|
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
|
NOWGOAN
|
MP-08-003-063-001/110
(BAROHI)
|
1708003063NRG23010720220271300
|
01/07/2022
|
hallu
|
1708003063WL026867
|
hallu
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
hallu
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-063-001/156-A
(BAROHI)
|
1708003063NRG23010720220271279
|
01/07/2022
|
KUSHUM PRAJAPATI
|
1708003063WL026865
|
KUSHUM PRAJAPATI
|
00045
|
BARB0MAHCHH
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
KUSHUMPRAJAPATI
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-063-001/156-A
(BAROHI)
|
1708003063NRG23010720220271278
|
01/07/2022
|
RAMESHWAR PRAJAPATI
|
1708003063WL026865
|
RAMESHWAR PRAJAPATI
|
00045
|
BARB0MAHCHH
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
RAMESHWARPRAJAPATI
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-063-001/156-B
(BAROHI)
|
1708003063NRG23010720220271281
|
01/07/2022
|
Vineeta prajapati
|
1708003063WL026865
|
Vineeta prajapati
|
00045
|
BARB0MAHCHH
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
Vineetaprajapati
|
(000000)
|
|
5
|
NOWGOAN
|
MP-08-003-063-001/190
(BAROHI)
|
1708003063NRG23010720220271305
|
01/07/2022
|
Ratiram yadav
|
1708003063WL026867
|
Ratiram yadav
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Ratiramyadav
|
(000000)
|
|
6
|
NOWGOAN
|
MP-08-003-063-001/38
(BAROHI)
|
1708003063NRG23010720220271306
|
01/07/2022
|
Bhagvat
|
1708003063WL026867
|
Bhagvat
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Bhagvat
|
(000000)
|
|
7
|
NOWGOAN
|
MP-08-003-063-001/38
(BAROHI)
|
1708003063NRG23010720220271307
|
01/07/2022
|
Rampal
|
1708003063WL026867
|
Rampal
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Rampal
|
(000000)
|
|
8
|
NOWGOAN
|
MP-08-003-063-001/63
(BAROHI)
|
1708003063NRG23010720220271308
|
01/07/2022
|
kunjilal
|
1708003063WL026867
|
kunjilal
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
kunjilal
|
(000000)
|
|
9
|
NOWGOAN
|
MP-08-003-063-001/97-A
(BAROHI)
|
1708003063NRG23010720220271310
|
01/07/2022
|
Abhilasha
|
1708003063WL026867
|
Abhilasha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Abhilasha
|
(000000)
|
|
10
|
NOWGOAN
|
MP-08-003-063-001/97-A
(BAROHI)
|
1708003063NRG23010720220271309
|
01/07/2022
|
Saurabh
|
1708003063WL026867
|
Saurabh
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Saurabh
|
(000000)
|
|
11
|
NOWGOAN
|
MP-08-003-063-002/121-A
(BAROHI)
|
1708003063NRG23010720220271289
|
01/07/2022
|
Champa kushwaha
|
1708003063WL026866
|
Champa kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Champakushwaha
|
(000000)
|
|
12
|
NOWGOAN
|
MP-08-003-063-002/121-A
(BAROHI)
|
1708003063NRG23010720220271288
|
01/07/2022
|
Gorishankar kushwaha
|
1708003063WL026866
|
Gorishankar kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Gorishankarkushwaha
|
(000000)
|
|
13
|
NOWGOAN
|
MP-08-003-063-002/123-A
(BAROHI)
|
1708003063NRG23010720220271290
|
01/07/2022
|
Lakhan Lal kushwaha
|
1708003063WL026866
|
Lakhan Lal kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
LakhanLalkushwaha
|
(000000)
|
|
14
|
NOWGOAN
|
MP-08-003-063-002/124
(BAROHI)
|
1708003063NRG23010720220271291
|
01/07/2022
|
Raju kushwaha
|
1708003063WL026866
|
Raju kushwaha
|
00045
|
BARB0MAHCHH
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Rajukushwaha
|
(000000)
|
|
15
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG23010720220271596
|
01/07/2022
|
Harcharan
|
1708003063WL026892
|
Harcharan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Harcharan
|
(000000)
|
|
16
|
NOWGOAN
|
MP-08-003-068-001/303
(BIKORA)
|
1708003068NRG23010720220271501
|
01/07/2022
|
avadhbihari
|
1708003068WL026879
|
avadhbihari
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
avadhbihari
|
(000000)
|
|
17
|
NOWGOAN
|
MP-08-003-068-001/328
(BIKORA)
|
1708003068NRG23010720220271538
|
01/07/2022
|
naresh patel
|
1708003068WL026882
|
naresh patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
nareshpatel
|
(000000)
|
|
18
|
NOWGOAN
|
MP-08-003-068-001/328
(BIKORA)
|
1708003068NRG23010720220271537
|
01/07/2022
|
pooja patel
|
1708003068WL026882
|
pooja patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
poojapatel
|
(000000)
|
|
19
|
NOWGOAN
|
MP-08-003-068-001/64-B
(BIKORA)
|
1708003068NRG23010720220271505
|
01/07/2022
|
malkhan patel
|
1708003068WL026879
|
malkhan patel
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
malkhanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19356
|
19356
|
|
|
|
|
|
|
|
|
20
|
NOWGOAN
|
MP-08-003-073-001/24-A
(MAHED)
|
1708003073NRG23010720220271349
|
01/07/2022
|
LAXMI DEVI
|
1708003073WL026874
|
LAXMI DEVI
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
LAXMIDEVI
|
(000000)
|
|
21
|
NOWGOAN
|
MP-08-003-073-001/66
(MAHED)
|
1708003073NRG23010720220270523
|
01/07/2022
|
PUNYA AHIRWAR
|
1708003073WL026697
|
PUNYA AHIRWAR
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
PUNYAAHIRWAR
|
(000000)
|
|
22
|
NOWGOAN
|
MP-08-003-073-002/177
(MAHED)
|
1708003073NRG23010720220270547
|
01/07/2022
|
rachakuvar
|
1708003073WL026712
|
rachakuvar
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
rachakuvar
|
(000000)
|
|
23
|
NOWGOAN
|
MP-08-003-073-002/43-B
(MAHED)
|
1708003073NRG23010720220271399
|
01/07/2022
|
ARVINDRA AHIRWAR
|
1708003073WL026874
|
ARVINDRA AHIRWAR
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
ARVINDRAAHIRWAR
|
(000000)
|
|
24
|
NOWGOAN
|
MP-08-003-073-002/43-B
(MAHED)
|
1708003073NRG23010720220271400
|
01/07/2022
|
RAMKUMARI AHIRWAR
|
1708003073WL026874
|
RAMKUMARI AHIRWAR
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
RAMKUMARIAHIRWAR
|
(000000)
|
|
25
|
NOWGOAN
|
MP-08-003-073-002/53
(MAHED)
|
1708003073NRG23010720220270526
|
01/07/2022
|
harbhajan
|
1708003073WL026699
|
harbhajan
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
harbhajan
|
(000000)
|
|
26
|
NOWGOAN
|
MP-08-003-073-002/82
(MAHED)
|
1708003073NRG23010720220271409
|
01/07/2022
|
MAKUNDI LAL RAJPUT
|
1708003073WL026874
|
MAKUNDI LAL RAJPUT
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
MAKUNDILALRAJPUT
|
(000000)
|
|
27
|
NOWGOAN
|
MP-08-003-073-002/90-A
(MAHED)
|
1708003073NRG23010720220271415
|
01/07/2022
|
BHAGAT SINGH YADAV
|
1708003073WL026874
|
BHAGAT SINGH YADAV
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
BHAGATSINGHYADAV
|
(000000)
|
|
28
|
NOWGOAN
|
MP-08-003-073-002/99-B
(MAHED)
|
1708003073NRG23010720220271421
|
01/07/2022
|
RASHMI YADAV
|
1708003073WL026874
|
RASHMI YADAV
|
00354
|
PUNB0193800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
710690235
|
|
RASHMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
29
|
NOWGOAN
|
MP-08-003-019-001/101
(BADAGAON)
|
1708003019NRG23010720220271266
|
01/07/2022
|
laxmi anuragi
|
1708003019WL026863
|
laxmi anuragi
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
laxmianuragi
|
(000000)
|
|
30
|
NOWGOAN
|
MP-08-003-019-001/215-A
(BADAGAON)
|
1708003019NRG23010720220271267
|
01/07/2022
|
soni ahirwar
|
1708003019WL026863
|
soni ahirwar
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
soniahirwar
|
(000000)
|
|
31
|
NOWGOAN
|
MP-08-003-019-001/247-A
(BADAGAON)
|
1708003019NRG23010720220271269
|
01/07/2022
|
Chandarpal
|
1708003019WL026863
|
Chandarpal
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Chandarpal
|
(000000)
|
|
32
|
NOWGOAN
|
MP-08-003-019-001/247-A
(BADAGAON)
|
1708003019NRG23010720220271270
|
01/07/2022
|
sanju
|
1708003019WL026863
|
sanju
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
sanju
|
(000000)
|
|
33
|
NOWGOAN
|
MP-08-003-073-002/118
(MAHED)
|
1708003073NRG23010720220270535
|
01/07/2022
|
Brashbhan
|
1708003073WL026705
|
Brashbhan
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Brashbhan
|
(000000)
|
|
34
|
NOWGOAN
|
MP-08-003-073-002/144
(MAHED)
|
1708003073NRG23010720220270543
|
01/07/2022
|
Kalicharan
|
1708003073WL026710
|
Kalicharan
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Kalicharan
|
(000000)
|
|
35
|
NOWGOAN
|
MP-08-003-073-002/177
(MAHED)
|
1708003073NRG23010720220270546
|
01/07/2022
|
Banshi
|
1708003073WL026712
|
Banshi
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Banshi
|
(000000)
|
|
36
|
NOWGOAN
|
MP-08-003-073-002/193
(MAHED)
|
1708003073NRG23010720220271390
|
01/07/2022
|
Umadevi
|
1708003073WL026874
|
Umadevi
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Umadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
37
|
NOWGOAN
|
MP-08-003-073-001/119-B
(MAHED)
|
1708003073NRG23010720220271344
|
01/07/2022
|
PRAMOD AHIRWAR
|
1708003073WL026874
|
PRAMOD AHIRWAR
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
PRAMODAHIRWAR
|
(000000)
|
|
38
|
NOWGOAN
|
MP-08-003-073-001/119-C
(MAHED)
|
1708003073NRG23010720220271345
|
01/07/2022
|
Brashbhan
|
1708003073WL026874
|
Brashbhan
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Brashbhan
