|
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-08-005-004-001/1782-A
(KARRI)
|
1708005004NRG23070720220286783
|
08/07/2022
|
Beti bai adiwasi
|
1708005004WL029193
|
Beti bai adiwasi
|
00045
|
BARB0CHHATA
|
612
|
612
|
Processed
|
13/07/2022
|
|
806860562
|
|
Betibaiadiwasi
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-004-001/2226
(KARRI)
|
1708005004NRG23070720220287022
|
08/07/2022
|
Ramji patel
|
1708005004WL029228
|
Ramji patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramjipatel
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-040-001/108-A
(BARDAHA)
|
1708005040NRG23080720220288743
|
08/07/2022
|
MUKESH PATEL
|
1708005040WL029520
|
MUKESH PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MUKESHPATEL
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-040-001/108-B
(BARDAHA)
|
1708005040NRG23080720220288744
|
08/07/2022
|
CHANDRBHAN PATEL
|
1708005040WL029520
|
CHANDRBHAN PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
CHANDRBHANPATEL
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-040-001/145-A
(BARDAHA)
|
1708005040NRG23080720220288755
|
08/07/2022
|
BHOMESWAR PATEL
|
1708005040WL029520
|
BHOMESWAR PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BHOMESWARPATEL
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-040-001/218-C
(BARDAHA)
|
1708005040NRG23080720220288820
|
08/07/2022
|
Giraja Patel
|
1708005040WL029524
|
Giraja Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
GirajaPatel
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-040-001/218-D
(BARDAHA)
|
1708005040NRG23080720220288821
|
08/07/2022
|
LADDU PATEL WO RAMAWATAR PATEL
|
1708005040WL029524
|
LADDU PATEL WO RAMAWATAR PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
LADDUPATELWORAMAWATARPATEL
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-040-001/69-A
(BARDAHA)
|
1708005040NRG23080720220288782
|
08/07/2022
|
Kamlesh Patel
|
1708005040WL029522
|
Kamlesh Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KamleshPatel
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-040-001/69-B
(BARDAHA)
|
1708005040NRG23080720220288783
|
08/07/2022
|
Shree Ram Patel
|
1708005040WL029522
|
Shree Ram Patel
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ShreeRamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-029-001/58
(DALPATPURA)
|
1708005029NRG23080720220288856
|
08/07/2022
|
RADHA BAI SEN
|
1708005029WL029526
|
RADHA BAI SEN
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RADHABAISEN
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-049-001/865
(DAHARRA)
|
1708005049NRG23060720220285989
|
08/07/2022
|
kalicharan
|
1708005049WL029085
|
kalicharan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
kalicharan
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-049-001/865
(DAHARRA)
|
1708005049NRG23060720220285988
|
08/07/2022
|
kalicharan
|
1708005049WL029085
|
kalicharan
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
kalicharan
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-059-001/1015
(DUMRA)
|
1708005059NRG23070720220286929
|
08/07/2022
|
Bandi
|
1708005059WL029218
|
Bandi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Bandi
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-059-001/1019
(DUMRA)
|
1708005059NRG23070720220286935
|
08/07/2022
|
Dipendra vishwkarma
|
1708005059WL029218
|
Dipendra vishwkarma
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Dipendravishwkarma
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-059-001/1023
(DUMRA)
|
1708005059NRG23070720220286937
|
08/07/2022
|
Pana
|
1708005059WL029218
|
Pana
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Pana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-027-001/139
(KABAR)
|
1708005027NRG23070720220286466
|
08/07/2022
|
mukesh
|
1708005027WL029151
|
mukesh
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
mukesh
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-029-001/128-B
(DALPATPURA)
|
1708005029NRG23080720220288841
|
08/07/2022
|
RAJU ANURAGI
|
1708005029WL029526
|
RAJU ANURAGI
|
00078
|
CNRB0001186
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJUANURAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-068-001/241-C
(PRATAPPURA)
|
1708005068NRG23080720220288142
|
08/07/2022
|
SHAILESH KUMAR TIWARI
|
1708005068WL029396
|
SHAILESH KUMAR TIWARI
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SHAILESHKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-027-001/116-A
(KABAR)
|
1708005027NRG23070720220286449
|
08/07/2022
|
NATTHU
|
1708005027WL029151
|
NATTHU
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
NATTHU
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-040-001/181
(BARDAHA)
|
1708005040NRG23080720220288770
|
08/07/2022
|
SANTU
|
1708005040WL029521
|
SANTU
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SANTU
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-040-001/59-A
(BARDAHA)
|
1708005040NRG23080720220288779
|
