|
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
|
RAJNAGAR
|
MP-08-005-023-001/511-A
(GANJ)
|
1708005023NRG23030620220174753
|
03/06/2022
|
hira
|
1708005023WL013768
|
hira
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
hira
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-023-001/511-A
(GANJ)
|
1708005023NRG23030620220174752
|
03/06/2022
|
Rajesh Kushwaha
|
1708005023WL013768
|
Rajesh Kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RajeshKushwaha
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG23030620220174759
|
03/06/2022
|
ganesh kushwaha
|
1708005023WL013768
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ganeshkushwaha
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-023-001/837-A
(GANJ)
|
1708005023NRG23030620220174758
|
03/06/2022
|
ganesh kushwaha
|
1708005023WL013768
|
ganesh kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ganeshkushwaha
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-023-001/930
(GANJ)
|
1708005023NRG23030620220174761
|
03/06/2022
|
Khubchandra Patel
|
1708005023WL013768
|
Khubchandra Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KhubchandraPatel
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-023-001/930
(GANJ)
|
1708005023NRG23030620220174760
|
03/06/2022
|
Khubchandra Patel
|
1708005023WL013768
|
Khubchandra Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KhubchandraPatel
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-023-001/930-A
(GANJ)
|
1708005023NRG23030620220174763
|
03/06/2022
|
Kishori patel
|
1708005023WL013768
|
Kishori patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Kishoripatel
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-023-001/930-A
(GANJ)
|
1708005023NRG23030620220174762
|
03/06/2022
|
Kishori patel
|
1708005023WL013768
|
Kishori patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Kishoripatel
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-023-001/974
(GANJ)
|
1708005023NRG23030620220174765
|
03/06/2022
|
Jagjeesh Sen
|
1708005023WL013768
|
Jagjeesh Sen
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
JagjeeshSen
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-023-001/974
(GANJ)
|
1708005023NRG23030620220174764
|
03/06/2022
|
Jagjeesh Sen
|
1708005023WL013768
|
Jagjeesh Sen
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
JagjeeshSen
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-023-001/975
(GANJ)
|
1708005023NRG23030620220174767
|
03/06/2022
|
Dharmendra kushwaha
|
1708005023WL013768
|
Dharmendra kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dharmendrakushwaha
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-023-001/975
(GANJ)
|
1708005023NRG23030620220174766
|
03/06/2022
|
Dharmendra kushwaha
|
1708005023WL013768
|
Dharmendra kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dharmendrakushwaha
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-026-001/46-B
(JHAMTHULI)
|
1708005026NRG23030620220176237
|
03/06/2022
|
NONELAL ADIWASI
|
1708005026WL013922
|
NONELAL ADIWASI
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
NONELALADIWASI
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-026-001/47-A
(JHAMTHULI)
|
1708005026NRG23030620220176238
|
03/06/2022
|
BABLOO KUSHWAHA
|
1708005026WL013922
|
BABLOO KUSHWAHA
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
BABLOOKUSHWAHA
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-026-001/476-A
(JHAMTHULI)
|
1708005026NRG23030620220176248
|
03/06/2022
|
RAMPYARE ADIWASI
|
1708005026WL013924
|
RAMPYARE ADIWASI
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
RAMPYAREADIWASI
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-026-001/57-C
(JHAMTHULI)
|
1708005026NRG23030620220176239
|
03/06/2022
|
PARAMLAL KONDAR
|
1708005026WL013922
|
PARAMLAL KONDAR
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PARAMLALKONDAR
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-026-001/58-A
(JHAMTHULI)
|
1708005026NRG23030620220176240
|
03/06/2022
|
GORIBAI ADIWASI
|
1708005026WL013922
|
GORIBAI ADIWASI
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
GORIBAIADIWASI
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-026-001/593-A
(JHAMTHULI)
|
1708005026NRG23030620220176132
|
03/06/2022
|
DILVA RAJAK
|
1708005026WL013919
|
DILVA RAJAK
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
DILVARAJAK
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-026-001/650-B
(JHAMTHULI)
|
1708005026NRG23030620220176244
|
03/06/2022
|
Ramprasad Ahirwar
|
1708005026WL013923
|
Ramprasad Ahirwar
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
RamprasadAhirwar
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-026-001/821-A
(JHAMTHULI)
|
1708005026NRG23030620220176267
|
03/06/2022
|
FULIYA BAI AHIRWAR
|
1708005026WL013926
|
FULIYA BAI AHIRWAR
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
FULIYABAIAHIRWAR
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-026-001/84-A
(JHAMTHULI)
|
1708005026NRG23030620220176268
|
03/06/2022
|
RAMCHARAN ADIWASI
|
1708005026WL013926
|
RAMCHARAN ADIWASI
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
RAMCHARANADIWASI
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-052-001/1093
(CHANDRANAGAR)
|
1708005052NRG23030620220175954
|
03/06/2022
|
Lalita Adiwasi
|
1708005052WL013899
|
Lalita Adiwasi
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
LalitaAdiwasi
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-055-001/648
(IMLAHA)
|
1708005055NRG23030620220175865
|
03/06/2022
|
BHAGWANDAS
|
1708005055WL013871
|
BHAGWANDAS
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHAGWANDAS
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-055-001/866-A
(IMLAHA)
|
1708005055NRG23030620220175872
|
03/06/2022
|
Saroj Kushwaha
|
1708005055WL013873
|
Saroj Kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
SarojKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
MP-08-005-001-002/135-D
(TILOUHAN)
|
1708005001NRG23030620220176473
|
03/06/2022
|
sundar kondar
|
1708005001WL013958
|
sundar kondar