|
(000000)
|
|
39
|
NOWGOAN
|
MP-08-003-073-001/14
(MAHED)
|
1708003073NRG23010720220271347
|
01/07/2022
|
Radha
|
1708003073WL026874
|
Radha
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Radha
|
(000000)
|
|
40
|
NOWGOAN
|
MP-08-003-073-001/17
(MAHED)
|
1708003073NRG23010720220270532
|
01/07/2022
|
KOORA
|
1708003073WL026703
|
KOORA
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
KOORA
|
(000000)
|
|
41
|
NOWGOAN
|
MP-08-003-073-001/19-A
(MAHED)
|
1708003073NRG23010720220271348
|
01/07/2022
|
SUGREEV NAI
|
1708003073WL026874
|
SUGREEV NAI
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
SUGREEVNAI
|
(000000)
|
|
42
|
NOWGOAN
|
MP-08-003-073-001/57
(MAHED)
|
1708003073NRG23010720220271351
|
01/07/2022
|
BHAGWAT PAL
|
1708003073WL026874
|
BHAGWAT PAL
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
BHAGWATPAL
|
(000000)
|
|
43
|
NOWGOAN
|
MP-08-003-073-001/57
(MAHED)
|
1708003073NRG23010720220271350
|
01/07/2022
|
LACHMAN PAL
|
1708003073WL026874
|
LACHMAN PAL
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
LACHMANPAL
|
(000000)
|
|
44
|
NOWGOAN
|
MP-08-003-073-001/60
(MAHED)
|
1708003073NRG23010720220271353
|
01/07/2022
|
Veeran
|
1708003073WL026874
|
Veeran
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Veeran
|
(000000)
|
|
45
|
NOWGOAN
|
MP-08-003-073-001/9-A
(MAHED)
|
1708003073NRG23010720220270548
|
01/07/2022
|
Brijendra kumar Namdeo
|
1708003073WL026713
|
Brijendra kumar Namdeo
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
BrijendrakumarNamdeo
|
(000000)
|
|
46
|
NOWGOAN
|
MP-08-003-073-001/94-B
(MAHED)
|
1708003073NRG23010720220271358
|
01/07/2022
|
keshraj
|
1708003073WL026874
|
keshraj
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
keshraj
|
(000000)
|
|
47
|
NOWGOAN
|
MP-08-003-073-001/94-C
(MAHED)
|
1708003073NRG23010720220271360
|
01/07/2022
|
RAGHVENDRA YADAV
|
1708003073WL026874
|
RAGHVENDRA YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
RAGHVENDRAYADAV
|
(000000)
|
|
48
|
NOWGOAN
|
MP-08-003-073-002/100
(MAHED)
|
1708003073NRG23010720220271362
|
01/07/2022
|
ASHOK VISHWAKARMA
|
1708003073WL026874
|
ASHOK VISHWAKARMA
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
ASHOKVISHWAKARMA
|
(000000)
|
|
49
|
NOWGOAN
|
MP-08-003-073-002/100
(MAHED)
|
1708003073NRG23010720220271361
|
01/07/2022
|
khemchandra
|
1708003073WL026874
|
khemchandra
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
khemchandra
|
(000000)
|
|
50
|
NOWGOAN
|
MP-08-003-073-002/103-B
(MAHED)
|
1708003073NRG23010720220270551
|
01/07/2022
|
JAIHIND YADAV
|
1708003073WL026714
|
JAIHIND YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
JAIHINDYADAV
|
(000000)
|
|
51
|
NOWGOAN
|
MP-08-003-073-002/103-B
(MAHED)
|
1708003073NRG23010720220270552
|
01/07/2022
|
SAMPAT DEVI YADAV
|
1708003073WL026714
|
SAMPAT DEVI YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
SAMPATDEVIYADAV
|
(000000)
|
|
52
|
NOWGOAN
|
MP-08-003-073-002/105
(MAHED)
|
1708003073NRG23010720220271363
|
01/07/2022
|
chandi rajput
|
1708003073WL026874
|
chandi rajput
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
chandirajput
|
(000000)
|
|
53
|
NOWGOAN
|
MP-08-003-073-002/105
(MAHED)
|
1708003073NRG23010720220271364
|
01/07/2022
|
RoopSingh rajpoot
|
1708003073WL026874
|
RoopSingh rajpoot
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
RoopSinghrajpoot
|
(000000)
|
|
54
|
NOWGOAN
|
MP-08-003-073-002/106
(MAHED)
|
1708003073NRG23010720220271366
|
01/07/2022
|
Govindeelal rajput
|
1708003073WL026874
|
Govindeelal rajput
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Govindeelalrajput
|
(000000)
|
|
55
|
NOWGOAN
|
MP-08-003-073-002/106
(MAHED)
|
1708003073NRG23010720220271367
|
01/07/2022
|
irro rajput
|
1708003073WL026874
|
irro rajput
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
irrorajput
|
(000000)
|
|
56
|
NOWGOAN
|
MP-08-003-073-002/110-B
(MAHED)
|
1708003073NRG23010720220271370
|
01/07/2022
|
NEELAM DEVI YADAV
|
1708003073WL026874
|
NEELAM DEVI YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
NEELAMDEVIYADAV
|
(000000)
|
|
57
|
NOWGOAN
|
MP-08-003-073-002/12-A
(MAHED)
|
1708003073NRG23010720220270553
|
01/07/2022
|
NEHA DEVI YADAV
|
1708003073WL026714
|
NEHA DEVI YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
NEHADEVIYADAV
|
(000000)
|
|
58
|
NOWGOAN
|
MP-08-003-073-002/127
(MAHED)
|
1708003073NRG23010720220271372
|
01/07/2022
|
Mukesh
|
