAR
|
MP-08-001-060-001/167
(CHUKHATA)
|
1708001000NRG23241220220603962
|
25/12/2022
|
shankuntla
|
1708001WL094926
|
shankuntla
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
shankuntla
|
(000000)
|
|
15
|
GAURIHAR
|
MP-08-001-060-001/168
(CHUKHATA)
|
1708001000NRG23241220220603949
|
25/12/2022
|
gomati yadav
|
1708001WL094921
|
gomati yadav
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
gomatiyadav
|
(000000)
|
|
16
|
GAURIHAR
|
MP-08-001-060-003/318
(CHUKHATA)
|
1708001000NRG23241220220603977
|
25/12/2022
|
ramautar kevat
|
1708001WL094929
|
ramautar kevat
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramautarkevat
|
(000000)
|
|
17
|
GAURIHAR
|
MP-08-001-060-003/318
(CHUKHATA)
|
1708001000NRG23241220220603976
|
25/12/2022
|
ramautar kevat
|
1708001WL094929
|
ramautar kevat
|
00415
|
SBIN0002839
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramautarkevat
|
(000000)
|
|
18
|
GAURIHAR
|
MP-08-001-062-001/131
(SINGARPUR)
|
1708001000NRG23241220220603979
|
25/12/2022
|
pramod kumar pandey
|
1708001WL094930
|
pramod kumar pandey
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
pramodkumarpandey
|
(000000)
|
|
19
|
GAURIHAR
|
MP-08-001-062-001/208
(SINGARPUR)
|
1708001000NRG23241220220604096
|
25/12/2022
|
nanda anuragi
|
1708001WL094938
|
nanda anuragi
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
nandaanuragi
|
(000000)
|
|
20
|
GAURIHAR
|
MP-08-001-062-001/213
(SINGARPUR)
|
1708001000NRG23241220220604091
|
25/12/2022
|
ramsakhi raikwar
|
1708001WL094937
|
ramsakhi raikwar
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramsakhiraikwar
|
(000000)
|
|
21
|
GAURIHAR
|
MP-08-001-062-001/30
(SINGARPUR)
|
1708001000NRG23241220220604093
|
25/12/2022
|
savitri yadav
|
1708001WL094937
|
savitri yadav
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
savitriyadav
|
(000000)
|
|
22
|
GAURIHAR
|
MP-08-001-062-001/431-C
(SINGARPUR)
|
1708001000NRG23241220220604079
|
25/12/2022
|
bhuri yadav
|
1708001WL094934
|
bhuri yadav
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
bhuriyadav
|
(000000)
|
|
23
|
GAURIHAR
|
MP-08-001-062-001/57
(SINGARPUR)
|
1708001000NRG23241220220604086
|
25/12/2022
|
shivpal
|
1708001WL094935
|
shivpal
|
00415
|
SBIN0002839
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
shivpal
|
(000000)
|
|
24
|
GAURIHAR
|
MP-08-001-069-001/1001
(GOYRA)
|
1708001069NRG23251220220606412
|
25/12/2022
|
JEETENDRA KUMAR TIWARI
|
1708001069WL095290
|
JEETENDRA KUMAR TIWARI
|
00415
|
SBIN0002839
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033069529
|
|
JEETENDRAKUMARTIWARI
|
(000000)
|
|
25
|
GAURIHAR
|
MP-08-001-069-001/1001
(GOYRA)
|
1708001069NRG23251220220606411
|
25/12/2022
|
JEETENDRA KUMAR TIWARI
|
1708001069WL095290
|
JEETENDRA KUMAR TIWARI
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
JEETENDRAKUMARTIWARI
|
(000000)
|
|
26
|
GAURIHAR
|
MP-08-001-069-001/610
(GOYRA)
|
1708001069NRG23241220220604129
|
25/12/2022
|
Maya devi ahirwar
|
1708001069WL094947
|
Maya devi ahirwar
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
Mayadeviahirwar
|
(000000)
|
|
27
|
GAURIHAR
|
MP-08-001-069-001/610
(GOYRA)
|
1708001069NRG23241220220604128
|
25/12/2022
|
uttam ahirwar
|
1708001069WL094947
|
uttam ahirwar
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
uttamahirwar
|
(000000)
|
|
28
|
GAURIHAR
|