08/07/2022
|
GYAPRASAD PATEL
|
1708005040WL029522
|
GYAPRASAD PATEL
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
GYAPRASADPATEL
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-041-001/133-D
(SILON)
|
1708005041NRG23080720220288326
|
08/07/2022
|
Mansingh Bundela
|
1708005041WL029420
|
Mansingh Bundela
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806860562
|
|
MansinghBundela
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-081-001/13-A
(SURAJPURA)
|
1708005081NRG23070720220287026
|
08/07/2022
|
sivprasad
|
1708005081WL029229
|
sivprasad
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
sivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-004-001/2010
(KARRI)
|
1708005004NRG23070720220287020
|
08/07/2022
|
Puneet tiwari
|
1708005004WL029228
|
Puneet tiwari
|
00415
|
SBIN0000347
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Puneettiwari
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-040-001/181-A
(BARDAHA)
|
1708005040NRG23080720220288771
|
08/07/2022
|
GAJENDRA PRASAD PATEL
|
1708005040WL029521
|
GAJENDRA PRASAD PATEL
|
00415
|
SBIN0000347
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
GAJENDRAPRASADPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
MP-08-005-004-001/1781-A
(KARRI)
|
1708005004NRG23070720220286782
|
08/07/2022
|
Pavan kumar adiwasi
|
1708005004WL029193
|
Pavan kumar adiwasi
|
00415
|
SBIN0002169
|
612
|
612
|
Processed
|
13/07/2022
|
|
806860562
|
|
Pavankumaradiwasi
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-027-001/111
(KABAR)
|
1708005027NRG23070720220286443
|
08/07/2022
|
jai kishor
|
1708005027WL029151
|
jai kishor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
jaikishor
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-027-001/125
(KABAR)
|
1708005027NRG23070720220286456
|
08/07/2022
|
HOOLA
|
1708005027WL029151
|
HOOLA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
HOOLA
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-027-001/142
(KABAR)
|
1708005027NRG23070720220286468
|
08/07/2022
|
pyari bai
|
1708005027WL029151
|
pyari bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
pyaribai
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-029-001/119-B
(DALPATPURA)
|
1708005029NRG23080720220288862
|
08/07/2022
|
MANKUNWAR PAL
|
1708005029WL029527
|
MANKUNWAR PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MANKUNWARPAL
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-029-001/125
(DALPATPURA)
|
1708005029NRG23080720220288863
|
08/07/2022
|
heera
|
1708005029WL029527
|
heera
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
heera
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-029-001/127-B
(DALPATPURA)
|
1708005029NRG23080720220288840
|
08/07/2022
|
suneeta patel
|
1708005029WL029526
|
suneeta patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
suneetapatel
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-029-001/159-A
(DALPATPURA)
|
1708005029NRG23080720220288843
|
08/07/2022
|
RAJ KUMARI PATEL
|
1708005029WL029526
|
RAJ KUMARI PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJKUMARIPATEL
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-029-001/163
(DALPATPURA)
|
1708005029NRG23080720220288845
|
08/07/2022
|
BRAJESH PATEL
|
1708005029WL029526
|
BRAJESH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BRAJESHPATEL
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-029-001/180
(DALPATPURA)
|
1708005029NRG23080720220288846
|
08/07/2022
|
KAPOORI PATEL
|
1708005029WL029526
|
KAPOORI PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KAPOORIPATEL
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-029-001/202-A
(DALPATPURA)
|
1708005029NRG23080720220288848
|
08/07/2022
|
MAYA PATEL
|
1708005029WL029526
|
MAYA PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MAYAPATEL
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-032-001/441
(UDAYPURA)
|
1708005032NRG23070720220287502
|
08/07/2022
|
KALICHARAN
|
1708005032WL029274
|
KALICHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KALICHARAN
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-040-001/106-B
(BARDAHA)
|
1708005040NRG23080720220288741
|
08/07/2022
|
Malti Patel
|
1708005040WL029520
|
Malti Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MaltiPatel
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-040-001/15-A
(BARDAHA)
|
1708005040NRG23080720220288759
|
08/07/2022
|
LAVKUSH PAL
|
1708005040WL029521
|
LAVKUSH PAL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
LAVKUSHPAL
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-040-001/185-A
(BARDAHA)
|
1708005040NRG23080720220288772
|
08/07/2022
|
Atmaram Patel
|
1708005040WL029521
|
Atmaram Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
AtmaramPatel
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-040-001/212-A
(BARDAHA)
|
1708005040NRG23080720220288775
|
08/07/2022
|
PINKI BAI SEN
|
1708005040WL029521
|