1708003073WL026874
|
Mukesh
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Mukesh
|
(000000)
|
|
59
|
NOWGOAN
|
MP-08-003-073-002/129
(MAHED)
|
1708003073NRG23010720220271374
|
01/07/2022
|
lekhraj
|
1708003073WL026874
|
lekhraj
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
lekhraj
|
(000000)
|
|
60
|
NOWGOAN
|
MP-08-003-073-002/137-C
(MAHED)
|
1708003073NRG23010720220271375
|
01/07/2022
|
CHANDU AHIRWAR
|
1708003073WL026874
|
CHANDU AHIRWAR
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
CHANDUAHIRWAR
|
(000000)
|
|
61
|
NOWGOAN
|
MP-08-003-073-002/139
(MAHED)
|
1708003073NRG23010720220271376
|
01/07/2022
|
arvindra kumar rajpoot
|
1708003073WL026874
|
arvindra kumar rajpoot
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
arvindrakumarrajpoot
|
(000000)
|
|
62
|
NOWGOAN
|
MP-08-003-073-002/144
(MAHED)
|
1708003073NRG23010720220271378
|
01/07/2022
|
Sukhlal pal
|
1708003073WL026874
|
Sukhlal pal
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Sukhlalpal
|
(000000)
|
|
63
|
NOWGOAN
|
MP-08-003-073-002/145
(MAHED)
|
1708003073NRG23010720220270540
|
01/07/2022
|
karan
|
1708003073WL026708
|
karan
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
karan
|
(000000)
|
|
64
|
NOWGOAN
|
MP-08-003-073-002/146
(MAHED)
|
1708003073NRG23010720220271380
|
01/07/2022
|
Sunita
|
1708003073WL026874
|
Sunita
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Sunita
|
(000000)
|
|
65
|
NOWGOAN
|
MP-08-003-073-002/15
(MAHED)
|
1708003073NRG23010720220270537
|
01/07/2022
|
damru ahirwar
|
1708003073WL026706
|
damru ahirwar
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
damruahirwar
|
(000000)
|
|
66
|
NOWGOAN
|
MP-08-003-073-002/159
(MAHED)
|
1708003073NRG23010720220271382
|
01/07/2022
|
Charan Ahirwar
|
1708003073WL026874
|
Charan Ahirwar
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
CharanAhirwar
|
(000000)
|
|
67
|
NOWGOAN
|
MP-08-003-073-002/163-A
(MAHED)
|
1708003073NRG23010720220271383
|
01/07/2022
|
Jagdhish Tiwari
|
1708003073WL026874
|
Jagdhish Tiwari
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
JagdhishTiwari
|
(000000)
|
|
68
|
NOWGOAN
|
MP-08-003-073-002/163-C
(MAHED)
|
1708003073NRG23010720220270555
|
01/07/2022
|
Abhilasha Tiwari
|
1708003073WL026714
|
Abhilasha Tiwari
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
AbhilashaTiwari
|
(000000)
|
|
69
|
NOWGOAN
|
MP-08-003-073-002/163-C
(MAHED)
|
1708003073NRG23010720220270554
|
01/07/2022
|
Ravindra Tiwari
|
1708003073WL026714
|
Ravindra Tiwari
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
RavindraTiwari
|
(000000)
|
|
70
|
NOWGOAN
|
MP-08-003-073-002/168-B
(MAHED)
|
1708003073NRG23010720220271386
|
01/07/2022
|
RAKESH PAL
|
1708003073WL026874
|
RAKESH PAL
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
RAKESHPAL
|
(000000)
|
|
71
|
NOWGOAN
|
MP-08-003-073-002/168-B
(MAHED)
|
1708003073NRG23010720220271385
|
01/07/2022
|
Rampal pal
|
1708003073WL026874
|
Rampal pal
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Rampalpal
|
(000000)
|
|
72
|
NOWGOAN
|
MP-08-003-073-002/29-B
(MAHED)
|
1708003073NRG23010720220271394
|
01/07/2022
|
BRIKISHORE SHRIVAS
|
1708003073WL026874
|
BRIKISHORE SHRIVAS
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
BRIKISHORESHRIVAS
|
(000000)
|
|
73
|
NOWGOAN
|
MP-08-003-073-002/29-B
(MAHED)
|
1708003073NRG23010720220271395
|
01/07/2022
|
MAMTA SHRIWASH
|
1708003073WL026874
|
MAMTA SHRIWASH
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
MAMTASHRIWASH
|
(000000)
|
|
74
|
NOWGOAN
|
MP-08-003-073-002/33
(MAHED)
|
1708003073NRG23010720220270544
|
01/07/2022
|
Pooransingh rajpoot
|
1708003073WL026711
|
Pooransingh rajpoot
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Pooransinghrajpoot
|
(000000)
|
|
75
|
NOWGOAN
|
MP-08-003-073-002/38-B
(MAHED)
|
1708003073NRG23010720220271396
|
01/07/2022
|
LALITKUMARI SAXENA
|
1708003073WL026874
|
LALITKUMARI SAXENA
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
LALITKUMARISAXENA
|
(000000)
|
|
76
|
NOWGOAN
|
MP-08-003-073-002/4
(MAHED)
|
1708003073NRG23010720220271397
|
01/07/2022
|
RUKAMAN PAL
|
1708003073WL026874
|
RUKAMAN PAL
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
RUKAMANPAL
|
(000000)
|
|
77
|
NOWGOAN
|
MP-08-003-073-002/61-A
(MAHED)
|
1708003073NRG23010720220270529
|
01/07/2022
|
PAPPU BARAR
|
1708003073WL026701
|
PAPPU BARAR
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
PAPPUBARAR