MP-08-001-069-001/928
(GOYRA)
|
1708001069NRG23241220220604137
|
25/12/2022
|
Vinita Pal
|
1708001069WL094947
|
Vinita Pal
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
VinitaPal
|
(000000)
|
|
29
|
GAURIHAR
|
MP-08-001-069-001/956
(GOYRA)
|
1708001069NRG23241220220604138
|
25/12/2022
|
SALMAN KHAN
|
1708001069WL094947
|
SALMAN KHAN
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
SALMANKHAN
|
(000000)
|
|
30
|
GAURIHAR
|
MP-08-001-069-001/963
(GOYRA)
|
1708001069NRG23241220220604140
|
25/12/2022
|
Shi vcharan pal
|
1708001069WL094947
|
Shi vcharan pal
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
Shivcharanpal
|
(000000)
|
|
31
|
GAURIHAR
|
MP-08-001-069-001/996-A
(GOYRA)
|
1708001069NRG23241220220604144
|
25/12/2022
|
ANURUDHH KUMAR DWIVEDI
|
1708001069WL094947
|
ANURUDHH KUMAR DWIVEDI
|
00415
|
SBIN0002839
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
ANURUDHHKUMARDWIVEDI
|
(000000)
|
|
32
|
GAURIHAR
|
MP-08-001-072-003/13
(HAJIPURA)
|
1708001072NRG23251220220604333
|
25/12/2022
|
Kishori kewat
|
1708001072WL094978
|
Kishori kewat
|
00415
|
SBIN0002839
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
033069529
|
|
Kishorikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64096
|
64096
|
|
|
|
|
|
|
|
|
33
|
GAURIHAR
|
MP-08-001-021-001/166
(MAJHPATIYA)
|
1708001021NRG23241220220604241
|
25/12/2022
|
FADALI AHIRWAR
|
1708001021WL094961
|
FADALI AHIRWAR
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
FADALIAHIRWAR
|
(000000)
|
|
34
|
GAURIHAR
|
MP-08-001-021-001/263
(MAJHPATIYA)
|
1708001021NRG23241220220604243
|
25/12/2022
|
Phoolarani ahirwar
|
1708001021WL094961
|
Phoolarani ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
Phoolaraniahirwar
|
(000000)
|
|
35
|
GAURIHAR
|
MP-08-001-021-001/263
(MAJHPATIYA)
|
1708001021NRG23241220220604242
|
25/12/2022
|
Phoolarani ahirwar
|
1708001021WL094961
|
Phoolarani ahirwar
|
00415
|
SBIN0002873
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
Phoolaraniahirwar
|
(000000)
|
|
36
|
GAURIHAR
|
MP-08-001-040-001/25-B
(PAHRA)
|
1708001040NRG23251220220606387
|
25/12/2022
|
Kallu Ahirwar
|
1708001040WL095282
|
Kallu Ahirwar
|
00415
|
SBIN0002873
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
KalluAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
37
|
GAURIHAR
|
MP-08-001-069-001/801-A
(GOYRA)
|
1708001069NRG23251220220606410
|
25/12/2022
|
SHIVKUMAR ANURAGI
|
1708001069WL095289
|
SHIVKUMAR ANURAGI
|
00415
|
SBIN0010859
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033069529
|
|
SHIVKUMARANURAGI
|
(000000)
|
|
38
|
GAURIHAR
|
MP-08-001-069-001/801-A
(GOYRA)
|
1708001069NRG23251220220606409
|
25/12/2022
|
SHIVKUMAR ANURAGI
|
1708001069WL095289
|
SHIVKUMAR ANURAGI
|
00415
|
SBIN0010859
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
SHIVKUMARANURAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
39
|
GAURIHAR
|
MP-08-001-011-002/460
(BALRAMPUR)
|
1708001011NRG23251220220604447
|
25/12/2022
|
RAJARAM KHANGAR
|
1708001011WL094993
|
RAJARAM KHANGAR
|
00415
|
SBIN0017651
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
RAJARAMKHANGAR
|
(000000)
|
|
40
|
GAURIHAR
|
MP-08-001-013-001/150
(KASAR)
|
1708001013NRG23251220220605404
|
25/12/2022
|
devdatt
|
1708001013WL095157
|
devdatt
|
00415
|
SBIN0017651
|
3590
|
3590
|
Processed
|
17/02/2023
|
|
033069529
|
|
devdatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
41
|
GAURIHAR
|
MP-08-001-028-001/3076
(GAURIHAR)
|
1708001028NRG23251220220604569
|
25/12/2022
|
balveer
|
1708001028WL095015
|
balveer
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
balveer
|
(000000)
|
|
42
|
GAURIHAR
|
MP-08-001-028-001/3260-C
(GAURIHAR)
|
1708001028NRG23251220220604575
|
25/12/2022
|
rajesh kumar patel
|
1708001028WL095015
|
rajesh kumar patel
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rajeshkumarpatel
|
(000000)
|
|
43
|
GAURIHAR
|
MP-08-001-028-001/3260-C
(GAURIHAR)
|
1708001028NRG23251220220604574
|
25/12/2022
|
rajesh kumar patel
|
1708001028WL095015
|
rajesh kumar patel
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rajeshkumarpatel
|
(000000)
|
|
44
|
GAURIHAR
|
MP-08-001-028-001/3260-D
(GAURIHAR)
|
1708001028NRG23251220220604577
|
25/12/2022
|
rambai
|
1708001028WL095015
|
rambai
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rambai
|
(000000)
|
|
45
|
GAURIHAR
|
MP-08-001-028-001/3260-D
(GAURIHAR)
|
1708001028NRG23251220220604576
|
25/12/2022
|
rambai
|
1708001028WL095015
|
rambai
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rambai
|
(000000)
|
|
46
|
GAURIHAR
|
MP-08-001-028-001/3261
(GAURIHAR)
|
1708001028NRG23251220220604579
|
25/12/2022
|
ramniwas
|
1708001028WL095015
|
ramniwas
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramniwas
|
(000000)
|
|
47
|
GAURIHAR
|
MP-08-001-028-001/3261
(GAURIHAR)
|
1708001028NRG23251220220604578
|
25/12/2022
|
ramniwas
|
1708001028WL095015
|
ramniwas
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
ramniwas
|
(000000)
|
|
48
|
GAURIHAR
|
MP-08-001-028-001/3261-B
(GAURIHAR)
|
1708001028NRG23251220220604582
|
25/12/2022
|
shivkumari
|
1708001028WL095015
|
shivkumari
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
shivkumari
|
(000000)
|
|
49
|
GAURIHAR
|
MP-08-001-028-001/3261-B
(GAURIHAR)
|
1708001028NRG23251220220604581
|
25/12/2022
|
shivkumari
|
1708001028WL095015
|
shivkumari
|
00415
|
SBIN0017652
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
shivkumari
|
(000000)
|
|
50
|
GAURIHAR
|
MP-08-001-040-001/1452
(PAHRA)
|
1708001040NRG23251220220606379
|
25/12/2022
|
Vijay Bhadur Anuragi
|
1708001040WL095280
|
Vijay Bhadur Anuragi
|
00415
|
SBIN0017652
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
VijayBhadurAnuragi
|
(000000)
|
|
51
|
GAURIHAR
|
MP-08-001-041-001/1331
(SILAP)
|
1708001041NRG23251220220606212
|
25/12/2022
|
Ramlali Anuragi
|
1708001041WL095263
|
Ramlali Anuragi
|
00415
|
SBIN0017652
|
816
|
816
|
Processed
|
17/02/2023
|
|
033069529
|
|
RamlaliAnuragi
|
(000000)
|
|
52
|
GAURIHAR
|
MP-08-001-057-001/165-A
(SARVAI)
|
1708001057NRG23251220220606596
|
25/12/2022
|
Gyanvati Khangar
|
1708001057WL095319
|
Gyanvati Khangar
|
00415
|
SBIN0017652
|
408
|
408
|
Processed
|
17/02/2023
|
|
033069529
|
|
GyanvatiKhangar
|
(000000)
|
|
53
|
GAURIHAR
|
MP-08-001-069-001/963
(GOYRA)
|
1708001069NRG23241220220604141
|
25/12/2022
|
Raja Pal
|
1708001069WL094947
|
Raja Pal
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
RajaPal
|
(000000)
|
|
54
|
GAURIHAR
|
MP-08-001-069-001/977
(GOYRA)
|
1708001069NRG23241220220604143
|
25/12/2022
|
GOMTI YADAV
|
1708001069WL094947
|
GOMTI YADAV
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
GOMTIYADAV
|
(000000)
|
|
55
|
GAURIHAR
|
MP-08-001-069-001/977
