|
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
|
CHHATARPUR
|
MP-08-004-045-001/341
(LALOUNI)
|
1708004045NRG23280520220151780
|
28/05/2022
|
chandrabhan
|
1708004045WL011766
|
chandrabhan
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
chandrabhan
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-074-002/11-A
(BARAJKHERA)
|
1708004074NRG23280520220151498
|
28/05/2022
|
shivprakash patel
|
1708004074WL011739
|
shivprakash patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
shivprakashpatel
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-074-002/11-A
(BARAJKHERA)
|
1708004074NRG23280520220151497
|
28/05/2022
|
shivprakash patel
|
1708004074WL011739
|
shivprakash patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
shivprakashpatel
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-074-002/11-B
(BARAJKHERA)
|
1708004074NRG23280520220151502
|
28/05/2022
|
GUDDI PATEL
|
1708004074WL011739
|
GUDDI PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
GUDDIPATEL
|
(000000)
|
|
5
|
CHHATARPUR
|
MP-08-004-074-002/11-B
(BARAJKHERA)
|
1708004074NRG23280520220151501
|
28/05/2022
|
GUDDI PATEL
|
1708004074WL011739
|
GUDDI PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
GUDDIPATEL
|
(000000)
|
|
6
|
CHHATARPUR
|
MP-08-004-074-002/11-B
(BARAJKHERA)
|
1708004074NRG23280520220151500
|
28/05/2022
|
GUDDI PATEL
|
1708004074WL011739
|
GUDDI PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
GUDDIPATEL
|
(000000)
|
|
7
|
CHHATARPUR
|
MP-08-004-074-002/11-B
(BARAJKHERA)
|
1708004074NRG23280520220151499
|
28/05/2022
|
GUDDI PATEL
|
1708004074WL011739
|
GUDDI PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
GUDDIPATEL
|
(000000)
|
|
8
|
CHHATARPUR
|
MP-08-004-074-002/15-B
(BARAJKHERA)
|
1708004074NRG23280520220151677
|
28/05/2022
|
UJJAL PATEL
|
1708004074WL011758
|
UJJAL PATEL
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
UJJALPATEL
|
(000000)
|
|
9
|
CHHATARPUR
|
MP-08-004-074-002/15-B
(BARAJKHERA)
|
1708004074NRG23280520220151676
|
28/05/2022
|
UJJAL PATEL
|
1708004074WL011758
|
UJJAL PATEL
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
UJJALPATEL
|
(000000)
|
|
10
|
CHHATARPUR
|
MP-08-004-074-002/15-D
(BARAJKHERA)
|
1708004074NRG23280520220151681
|
28/05/2022
|
KARELAL PATEL
|
1708004074WL011758
|
KARELAL PATEL
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
KARELALPATEL
|
(000000)
|
|
11
|
CHHATARPUR
|
MP-08-004-074-002/15-D
(BARAJKHERA)
|
1708004074NRG23280520220151680
|
28/05/2022
|
KARELAL PATEL
|
1708004074WL011758
|
KARELAL PATEL
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
KARELALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
CHHATARPUR
|
MP-08-004-050-001/1129
(BANGAYN)
|
1708004050NRG23280520220151599
|
28/05/2022
|
Kharagi kushwaha
|
1708004050WL011753
|
Kharagi kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kharagikushwaha
|
(000000)
|
|
13
|
CHHATARPUR
|
MP-08-004-050-001/1129
(BANGAYN)
|
1708004050NRG23280520220151602
|
28/05/2022
|
Khargi kushwaha
|
1708004050WL011753
|
Khargi kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Khargikushwaha
|
(000000)
|
|
14
|
CHHATARPUR
|
MP-08-004-050-001/1129
(BANGAYN)
|
1708004050NRG23280520220151601
|
28/05/2022
|
Khargi kushwaha
|
1708004050WL011753
|
Khargi kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Khargikushwaha
|
(000000)
|
|
15
|
CHHATARPUR
|
MP-08-004-050-001/1129
(BANGAYN)
|
1708004050NRG23280520220151600
|
28/05/2022
|
Khargi kushwaha
|
1708004050WL011753
|
Khargi kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Khargikushwaha
|
(000000)
|
|
16
|
CHHATARPUR
|
MP-08-004-050-001/1140
(BANGAYN)
|
1708004050NRG23280520220151551
|
28/05/2022
|
Ashok shivhare
|
1708004050WL011742
|
Ashok shivhare
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ashokshivhare
|
(000000)
|
|
17
|
CHHATARPUR
|
MP-08-004-050-001/2022
(BANGAYN)
|
1708004050NRG23280520220151544
|
28/05/2022
|
Babloo kushwaha
|
1708004050WL011741
|
Babloo kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bablookushwaha
|
(000000)
|
|
18
|
CHHATARPUR
|
MP-08-004-050-001/2022
(BANGAYN)
|
1708004050NRG23280520220151545
|
28/05/2022
|
Bablu kushwaha
|
1708004050WL011741
|
Bablu kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bablukushwaha
|
(000000)
|
|
19
|
CHHATARPUR
|
MP-08-004-050-001/2046-B
(BANGAYN)
|
1708004050NRG23280520220151610
|
28/05/2022
|
Ramkali ahirwar
|
1708004050WL011753
|
Ramkali ahirwar
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramkaliahirwar
|
(000000)
|
|
20
|
CHHATARPUR
|
MP-08-004-050-001/2046-B
(BANGAYN)
|
1708004050NRG23280520220151609
|
28/05/2022
|
Ramkali ahirwar
|
1708004050WL011753
|
Ramkali ahirwar
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramkaliahirwar
|
(000000)
|
|
21
|
CHHATARPUR
|
MP-08-004-050-001/544-B
(BANGAYN)
|
1708004050NRG23280520220151569
|
28/05/2022
|
Rameshwar kushwaha
|
1708004050WL011742
|
Rameshwar kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Rameshwarkushwaha
|
(000000)
|
|
22
|
CHHATARPUR
|
MP-08-004-050-001/544-B
(BANGAYN)
|
1708004050NRG23280520220151568
|
28/05/2022
|
Rameshwar kushwaha
|
1708004050WL011742
|
Rameshwar kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Rameshwarkushwaha
|
(000000)
|
|
23
|
CHHATARPUR
|
MP-08-004-050-001/65
(BANGAYN)
|
1708004050NRG23280520220151649
|
28/05/2022
|
Manish vishwakarma
|