PINKI BAI SEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PINKIBAISEN
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-040-001/252
(BARDAHA)
|
1708005040NRG23080720220288796
|
08/07/2022
|
Sheela Bai Patel
|
1708005040WL029523
|
Sheela Bai Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SheelaBaiPatel
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-040-001/266-A
(BARDAHA)
|
1708005040NRG23080720220288801
|
08/07/2022
|
KISHORI
|
1708005040WL029523
|
KISHORI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KISHORI
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-040-001/296-A
(BARDAHA)
|
1708005040NRG23080720220288813
|
08/07/2022
|
Pyarelal patel
|
1708005040WL029523
|
Pyarelal patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Pyarelalpatel
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-040-001/71-A
(BARDAHA)
|
1708005040NRG23080720220288785
|
08/07/2022
|
Narendra Patel
|
1708005040WL029522
|
Narendra Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
NarendraPatel
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-040-001/84
(BARDAHA)
|
1708005040NRG23080720220288789
|
08/07/2022
|
MATADEEN
|
1708005040WL029522
|
MATADEEN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MATADEEN
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-049-001/190-A
(DAHARRA)
|
1708005049NRG23060720220285960
|
08/07/2022
|
Balwant
|
1708005049WL029085
|
Balwant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Balwant
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-049-001/190-A
(DAHARRA)
|
1708005049NRG23060720220285961
|
08/07/2022
|
Balwant
|
1708005049WL029085
|
Balwant
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Balwant
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-049-001/415
(DAHARRA)
|
1708005049NRG23060720220285977
|
08/07/2022
|
KASHIRAM
|
1708005049WL029085
|
KASHIRAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KASHIRAM
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-049-001/431
(DAHARRA)
|
1708005049NRG23060720220285983
|
08/07/2022
|
KAILASH PATEL
|
1708005049WL029085
|
KAILASH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KAILASHPATEL
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-049-001/437-C
(DAHARRA)
|
1708005049NRG23060720220285987
|
08/07/2022
|
dinesh
|
1708005049WL029085
|
dinesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
dinesh
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-059-001/1016
(DUMRA)
|
1708005059NRG23070720220286931
|
08/07/2022
|
Mankunar
|
1708005059WL029218
|
Mankunar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Mankunar
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-059-001/1016
(DUMRA)
|
1708005059NRG23070720220286930
|
08/07/2022
|
Santu
|
1708005059WL029218
|
Santu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Santu
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-059-001/721-A
(DUMRA)
|
1708005059NRG23070720220286941
|
08/07/2022
|
Pappu
|
1708005059WL029218
|
Pappu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Pappu
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-059-001/993
(DUMRA)
|
1708005059NRG23070720220286942
|
08/07/2022
|
Keema Patel
|
1708005059WL029218
|
Keema Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KeemaPatel
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-059-001/997
(DUMRA)
|
1708005059NRG23070720220286946
|
08/07/2022
|
Achhelal
|
1708005059WL029218
|
Achhelal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Achhelal
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-059-001/997
(DUMRA)
|
1708005059NRG23070720220286947
|
08/07/2022
|
Gidiya
|
1708005059WL029218
|
Gidiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Gidiya
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-068-001/101-D
(PRATAPPURA)
|
1708005068NRG23080720220288130
|
08/07/2022
|
Rani
|
1708005068WL029395
|
Rani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Rani
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-068-001/102-D
(PRATAPPURA)
|
1708005068NRG23080720220288131
|
08/07/2022
|
Parikshit Awasthi
|
1708005068WL029395
|
Parikshit Awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ParikshitAwasthi
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-068-001/103-D
(PRATAPPURA)
|
1708005068NRG23080720220288132
|
08/07/2022
|
Raju
|
1708005068WL029395
|
Raju
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Raju
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-068-001/105-D
(PRATAPPURA)
|
1708005068NRG23080720220288133
|
08/07/2022
|
Kallu
|
1708005068WL029395
|
Kallu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Kallu
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG23080720220288135
|
08/07/2022
|
sarju
|
1708005068WL029395
|
sarju
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
sarju
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-068-001/242-C
(PRATAPPURA)
|
1708005068NRG23080720220288136
|
08/07/2022
|
ramnaresh
|
1708005068WL029395
|