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
sundarkondar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-001-002/776-A
(TILOUHAN)
|
1708005001NRG23030620220176868
|
03/06/2022
|
Ratiram
|
1708005001WL013990
|
Ratiram
|
00045
|
BARB0VJCHHA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
Ratiram
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-001-002/776-A
(TILOUHAN)
|
1708005001NRG23030620220176867
|
03/06/2022
|
Ratiram
|
1708005001WL013990
|
Ratiram
|
00045
|
BARB0VJCHHA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
Ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
MP-08-005-030-001/701-D
(PIPAT)
|
1708005030NRG23030620220174697
|
03/06/2022
|
GHANSHAYAM PATEL
|
1708005030WL013761
|
GHANSHAYAM PATEL
|
00078
|
CNRB0001186
|
408
|
408
|
Processed
|
11/06/2022
|
|
260144844
|
|
GHANSHAYAMPATEL
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-046-001/209
(MAJHGUWAN)
|
1708005046NRG23020620220174545
|
03/06/2022
|
bharti shivhare
|
1708005046WL013750
|
bharti shivhare
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
bhartishivhare
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-051-001/312-A
(PEERA)
|
1708005051NRG23030620220177242
|
03/06/2022
|
KALICHARAN AHIRWAR
|
1708005051WL014069
|
KALICHARAN AHIRWAR
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
KALICHARANAHIRWAR
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-051-001/312-A
(PEERA)
|
1708005051NRG23030620220177241
|
03/06/2022
|
KALICHARAN AHIRWAR
|
1708005051WL014069
|
KALICHARAN AHIRWAR
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
KALICHARANAHIRWAR
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-051-001/583
(PEERA)
|
1708005051NRG23030620220177233
|
03/06/2022
|
DHARMENDRA RAIKWAR
|
1708005051WL014068
|
DHARMENDRA RAIKWAR
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
DHARMENDRARAIKWAR
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-051-001/583
(PEERA)
|
1708005051NRG23030620220177232
|
03/06/2022
|
DHARMENDRA RAIKWAR
|
1708005051WL014068
|
DHARMENDRA RAIKWAR
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
DHARMENDRARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-079-001/101-C
(BARAKHERA)
|
1708005079NRG23030620220177140
|
03/06/2022
|
Priya Ahirwar
|
1708005079WL014041
|
Priya Ahirwar
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
PriyaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-045-001/617-C
(PAY)
|
1708005045NRG23030620220176351
|
03/06/2022
|
Vishnu
|
1708005045WL013946
|
Vishnu
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-001-002/776-B
(TILOUHAN)
|
1708005001NRG23030620220176870
|
03/06/2022
|
Naresh
|
1708005001WL013991
|
Naresh
|
00152
|
HDFC0001770
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
Naresh
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-001-002/776-B
(TILOUHAN)
|
1708005001NRG23030620220176869
|
03/06/2022
|
Naresh
|
1708005001WL013991
|
Naresh
|
00152
|
HDFC0001770
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-046-001/257
(MAJHGUWAN)
|
1708005046NRG23020620220174549
|
03/06/2022
|
PRASHANT
|
1708005046WL013750
|
PRASHANT
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
PRASHANT
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-046-001/257
(MAJHGUWAN)
|
1708005046NRG23020620220174548
|
03/06/2022
|
Sangeeta
|
1708005046WL013750
|
Sangeeta
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sangeeta
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-051-001/168-A
(PEERA)
|
1708005051NRG23030620220177228
|
03/06/2022
|
PURAN ADIWASI
|
1708005051WL014068
|
PURAN ADIWASI
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PURANADIWASI
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-051-001/169-A
(PEERA)
|
1708005051NRG23030620220177229
|
03/06/2022
|
BHOLA KONDAR
|
1708005051WL014068
|
BHOLA KONDAR
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHOLAKONDAR
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-051-001/450-A
(PEERA)
|
1708005051NRG23030620220177246
|
03/06/2022
|
SUNDAR ADIWASI
|
1708005051WL014069
|
SUNDAR ADIWASI
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
SUNDARADIWASI
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-051-001/450-A
(PEERA)
|
1708005051NRG23030620220177245
|
03/06/2022
|
SUNDAR ADIWASI
|
1708005051WL014069
|
SUNDAR ADIWASI
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
SUNDARADIWASI
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-051-001/673-A
(PEERA)
|
1708005051NRG23030620220177234
|
03/06/2022
|
BHAGIRATH RAIKWAR
|
1708005051WL014068
|
BHAGIRATH RAIKWAR
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHAGIRATHRAIKWAR
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-055-001/341-B
(IMLAHA)
|
1708005055NRG23030620220175861
|
03/06/2022
|
kailash
|
1708005055WL013871
|
kailash
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kailash
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-055-001/341-B
(IMLAHA)
|
1708005055NRG23030620220175860
|
03/06/2022
|
kailash
|
1708005055WL013871
|
kailash
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kailash
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-055-001/341-B
(IMLAHA)
|
1708005055NRG23030620220175859
|
03/06/2022
|
kailash
|
1708005055WL013871
|
kailash
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kailash
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-055-001/341-B
(IMLAHA)
|
1708005055NRG23030620220175858
|
03/06/2022
|
kailash
|
1708005055WL013871
|
kailash
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kailash
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-055-001/342-B
(IMLAHA)
|
1708005055NRG23030620220175864
|
03/06/2022
|
mangaldeen
|
1708005055WL013871
|
mangaldeen
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
mangaldeen
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-055-001/342-B
(IMLAHA)
|
1708005055NRG23030620220175863
|
03/06/2022
|
mangaldeen
|
1708005055WL013871
|
mangaldeen
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
mangaldeen