|
(000000)
|
|
78
|
NOWGOAN
|
MP-08-003-073-002/62-B
(MAHED)
|
1708003073NRG23010720220271403
|
01/07/2022
|
Parasu
|
1708003073WL026874
|
Parasu
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Parasu
|
(000000)
|
|
79
|
NOWGOAN
|
MP-08-003-073-002/65
(MAHED)
|
1708003073NRG23010720220271405
|
01/07/2022
|
ROSHAN SHRIVAS
|
1708003073WL026874
|
ROSHAN SHRIVAS
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
ROSHANSHRIVAS
|
(000000)
|
|
80
|
NOWGOAN
|
MP-08-003-073-002/78
(MAHED)
|
1708003073NRG23010720220271408
|
01/07/2022
|
DEVKUNVAR PAL
|
1708003073WL026874
|
DEVKUNVAR PAL
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
DEVKUNVARPAL
|
(000000)
|
|
81
|
NOWGOAN
|
MP-08-003-073-002/86-A
(MAHED)
|
1708003073NRG23010720220271411
|
01/07/2022
|
SHIVNATH AHIRWAR
|
1708003073WL026874
|
SHIVNATH AHIRWAR
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
SHIVNATHAHIRWAR
|
(000000)
|
|
82
|
NOWGOAN
|
MP-08-003-073-002/87-A
(MAHED)
|
1708003073NRG23010720220271413
|
01/07/2022
|
SAVITRI RAJPOOT
|
1708003073WL026874
|
SAVITRI RAJPOOT
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
SAVITRIRAJPOOT
|
(000000)
|
|
83
|
NOWGOAN
|
MP-08-003-073-002/90-C
(MAHED)
|
1708003073NRG23010720220271416
|
01/07/2022
|
LAKHAN SINGH
|
1708003073WL026874
|
LAKHAN SINGH
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
LAKHANSINGH
|
(000000)
|
|
84
|
NOWGOAN
|
MP-08-003-073-002/99-A
(MAHED)
|
1708003073NRG23010720220271419
|
01/07/2022
|
awdhesh yadav
|
1708003073WL026874
|
awdhesh yadav
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
awdheshyadav
|
(000000)
|
|
85
|
NOWGOAN
|
MP-08-003-073-002/99-B
(MAHED)
|
1708003073NRG23010720220271420
|
01/07/2022
|
AKHAND PRATAP SINGH YADAV
|
1708003073WL026874
|
AKHAND PRATAP SINGH YADAV
|
00415
|
SBIN0002854
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
AKHANDPRATAPSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
86
|
NOWGOAN
|
MP-08-003-063-001/110
(BAROHI)
|
1708003063NRG23010720220271301
|
01/07/2022
|
gobindas
|
1708003063WL026867
|
gobindas
|
00415
|
SBIN0013662
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
gobindas
|
(000000)
|
|
87
|
NOWGOAN
|
MP-08-003-063-001/141-A
(BAROHI)
|
1708003063NRG23010720220271586
|
01/07/2022
|
rammurti bai
|
1708003063WL026887
|
rammurti bai
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
rammurtibai
|
(000000)
|
|
88
|
NOWGOAN
|
MP-08-003-063-001/156-B
(BAROHI)
|
1708003063NRG23010720220271280
|
01/07/2022
|
ravindra
|
1708003063WL026865
|
ravindra
|
00415
|
SBIN0013662
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
ravindra
|
(000000)
|
|
89
|
NOWGOAN
|
MP-08-003-063-001/2
(BAROHI)
|
1708003063NRG23010720220271283
|
01/07/2022
|
mukesh prajapati
|
1708003063WL026865
|
mukesh prajapati
|
00415
|
SBIN0013662
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
mukeshprajapati
|
(000000)
|
|
90
|
NOWGOAN
|
MP-08-003-063-002/10
(BAROHI)
|
1708003063NRG23010720220271563
|
01/07/2022
|
mankuwar
|
1708003063WL026884
|
mankuwar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
mankuwar
|
(000000)
|
|
91
|
NOWGOAN
|
MP-08-003-063-002/24-A
(BAROHI)
|
1708003063NRG23010720220271296
|
01/07/2022
|
Munni kushwaha
|
1708003063WL026866
|
Munni kushwaha
|
00415
|
SBIN0013662
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Munnikushwaha
|
(000000)
|
|
92
|
NOWGOAN
|
MP-08-003-063-002/26-B
(BAROHI)
|
1708003063NRG23010720220271590
|
01/07/2022
|
Sangeeta ahirwar
|
1708003063WL026889
|
Sangeeta ahirwar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Sangeetaahirwar
|
(000000)
|
|
93
|
NOWGOAN
|
MP-08-003-063-002/3
(BAROHI)
|
1708003063NRG23010720220271285
|
01/07/2022
|
Jeetendra mishra
|
1708003063WL026865
|
Jeetendra mishra
|
00415
|
SBIN0013662
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
Jeetendramishra
|
(000000)
|
|
94
|
NOWGOAN
|
MP-08-003-063-002/8
(BAROHI)
|
1708003063NRG23010720220271584
|
01/07/2022
|
Harju ahirwar
|
1708003063WL026886
|
Harju ahirwar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Harjuahirwar
|
(000000)
|
|
95
|
NOWGOAN
|
MP-08-003-068-001/144-C
(BIKORA)
|
1708003068NRG23010720220271516
|
01/07/2022
|
dhramdas
|
1708003068WL026881
|
dhramdas
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
dhramdas
|
(000000)
|
|
96
|
NOWGOAN
|
MP-08-003-068-001/158-A
(BIKORA)
|
1708003068NRG23010720220271542
|
01/07/2022
|
Ramkumar
|
1708003068WL026883
|