ramnaresh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ramnaresh
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-068-001/243-C
(PRATAPPURA)
|
1708005068NRG23080720220288137
|
08/07/2022
|
sakuntala
|
1708005068WL029395
|
sakuntala
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
sakuntala
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-068-001/246-C
(PRATAPPURA)
|
1708005068NRG23080720220288138
|
08/07/2022
|
dasrath bai
|
1708005068WL029395
|
dasrath bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
dasrathbai
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-068-001/248-C
(PRATAPPURA)
|
1708005068NRG23080720220288139
|
08/07/2022
|
tulsidas
|
1708005068WL029395
|
tulsidas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
tulsidas
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-068-001/258-C
(PRATAPPURA)
|
1708005068NRG23080720220288140
|
08/07/2022
|
nattu
|
1708005068WL029395
|
nattu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
nattu
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-068-001/502-D
(PRATAPPURA)
|
1708005068NRG23080720220288144
|
08/07/2022
|
Ramdev awasthi
|
1708005068WL029396
|
Ramdev awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramdevawasthi
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-068-001/543-A
(PRATAPPURA)
|
1708005068NRG23080720220288145
|
08/07/2022
|
Baldau awasthi
|
1708005068WL029396
|
Baldau awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Baldauawasthi
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-068-001/543-B
(PRATAPPURA)
|
1708005068NRG23080720220288146
|
08/07/2022
|
Ramji awasthi
|
1708005068WL029396
|
Ramji awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramjiawasthi
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-068-001/543-C
(PRATAPPURA)
|
1708005068NRG23080720220288147
|
08/07/2022
|
Ramprasad awasthi
|
1708005068WL029396
|
Ramprasad awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramprasadawasthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
MP-08-005-068-001/257-C
(PRATAPPURA)
|
1708005068NRG23080720220288143
|
08/07/2022
|
savita
|
1708005068WL029396
|
savita
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
RAJNAGAR
|
MP-08-005-027-001/174-A
(KABAR)
|
1708005027NRG23070720220286481
|
08/07/2022
|
baba basor
|
1708005027WL029151
|
baba basor
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
bababasor
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-040-001/145-B
(BARDAHA)
|
1708005040NRG23080720220288756
|
08/07/2022
|
PARAM LAL PATEL
|
1708005040WL029520
|
PARAM LAL PATEL
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PARAMLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
RAJNAGAR
|
MP-08-005-049-001/437-B
(DAHARRA)
|
1708005049NRG23060720220285984
|
08/07/2022
|
Jeetendra
|
1708005049WL029085
|
Jeetendra
|
00468
|
UBIN0541044
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
RAJNAGAR
|
MP-08-005-004-001/1778-A
(KARRI)
|
1708005004NRG23070720220286781
|
08/07/2022
|
Savita patel
|
1708005004WL029193
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/07/2022
|
|
806860562
|
|
Savitapatel
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-004-001/1790
(KARRI)
|
1708005004NRG23070720220286785
|
08/07/2022
|
Kiran Namdev
|
1708005004WL029193
|
Kiran Namdev
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/07/2022
|
|
806860562
|
|
KiranNamdev
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-004-001/1790
(KARRI)
|
1708005004NRG23070720220286786
|
08/07/2022
|
Parwati namdev
|
1708005004WL029193
|
Parwati namdev
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/07/2022
|
|
806860562
|
|
Parwatinamdev
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-004-001/1995
(KARRI)
|
1708005004NRG23070720220287012
|
08/07/2022
|
Pushpendra Soni
|
1708005004WL029228
|
Pushpendra Soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PushpendraSoni
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-004-001/2007
(KARRI)
|
1708005004NRG23070720220287013
|
08/07/2022
|
Tulsidas tiwari
|
1708005004WL029228
|
Tulsidas tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Tulsidastiwari
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-004-001/2008
(KARRI)
|
1708005004NRG23070720220287015
|
08/07/2022
|
Ritik tiwari
|
1708005004WL029228
|
Ritik tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ritiktiwari
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-004-001/2008
(KARRI)
|
1708005004NRG23070720220287016
|
08/07/2022
|
Ritu tiwari
|
1708005004WL029228
|
Ritu tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ritutiwari
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-004-001/2008
(KARRI)
|
1708005004NRG23070720220287014
|
08/07/2022
|
Sushma Tiwari
|
1708005004WL029228
|
Sushma Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SushmaTiwari
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-004-001/2009
(KARRI)
|