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-055-001/342-B
(IMLAHA)
|
1708005055NRG23030620220175862
|
03/06/2022
|
mangaldeen
|
1708005055WL013871
|
mangaldeen
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
mangaldeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
MP-08-005-001-001/164-A
(TILOUHAN)
|
1708005001NRG23030620220176873
|
03/06/2022
|
Anad Ahirwar
|
1708005001WL013992
|
Anad Ahirwar
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
AnadAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
RAJNAGAR
|
MP-08-005-001-001/160-C
(TILOUHAN)
|
1708005001NRG23030620220176871
|
03/06/2022
|
Asharam Ahirwar
|
1708005001WL013992
|
Asharam Ahirwar
|
00415
|
SBIN0000347
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
AsharamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
RAJNAGAR
|
MP-08-005-001-001/160-D
(TILOUHAN)
|
1708005001NRG23030620220176872
|
03/06/2022
|
Darua Ahirwar
|
1708005001WL013992
|
Darua Ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
DaruaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
RAJNAGAR
|
MP-08-005-014-001/254
(VIKRAMPUR)
|
1708005014NRG23030620220176629
|
03/06/2022
|
BHUMANIDEEN
|
1708005014WL013976
|
BHUMANIDEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHUMANIDEEN
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-023-001/336-B
(GANJ)
|
1708005023NRG23030620220174751
|
03/06/2022
|
Krashankranti Awasthi
|
1708005023WL013768
|
Krashankranti Awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KrashankrantiAwasthi
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-023-001/336-B
(GANJ)
|
1708005023NRG23030620220174750
|
03/06/2022
|
Krashankranti Awasthi
|
1708005023WL013768
|
Krashankranti Awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KrashankrantiAwasthi
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-023-001/514
(GANJ)
|
1708005023NRG23030620220174755
|
03/06/2022
|
dahrmenra shivhare
|
1708005023WL013768
|
dahrmenra shivhare
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
dahrmenrashivhare
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-023-001/514
(GANJ)
|
1708005023NRG23030620220174754
|
03/06/2022
|
jitendra shivhare
|
1708005023WL013768
|
jitendra shivhare
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
jitendrashivhare
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-023-001/816
(GANJ)
|
1708005023NRG23030620220174756
|
03/06/2022
|
devend
|
1708005023WL013768
|
devend
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
devend
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-023-001/816
(GANJ)
|
1708005023NRG23030620220174757
|
03/06/2022
|
devendra
|
1708005023WL013768
|
devendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
devendra
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-026-001/1003-A
(JHAMTHULI)
|
1708005026NRG23030620220176128
|
03/06/2022
|
BERAGI KUMHAR
|
1708005026WL013919
|
BERAGI KUMHAR
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
BERAGIKUMHAR
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-026-001/274-A
(JHAMTHULI)
|
1708005026NRG23030620220176246
|
03/06/2022
|
PARMI AHIRWAR
|
1708005026WL013924
|
PARMI AHIRWAR
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PARMIAHIRWAR
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-026-001/416-A
(JHAMTHULI)
|
1708005026NRG23030620220176242
|
03/06/2022
|
rajkaran sahu
|
1708005026WL013923
|
rajkaran sahu
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
rajkaransahu
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-026-001/426-A
(JHAMTHULI)
|
1708005026NRG23030620220176247
|
03/06/2022
|
REKHA ADIWASI
|
1708005026WL013924
|
REKHA ADIWASI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
REKHAADIWASI
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-026-001/513-B
(JHAMTHULI)
|
1708005026NRG23030620220176130
|
03/06/2022
|
AMLA ADIWASI
|
1708005026WL013919
|
AMLA ADIWASI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
AMLAADIWASI
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-026-001/523-A
(JHAMTHULI)
|
1708005026NRG23030620220176249
|
03/06/2022
|
ESHVARDAS AHIRWAR
|
1708005026WL013924
|
ESHVARDAS AHIRWAR
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
ESHVARDASAHIRWAR
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-026-001/523-B
(JHAMTHULI)
|
1708005026NRG23030620220176250
|
03/06/2022
|
jagdish ahirwar
|
1708005026WL013924
|
jagdish ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
jagdishahirwar
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-026-001/547-A
(JHAMTHULI)
|
1708005026NRG23030620220176243
|
03/06/2022
|
GEETA ADIWASI
|
1708005026WL013923
|
GEETA ADIWASI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
GEETAADIWASI
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-026-001/569-A
(JHAMTHULI)
|
1708005026NRG23030620220176131
|
03/06/2022
|
TIJAVA ADIWASI
|
1708005026WL013919
|
TIJAVA ADIWASI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
TIJAVAADIWASI
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-026-001/8-B
(JHAMTHULI)
|
1708005026NRG23030620220176245
|
03/06/2022
|
KHARGA ADIWASI
|
1708005026WL013923
|
KHARGA ADIWASI
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
KHARGAADIWASI
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-045-001/186-B
(PAY)
|
1708005045NRG23030620220176347
|
03/06/2022
|
babulal pal
|
1708005045WL013946
|
babulal pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
babulalpal
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-045-001/547-B
(PAY)
|
1708005045NRG23030620220176348
|
03/06/2022
|
Lalta
|
1708005045WL013946
|
Lalta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Lalta
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-045-001/564-B
(PAY)
|
1708005045NRG23030620220176349
|
03/06/2022
|
Balkisun Sahu
|
1708005045WL013946
|
Balkisun Sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
BalkisunSahu
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/617-D
(PAY)
|
1708005045NRG23030620220176352
|
03/06/2022
|
Varsha Mishra
|
1708005045WL013946