(GOYRA)
|
1708001069NRG23241220220604142
|
25/12/2022
|
GOMTI YADAV
|
1708001069WL094947
|
GOMTI YADAV
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
GOMTIYADAV
|
(000000)
|
|
56
|
GAURIHAR
|
MP-08-001-069-001/996-A
(GOYRA)
|
1708001069NRG23241220220604145
|
25/12/2022
|
GEETANJALI DUBEY
|
1708001069WL094947
|
GEETANJALI DUBEY
|
00415
|
SBIN0017652
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
GEETANJALIDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
57
|
GAURIHAR
|
MP-08-001-008-003/273
(CHAUHANI)
|
1708001008NRG23251220220604728
|
25/12/2022
|
Brajpal Rajpoot
|
1708001008WL095050
|
Brajpal Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
BrajpalRajpoot
|
(000000)
|
|
58
|
GAURIHAR
|
MP-08-001-011-001/176
(BALRAMPUR)
|
1708001011NRG23251220220604445
|
25/12/2022
|
Dasiya
|
1708001011WL094993
|
Dasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
Dasiya
|
(000000)
|
|
59
|
GAURIHAR
|
MP-08-001-012-001/380
(KHERA)
|
1708001000NRG23251220220606929
|
25/12/2022
|
Natthu Ahirwar
|
1708001WL095360
|
Natthu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
033069529
|
|
NatthuAhirwar
|
(000000)
|
|
60
|
GAURIHAR
|
MP-08-001-012-001/380
(KHERA)
|
1708001000NRG23251220220606928
|
25/12/2022
|
Natthu Ahirwar
|
1708001WL095360
|
Natthu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
033069529
|
|
NatthuAhirwar
|
(000000)
|
|
61
|
GAURIHAR
|
MP-08-001-012-001/77
(KHERA)
|
1708001012NRG23251220220604561
|
25/12/2022
|
bhura
|
1708001012WL095008
|
bhura
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
033069529
|
|
bhura
|
(000000)
|
|
62
|
GAURIHAR
|
MP-08-001-013-002/322
(KASAR)
|
1708001000NRG23251220220606908
|
25/12/2022
|
BHAROSHA LODHI
|
1708001WL095357
|
BHAROSHA LODHI
|
00602
|
SBIN0RRMBGB
|
3590
|
3590
|
Processed
|
17/02/2023
|
|
033069529
|
|
BHAROSHALODHI
|
(000000)
|
|
63
|
GAURIHAR
|
MP-08-001-013-002/322
(KASAR)
|
1708001000NRG23251220220606907
|
25/12/2022
|
BHAROSHA LODHI
|
1708001WL095357
|
BHAROSHA LODHI
|
00602
|
SBIN0RRMBGB
|
3590
|
3590
|
Processed
|
17/02/2023
|
|
033069529
|
|
BHAROSHALODHI
|
(000000)
|
|
64
|
GAURIHAR
|
MP-08-001-028-001/3262
(GAURIHAR)
|
1708001028NRG23251220220604585
|
25/12/2022
|
ramesh kumar
|
1708001028WL095015
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rameshkumar
|
(000000)
|
|
65
|
GAURIHAR
|
MP-08-001-028-001/3262
(GAURIHAR)
|
1708001028NRG23251220220604584
|
25/12/2022
|
ramesh kumar
|
1708001028WL095015
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rameshkumar
|
(000000)
|
|
66
|
GAURIHAR
|
MP-08-001-028-001/3262
(GAURIHAR)
|
1708001028NRG23251220220604583
|
25/12/2022
|
ramesh kumar
|
1708001028WL095015
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rameshkumar
|
(000000)
|
|
67
|
GAURIHAR
|
MP-08-001-035-001/408-B
(CHURIYARI)
|
1708001035NRG23251220220605960
|
25/12/2022
|
Neeraj nigam
|
1708001035WL095234
|
Neeraj nigam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
Neerajnigam
|
(000000)
|
|
68
|
GAURIHAR
|
MP-08-001-037-002/235
(BAHADURPUR)
|
1708001037NRG23251220220606505
|
25/12/2022
|
Ashok patel
|
1708001037WL095303
|
Ashok patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
Ashokpatel
|
(000000)
|
|
69
|
GAURIHAR
|
MP-08-001-040-001/1149-A
(PAHRA)
|
1708001040NRG23251220220606383
|
25/12/2022
|
Chhote Kushwaha
|
1708001040WL095281
|