1708005004NRG23070720220287019
|
08/07/2022
|
Aakansha tiwari
|
1708005004WL029228
|
Aakansha tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Aakanshatiwari
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-004-001/2009
(KARRI)
|
1708005004NRG23070720220287018
|
08/07/2022
|
Bhawna tiwari
|
1708005004WL029228
|
Bhawna tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Bhawnatiwari
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-004-001/2009
(KARRI)
|
1708005004NRG23070720220287017
|
08/07/2022
|
Suresh Tiwari
|
1708005004WL029228
|
Suresh Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SureshTiwari
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-004-001/2012
(KARRI)
|
1708005004NRG23070720220287021
|
08/07/2022
|
Pinki devi shukla
|
1708005004WL029228
|
Pinki devi shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Pinkidevishukla
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-004-001/2226
(KARRI)
|
1708005004NRG23070720220287023
|
08/07/2022
|
Sushila patel
|
1708005004WL029228
|
Sushila patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Sushilapatel
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-004-001/2226-B
(KARRI)
|
1708005004NRG23070720220287024
|
08/07/2022
|
Sanjay tiwari
|
1708005004WL029228
|
Sanjay tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Sanjaytiwari
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-004-001/2226-D
(KARRI)
|
1708005004NRG23070720220287025
|
08/07/2022
|
Mohan patel
|
1708005004WL029228
|
Mohan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Mohanpatel
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-027-001/111
(KABAR)
|
1708005027NRG23070720220286442
|
08/07/2022
|
harishchandra
|
1708005027WL029151
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
harishchandra
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-027-001/117
(KABAR)
|
1708005027NRG23070720220286451
|
08/07/2022
|
PHOOLA YADAW
|
1708005027WL029151
|
PHOOLA YADAW
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PHOOLAYADAW
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-027-001/119
(KABAR)
|
1708005027NRG23070720220286453
|
08/07/2022
|
LAKSHMAN
|
1708005027WL029151
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
LAKSHMAN
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-027-001/13
(KABAR)
|
1708005027NRG23070720220286457
|
08/07/2022
|
RAMESH SEN
|
1708005027WL029151
|
RAMESH SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMESHSEN
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-027-001/162
(KABAR)
|
1708005027NRG23070720220286471
|
08/07/2022
|
BHAGIRATH
|
1708005027WL029151
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BHAGIRATH
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-027-001/166
(KABAR)
|
1708005027NRG23070720220286472
|
08/07/2022
|
KAMATA
|
1708005027WL029151
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KAMATA
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-027-001/17
(KABAR)
|
1708005027NRG23070720220286477
|
08/07/2022
|
RAJA BAI GOND
|
1708005027WL029151
|
RAJA BAI GOND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJABAIGOND
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-027-001/171
(KABAR)
|
1708005027NRG23070720220286479
|
08/07/2022
|
KATTU
|
1708005027WL029151
|
KATTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KATTU
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-027-001/197
(KABAR)
|
1708005027NRG23070720220286494
|
08/07/2022
|
KASHIRAM PATEL
|
1708005027WL029151
|
KASHIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KASHIRAMPATEL
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-027-001/197
(KABAR)
|
1708005027NRG23070720220286493
|
08/07/2022
|
KASHIRAM PATEL
|
1708005027WL029151
|
KASHIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KASHIRAMPATEL
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-029-001/100
(DALPATPURA)
|
1708005029NRG23080720220288838
|
08/07/2022
|
gidiya ahirwar
|
1708005029WL029526
|
gidiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806860562
|
|
gidiyaahirwar
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-029-001/162
(DALPATPURA)
|
1708005029NRG23080720220288844
|
08/07/2022
|
ANITA
|
1708005029WL029526
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ANITA
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-029-001/166
(DALPATPURA)
|
1708005029NRG23080720220288868
|
08/07/2022
|
shivPrasad
|
1708005029WL029527
|
shivPrasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
shivPrasad
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-029-001/192-B
(DALPATPURA)
|
1708005029NRG23080720220288847
|
08/07/2022
|
BHUMANIBAI PATEL
|
1708005029WL029526
|
BHUMANIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806860562
|
No Such Account
|
|
|
|
105
|
RAJNAGAR
|
MP-08-005-029-001/203-A
(DALPATPURA)
|
1708005029NRG23080720220288849
|
08/07/2022
|
RAMSWAROOP PATEL
|
1708005029WL029526
|