1708004050WL011753
|
Manish vishwakarma
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Manishvishwakarma
|
(000000)
|
|
24
|
CHHATARPUR
|
MP-08-004-050-001/65
(BANGAYN)
|
1708004050NRG23280520220151648
|
28/05/2022
|
Manish vishwakarma
|
1708004050WL011753
|
Manish vishwakarma
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Manishvishwakarma
|
(000000)
|
|
25
|
CHHATARPUR
|
MP-08-004-050-001/789
(BANGAYN)
|
1708004050NRG23280520220151650
|
28/05/2022
|
MAKARNDRA PATEL
|
1708004050WL011753
|
MAKARNDRA PATEL
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
MAKARNDRAPATEL
|
(000000)
|
|
26
|
CHHATARPUR
|
MP-08-004-050-001/789
(BANGAYN)
|
1708004050NRG23280520220151653
|
28/05/2022
|
Neeraj patel
|
1708004050WL011753
|
Neeraj patel
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajpatel
|
(000000)
|
|
27
|
CHHATARPUR
|
MP-08-004-050-001/789
(BANGAYN)
|
1708004050NRG23280520220151652
|
28/05/2022
|
Neeraj patel
|
1708004050WL011753
|
Neeraj patel
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajpatel
|
(000000)
|
|
28
|
CHHATARPUR
|
MP-08-004-050-001/789
(BANGAYN)
|
1708004050NRG23280520220151651
|
28/05/2022
|
Neeraj patel
|
1708004050WL011753
|
Neeraj patel
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
29
|
CHHATARPUR
|
MP-08-004-050-001/2048
(BANGAYN)
|
1708004050NRG23280520220151633
|
28/05/2022
|
Chanda ahirwar
|
1708004050WL011753
|
Chanda ahirwar
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chandaahirwar
|
(000000)
|
|
30
|
CHHATARPUR
|
MP-08-004-050-001/2048
(BANGAYN)
|
1708004050NRG23280520220151632
|
28/05/2022
|
Chanda ahirwar
|
1708004050WL011753
|
Chanda ahirwar
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chandaahirwar
|
(000000)
|
|
31
|
CHHATARPUR
|
MP-08-004-050-001/2048
(BANGAYN)
|
1708004050NRG23280520220151631
|
28/05/2022
|
Chanda ahirwar
|
1708004050WL011753
|
Chanda ahirwar
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chandaahirwar
|
(000000)
|
|
32
|
CHHATARPUR
|
MP-08-004-050-001/2048
(BANGAYN)
|
1708004050NRG23280520220151630
|
28/05/2022
|
Chanda ahirwar
|
1708004050WL011753
|
Chanda ahirwar
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chandaahirwar
|
(000000)
|
|
33
|
CHHATARPUR
|
MP-08-004-050-001/2049-B
(BANGAYN)
|
1708004050NRG23280520220151646
|
28/05/2022
|
Urmila ray
|
1708004050WL011753
|
Urmila ray
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Urmilaray
|
(000000)
|
|
34
|
CHHATARPUR
|
MP-08-004-050-001/2049-B
(BANGAYN)
|
1708004050NRG23280520220151645
|
28/05/2022
|
Urmila ray
|
1708004050WL011753
|
Urmila ray
|
00045
|
BARB0NOWGAO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Urmilaray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
35
|
CHHATARPUR
|
MP-08-004-058-001/390-D
(KALANI)
|
1708004058NRG23280520220151717
|
28/05/2022
|
Babulal rajak
|
1708004058WL011764
|
Babulal rajak
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Babulalrajak
|
(000000)
|
|
36
|
CHHATARPUR
|
MP-08-004-058-001/390-D
(KALANI)
|
1708004058NRG23280520220151716
|
28/05/2022
|
Babulal rajak
|
1708004058WL011764
|
Babulal rajak
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Babulalrajak
|
(000000)
|
|
37
|
CHHATARPUR
|
MP-08-004-058-001/390-D
(KALANI)
|
1708004058NRG23280520220151715
|
28/05/2022
|
Babulal rajak
|
1708004058WL011764
|
Babulal rajak
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Babulalrajak
|
(000000)
|
|
38
|
CHHATARPUR
|
MP-08-004-058-001/390-D
(KALANI)
|
1708004058NRG23280520220151714
|
28/05/2022
|
Babulal rajak
|
1708004058WL011764
|
Babulal rajak
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Babulalrajak
|
(000000)
|
|
39
|
CHHATARPUR
|
MP-08-004-058-001/390-D
(KALANI)
|
1708004058NRG23280520220151713
|
28/05/2022
|
Babulal rajak
|
1708004058WL011764
|
Babulal rajak
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Babulalrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
CHHATARPUR
|
MP-08-004-045-001/275
(LALOUNI)
|
1708004045NRG23280520220151775
|
28/05/2022
|
paramlal prajapati
|
1708004045WL011766
|
paramlal prajapati
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
paramlalprajapati
|
(000000)
|
|
41
|
CHHATARPUR
|
MP-08-004-050-001/2048-A
(BANGAYN)
|
1708004050NRG23280520220151637
|
28/05/2022
|
Bhagwati ahirwar
|
1708004050WL011753
|
Bhagwati ahirwar
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bhagwatiahirwar
|
(000000)
|
|
42
|
CHHATARPUR
|
MP-08-004-050-001/2048-A
(BANGAYN)
|
1708004050NRG23280520220151636
|
28/05/2022
|
Bhagwati ahirwar
|
1708004050WL011753
|
Bhagwati ahirwar
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bhagwatiahirwar
|
(000000)
|
|
43
|
CHHATARPUR
|
MP-08-004-050-001/2048-A
(BANGAYN)
|
1708004050NRG23280520220151635
|
28/05/2022
|
Bhagwati ahirwar
|
1708004050WL011753
|
Bhagwati ahirwar
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bhagwatiahirwar
|
(000000)
|
|
44
|
CHHATARPUR
|
MP-08-004-050-001/2048-A
(BANGAYN)
|
1708004050NRG23280520220151634
|
28/05/2022
|
Bhagwati ahirwar
|
1708004050WL011753
|
Bhagwati ahirwar
|
00089
|
CBIN0283344
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Bhagwatiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
45
|
CHHATARPUR
|
MP-08-004-074-001/1-D
(BARAJKHERA)
|
1708004074NRG23280520220151515
|
28/05/2022
|
SUVEDA BAI PATEL
|
1708004074WL011740
|
SUVEDA BAI PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUVEDABAIPATEL
|
(000000)
|
|
46
|
CHHATARPUR
|
MP-08-004-074-001/1-D
(BARAJKHERA)
|
1708004074NRG23280520220151514
|
28/05/2022
|
SUVEDA BAI PATEL
|
1708004074WL011740
|
SUVEDA BAI PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUVEDABAIPATEL
|
(000000)
|
|
47
|
CHHATARPUR
|
MP-08-004-074-001/302-A
(BARAJKHERA)
|
1708004074NRG23280520220151516
|
28/05/2022
|
LALLU AHIRWAR
|
1708004074WL011740
|
LALLU AHIRWAR
|
00176
|
IDIB000C579
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115844731
|
No Such Account
|
|
|
|
48
|
CHHATARPUR
|
MP-08-004-074-001/302-A
(BARAJKHERA)
|
1708004074NRG23280520220151517
|
28/05/2022
|
MUNNI BAI AHIRWAR
|
1708004074WL011740
|
MUNNI BAI AHIRWAR
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
MUNNIBAIAHIRWAR
|
(000000)
|
|
49
|
CHHATARPUR
|
MP-08-004-074-001/303-A
(BARAJKHERA)
|
1708004074NRG23280520220151519
|
28/05/2022
|
SUNITA PATEL
|
1708004074WL011740
|
SUNITA PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUNITAPATEL
|
(000000)
|
|
50
|
CHHATARPUR
|
MP-08-004-074-001/303-A
(BARAJKHERA)
|
1708004074NRG23280520220151518
|
28/05/2022
|
SUNITA PATEL
|
1708004074WL011740
|
SUNITA PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUNITAPATEL
|
(000000)
|
|
51
|
CHHATARPUR
|
MP-08-004-074-001/433
(BARAJKHERA)
|
1708004074NRG23280520220151521
|
28/05/2022
|
MAHADVE DEEN PATEL
|
1708004074WL011740
|
MAHADVE DEEN PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
MAHADVEDEENPATEL
|
(000000)
|
|
52
|
CHHATARPUR
|
MP-08-004-074-001/433
(BARAJKHERA)
|
1708004074NRG23280520220151520
|
28/05/2022
|
MAHADVE DEEN PATEL
|
1708004074WL011740
|
MAHADVE DEEN PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
MAHADVEDEENPATEL
|
(000000)
|
|
53
|
CHHATARPUR
|
MP-08-004-074-002/11-C
(BARAJKHERA)
|
1708004074NRG23280520220151504
|
28/05/2022
|
RATI YADAV
|
1708004074WL011739
|
RATI YADAV
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RATIYADAV
|
(000000)
|
|
54
|
CHHATARPUR
|
MP-08-004-074-002/11-C
(BARAJKHERA)
|
1708004074NRG23280520220151503
|
28/05/2022
|
RATI YADAV
|
1708004074WL011739
|
RATI YADAV
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RATIYADAV
|
(000000)
|
|
55
|
CHHATARPUR
|
MP-08-004-074-002/11-D
(BARAJKHERA)
|
1708004074NRG23280520220151506
|
28/05/2022
|
SUMAN PATEL
|
1708004074WL011739
|
SUMAN PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUMANPATEL
|
(000000)
|
|
56
|
CHHATARPUR
|
MP-08-004-074-002/11-D
(BARAJKHERA)
|
1708004074NRG23280520220151505
|
28/05/2022
|
SUMAN PATEL
|
1708004074WL011739
|
SUMAN PATEL
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SUMANPATEL
|
(000000)
|
|
57
|
CHHATARPUR
|
MP-08-004-074-002/15-A
(BARAJKHERA)
|
1708004074NRG23280520220151675
|
28/05/2022
|
BABLU KARPENTAR
|
1708004074WL011758
|
BABLU KARPENTAR
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
BABLUKARPENTAR
|
(000000)
|
|
58
|
CHHATARPUR
|
MP-08-004-074-002/15-A
(BARAJKHERA)
|
1708004074NRG23280520220151674
|
28/05/2022
|
INDAL KARPENTAR
|
1708004074WL011758
|
INDAL KARPENTAR
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
INDALKARPENTAR
|
(000000)
|
|
59
|
CHHATARPUR
|
MP-08-004-074-002/15-C
(BARAJKHERA)
|
1708004074NRG23280520220151679
|
28/05/2022
|
KRIPAL PATEL
|
1708004074WL011758
|
KRIPAL PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
KRIPALPATEL
|
(000000)
|
|
60
|
CHHATARPUR
|
MP-08-004-074-002/15-C
(BARAJKHERA)
|
1708004074NRG23280520220151678
|
28/05/2022
|
KRIPAL PATEL
|
1708004074WL011758
|
KRIPAL PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
KRIPALPATEL
|
(000000)
|
|
61
|
CHHATARPUR
|
MP-08-004-074-002/17-A
(BARAJKHERA)
|
1708004074NRG23280520220151683
|
28/05/2022
|
PHOOLA BAI PAL
|
1708004074WL011758
|
PHOOLA BAI PAL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
PHOOLABAIPAL
|
(000000)
|
|
62
|
CHHATARPUR
|
MP-08-004-074-002/17-A
(BARAJKHERA)
|
1708004074NRG23280520220151682
|
28/05/2022
|
SHANKARLAL PAL
|
1708004074WL011758
|
SHANKARLAL PAL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
SHANKARLALPAL
|
(000000)
|
|
63
|
CHHATARPUR
|
MP-08-004-074-002/17-B
(BARAJKHERA)
|
1708004074NRG23280520220151687
|
28/05/2022
|
MURLIDHAR PATEL
|
1708004074WL011758
|
MURLIDHAR PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MURLIDHARPATEL
|
(000000)
|
|
64
|
CHHATARPUR
|
MP-08-004-074-002/17-B
(BARAJKHERA)
|
1708004074NRG23280520220151686
|
28/05/2022
|
MURLIDHAR PATEL
|
1708004074WL011758
|
MURLIDHAR PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MURLIDHARPATEL
|
(000000)
|
|
65
|
CHHATARPUR
|
MP-08-004-074-002/17-B
(BARAJKHERA)
|
1708004074NRG23280520220151685
|
28/05/2022
|
MURLIDHAR PATEL
|
1708004074WL011758
|
MURLIDHAR PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MURLIDHARPATEL
|
(000000)
|
|
66
|
CHHATARPUR
|
MP-08-004-074-002/17-B
(BARAJKHERA)
|
1708004074NRG23280520220151684
|
28/05/2022
|
MURLIDHAR PATEL
|
1708004074WL011758
|
MURLIDHAR PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MURLIDHARPATEL
|
(000000)
|
|
67
|
CHHATARPUR
|
MP-08-004-074-002/17-C
(BARAJKHERA)
|
1708004074NRG23280520220151690
|
28/05/2022
|
CHANDA PATEL
|
1708004074WL011758
|
CHANDA PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
CHANDAPATEL
|
(000000)
|
|
68
|
CHHATARPUR
|
MP-08-004-074-002/17-C
(BARAJKHERA)
|
1708004074NRG23280520220151689
|
28/05/2022
|
CHANDA PATEL
|