|
Varsha Mishra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
VarshaMishra
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-045-001/673
(PAY)
|
1708005045NRG23030620220176353
|
03/06/2022
|
swamiprasad
|
1708005045WL013946
|
swamiprasad
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
swamiprasad
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-045-001/673
(PAY)
|
1708005045NRG23030620220176354
|
03/06/2022
|
vipin
|
1708005045WL013946
|
vipin
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
vipin
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-045-001/688-A
(PAY)
|
1708005045NRG23030620220176355
|
03/06/2022
|
Bala Prasad Sahu
|
1708005045WL013946
|
Bala Prasad Sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
BalaPrasadSahu
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-045-001/691-A
(PAY)
|
1708005045NRG23030620220176357
|
03/06/2022
|
Rubi Lata Sen
|
1708005045WL013946
|
Rubi Lata Sen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RubiLataSen
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-045-001/691-C
(PAY)
|
1708005045NRG23030620220176358
|
03/06/2022
|
Lakhan Lal Pal
|
1708005045WL013946
|
Lakhan Lal Pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
LakhanLalPal
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-046-001/269
(MAJHGUWAN)
|
1708005046NRG23020620220174551
|
03/06/2022
|
vimla
|
1708005046WL013750
|
vimla
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
vimla
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-051-001/64-A
(PEERA)
|
1708005051NRG23030620220177248
|
03/06/2022
|
HARILAL AHIRWAR
|
1708005051WL014069
|
HARILAL AHIRWAR
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
HARILALAHIRWAR
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-051-001/64-A
(PEERA)
|
1708005051NRG23030620220177247
|
03/06/2022
|
VINIYA
|
1708005051WL014069
|
VINIYA
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
VINIYA
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-051-001/83-A
(PEERA)
|
1708005051NRG23030620220177236
|
03/06/2022
|
PARMI NATH
|
1708005051WL014068
|
PARMI NATH
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PARMINATH
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-051-001/83-A
(PEERA)
|
1708005051NRG23030620220177235
|
03/06/2022
|
PARMI NATH
|
1708005051WL014068
|
PARMI NATH
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PARMINATH
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-052-001/116
(CHANDRANAGAR)
|
1708005052NRG23030620220175955
|
03/06/2022
|
Mohan Adiwasi
|
1708005052WL013900
|
Mohan Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
MohanAdiwasi
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-052-001/1482
(CHANDRANAGAR)
|
1708005052NRG23030620220175952
|
03/06/2022
|
Ramprasad Adiwasi
|
1708005052WL013897
|
Ramprasad Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RamprasadAdiwasi
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-052-001/1487
(CHANDRANAGAR)
|
1708005052NRG23030620220175956
|
03/06/2022
|
Kishoree adibasi
|
1708005052WL013901
|
Kishoree adibasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Kishoreeadibasi
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-052-001/50-B
(CHANDRANAGAR)
|
1708005052NRG23030620220175951
|
03/06/2022
|
Puran prajapati
|
1708005052WL013896
|
Puran prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Puranprajapati
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-052-001/637-A
(CHANDRANAGAR)
|
1708005052NRG23030620220175950
|
03/06/2022
|
chiraunjiya patel
|
1708005052WL013895
|
chiraunjiya patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
chiraunjiyapatel
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-063-001/502
(BHABUWA)
|
1708005063NRG23030620220174964
|
03/06/2022
|
Ladakunvar Patel
|
1708005063WL013783
|
Ladakunvar Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
LadakunvarPatel
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-063-001/503
(BHABUWA)
|
1708005063NRG23030620220174965
|
03/06/2022
|
Arvind Patel
|
1708005063WL013783
|
Arvind Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ArvindPatel
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-063-001/503
(BHABUWA)
|
1708005063NRG23030620220174966
|
03/06/2022
|
Malti Patel
|
1708005063WL013783
|
Malti Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
MaltiPatel
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-063-001/511
(BHABUWA)
|
1708005063NRG23030620220174967
|
03/06/2022
|
Rammoorti patel
|
1708005063WL013783
|
Rammoorti patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Rammoortipatel
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-063-001/523
(BHABUWA)
|
1708005063NRG23030620220174971
|
03/06/2022
|
chandrabhan ahirwar
|
1708005063WL013783
|
chandrabhan ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
chandrabhanahirwar
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-063-001/581
(BHABUWA)
|
1708005063NRG23030620220174973
|
03/06/2022
|
pramod kumar sahu
|
1708005063WL013783
|
pramod kumar sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
pramodkumarsahu
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-063-001/581
(BHABUWA)
|
1708005063NRG23030620220174972
|
03/06/2022
|
pramod kumar sahu
|
1708005063WL013783
|
pramod kumar sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
pramodkumarsahu
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-063-001/614
(BHABUWA)
|
1708005063NRG23030620220174976
|
03/06/2022
|
Sivcharan raikwar
|
1708005063WL013783
|
Sivcharan raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sivcharanraikwar
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-063-001/615
(BHABUWA)
|
1708005063NRG23030620220174978
|
03/06/2022
|
munnu pal
|
1708005063WL013783
|
munnu pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
munnupal
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-063-001/615
(BHABUWA)
|
1708005063NRG23030620220174977
|
03/06/2022
|
munnu pal
|
1708005063WL013783
|