Chhote Kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
ChhoteKushwaha
|
(000000)
|
|
70
|
GAURIHAR
|
MP-08-001-040-001/1443
(PAHRA)
|
1708001040NRG23251220220606378
|
25/12/2022
|
Suresh Chandra Ahirwar
|
1708001040WL095280
|
Suresh Chandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
SureshChandraAhirwar
|
(000000)
|
|
71
|
GAURIHAR
|
MP-08-001-040-001/1453
(PAHRA)
|
1708001040NRG23251220220606389
|
25/12/2022
|
Pancha Pal
|
1708001040WL095284
|
Pancha Pal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
PanchaPal
|
(000000)
|
|
72
|
GAURIHAR
|
MP-08-001-040-001/1454
(PAHRA)
|
1708001040NRG23251220220606380
|
25/12/2022
|
Rajsh Kumar Duvedi
|
1708001040WL095280
|
Rajsh Kumar Duvedi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
RajshKumarDuvedi
|
(000000)
|
|
73
|
GAURIHAR
|
MP-08-001-040-001/1457
(PAHRA)
|
1708001040NRG23251220220606381
|
25/12/2022
|
Chunnu Kushwaha
|
1708001040WL095280
|
Chunnu Kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
ChunnuKushwaha
|
(000000)
|
|
74
|
GAURIHAR
|
MP-08-001-040-001/1460
(PAHRA)
|
1708001040NRG23251220220606382
|
25/12/2022
|
Pankaj Shukla
|
1708001040WL095280
|
Pankaj Shukla
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
PankajShukla
|
(000000)
|
|
75
|
GAURIHAR
|
MP-08-001-040-001/1461
(PAHRA)
|
1708001040NRG23251220220606390
|
25/12/2022
|
Rajababoo Tiwari
|
1708001040WL095285
|
Rajababoo Tiwari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
RajababooTiwari
|
(000000)
|
|
76
|
GAURIHAR
|
MP-08-001-057-001/426
(SARVAI)
|
1708001057NRG23251220220606589
|
25/12/2022
|
Mani Ram Basor
|
1708001057WL095317
|
Mani Ram Basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
ManiRamBasor
|
(000000)
|
|
77
|
GAURIHAR
|
MP-08-001-057-001/473-A
(SARVAI)
|
1708001057NRG23251220220606590
|
25/12/2022
|
Babu Gupta
|
1708001057WL095317
|
Babu Gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
BabuGupta
|
(000000)
|
|
78
|
GAURIHAR
|
MP-08-001-057-001/521
(SARVAI)
|
1708001057NRG23231220220601602
|
25/12/2022
|
Rammilan Ahirwar
|
1708001057WL094576
|
Rammilan Ahirwar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/02/2023
|
|
033069529
|
|
RammilanAhirwar
|
(000000)
|
|
79
|
GAURIHAR
|
MP-08-001-057-001/619
(SARVAI)
|
1708001057NRG23231220220601578
|
25/12/2022
|
Anar Khan
|
1708001057WL094574
|
Anar Khan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
033069529
|
|
AnarKhan
|
(000000)
|
|
80
|
GAURIHAR
|
MP-08-001-060-001/176
(CHUKHATA)
|
1708001000NRG23241220220603963
|
25/12/2022
|
rajjan kewat
|
1708001WL094926
|
rajjan kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033069529
|
|
rajjankewat
|
(000000)
|
|
81
|
GAURIHAR
|
MP-08-001-060-001/44
(CHUKHATA)
|
1708001000NRG23241220220603950
|
25/12/2022
|
Shyam
|
1708001WL094921
|
Shyam
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
Shyam
|
(000000)
|
|
82
|
GAURIHAR
|
MP-08-001-060-001/52
(CHUKHATA)
|
1708001000NRG23241220220603951
|
25/12/2022
|
ratiram pal
|
1708001WL094921
|
ratiram pal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
ratirampal
|
(000000)
|
|
83
|
GAURIHAR
|
MP-08-001-060-001/64
(CHUKHATA)
|
1708001000NRG23241220220603964
|
25/12/2022
|
chetkuvar
|
1708001WL094926
|
chetkuvar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
chetkuvar
|
(000000)
|
|
84
|
GAURIHAR
|
MP-08-001-060-002/24
(CHUKHATA)
|
1708001000NRG23241220220603970