Ramkumar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Ramkumar
|
(000000)
|
|
97
|
NOWGOAN
|
MP-08-003-068-001/194-C
(BIKORA)
|
1708003068NRG23010720220271546
|
01/07/2022
|
Anjni
|
1708003068WL026883
|
Anjni
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Anjni
|
(000000)
|
|
98
|
NOWGOAN
|
MP-08-003-068-001/194-C
(BIKORA)
|
1708003068NRG23010720220271545
|
01/07/2022
|
Indrapal
|
1708003068WL026883
|
Indrapal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Indrapal
|
(000000)
|
|
99
|
NOWGOAN
|
MP-08-003-068-001/194-C
(BIKORA)
|
1708003068NRG23010720220271544
|
01/07/2022
|
Indrapal
|
1708003068WL026883
|
Indrapal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Indrapal
|
(000000)
|
|
100
|
NOWGOAN
|
MP-08-003-068-001/195-B
(BIKORA)
|
1708003068NRG23010720220271547
|
01/07/2022
|
Harchran
|
1708003068WL026883
|
Harchran
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Harchran
|
(000000)
|
|
101
|
NOWGOAN
|
MP-08-003-068-001/206-A
(BIKORA)
|
1708003068NRG23010720220271548
|
01/07/2022
|
Lalta
|
1708003068WL026883
|
Lalta
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Lalta
|
(000000)
|
|
102
|
NOWGOAN
|
MP-08-003-068-001/215-B
(BIKORA)
|
1708003068NRG23010720220271550
|
01/07/2022
|
Laxmi prsad
|
1708003068WL026883
|
Laxmi prsad
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Laxmiprsad
|
(000000)
|
|
103
|
NOWGOAN
|
MP-08-003-068-001/215-B
(BIKORA)
|
1708003068NRG23010720220271549
|
01/07/2022
|
Laxmi prsad
|
1708003068WL026883
|
Laxmi prsad
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Laxmiprsad
|
(000000)
|
|
104
|
NOWGOAN
|
MP-08-003-068-001/24
(BIKORA)
|
1708003068NRG23010720220271508
|
01/07/2022
|
Rakesh
|
1708003068WL026880
|
Rakesh
|
00415
|
SBIN0013662
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710690235
|
|
Rakesh
|
(000000)
|
|
105
|
NOWGOAN
|
MP-08-003-068-001/247
(BIKORA)
|
1708003068NRG23010720220271551
|
01/07/2022
|
Ramkishor
|
1708003068WL026883
|
Ramkishor
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Ramkishor
|
(000000)
|
|
106
|
NOWGOAN
|
MP-08-003-068-001/286-A
(BIKORA)
|
1708003068NRG23010720220271532
|
01/07/2022
|
Desraj patel
|
1708003068WL026882
|
Desraj patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Desrajpatel
|
(000000)
|
|
107
|
NOWGOAN
|
MP-08-003-068-001/286-A
(BIKORA)
|
1708003068NRG23010720220271533
|
01/07/2022
|
Sumintra
|
1708003068WL026882
|
Sumintra
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Sumintra
|
(000000)
|
|
108
|
NOWGOAN
|
MP-08-003-068-001/286-B
(BIKORA)
|
1708003068NRG23010720220271534
|
01/07/2022
|
narayandas
|
1708003068WL026882
|
narayandas
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
narayandas
|
(000000)
|
|
109
|
NOWGOAN
|
MP-08-003-068-001/288
(BIKORA)
|
1708003068NRG23010720220271552
|
01/07/2022
|
shyamlal
|
1708003068WL026883
|
shyamlal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
shyamlal
|
(000000)
|
|
110
|
NOWGOAN
|
MP-08-003-068-001/295
(BIKORA)
|
1708003068NRG23010720220271500
|
01/07/2022
|
Deepak
|
1708003068WL026879
|
Deepak
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Deepak
|
(000000)
|
|
111
|
NOWGOAN
|
MP-08-003-068-001/299
(BIKORA)
|
1708003068NRG23010720220271553
|
01/07/2022
|
vinod kumar patel
|
1708003068WL026883
|
vinod kumar patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
vinodkumarpatel
|
(000000)
|
|
112
|
NOWGOAN
|
MP-08-003-068-001/307
(BIKORA)
|
1708003068NRG23010720220271535
|
01/07/2022
|
govinda ahirwar
|
1708003068WL026882
|
govinda ahirwar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
govindaahirwar
|
(000000)
|
|
113
|
NOWGOAN
|
MP-08-003-068-001/316
(BIKORA)
|
1708003068NRG23010720220271554
|
01/07/2022
|
halke
|
1708003068WL026883
|
halke
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
halke
|
(000000)
|
|
114
|
NOWGOAN
|
MP-08-003-068-001/319
(BIKORA)
|
1708003068NRG23010720220271502
|
01/07/2022
|
dasrath raikwar
|
1708003068WL026879
|
dasrath raikwar
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
dasrathraikwar
|
(000000)
|
|
115
|
NOWGOAN
|
MP-08-003-068-001/322
(BIKORA)
|
1708003068NRG23010720220271519
|
01/07/2022
|
santosh patel
|
1708003068WL026881
|
santosh patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
santoshpatel
|
(000000)
|
|
116
|
NOWGOAN
|
MP-08-003-068-001/322-A
(BIKORA)
|
1708003068NRG23010720220271520
|
01/07/2022
|
jagatraj patel
|
1708003068WL026881
|