munnu pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
munnupal
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-063-001/621
(BHABUWA)
|
1708005063NRG23030620220174980
|
03/06/2022
|
Manoj Patel
|
1708005063WL013783
|
Manoj Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ManojPatel
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-063-001/621
(BHABUWA)
|
1708005063NRG23030620220174979
|
03/06/2022
|
Manoj Patel
|
1708005063WL013783
|
Manoj Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ManojPatel
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-063-001/622
(BHABUWA)
|
1708005063NRG23030620220174982
|
03/06/2022
|
Gayatri patel
|
1708005063WL013783
|
Gayatri patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Gayatripatel
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-063-001/622
(BHABUWA)
|
1708005063NRG23030620220174981
|
03/06/2022
|
Gayatri Patel
|
1708005063WL013783
|
Gayatri Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
GayatriPatel
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-063-001/695
(BHABUWA)
|
1708005063NRG23030620220174983
|
03/06/2022
|
Mukesh raikwar
|
1708005063WL013783
|
Mukesh raikwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
Mukeshraikwar
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-064-001/927
(TALGOWN)
|
1708005064NRG23030620220174803
|
03/06/2022
|
Baldu Anuragi
|
1708005064WL013772
|
Baldu Anuragi
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
BalduAnuragi
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-064-001/927
(TALGOWN)
|
1708005064NRG23030620220174804
|
03/06/2022
|
Rampyari Anuragi
|
1708005064WL013772
|
Rampyari Anuragi
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260144844
|
|
RampyariAnuragi
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-064-001/971
(TALGOWN)
|
1708005064NRG23030620220174810
|
03/06/2022
|
Rambi Basor
|
1708005064WL013773
|
Rambi Basor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RambiBasor
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-064-001/971
(TALGOWN)
|
1708005064NRG23030620220174809
|
03/06/2022
|
Rambi Basor
|
1708005064WL013773
|
Rambi Basor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RambiBasor
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-064-001/971
(TALGOWN)
|
1708005064NRG23030620220174808
|
03/06/2022
|
Rambi Basor
|
1708005064WL013773
|
Rambi Basor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RambiBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
111
|
RAJNAGAR
|
MP-08-005-051-001/164-A
(PEERA)
|
1708005051NRG23030620220177238
|
03/06/2022
|
PYARIBAI ADIWASI
|
1708005051WL014069
|
PYARIBAI ADIWASI
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PYARIBAIADIWASI
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-051-001/164-A
(PEERA)
|
1708005051NRG23030620220177237
|
03/06/2022
|
PYARIBAI ADIWASI
|
1708005051WL014069
|
PYARIBAI ADIWASI
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
PYARIBAIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
113
|
RAJNAGAR
|
MP-08-005-001-001/627
(TILOUHAN)
|
1708005001NRG23030620220176472
|
03/06/2022
|
neelu
|
1708005001WL013958
|
neelu
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
neelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
RAJNAGAR
|
MP-08-005-026-001/112-B
(JHAMTHULI)
|
1708005026NRG23030620220176236
|
03/06/2022
|
SHOBHARANI KHATEEK
|
1708005026WL013922
|
SHOBHARANI KHATEEK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
SHOBHARANIKHATEEK
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-026-001/648-A
(JHAMTHULI)
|
1708005026NRG23030620220176266
|
03/06/2022
|
BHURI BAI AHIRWAR
|
1708005026WL013926
|
BHURI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHURIBAIAHIRWAR
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-045-001/689-A
(PAY)
|
1708005045NRG23030620220176356
|
03/06/2022
|
Lakhan Lal Sahu
|
1708005045WL013946
|
Lakhan Lal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
LakhanLalSahu
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-046-001/20
(MAJHGUWAN)
|
1708005046NRG23020620220174608
|
03/06/2022
|
DHANJU
|
1708005046WL013754
|
DHANJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
DHANJU
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-046-001/209
(MAJHGUWAN)
|
1708005046NRG23020620220174544
|
03/06/2022
|
BHAGWAN DAS
|
1708005046WL013750
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
BHAGWANDAS
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-046-001/251-D
(MAJHGUWAN)
|
1708005046NRG23020620220174546
|
03/06/2022
|
sadhna
|
1708005046WL013750
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
sadhna
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-046-001/269
(MAJHGUWAN)
|
1708005046NRG23020620220174552
|
03/06/2022
|
NEELESH
|
1708005046WL013750
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
NEELESH
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-051-001/165
(PEERA)
|
1708005051NRG23030620220177240
|
03/06/2022
|
JAGANA ADIWASI
|
1708005051WL014069
|
JAGANA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
JAGANAADIWASI
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-051-001/165
(PEERA)
|
1708005051NRG23030620220177239
|
03/06/2022
|
JAGNA
|
1708005051WL014069
|
JAGNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260144844
|
No Such Account
|
|
|
|
123
|
RAJNAGAR
|
MP-08-005-051-001/316-A
(PEERA)
|
1708005051NRG23030620220177231
|
03/06/2022
|
UDHO AHIRWAR
|
1708005051WL014068
|
UDHO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
UDHOAHIRWAR
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-051-001/316-A
(PEERA)
|
1708005051NRG23030620220177230
|
03/06/2022
|
UDHO AHIRWAR
|
1708005051WL014068
|
UDHO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
UDHOAHIRWAR
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-052-001/595
(CHANDRANAGAR)
|
1708005052NRG23030620220175947
|
03/06/2022
|
Mahesh
|
1708005052WL013892
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Mahesh
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-055-001/340-B