1708004074WL011758
|
CHANDA PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
CHANDAPATEL
|
(000000)
|
|
69
|
CHHATARPUR
|
MP-08-004-074-002/17-C
(BARAJKHERA)
|
1708004074NRG23280520220151688
|
28/05/2022
|
CHANDA PATEL
|
1708004074WL011758
|
CHANDA PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
CHANDAPATEL
|
(000000)
|
|
70
|
CHHATARPUR
|
MP-08-004-074-002/17-D
(BARAJKHERA)
|
1708004074NRG23280520220151691
|
28/05/2022
|
MAHENDRA PATEL
|
1708004074WL011758
|
MAHENDRA PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MAHENDRAPATEL
|
(000000)
|
|
71
|
CHHATARPUR
|
MP-08-004-074-002/17-D
(BARAJKHERA)
|
1708004074NRG23280520220151692
|
28/05/2022
|
PARVATI PATEL
|
1708004074WL011758
|
PARVATI PATEL
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
PARVATIPATEL
|
(000000)
|
|
72
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151056
|
28/05/2022
|
MATTHI AHIRWAR
|
1708004074WL011716
|
MATTHI AHIRWAR
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MATTHIAHIRWAR
|
(000000)
|
|
73
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151055
|
28/05/2022
|
MATTHI AHIRWAR
|
1708004074WL011716
|
MATTHI AHIRWAR
|
00176
|
IDIB000C579
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
MATTHIAHIRWAR
|
(000000)
|
|
74
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151060
|
28/05/2022
|
MATTHI AHIRWAR
|
1708004074WL011716
|
MATTHI AHIRWAR
|
00176
|
IDIB000C579
|
612
|
612
|
Processed
|
02/06/2022
|
|
115844731
|
|
MATTHIAHIRWAR
|
(000000)
|
|
75
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151059
|
28/05/2022
|
MATTHI AHIRWAR
|
1708004074WL011716
|
MATTHI AHIRWAR
|
00176
|
IDIB000C579
|
612
|
612
|
Processed
|
02/06/2022
|
|
115844731
|
|
MATTHIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
76
|
CHHATARPUR
|
MP-08-004-050-001/544-A
(BANGAYN)
|
1708004050NRG23280520220151567
|
28/05/2022
|
Kasi bai kushwaha
|
1708004050WL011742
|
Kasi bai kushwaha
|
00177
|
IOBA0002954
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kasibaikushwaha
|
(000000)
|
|
77
|
CHHATARPUR
|
MP-08-004-050-001/544-A
(BANGAYN)
|
1708004050NRG23280520220151566
|
28/05/2022
|
Kasi bai kushwaha
|
1708004050WL011742
|
Kasi bai kushwaha
|
00177
|
IOBA0002954
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kasibaikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
CHHATARPUR
|
MP-08-004-045-001/126
(LALOUNI)
|
1708004045NRG23280520220151771
|
28/05/2022
|
jahar singh
|
1708004045WL011766
|
jahar singh
|
00349
|
PSIB0000389
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
jaharsingh
|
(000000)
|
|
79
|
CHHATARPUR
|
MP-08-004-045-001/322
(LALOUNI)
|
1708004045NRG23280520220151779
|
28/05/2022
|
chhanu lal kushwha
|
1708004045WL011766
|
chhanu lal kushwha
|
00349
|
PSIB0000389
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
chhanulalkushwha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
CHHATARPUR
|
MP-08-004-036-001/22-B
(PANOUTHA)
|
1708004036NRG23280520220151006
|
28/05/2022
|
rajkumari
|
1708004036WL011712
|
rajkumari
|
00354
|
PUNB0142400
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
115844731
|
|
rajkumari
|
(000000)
|
|
81
|
CHHATARPUR
|
MP-08-004-045-001/319
(LALOUNI)
|
1708004045NRG23280520220151777
|
28/05/2022
|
nand kishor Shivhare
|
1708004045WL011766
|
nand kishor Shivhare
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
nandkishorShivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
82
|
CHHATARPUR
|
MP-08-004-004-002/16
(WODA)
|
1708004004NRG23270520220150640
|
28/05/2022
|
RAMKUMARI YADAV
|
1708004004WL011694
|
RAMKUMARI YADAV
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMKUMARIYADAV
|
(000000)
|
|
83
|
CHHATARPUR
|
MP-08-004-004-002/16
(WODA)
|
1708004004NRG23270520220150639
|
28/05/2022
|
SAHAB YADAV
|
1708004004WL011694
|
SAHAB YADAV
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SAHABYADAV
|
(000000)
|
|
84
|
CHHATARPUR
|
MP-08-004-045-001/253
(LALOUNI)
|
1708004045NRG23280520220151774
|
28/05/2022
|
RAMLAL
|
1708004045WL011766
|
RAMLAL
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMLAL
|
(000000)
|
|
85
|
CHHATARPUR
|
MP-08-004-045-001/306
(LALOUNI)
|
1708004045NRG23280520220151776
|
28/05/2022
|
devakee prajapati
|
1708004045WL011766
|
devakee prajapati
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
devakeeprajapati
|
(000000)
|
|
86
|
CHHATARPUR
|
MP-08-004-045-001/320
(LALOUNI)
|
1708004045NRG23280520220151778
|
28/05/2022
|
balaram kushwha
|
1708004045WL011766
|
balaram kushwha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
balaramkushwha
|
(000000)
|
|
87
|
CHHATARPUR
|
MP-08-004-045-001/342
(LALOUNI)
|
1708004045NRG23280520220151781
|
28/05/2022
|
bhawani singh
|
1708004045WL011766
|
bhawani singh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
bhawanisingh
|
(000000)
|
|
88
|
CHHATARPUR
|
MP-08-004-045-001/343
(LALOUNI)
|
1708004045NRG23280520220151782
|
28/05/2022
|
SADHNA SHIVHARE
|
1708004045WL011766
|
SADHNA SHIVHARE
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SADHNASHIVHARE
|
(000000)
|
|
89
|
CHHATARPUR
|
MP-08-004-045-002/62
(LALOUNI)
|
1708004045NRG23280520220151784
|
28/05/2022
|
DULECHAND AHIRWAR
|
1708004045WL011766
|
DULECHAND AHIRWAR
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
DULECHANDAHIRWAR
|
(000000)
|
|
90
|
CHHATARPUR
|
MP-08-004-050-001/1060
(BANGAYN)
|
1708004050NRG23280520220151548
|