RAMSWAROOP PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMSWAROOPPATEL
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-029-001/208
(DALPATPURA)
|
1708005029NRG23080720220288850
|
08/07/2022
|
RAM RATI
|
1708005029WL029526
|
RAM RATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMRATI
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-029-001/219
(DALPATPURA)
|
1708005029NRG23080720220288851
|
08/07/2022
|
RAMMURTI PATEL
|
1708005029WL029526
|
RAMMURTI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMMURTIPATEL
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-029-001/252-B
(DALPATPURA)
|
1708005029NRG23080720220288876
|
08/07/2022
|
SUNIL AWASTHI
|
1708005029WL029527
|
SUNIL AWASTHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SUNILAWASTHI
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-029-001/32
(DALPATPURA)
|
1708005029NRG23080720220288854
|
08/07/2022
|
SAKIYA BAI PAL
|
1708005029WL029526
|
SAKIYA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SAKIYABAIPAL
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-032-001/1223
(UDAYPURA)
|
1708005032NRG23070720220287500
|
08/07/2022
|
Ramprakash dubey
|
1708005032WL029273
|
Ramprakash dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramprakashdubey
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-032-001/1223
(UDAYPURA)
|
1708005032NRG23070720220287499
|
08/07/2022
|
Ramprakash dubey
|
1708005032WL029273
|
Ramprakash dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ramprakashdubey
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-040-001/121-A
(BARDAHA)
|
1708005040NRG23080720220288746
|
08/07/2022
|
KAILASH PAL
|
1708005040WL029520
|
KAILASH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KAILASHPAL
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-040-001/280-A
(BARDAHA)
|
1708005040NRG23080720220288806
|
08/07/2022
|
BABOOLAL PATEL
|
1708005040WL029523
|
BABOOLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BABOOLALPATEL
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-040-001/91-A
(BARDAHA)
|
1708005040NRG23080720220288795
|
08/07/2022
|
manoj ahirwar
|
1708005040WL029522
|
manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
manojahirwar
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-049-001/414
(DAHARRA)
|
1708005049NRG23060720220285975
|
08/07/2022
|
prakash
|
1708005049WL029085
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
prakash
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-049-001/414
(DAHARRA)
|
1708005049NRG23060720220285974
|
08/07/2022
|
prakash
|
1708005049WL029085
|
prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
prakash
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-049-001/866
(DAHARRA)
|
1708005049NRG23060720220285996
|
08/07/2022
|
Shiv prasad
|
1708005049WL029085
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Shivprasad
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-049-001/866
(DAHARRA)
|
1708005049NRG23060720220285995
|
08/07/2022
|
Shiv prasad
|
1708005049WL029085
|
Shiv prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Shivprasad
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-049-001/866
(DAHARRA)
|
1708005049NRG23060720220285997
|
08/07/2022
|
shivprasad
|
1708005049WL029085
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
shivprasad
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-049-001/866-B
(DAHARRA)
|
1708005049NRG23060720220285998
|
08/07/2022
|
ganshi
|
1708005049WL029085
|
ganshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ganshi
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-059-001/1023
(DUMRA)
|
1708005059NRG23070720220286936
|
08/07/2022
|
Govindas
|
1708005059WL029218
|
Govindas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Govindas
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-068-001/9-C
(PRATAPPURA)
|
1708005068NRG23080720220288141
|
08/07/2022
|
Ganesh
|
1708005068WL029395
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
123
|
RAJNAGAR
|
MP-08-005-029-001/229
(DALPATPURA)
|
1708005029NRG23080720220288852
|
08/07/2022
|
SUMAN PATEL
|
1708005029WL029526
|
SUMAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SUMANPATEL
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-032-001/1139
(UDAYPURA)
|
1708005032NRG23070720220287501
|
08/07/2022
|
Sonu Dubey
|
1708005032WL029274
|
Sonu Dubey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SonuDubey
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-040-001/101-A
(BARDAHA)
|
1708005040NRG23080720220288739
|
08/07/2022
|
PRADEEP PATEL
|
1708005040WL029520
|
PRADEEP PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PRADEEPPATEL
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-040-001/125-A
(BARDAHA)
|
1708005040NRG23080720220288748
|
08/07/2022
|
DEVENDRA PRAJAPATPATI
|
1708005040WL029520
|
DEVENDRA PRAJAPATPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
DEVENDRAPRAJAPATPATI