(IMLAHA)
|
1708005055NRG23030620220175857
|
03/06/2022
|
vinita
|
1708005055WL013871
|
vinita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
vinita
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-055-001/340-B
(IMLAHA)
|
1708005055NRG23030620220175856
|
03/06/2022
|
vinita
|
1708005055WL013871
|
vinita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
vinita
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-063-001/502
(BHABUWA)
|
1708005063NRG23030620220174963
|
03/06/2022
|
Naresh Patel
|
1708005063WL013783
|
Naresh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
NareshPatel
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-063-001/513
(BHABUWA)
|
1708005063NRG23030620220174968
|
03/06/2022
|
Chandrabhan patel
|
1708005063WL013783
|
Chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
Chandrabhanpatel
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG23030620220174970
|
03/06/2022
|
seema patel
|
1708005063WL013783
|
seema patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
seemapatel
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG23030620220174969
|
03/06/2022
|
vinod patel
|
1708005063WL013783
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
vinodpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
132
|
RAJNAGAR
|
MP-08-005-026-001/135-B
(JHAMTHULI)
|
1708005026NRG23030620220176241
|
03/06/2022
|
ANITA SEN
|
1708005026WL013923
|
ANITA SEN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260144844
|
|
ANITASEN
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-041-001/104-B
(SILON)
|
1708005041NRG23030620220177552
|
03/06/2022
|
Nandkishore
|
1708005041WL014100
|
Nandkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nandkishore
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-041-001/104-B
(SILON)
|
1708005041NRG23030620220177551
|
03/06/2022
|
Nandkishore
|
1708005041WL014099
|
Nandkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nandkishore
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-041-001/104-B
(SILON)
|
1708005041NRG23030620220177550
|
03/06/2022
|
Nandkishore
|
1708005041WL014098
|
Nandkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nandkishore
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-041-001/104-B
(SILON)
|
1708005041NRG23030620220177546
|
03/06/2022
|
Nandkishore
|
1708005041WL014097
|
Nandkishore
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nandkishore
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-041-001/104-B
(SILON)
|
1708005041NRG23030620220175957
|
03/06/2022
|
Nandkishore
|
1708005041WL013902
|
Nandkishore
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nandkishore
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-041-001/739
(SILON)
|
1708005041NRG23020620220171796
|
03/06/2022
|
Ramswaroop Verma
|
1708005041WL013429
|
Ramswaroop Verma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
RamswaroopVerma
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-041-001/739
(SILON)
|
1708005041NRG23020620220171795
|
03/06/2022
|
Ramswaroop Verma
|
1708005041WL013429
|
Ramswaroop Verma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
RamswaroopVerma
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-041-001/739
(SILON)
|
1708005041NRG23020620220171794
|
03/06/2022
|
Ramswaroop Verma
|
1708005041WL013429
|
Ramswaroop Verma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
RamswaroopVerma
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-041-001/740
(SILON)
|
1708005041NRG23020620220171803
|
03/06/2022
|
Khublal Raikwar
|
1708005041WL013429
|
Khublal Raikwar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
KhublalRaikwar
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-041-001/740
(SILON)
|
1708005041NRG23020620220171802
|
03/06/2022
|
Khublal Raikwar
|
1708005041WL013429
|
Khublal Raikwar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
KhublalRaikwar
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-041-001/740
(SILON)
|
1708005041NRG23020620220171801
|
03/06/2022
|
Khublal Raikwar
|
1708005041WL013429
|
Khublal Raikwar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
11/06/2022
|
|
260144844
|
|
KhublalRaikwar
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-041-001/743
(SILON)
|
1708005041NRG23020620220171815
|
03/06/2022
|
Jeetu Basor
|
1708005041WL013429
|
Jeetu Basor
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/06/2022
|
|
260144844
|
|
JeetuBasor
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-041-001/743
(SILON)
|
1708005041NRG23020620220171814
|
03/06/2022
|
Jeetu Basor
|
1708005041WL013429
|
Jeetu Basor
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/06/2022
|
|
260144844
|
|
JeetuBasor
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-041-001/748
(SILON)
|
1708005041NRG23030620220175959
|
03/06/2022
|
Lokendra Dubey
|
1708005041WL013902
|
Lokendra Dubey
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
11/06/2022
|
|
260144844
|
|
LokendraDubey
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-041-001/748
(SILON)
|
1708005041NRG23030620220175958
|
03/06/2022
|
Lokendra Dubey
|
1708005041WL013902
|
Lokendra Dubey
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
11/06/2022
|
|
260144844
|
|
LokendraDubey
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-045-001/1002-D
(PAY)
|
1708005045NRG23030620220176359
|
03/06/2022
|
Mallu Kushwaha
|
1708005045WL013947
|
Mallu Kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
11/06/2022
|
|
260144844
|
|
MalluKushwaha
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-045-001/610-A
(PAY)
|
1708005045NRG23030620220176350
|
03/06/2022
|
Nilesh
|
1708005045WL013946
|
Nilesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Nilesh
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-045-001/968-A
(PAY)
|
1708005045NRG23030620220176360
|
03/06/2022
|
Ramesh Kushwaha
|
1708005045WL013947
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
11/06/2022
|
|
260144844
|
|
RameshKushwaha