jagatraj patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
jagatrajpatel
|
(000000)
|
|
117
|
NOWGOAN
|
MP-08-003-068-001/323
(BIKORA)
|
1708003068NRG23010720220271521
|
01/07/2022
|
shankarlal
|
1708003068WL026881
|
shankarlal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
shankarlal
|
(000000)
|
|
118
|
NOWGOAN
|
MP-08-003-068-001/323
(BIKORA)
|
1708003068NRG23010720220271555
|
01/07/2022
|
shankarlal
|
1708003068WL026883
|
shankarlal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
shankarlal
|
(000000)
|
|
119
|
NOWGOAN
|
MP-08-003-068-001/325
(BIKORA)
|
1708003068NRG23010720220271557
|
01/07/2022
|
lakhan lal patel
|
1708003068WL026883
|
lakhan lal patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
lakhanlalpatel
|
(000000)
|
|
120
|
NOWGOAN
|
MP-08-003-068-001/325
(BIKORA)
|
1708003068NRG23010720220271556
|
01/07/2022
|
lakhan lal patel
|
1708003068WL026883
|
lakhan lal patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
lakhanlalpatel
|
(000000)
|
|
121
|
NOWGOAN
|
MP-08-003-068-001/330
(BIKORA)
|
1708003068NRG23010720220271497
|
01/07/2022
|
raju anuragi
|
1708003068WL026878
|
raju anuragi
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
rajuanuragi
|
(000000)
|
|
122
|
NOWGOAN
|
MP-08-003-068-001/333
(BIKORA)
|
1708003068NRG23010720220271503
|
01/07/2022
|
jeetendra patel
|
1708003068WL026879
|
jeetendra patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
jeetendrapatel
|
(000000)
|
|
123
|
NOWGOAN
|
MP-08-003-068-001/335
(BIKORA)
|
1708003068NRG23010720220271504
|
01/07/2022
|
maniram pal
|
1708003068WL026879
|
maniram pal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
manirampal
|
(000000)
|
|
124
|
NOWGOAN
|
MP-08-003-068-001/340
(BIKORA)
|
1708003068NRG23010720220271559
|
01/07/2022
|
parbhudayal patel
|
1708003068WL026883
|
parbhudayal patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
parbhudayalpatel
|
(000000)
|
|
125
|
NOWGOAN
|
MP-08-003-068-001/51-A
(BIKORA)
|
1708003068NRG23010720220271510
|
01/07/2022
|
santu
|
1708003068WL026880
|
santu
|
00415
|
SBIN0013662
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710690235
|
|
santu
|
(000000)
|
|
126
|
NOWGOAN
|
MP-08-003-068-001/86
(BIKORA)
|
1708003068NRG23010720220271524
|
01/07/2022
|
jagpal
|
1708003068WL026881
|
jagpal
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
jagpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46092
|
46092
|
|
|
|
|
|
|
|
|
127
|
NOWGOAN
|
MP-08-003-063-001/120
(BAROHI)
|
1708003063NRG23010720220271274
|
01/07/2022
|
Lalchandra
|
1708003063WL026865
|
Lalchandra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
Lalchandra
|
(000000)
|
|
128
|
NOWGOAN
|
MP-08-003-063-001/120
(BAROHI)
|
1708003063NRG23010720220271273
|
01/07/2022
|
Lalchandra
|
1708003063WL026865
|
Lalchandra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
Lalchandra
|
(000000)
|
|
129
|
NOWGOAN
|
MP-08-003-063-001/141-A
(BAROHI)
|
1708003063NRG23010720220271585
|
01/07/2022
|
paramlal
|
1708003063WL026887
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
paramlal
|
(000000)
|
|
130
|
NOWGOAN
|
MP-08-003-063-002/118
(BAROHI)
|
1708003063NRG23010720220271593
|
01/07/2022
|
Ratiram
|
1708003063WL026891
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Ratiram
|
(000000)
|
|
131
|
NOWGOAN
|
MP-08-003-063-002/23
(BAROHI)
|
1708003063NRG23010720220271587
|
01/07/2022
|
Asharam
|
1708003063WL026888
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Asharam
|
(000000)
|
|
132
|
NOWGOAN
|
MP-08-003-063-002/24
(BAROHI)
|
1708003063NRG23010720220271292
|
01/07/2022
|
Guvinda kushwaha
|
1708003063WL026866
|
Guvinda kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Guvindakushwaha
|
(000000)
|
|
133
|
NOWGOAN
|
MP-08-003-063-002/26-B
(BAROHI)
|
1708003063NRG23010720220271589
|
01/07/2022
|
Tulsidas ahirwar
|
1708003063WL026889
|
Tulsidas ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Tulsidasahirwar
|
(000000)
|
|
134
|
NOWGOAN
|
MP-08-003-063-002/53
(BAROHI)
|
1708003063NRG23010720220271297
|
01/07/2022
|
Biniya kushwaha
|
1708003063WL026866
|
Biniya kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Biniyakushwaha
|
(000000)
|
|
135
|
NOWGOAN
|
MP-08-003-063-002/58
(BAROHI)
|
1708003063NRG23010720220271595
|
01/07/2022
|
Dhaniram
|
1708003063WL026892
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Dhaniram
|
(000000)
|
|
136
|
NOWGOAN
|
MP-08-003-063-002/87
(BAROHI)
|