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-040-001/126-A
(BARDAHA)
|
1708005040NRG23080720220288750
|
08/07/2022
|
DEVENDRA CARPENTER
|
1708005040WL029520
|
DEVENDRA CARPENTER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
DEVENDRACARPENTER
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-040-001/14-A
(BARDAHA)
|
1708005040NRG23080720220288754
|
08/07/2022
|
OM ANURAGI
|
1708005040WL029520
|
OM ANURAGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
OMANURAGI
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-040-001/152-A
(BARDAHA)
|
1708005040NRG23080720220288760
|
08/07/2022
|
GANGA PRASAD PATEL
|
1708005040WL029521
|
GANGA PRASAD PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
GANGAPRASADPATEL
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-040-001/153-A
(BARDAHA)
|
1708005040NRG23080720220288761
|
08/07/2022
|
RAJU PATEL
|
1708005040WL029521
|
RAJU PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJUPATEL
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-040-001/156-C
(BARDAHA)
|
1708005040NRG23080720220288762
|
08/07/2022
|
ANIL RAIKWAR
|
1708005040WL029521
|
ANIL RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ANILRAIKWAR
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-040-001/156-D
(BARDAHA)
|
1708005040NRG23080720220288763
|
08/07/2022
|
DAYARAM RAIKWAR
|
1708005040WL029521
|
DAYARAM RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
DAYARAMRAIKWAR
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-040-001/160-A
(BARDAHA)
|
1708005040NRG23080720220288764
|
08/07/2022
|
JEETENDRA PATEL
|
1708005040WL029521
|
JEETENDRA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
JEETENDRAPATEL
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-040-001/172-A
(BARDAHA)
|
1708005040NRG23080720220288768
|
08/07/2022
|
AJAY ANURAGEE
|
1708005040WL029521
|
AJAY ANURAGEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
AJAYANURAGEE
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-040-001/173-A
(BARDAHA)
|
1708005040NRG23080720220288769
|
08/07/2022
|
RAMKISHOR RAJAK
|
1708005040WL029521
|
RAMKISHOR RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMKISHORRAJAK
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-040-001/191-A
(BARDAHA)
|
1708005040NRG23080720220288774
|
08/07/2022
|
HARDAS AHIRWAR
|
1708005040WL029521
|
HARDAS AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
HARDASAHIRWAR
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-040-001/196-A
(BARDAHA)
|
1708005040NRG23080720220288815
|
08/07/2022
|
ANARI KUSHWAHA
|
1708005040WL029524
|
ANARI KUSHWAHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ANARIKUSHWAHA
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-040-001/199-A
(BARDAHA)
|
1708005040NRG23080720220288816
|
08/07/2022
|
RAMSHU PATEL
|
1708005040WL029524
|
RAMSHU PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMSHUPATEL
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-040-001/204-A
(BARDAHA)
|
1708005040NRG23080720220288817
|
08/07/2022
|
MUNNILAL PAL
|
1708005040WL029524
|
MUNNILAL PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MUNNILALPAL
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-040-001/206-A
(BARDAHA)
|
1708005040NRG23080720220288819
|
08/07/2022
|
RAJESH SAHU
|
1708005040WL029524
|
RAJESH SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJESHSAHU
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-040-001/219-B
(BARDAHA)
|
1708005040NRG23080720220288822
|
08/07/2022
|
RAJESH RAIKWAR
|
1708005040WL029524
|
RAJESH RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAJESHRAIKWAR
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-040-001/22-A
(BARDAHA)
|
1708005040NRG23080720220288823
|
08/07/2022
|
RAMKUMAR AHIRWAR
|
1708005040WL029524
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAMKUMARAHIRWAR
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-040-001/221-A
(BARDAHA)
|
1708005040NRG23080720220288824
|
08/07/2022
|
HARGOVIND PATEL
|
1708005040WL029524
|
HARGOVIND PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
HARGOVINDPATEL
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-040-001/224-C
(BARDAHA)
|
1708005040NRG23080720220288826
|
08/07/2022
|
BHAGWAT PATEL
|
1708005040WL029524
|
BHAGWAT PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BHAGWATPATEL
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-040-001/224-D
(BARDAHA)
|
1708005040NRG23080720220288827
|
08/07/2022
|
KARAN PATEL
|
1708005040WL029524
|
KARAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KARANPATEL
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-040-001/245-A
(BARDAHA)
|
1708005040NRG23080720220288831
|
08/07/2022
|
KALLU PAL
|
1708005040WL029524
|
KALLU PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KALLUPAL
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-040-001/247-B
(BARDAHA)
|
1708005040NRG23080720220288832
|
08/07/2022
|
BEERENDRA SAHU
|
1708005040WL029524
|