|
25/12/2022
|
sarman
|
1708001WL094927
|
sarman
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
sarman
|
(000000)
|
|
85
|
GAURIHAR
|
MP-08-001-060-002/269
(CHUKHATA)
|
1708001000NRG23241220220603971
|
25/12/2022
|
chunku kewat
|
1708001WL094927
|
chunku kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
chunkukewat
|
(000000)
|
|
86
|
GAURIHAR
|
MP-08-001-060-002/53
(CHUKHATA)
|
1708001000NRG23241220220603974
|
25/12/2022
|
devideen
|
1708001WL094927
|
devideen
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
devideen
|
(000000)
|
|
87
|
GAURIHAR
|
MP-08-001-060-002/53
(CHUKHATA)
|
1708001000NRG23241220220603973
|
25/12/2022
|
devideen
|
1708001WL094927
|
devideen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033069529
|
|
devideen
|
(000000)
|
|
88
|
GAURIHAR
|
MP-08-001-060-002/53
(CHUKHATA)
|
1708001000NRG23241220220603972
|
25/12/2022
|
devideen
|
1708001WL094927
|
devideen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033069529
|
|
devideen
|
(000000)
|
|
89
|
GAURIHAR
|
MP-08-001-060-003/122
(CHUKHATA)
|
1708001000NRG23241220220603965
|
25/12/2022
|
rampal
|
1708001WL094926
|
rampal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
rampal
|
(000000)
|
|
90
|
GAURIHAR
|
MP-08-001-060-003/37
(CHUKHATA)
|
1708001000NRG23241220220603966
|
25/12/2022
|
Bhode kewat
|
1708001WL094926
|
Bhode kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
Bhodekewat
|
(000000)
|
|
91
|
GAURIHAR
|
MP-08-001-060-003/52
(CHUKHATA)
|
1708001000NRG23241220220603968
|
25/12/2022
|
rammilan
|
1708001WL094926
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
rammilan
|
(000000)
|
|
92
|
GAURIHAR
|
MP-08-001-060-003/52
(CHUKHATA)
|
1708001000NRG23241220220603967
|
25/12/2022
|
rammilan
|
1708001WL094926
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
rammilan
|
(000000)
|
|
93
|
GAURIHAR
|
MP-08-001-062-001/353
(SINGARPUR)
|
1708001000NRG23241220220604078
|
25/12/2022
|
MUNNA RAIKWAR
|
1708001WL094934
|
MUNNA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033069529
|
|
MUNNARAIKWAR
|
(000000)
|
|
94
|
GAURIHAR
|
MP-08-001-069-001/1002
(GOYRA)
|
1708001069NRG23251220220606419
|
25/12/2022
|
Rajkumar Tiwari
|
1708001069WL095292
|
Rajkumar Tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
RajkumarTiwari
|
(000000)
|
|
95
|
GAURIHAR
|
MP-08-001-069-001/635
(GOYRA)
|
1708001069NRG23241220220604130
|
25/12/2022
|
Shyamnarayan
|
1708001069WL094947
|
Shyamnarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
Shyamnarayan
|
(000000)
|
|
96
|
GAURIHAR
|
MP-08-001-069-001/732
(GOYRA)
|
1708001069NRG23241220220604134
|
25/12/2022
|
Pappu shukla
|
1708001069WL094947
|
Pappu shukla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033069529
|
|
Pappushukla
|
(000000)
|
|
97
|
GAURIHAR
|
MP-08-001-072-003/19
(HAJIPURA)
|
1708001072NRG23251220220604335
|
25/12/2022
|
Chhutu kewat
|
1708001072WL094978
|
Chhutu kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
Chhutukewat
|
(000000)
|
|
98
|
GAURIHAR
|
MP-08-001-072-003/19
(HAJIPURA)
|
1708001072NRG23251220220604334
|
25/12/2022
|
Chhutu kewat
|
1708001072WL094978
|
Chhutu kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
033069529
|
|
Chhutukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103468
|
103468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215626
|
215626
|
|
|
|
|
|
|
|