28/05/2022
|
kailash
|
1708004050WL011742
|
kailash
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
kailash
|
(000000)
|
|
91
|
CHHATARPUR
|
MP-08-004-050-001/1060-A
(BANGAYN)
|
1708004050NRG23280520220151550
|
28/05/2022
|
BALLA BANSAL
|
1708004050WL011742
|
BALLA BANSAL
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
BALLABANSAL
|
(000000)
|
|
92
|
CHHATARPUR
|
MP-08-004-050-001/1060-A
(BANGAYN)
|
1708004050NRG23280520220151549
|
28/05/2022
|
BALLA BANSAL
|
1708004050WL011742
|
BALLA BANSAL
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
BALLABANSAL
|
(000000)
|
|
93
|
CHHATARPUR
|
MP-08-004-050-001/1152
(BANGAYN)
|
1708004050NRG23280520220151523
|
28/05/2022
|
Chhailbihari kushwaha
|
1708004050WL011741
|
Chhailbihari kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chhailbiharikushwaha
|
(000000)
|
|
94
|
CHHATARPUR
|
MP-08-004-050-001/1152
(BANGAYN)
|
1708004050NRG23280520220151522
|
28/05/2022
|
Chhailbihari kushwaha
|
1708004050WL011741
|
Chhailbihari kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Chhailbiharikushwaha
|
(000000)
|
|
95
|
CHHATARPUR
|
MP-08-004-050-001/1152-A
(BANGAYN)
|
1708004050NRG23280520220151525
|
28/05/2022
|
Lakhan kushwaha
|
1708004050WL011741
|
Lakhan kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Lakhankushwaha
|
(000000)
|
|
96
|
CHHATARPUR
|
MP-08-004-050-001/1152-A
(BANGAYN)
|
1708004050NRG23280520220151524
|
28/05/2022
|
Lakhan kushwaha
|
1708004050WL011741
|
Lakhan kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Lakhankushwaha
|
(000000)
|
|
97
|
CHHATARPUR
|
MP-08-004-050-001/1202-C
(BANGAYN)
|
1708004050NRG23280520220151535
|
28/05/2022
|
Parvati sahu
|
1708004050WL011741
|
Parvati sahu
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Parvatisahu
|
(000000)
|
|
98
|
CHHATARPUR
|
MP-08-004-050-001/1202-C
(BANGAYN)
|
1708004050NRG23280520220151534
|
28/05/2022
|
Parvati sahu
|
1708004050WL011741
|
Parvati sahu
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Parvatisahu
|
(000000)
|
|
99
|
CHHATARPUR
|
MP-08-004-050-001/1202-C
(BANGAYN)
|
1708004050NRG23280520220151533
|
28/05/2022
|
Parvati sahu
|
1708004050WL011741
|
Parvati sahu
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Parvatisahu
|
(000000)
|
|
100
|
CHHATARPUR
|
MP-08-004-050-001/1202-C
(BANGAYN)
|
1708004050NRG23280520220151532
|
28/05/2022
|
Parvati sahu
|
1708004050WL011741
|
Parvati sahu
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Parvatisahu
|
(000000)
|
|
101
|
CHHATARPUR
|
MP-08-004-050-001/1215
(BANGAYN)
|
1708004050NRG23280520220151537
|
28/05/2022
|
Kishun lal patel
|
1708004050WL011741
|
Kishun lal patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kishunlalpatel
|
(000000)
|
|
102
|
CHHATARPUR
|
MP-08-004-050-001/1215
(BANGAYN)
|
1708004050NRG23280520220151536
|
28/05/2022
|
Kishun lal patel
|
1708004050WL011741
|
Kishun lal patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kishunlalpatel
|
(000000)
|
|
103
|
CHHATARPUR
|
MP-08-004-050-001/1217
(BANGAYN)
|
1708004050NRG23280520220151539
|
28/05/2022
|
Siya patel
|
1708004050WL011741
|
Siya patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Siyapatel
|
(000000)
|
|
104
|
CHHATARPUR
|
MP-08-004-050-001/1217
(BANGAYN)
|
1708004050NRG23280520220151538
|
28/05/2022
|
Siya patel
|
1708004050WL011741
|
Siya patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Siyapatel
|
(000000)
|
|
105
|
CHHATARPUR
|
MP-08-004-050-001/1257
(BANGAYN)
|
1708004050NRG23280520220151555
|
28/05/2022
|
sonu badai
|
1708004050WL011742
|
sonu badai
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
sonubadai
|
(000000)
|
|
106
|
CHHATARPUR
|
MP-08-004-050-001/1257
(BANGAYN)
|
1708004050NRG23280520220151554
|
28/05/2022
|
sonu badai
|
1708004050WL011742
|
sonu badai
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
sonubadai
|
(000000)
|
|
107
|
CHHATARPUR
|
MP-08-004-050-001/154-A
(BANGAYN)
|
1708004050NRG23280520220151540
|
28/05/2022
|
gullan
|
1708004050WL011741
|
gullan
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
gullan
|
(000000)
|
|
108
|
CHHATARPUR
|
MP-08-004-050-001/154-A
(BANGAYN)
|
1708004050NRG23280520220151542
|
28/05/2022
|
Gullan kushwaha
|
1708004050WL011741
|
Gullan kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Gullankushwaha
|
(000000)
|
|
109
|
CHHATARPUR
|
MP-08-004-050-001/154-A
(BANGAYN)
|
1708004050NRG23280520220151541
|
28/05/2022
|
Gullan kushwaha
|
1708004050WL011741
|
Gullan kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Gullankushwaha
|
(000000)
|
|
110
|
CHHATARPUR
|
MP-08-004-050-001/2037
(BANGAYN)
|
1708004050NRG23280520220151547
|
28/05/2022
|
Kaushalya kushwaha
|
1708004050WL011741
|
Kaushalya kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kaushalyakushwaha
|
(000000)
|
|
111
|
CHHATARPUR
|
MP-08-004-050-001/2037
(BANGAYN)
|
1708004050NRG23280520220151546
|
28/05/2022
|
Kaushalya kushwaha
|
1708004050WL011741
|
Kaushalya kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Kaushalyakushwaha
|
(000000)
|
|
112
|
CHHATARPUR
|
MP-08-004-050-001/2041-D
(BANGAYN)
|
1708004050NRG23280520220151559
|
28/05/2022
|
Uma kushwaha
|
1708004050WL011742
|
Uma kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Umakushwaha
|
(000000)
|
|
113
|
CHHATARPUR
|
MP-08-004-050-001/2041-D
(BANGAYN)
|
1708004050NRG23280520220151558
|
28/05/2022
|
Uma kushwaha
|
1708004050WL011742