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-070-001/130-C
(NAHDORA)
|
1708005070NRG23030620220177056
|
03/06/2022
|
Chandan
|
1708005070WL014024
|
Chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Chandan
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-070-001/70-A
(NAHDORA)
|
1708005070NRG23030620220177040
|
03/06/2022
|
Imrat
|
1708005070WL014023
|
Imrat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Imrat
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-070-001/70-B
(NAHDORA)
|
1708005070NRG23030620220177041
|
03/06/2022
|
Santosh Ahirwar
|
1708005070WL014023
|
Santosh Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
SantoshAhirwar
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-070-001/70-C
(NAHDORA)
|
1708005070NRG23030620220177042
|
03/06/2022
|
Hariya Ahirwar
|
1708005070WL014023
|
Hariya Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
HariyaAhirwar
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-070-001/701-A
(NAHDORA)
|
1708005070NRG23030620220177043
|
03/06/2022
|
RaavendraYadav
|
1708005070WL014023
|
RaavendraYadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RaavendraYadav
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-070-001/701-B
(NAHDORA)
|
1708005070NRG23030620220177044
|
03/06/2022
|
Natthu Yadav
|
1708005070WL014023
|
Natthu Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
NatthuYadav
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-070-001/71-A
(NAHDORA)
|
1708005070NRG23030620220177045
|
03/06/2022
|
Kalicharan Rajak
|
1708005070WL014023
|
Kalicharan Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KalicharanRajak
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-070-001/996
(NAHDORA)
|
1708005070NRG23030620220177046
|
03/06/2022
|
Chota
|
1708005070WL014023
|
Chota
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Chota
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-070-001/996-A
(NAHDORA)
|
1708005070NRG23030620220177050
|
03/06/2022
|
Dashrath
|
1708005070WL014023
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dashrath
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-070-001/996-A
(NAHDORA)
|
1708005070NRG23030620220177049
|
03/06/2022
|
Dashrath
|
1708005070WL014023
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dashrath
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-070-001/996-A
(NAHDORA)
|
1708005070NRG23030620220177048
|
03/06/2022
|
Dashrath
|
1708005070WL014023
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dashrath
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-070-001/996-A
(NAHDORA)
|
1708005070NRG23030620220177047
|
03/06/2022
|
Dashrath
|
1708005070WL014023
|
Dashrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Dashrath
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-070-001/996-C
(NAHDORA)
|
1708005070NRG23030620220177054
|
03/06/2022
|
Siyaram
|
1708005070WL014023
|
Siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Siyaram
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-070-001/996-C
(NAHDORA)
|
1708005070NRG23030620220177053
|
03/06/2022
|
Siyaram
|
1708005070WL014023
|
Siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Siyaram
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-070-001/996-C
(NAHDORA)
|
1708005070NRG23030620220177052
|
03/06/2022
|
Siyaram
|
1708005070WL014023
|
Siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Siyaram
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-070-001/996-C
(NAHDORA)
|
1708005070NRG23030620220177051
|
03/06/2022
|
Siyaram
|
1708005070WL014023
|
Siyaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Siyaram
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-070-001/998-C
(NAHDORA)
|
1708005070NRG23030620220177055
|
03/06/2022
|
Hakim
|
1708005070WL014023
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Hakim
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-070-001/998-D
(NAHDORA)
|
1708005070NRG23030620220177027
|
03/06/2022
|
janki
|
1708005070WL014022
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
janki
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-070-001/998-D
(NAHDORA)
|
1708005070NRG23030620220177026
|
03/06/2022
|
janki
|
1708005070WL014022
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
janki
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-070-001/998-D
(NAHDORA)
|
1708005070NRG23030620220177025
|
03/06/2022
|
janki
|
1708005070WL014022
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
janki
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-070-001/998-D
(NAHDORA)
|
1708005070NRG23030620220177024
|
03/06/2022
|
janki
|
1708005070WL014022
|
janki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
janki
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-070-001/999
(NAHDORA)
|
1708005070NRG23030620220177030
|
03/06/2022
|
Maiyadeen
|
1708005070WL014022
|
Maiyadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Maiyadeen
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-070-001/999
(NAHDORA)
|
1708005070NRG23030620220177029
|
03/06/2022
|
Maiyadeen
|
1708005070WL014022
|
Maiyadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Maiyadeen
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-070-001/999
(NAHDORA)
|
1708005070NRG23030620220177028
|
03/06/2022
|
Maiyadeen
|
1708005070WL014022
|
Maiyadeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Maiyadeen
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-070-001/999-A
(NAHDORA)
|
1708005070NRG23030620220177034
|
03/06/2022
|
Sankar
|
1708005070WL014022
|
Sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sankar
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-070-001/999-A
(NAHDORA)
|
1708005070NRG23030620220177033
|
03/06/2022
|
Sankar
|
1708005070WL014022
|
Sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sankar
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-070-001/999-A
(NAHDORA)
|
1708005070NRG23030620220177032
|
03/06/2022
|
Sankar
|
1708005070WL014022
|
Sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sankar