BEERENDRA SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BEERENDRASAHU
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-040-001/25-B
(BARDAHA)
|
1708005040NRG23080720220288833
|
08/07/2022
|
ASHIS AHIRWAR
|
1708005040WL029524
|
ASHIS AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
ASHISAHIRWAR
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-040-001/257-A
(BARDAHA)
|
1708005040NRG23080720220288797
|
08/07/2022
|
GAJENDRA PATEL
|
1708005040WL029523
|
GAJENDRA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
GAJENDRAPATEL
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-040-001/266-B
(BARDAHA)
|
1708005040NRG23080720220288802
|
08/07/2022
|
SARVESH PATEL
|
1708005040WL029523
|
SARVESH PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SARVESHPATEL
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-040-001/270-B
(BARDAHA)
|
1708005040NRG23080720220288803
|
08/07/2022
|
MUKESH PAL
|
1708005040WL029523
|
MUKESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
MUKESHPAL
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-040-001/270-C
(BARDAHA)
|
1708005040NRG23080720220288804
|
08/07/2022
|
SARVESH PAL
|
1708005040WL029523
|
SARVESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SARVESHPAL
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-040-001/282-B
(BARDAHA)
|
1708005040NRG23080720220288807
|
08/07/2022
|
BHUMANI DEEN PATEL
|
1708005040WL029523
|
BHUMANI DEEN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BHUMANIDEENPATEL
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-040-001/285-B
(BARDAHA)
|
1708005040NRG23080720220288809
|
08/07/2022
|
HARIRAM PATEL
|
1708005040WL029523
|
HARIRAM PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
HARIRAMPATEL
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-040-001/289-A
(BARDAHA)
|
1708005040NRG23080720220288810
|
08/07/2022
|
OMPRAKASH PAL
|
1708005040WL029523
|
OMPRAKASH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
OMPRAKASHPAL
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-040-001/29-B
(BARDAHA)
|
1708005040NRG23080720220288811
|
08/07/2022
|
BRAJLAL AHIRWAR
|
1708005040WL029523
|
BRAJLAL AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
BRAJLALAHIRWAR
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-040-001/290-A
(BARDAHA)
|
1708005040NRG23080720220288812
|
08/07/2022
|
CHAKLESH PAL
|
1708005040WL029523
|
CHAKLESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
CHAKLESHPAL
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-040-001/45-B
(BARDAHA)
|
1708005040NRG23080720220288777
|
08/07/2022
|
KISHORILAL AHIRWAR
|
1708005040WL029522
|
KISHORILAL AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KISHORILALAHIRWAR
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-040-001/76-A
(BARDAHA)
|
1708005040NRG23080720220288786
|
08/07/2022
|
DWARAKA AHIRWAR
|
1708005040WL029522
|
DWARAKA AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
DWARAKAAHIRWAR
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-040-001/79-B
(BARDAHA)
|
1708005040NRG23080720220288787
|
08/07/2022
|
RAKESH AHIRWAR
|
1708005040WL029522
|
RAKESH AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
RAKESHAHIRWAR
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-040-001/81-A
(BARDAHA)
|
1708005040NRG23080720220288788
|
08/07/2022
|
KAMLESH PAL
|
1708005040WL029522
|
KAMLESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
KAMLESHPAL
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-040-001/85-A
(BARDAHA)
|
1708005040NRG23080720220288790
|
08/07/2022
|
DHANPRASAD ANURAGI
|
1708005040WL029522
|
DHANPRASAD ANURAGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
DHANPRASADANURAGI
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-040-001/86-A
(BARDAHA)
|
1708005040NRG23080720220288791
|
08/07/2022
|
NEERAJ AHIRWAR
|
1708005040WL029522
|
NEERAJ AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
NEERAJAHIRWAR
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-040-001/89-A
(BARDAHA)
|
1708005040NRG23080720220288792
|
08/07/2022
|
SUNIL AHIRWAR
|
1708005040WL029522
|
SUNIL AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
SUNILAHIRWAR
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-040-001/9-C
(BARDAHA)
|
1708005040NRG23080720220288793
|
08/07/2022
|
PAPPU AHIRWAR
|
1708005040WL029522
|
PAPPU AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
PAPPUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
166
|
RAJNAGAR
|
MP-08-005-056-001/48-A
(RAJGARH)
|
1708005056NRG23080720220288167
|
08/07/2022
|
TULSIDAS AHIRWAR
|
1708005056WL029405
|
TULSIDAS AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
TULSIDASAHIRWAR
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-056-001/48-A
(RAJGARH)
|
1708005056NRG23080720220288166
|
08/07/2022
|
TULSIDAS AHIRWAR
|
1708005056WL029405
|
TULSIDAS AHIRWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806860562
|
|
TULSIDASAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|