|
Uma kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Umakushwaha
|
(000000)
|
|
114
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG23280520220151561
|
28/05/2022
|
Thakurdas kushwaha
|
1708004050WL011742
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Thakurdaskushwaha
|
(000000)
|
|
115
|
CHHATARPUR
|
MP-08-004-050-001/2042
(BANGAYN)
|
1708004050NRG23280520220151560
|
28/05/2022
|
Thakurdas kushwaha
|
1708004050WL011742
|
Thakurdas kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Thakurdaskushwaha
|
(000000)
|
|
116
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151608
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
117
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151607
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
118
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151606
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
119
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151605
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
120
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151604
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
121
|
CHHATARPUR
|
MP-08-004-050-001/2046
(BANGAYN)
|
1708004050NRG23280520220151603
|
28/05/2022
|
Dev karan patel
|
1708004050WL011753
|
Dev karan patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Devkaranpatel
|
(000000)
|
|
122
|
CHHATARPUR
|
MP-08-004-050-001/2046-C
(BANGAYN)
|
1708004050NRG23280520220151612
|
28/05/2022
|
Malti ahirwar
|
1708004050WL011753
|
Malti ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Maltiahirwar
|
(000000)
|
|
123
|
CHHATARPUR
|
MP-08-004-050-001/2046-C
(BANGAYN)
|
1708004050NRG23280520220151611
|
28/05/2022
|
Malti ahirwar
|
1708004050WL011753
|
Malti ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Maltiahirwar
|
(000000)
|
|
124
|
CHHATARPUR
|
MP-08-004-050-001/2047
(BANGAYN)
|
1708004050NRG23280520220151614
|
28/05/2022
|
Mamta patel
|
1708004050WL011753
|
Mamta patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Mamtapatel
|
(000000)
|
|
125
|
CHHATARPUR
|
MP-08-004-050-001/2047
(BANGAYN)
|
1708004050NRG23280520220151613
|
28/05/2022
|
Mamta patel
|
1708004050WL011753
|
Mamta patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Mamtapatel
|
(000000)
|
|
126
|
CHHATARPUR
|
MP-08-004-050-001/2047-A
(BANGAYN)
|
1708004050NRG23280520220151618
|
28/05/2022
|
Akhilesh patel
|
1708004050WL011753
|
Akhilesh patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Akhileshpatel
|
(000000)
|
|
127
|
CHHATARPUR
|
MP-08-004-050-001/2047-A
(BANGAYN)
|
1708004050NRG23280520220151617
|
28/05/2022
|
Akhilesh patel
|
1708004050WL011753
|
Akhilesh patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Akhileshpatel
|
(000000)
|
|
128
|
CHHATARPUR
|
MP-08-004-050-001/2047-A
(BANGAYN)
|
1708004050NRG23280520220151616
|
28/05/2022
|
Akhilesh patel
|
1708004050WL011753
|
Akhilesh patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Akhileshpatel
|
(000000)
|
|
129
|
CHHATARPUR
|
MP-08-004-050-001/2047-A
(BANGAYN)
|
1708004050NRG23280520220151615
|
28/05/2022
|
Akhilesh patel
|
1708004050WL011753
|
Akhilesh patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Akhileshpatel
|
(000000)
|
|
130
|
CHHATARPUR
|
MP-08-004-050-001/2047-B
(BANGAYN)
|
1708004050NRG23280520220151620
|
28/05/2022
|
Jayanti patel
|
1708004050WL011753
|
Jayanti patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Jayantipatel
|
(000000)
|
|
131
|
CHHATARPUR
|
MP-08-004-050-001/2047-B
(BANGAYN)
|
1708004050NRG23280520220151619
|
28/05/2022
|
Jayanti patel
|
1708004050WL011753
|
Jayanti patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Jayantipatel
|
(000000)
|
|
132
|
CHHATARPUR
|
MP-08-004-050-001/2047-C
(BANGAYN)
|
1708004050NRG23280520220151624
|
28/05/2022
|
Ramrati ahirwar
|
1708004050WL011753
|
Ramrati ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramratiahirwar
|
(000000)
|
|
133
|
CHHATARPUR
|
MP-08-004-050-001/2047-C
(BANGAYN)
|
1708004050NRG23280520220151623
|
28/05/2022
|
Ramrati ahirwar
|
1708004050WL011753
|
Ramrati ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramratiahirwar
|
(000000)
|
|
134
|
CHHATARPUR
|
MP-08-004-050-001/2047-C
(BANGAYN)
|
1708004050NRG23280520220151622
|
28/05/2022
|
Ramrati ahirwar
|
1708004050WL011753
|
Ramrati ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramratiahirwar
|
(000000)
|
|
135
|
CHHATARPUR
|
MP-08-004-050-001/2047-C
(BANGAYN)
|
1708004050NRG23280520220151621
|
28/05/2022
|
Ramrati ahirwar
|
1708004050WL011753
|
Ramrati ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ramratiahirwar
|
(000000)
|
|
136
|
CHHATARPUR
|
MP-08-004-050-001/2047-D
(BANGAYN)
|
1708004050NRG23280520220151629
|
28/05/2022
|
Tiddu ahirwar
|
1708004050WL011753
|
Tiddu ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Tidduahirwar
|
(000000)
|
|
137
|
CHHATARPUR
|
MP-08-004-050-001/2047-D
(BANGAYN)
|
1708004050NRG23280520220151628
|
28/05/2022
|
Tiddu ahirwar
|
1708004050WL011753
|
Tiddu ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Tidduahirwar
|
(000000)
|
|
138
|
CHHATARPUR
|
MP-08-004-050-001/2047-D
(BANGAYN)
|
1708004050NRG23280520220151627
|
28/05/2022
|
Tiddu ahirwar
|
1708004050WL011753
|
Tiddu ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Tidduahirwar
|
(000000)
|
|
139
|
CHHATARPUR
|
MP-08-004-050-001/2047-D
(BANGAYN)