1708003063NRG23010720220271287
|
01/07/2022
|
Halku
|
1708003063WL026865
|
Halku
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
07/07/2022
|
|
710690235
|
|
Halku
|
(000000)
|
|
137
|
NOWGOAN
|
MP-08-003-063-002/97
(BAROHI)
|
1708003063NRG23010720220271298
|
01/07/2022
|
Ghanshyam
|
1708003063WL026866
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
710690235
|
|
Ghanshyam
|
(000000)
|
|
138
|
NOWGOAN
|
MP-08-003-068-001/107
(BIKORA)
|
1708003068NRG23010720220271515
|
01/07/2022
|
Arjuna
|
1708003068WL026881
|
Arjuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Arjuna
|
(000000)
|
|
139
|
NOWGOAN
|
MP-08-003-068-001/107
(BIKORA)
|
1708003068NRG23010720220271525
|
01/07/2022
|
Arjuna
|
1708003068WL026882
|
Arjuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Arjuna
|
(000000)
|
|
140
|
NOWGOAN
|
MP-08-003-068-001/117-A
(BIKORA)
|
1708003068NRG23010720220271526
|
01/07/2022
|
MAHESH
|
1708003068WL026882
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
MAHESH
|
(000000)
|
|
141
|
NOWGOAN
|
MP-08-003-068-001/276-C
(BIKORA)
|
1708003068NRG23010720220271495
|
01/07/2022
|
Sunti
|
1708003068WL026878
|
Sunti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Sunti
|
(000000)
|
|
142
|
NOWGOAN
|
MP-08-003-068-001/334
(BIKORA)
|
1708003068NRG23010720220271540
|
01/07/2022
|
paramlal
|
1708003068WL026882
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
paramlal
|
(000000)
|
|
143
|
NOWGOAN
|
MP-08-003-068-001/334
(BIKORA)
|
1708003068NRG23010720220271539
|
01/07/2022
|
Paramlal
|
1708003068WL026882
|
Paramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Paramlal
|
(000000)
|
|
144
|
NOWGOAN
|
MP-08-003-068-001/51-B
(BIKORA)
|
1708003068NRG23010720220271511
|
01/07/2022
|
ramgopal rajak
|
1708003068WL026880
|
ramgopal rajak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710690235
|
|
ramgopalrajak
|
(000000)
|
|
145
|
NOWGOAN
|
MP-08-003-068-001/80
(BIKORA)
|
1708003068NRG23010720220271498
|
01/07/2022
|
Mohan
|
1708003068WL026878
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Mohan
|
(000000)
|
|
146
|
NOWGOAN
|
MP-08-003-068-001/86
(BIKORA)
|
1708003068NRG23010720220271522
|
01/07/2022
|
Kallu
|
1708003068WL026881
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Kallu
|
(000000)
|
|
147
|
NOWGOAN
|
MP-08-003-068-002/89-B
(BIKORA)
|
1708003068NRG23010720220271512
|
01/07/2022
|
paramlal patel
|
1708003068WL026880
|
paramlal patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710690235
|
|
paramlalpatel
|
(000000)
|
|
148
|
NOWGOAN
|
MP-08-003-073-001/6
(MAHED)
|
1708003073NRG23010720220271352
|
01/07/2022
|
Mangal Singh Yadav
|
1708003073WL026874
|
Mangal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
MangalSinghYadav
|
(000000)
|
|
149
|
NOWGOAN
|
MP-08-003-073-001/9-A
(MAHED)
|
1708003073NRG23010720220270549
|
01/07/2022
|
USHA DEVI NAMDEV
|
1708003073WL026713
|
USHA DEVI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
USHADEVINAMDEV
|
(000000)
|
|
150
|
NOWGOAN
|
MP-08-003-073-002/110-A
(MAHED)
|
1708003073NRG23010720220271368
|
01/07/2022
|
ALAKHRAM YADAV
|
1708003073WL026874
|
ALAKHRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
ALAKHRAMYADAV
|
(000000)
|
|
151
|
NOWGOAN
|
MP-08-003-073-002/110-A
(MAHED)
|
1708003073NRG23010720220271369
|
01/07/2022
|
KALESH YADAV
|
1708003073WL026874
|
KALESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
KALESHYADAV
|
(000000)
|
|
152
|
NOWGOAN
|
MP-08-003-073-002/163-A
(MAHED)
|
1708003073NRG23010720220271384
|
01/07/2022
|
Pushpa devi
|
1708003073WL026874
|
Pushpa devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
Pushpadevi
|
(000000)
|
|
153
|
NOWGOAN
|
MP-08-003-073-002/78
(MAHED)
|
1708003073NRG23010720220271407
|
01/07/2022
|
NARAYAN PAL
|
1708003073WL026874
|
NARAYAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
NARAYANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28932
|
28932
|
|
|
|
|
|
|
|
|
154
|
NOWGOAN
|
MP-08-003-019-001/215-A
(BADAGAON)
|
1708003019NRG23010720220271268
|
01/07/2022
|
dharm vati ahirwar
|
1708003019WL026863
|
dharm vati ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
dharmvatiahirwar
|
(000000)
|
|
155
|
NOWGOAN
|
MP-08-003-068-001/332
(BIKORA)
|
1708003068NRG23010720220271558
|
01/07/2022
|
nandi patel
|
1708003068WL026883
|
nandi patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710690235
|
|
nandipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|