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-070-001/999-A
(NAHDORA)
|
1708005070NRG23030620220177031
|
03/06/2022
|
Sankar
|
1708005070WL014022
|
Sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Sankar
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-070-001/999-B
(NAHDORA)
|
1708005070NRG23030620220177038
|
03/06/2022
|
Bablu
|
1708005070WL014022
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Bablu
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-070-001/999-B
(NAHDORA)
|
1708005070NRG23030620220177037
|
03/06/2022
|
Bablu
|
1708005070WL014022
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Bablu
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-070-001/999-B
(NAHDORA)
|
1708005070NRG23030620220177036
|
03/06/2022
|
Bablu
|
1708005070WL014022
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Bablu
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-070-001/999-B
(NAHDORA)
|
1708005070NRG23030620220177035
|
03/06/2022
|
Bablu
|
1708005070WL014022
|
Bablu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
183
|
RAJNAGAR
|
MP-08-005-051-001/640-A
(PEERA)
|
1708005051NRG23030620220177222
|
03/06/2022
|
KHUMAN ADIWASI
|
1708005051WL014066
|
KHUMAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KHUMANADIWASI
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-051-001/640-A
(PEERA)
|
1708005051NRG23030620220177221
|
03/06/2022
|
KHUMAN ADIWASI
|
1708005051WL014066
|
KHUMAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
KHUMANADIWASI
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-051-001/641-A
(PEERA)
|
1708005051NRG23030620220177224
|
03/06/2022
|
AMARBAI
|
1708005051WL014066
|
AMARBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
AMARBAI
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-051-001/641-A
(PEERA)
|
1708005051NRG23030620220177223
|
03/06/2022
|
HALLU
|
1708005051WL014066
|
HALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
HALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
187
|
RAJNAGAR
|
MP-08-005-021-001/842
(SALAIYA)
|
1708005021NRG23030620220176828
|
03/06/2022
|
bhoopat
|
1708005021WL013984
|
bhoopat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
bhoopat
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-021-001/842
(SALAIYA)
|
1708005021NRG23030620220176827
|
03/06/2022
|
bhoopat
|
1708005021WL013984
|
bhoopat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
bhoopat
|
(000000)
|
|
189
|
RAJNAGAR
|
MP-08-005-021-001/845
(SALAIYA)
|
1708005021NRG23030620220176830
|
03/06/2022
|
tamdhwaj
|
1708005021WL013984
|
tamdhwaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
tamdhwaj
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-021-001/845
(SALAIYA)
|
1708005021NRG23030620220176829
|
03/06/2022
|
tamdhwaj
|
1708005021WL013984
|
tamdhwaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
tamdhwaj
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-021-001/846
(SALAIYA)
|
1708005021NRG23030620220176832
|
03/06/2022
|
ganesh
|
1708005021WL013984
|
ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ganesh
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-021-001/846
(SALAIYA)
|
1708005021NRG23030620220176831
|
03/06/2022
|
ganesh
|
1708005021WL013984
|
ganesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
ganesh
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-041-001/126-C
(SILON)
|
1708005041NRG23030620220177554
|
03/06/2022
|
bhagwati raikwar
|
1708005041WL014102
|
bhagwati raikwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
bhagwatiraikwar
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-041-001/126-C
(SILON)
|
1708005041NRG23030620220177555
|
03/06/2022
|
Munna
|
1708005041WL014103
|
Munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Munna
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-041-002/175-C
(SILON)
|
1708005041NRG23030620220177553
|
03/06/2022
|
kaushilya Ahirwar
|
1708005041WL014101
|
kaushilya Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kaushilyaAhirwar
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-041-002/175-C
(SILON)
|
1708005041NRG23030620220177549
|
03/06/2022
|
kaushilya Ahirwar
|
1708005041WL014097
|
kaushilya Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kaushilyaAhirwar
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-041-002/175-C
(SILON)
|
1708005041NRG23030620220177548
|
03/06/2022
|
kaushilya Ahirwar
|
1708005041WL014097
|
kaushilya Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kaushilyaAhirwar
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-041-002/175-C
(SILON)
|
1708005041NRG23030620220177547
|
03/06/2022
|
kaushilya Ahirwar
|
1708005041WL014097
|
kaushilya Ahirwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
kaushilyaAhirwar
|
(000000)
|
|
199
|
RAJNAGAR
|
MP-08-005-052-001/571-A
(CHANDRANAGAR)
|
1708005052NRG23030620220175953
|
03/06/2022
|
Indra sahu
|
1708005052WL013898
|
Indra sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
Indrasahu
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-052-001/976-B
(CHANDRANAGAR)
|
1708005052NRG23030620220175948
|
03/06/2022
|
RAMKALI PATEL
|
1708005052WL013893
|
RAMKALI PATEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260144844
|
|
RAMKALIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
201
|
RAJNAGAR
|
MP-08-005-055-001/786
(IMLAHA)
|
1708005055NRG23030620220175868
|
03/06/2022
|
jage
|
1708005055WL013871
|
jage
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260144844
|
|
jage
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-055-001/786
(IMLAHA)
|
1708005055NRG23030620220175867
|
03/06/2022
|
jage
|
1708005055WL013871
|
jage
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260144844
|
|
jage
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-055-001/786
(IMLAHA)
|
1708005055NRG23030620220175866
|
03/06/2022
|
jage
|
1708005055WL013871
|
jage
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260144844
|
|
jage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243780
|
243780
|
|
|
|
|
|
|
|