|
1708004050NRG23280520220151626
|
28/05/2022
|
Tiddu ahirwar
|
1708004050WL011753
|
Tiddu ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Tidduahirwar
|
(000000)
|
|
140
|
CHHATARPUR
|
MP-08-004-050-001/2047-D
(BANGAYN)
|
1708004050NRG23280520220151625
|
28/05/2022
|
Tiddu ahirwar
|
1708004050WL011753
|
Tiddu ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Tidduahirwar
|
(000000)
|
|
141
|
CHHATARPUR
|
MP-08-004-050-001/2048-C
(BANGAYN)
|
1708004050NRG23280520220151639
|
28/05/2022
|
Durga kushwaha
|
1708004050WL011753
|
Durga kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Durgakushwaha
|
(000000)
|
|
142
|
CHHATARPUR
|
MP-08-004-050-001/2048-C
(BANGAYN)
|
1708004050NRG23280520220151638
|
28/05/2022
|
Durga kushwaha
|
1708004050WL011753
|
Durga kushwaha
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Durgakushwaha
|
(000000)
|
|
143
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151058
|
28/05/2022
|
RADHA AHIRWAR
|
1708004074WL011716
|
RADHA AHIRWAR
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
RADHAAHIRWAR
|
(000000)
|
|
144
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151057
|
28/05/2022
|
RADHA AHIRWAR
|
1708004074WL011716
|
RADHA AHIRWAR
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115844731
|
|
RADHAAHIRWAR
|
(000000)
|
|
145
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151062
|
28/05/2022
|
RADHA AHIRWAR
|
1708004074WL011716
|
RADHA AHIRWAR
|
00415
|
SBIN0001628
|
612
|
612
|
Processed
|
02/06/2022
|
|
115844731
|
|
RADHAAHIRWAR
|
(000000)
|
|
146
|
CHHATARPUR
|
MP-08-004-074-002/431
(BARAJKHERA)
|
1708004074NRG23280520220151061
|
28/05/2022
|
RADHA AHIRWAR
|
1708004074WL011716
|
RADHA AHIRWAR
|
00415
|
SBIN0001628
|
612
|
612
|
Processed
|
02/06/2022
|
|
115844731
|
|
RADHAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78744
|
78744
|
|
|
|
|
|
|
|
|
147
|
CHHATARPUR
|
MP-08-004-074-002/12-A
(BARAJKHERA)
|
1708004074NRG23280520220151508
|
28/05/2022
|
SAVITA PATEL
|
1708004074WL011739
|
SAVITA PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SAVITAPATEL
|
(000000)
|
|
148
|
CHHATARPUR
|
MP-08-004-074-002/12-A
(BARAJKHERA)
|
1708004074NRG23280520220151507
|
28/05/2022
|
SAVITA PATEL
|
1708004074WL011739
|
SAVITA PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
SAVITAPATEL
|
(000000)
|
|
149
|
CHHATARPUR
|
MP-08-004-074-002/12-B
(BARAJKHERA)
|
1708004074NRG23280520220151513
|
28/05/2022
|
RAMPRAKASH PATEL
|
1708004074WL011739
|
RAMPRAKASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
150
|
CHHATARPUR
|
MP-08-004-074-002/12-B
(BARAJKHERA)
|
1708004074NRG23280520220151512
|
28/05/2022
|
RAMPRAKASH PATEL
|
1708004074WL011739
|
RAMPRAKASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
151
|
CHHATARPUR
|
MP-08-004-074-002/12-B
(BARAJKHERA)
|
1708004074NRG23280520220151511
|
28/05/2022
|
RAMPRAKASH PATEL
|
1708004074WL011739
|
RAMPRAKASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
152
|
CHHATARPUR
|
MP-08-004-074-002/12-B
(BARAJKHERA)
|
1708004074NRG23280520220151510
|
28/05/2022
|
RAMPRAKASH PATEL
|
1708004074WL011739
|
RAMPRAKASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
153
|
CHHATARPUR
|
MP-08-004-074-002/12-B
(BARAJKHERA)
|
1708004074NRG23280520220151509
|
28/05/2022
|
RAMPRAKASH PATEL
|
1708004074WL011739
|
RAMPRAKASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMPRAKASHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
154
|
CHHATARPUR
|
MP-08-004-050-001/1169
(BANGAYN)
|
1708004050NRG23280520220151553
|
28/05/2022
|
Salakram patel
|
1708004050WL011742
|
Salakram patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Salakrampatel
|
(000000)
|
|
155
|
CHHATARPUR
|
MP-08-004-050-001/1169
(BANGAYN)
|
1708004050NRG23280520220151552
|
28/05/2022
|
Salakram patel
|
1708004050WL011742
|
Salakram patel
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Salakrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
156
|
CHHATARPUR
|
MP-08-004-050-001/2048-D
(BANGAYN)
|
1708004050NRG23280520220151641
|
28/05/2022
|
Uttamchandra patel
|
1708004050WL011753
|
Uttamchandra patel
|
00415
|
SBIN0030245
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Uttamchandrapatel
|
(000000)
|
|
157
|
CHHATARPUR
|
MP-08-004-050-001/2048-D
(BANGAYN)
|
1708004050NRG23280520220151640
|
28/05/2022
|
Uttamchandra patel
|
1708004050WL011753
|
Uttamchandra patel
|
00415
|
SBIN0030245
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Uttamchandrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
CHHATARPUR
|
MP-08-004-050-001/1199
(BANGAYN)
|
1708004050NRG23280520220151527
|
28/05/2022
|
Brijgopal kushwaha
|
1708004050WL011741
|
Brijgopal kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Brijgopalkushwaha
|
(000000)
|
|
159
|
CHHATARPUR
|
MP-08-004-050-001/1199
(BANGAYN)
|
1708004050NRG23280520220151526
|
28/05/2022
|
Brijgopal kushwaha
|
1708004050WL011741
|
Brijgopal kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Brijgopalkushwaha
|
(000000)
|
|
160
|
CHHATARPUR
|
MP-08-004-050-001/1201-D
(BANGAYN)
|
1708004050NRG23280520220151531
|
28/05/2022
|
Neeraj sahu
|
1708004050WL011741
|
Neeraj sahu
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajsahu
|
(000000)
|
|
161
|
CHHATARPUR
|
MP-08-004-050-001/1201-D
(BANGAYN)
|
1708004050NRG23280520220151530
|
28/05/2022
|
Neeraj sahu
|
1708004050WL011741
|
Neeraj sahu
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajsahu
|
(000000)
|
|
162
|
CHHATARPUR
|
MP-08-004-050-001/1201-D
(BANGAYN)
|
1708004050NRG23280520220151529
|
28/05/2022
|
Neeraj sahu
|
1708004050WL011741
|
Neeraj sahu
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajsahu
|
(000000)
|
|
163
|
CHHATARPUR
|
MP-08-004-050-001/1201-D
(BANGAYN)
|
1708004050NRG23280520220151528
|
28/05/2022
|
Neeraj sahu
|
1708004050WL011741
|
Neeraj sahu
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Neerajsahu
|
(000000)
|
|
164
|
CHHATARPUR
|
MP-08-004-050-001/2041-C
(BANGAYN)
|
1708004050NRG23280520220151557
|
28/05/2022
|
Bihari kushwaha
|
1708004050WL011742
|
Bihari kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Biharikushwaha
|
(000000)
|
|
165
|
CHHATARPUR
|
MP-08-004-050-001/2041-C
(BANGAYN)
|
1708004050NRG23280520220151556
|
28/05/2022
|
Bihari kushwaha
|
1708004050WL011742
|
Bihari kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Biharikushwaha
|
(000000)
|
|
166
|
CHHATARPUR
|
MP-08-004-050-001/2049
(BANGAYN)
|
1708004050NRG23280520220151644
|
28/05/2022
|
Ghanshyam kushwaha
|
1708004050WL011753
|
Ghanshyam kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ghanshyamkushwaha
|
(000000)
|
|
167
|
CHHATARPUR
|
MP-08-004-050-001/2049
(BANGAYN)
|
1708004050NRG23280520220151643
|
28/05/2022
|
Ghanshyam kushwaha
|
1708004050WL011753
|
Ghanshyam kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ghanshyamkushwaha
|
(000000)
|
|
168
|
CHHATARPUR
|
MP-08-004-050-001/2049
(BANGAYN)
|
1708004050NRG23280520220151642
|
28/05/2022
|
Ghanshyam kushwaha
|
1708004050WL011753
|
Ghanshyam kushwaha
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
Ghanshyamkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
169
|
CHHATARPUR
|
MP-08-004-003-001/343-B
(SALAIYA)
|
1708004003NRG23280520220151003
|
28/05/2022
|
rambai adiwasi
|
1708004003WL011711
|
rambai adiwasi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
115844731
|
|
rambaiadiwasi
|
(000000)
|
|
170
|
CHHATARPUR
|
MP-08-004-036-001/103
(PANOUTHA)
|
1708004036NRG23280520220151030
|
28/05/2022
|
manish
|
1708004036WL011713
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
manish
|
(000000)
|
|
171
|
CHHATARPUR
|
MP-08-004-036-001/22
(PANOUTHA)
|
1708004036NRG23280520220151005
|
28/05/2022
|
SHANTI
|
1708004036WL011712
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
SHANTI
|
(000000)
|
|
172
|
CHHATARPUR
|
MP-08-004-036-001/24
(PANOUTHA)
|
1708004036NRG23280520220151010
|
28/05/2022
|
PUNIYA
|
1708004036WL011712
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
PUNIYA
|
(000000)
|
|
173
|
CHHATARPUR
|
MP-08-004-036-001/304-A
(PANOUTHA)
|
1708004036NRG23280520220151014
|
28/05/2022
|
Baijnath
|
1708004036WL011712
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
Baijnath
|
(000000)
|
|
174
|
CHHATARPUR
|
MP-08-004-036-001/304-A
(PANOUTHA)
|
1708004036NRG23280520220151013
|
28/05/2022
|
Baijnath
|
1708004036WL011712
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
Baijnath
|
(000000)
|
|
175
|
CHHATARPUR
|
MP-08-004-036-001/426
(PANOUTHA)
|
1708004036NRG23280520220151034
|
28/05/2022
|
gajendra
|
1708004036WL011713
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
gajendra
|
(000000)
|
|
176
|
CHHATARPUR
|
MP-08-004-036-001/426
(PANOUTHA)
|
1708004036NRG23280520220151033
|
28/05/2022
|
gajendra
|
1708004036WL011713
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
gajendra
|
(000000)
|
|
177
|
CHHATARPUR
|
MP-08-004-036-001/426
(PANOUTHA)
|
1708004036NRG23280520220151031
|
28/05/2022
|
VIRENDRA
|
1708004036WL011713
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
VIRENDRA
|
(000000)
|
|
178
|
CHHATARPUR
|
MP-08-004-036-001/466-B
(PANOUTHA)
|
1708004036NRG23280520220151017
|
28/05/2022
|
chameli
|
1708004036WL011712
|
chameli
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
chameli
|
(000000)
|
|
179
|
CHHATARPUR
|
MP-08-004-036-001/619-A
(PANOUTHA)
|
1708004036NRG23280520220151020
|
28/05/2022
|
SHYAMSUNDAR PATAEL
|
1708004036WL011712
|
SHYAMSUNDAR PATAEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
SHYAMSUNDARPATAEL
|
(000000)
|
|
180
|
CHHATARPUR
|
MP-08-004-036-001/644
(PANOUTHA)
|
1708004036NRG23280520220151024
|
28/05/2022
|
laxmi
|
1708004036WL011712
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
laxmi
|
(000000)
|
|
181
|
CHHATARPUR
|
MP-08-004-036-001/644-B
(PANOUTHA)
|
1708004036NRG23280520220151026
|
28/05/2022
|
DVARKA PATEL
|
1708004036WL011712
|
DVARKA PATEL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115844731
|
|
DVARKAPATEL
|
(000000)
|
|
182
|
CHHATARPUR
|
MP-08-004-036-001/840
(PANOUTHA)
|
1708004036NRG23280520220151035
|
28/05/2022
|
omprakash
|
1708004036WL011713
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
omprakash
|
(000000)
|
|
183
|
CHHATARPUR
|
MP-08-004-036-001/840
(PANOUTHA)
|
1708004036NRG23280520220151037
|
28/05/2022
|
Ram kumar
|
1708004036WL011713
|
Ram kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115844731
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
184
|
CHHATARPUR
|
MP-08-004-050-001/175
(BANGAYN)
|
1708004050NRG23280520220151543
|
28/05/2022
|
RAMSEVAK KUSHWAHA
|
1708004050WL011741
|
RAMSEVAK KUSHWAHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115844731
|
|
RAMSEVAKKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226254
|
226254
|
|
|
|
|
|
|
|