|
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-08-005-003-001/549
(PARA)
|
1708005003NRG23110620220202272
|
11/06/2022
|
anjna
|
1708005003WL017402
|
anjna
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
anjna
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-023-001/301-A
(GANJ)
|
1708005023NRG23110620220202428
|
11/06/2022
|
shyamlal adiwasi
|
1708005023WL017417
|
shyamlal adiwasi
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
shyamlaladiwasi
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-054-001/746
(PATHARGUWAN)
|
1708005054NRG23110620220200774
|
11/06/2022
|
barelal
|
1708005054WL017222
|
barelal
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
barelal
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-058-002/56-B
(UMARAYA)
|
1708005058NRG23110620220200938
|
11/06/2022
|
anjana
|
1708005058WL017256
|
anjana
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
anjana
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-073-001/1000
(PAHARAPURWA)
|
1708005073NRG23110620220202186
|
11/06/2022
|
Shyamlal basor
|
1708005073WL017392
|
Shyamlal basor
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Shyamlalbasor
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-073-001/1000
(PAHARAPURWA)
|
1708005073NRG23110620220202185
|
11/06/2022
|
Shyamlal basor
|
1708005073WL017392
|
Shyamlal basor
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Shyamlalbasor
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-073-001/1042
(PAHARAPURWA)
|
1708005073NRG23110620220202216
|
11/06/2022
|
Ramesh ahirwar
|
1708005073WL017394
|
Ramesh ahirwar
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rameshahirwar
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-073-001/1111
(PAHARAPURWA)
|
1708005073NRG23110620220201767
|
11/06/2022
|
Siyaram pal
|
1708005073WL017355
|
Siyaram pal
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Siyarampal
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-073-001/1111
(PAHARAPURWA)
|
1708005073NRG23110620220201766
|
11/06/2022
|
Siyaram pal
|
1708005073WL017355
|
Siyaram pal
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Siyarampal
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-073-001/671
(PAHARAPURWA)
|
1708005073NRG23110620220201793
|
11/06/2022
|
Ramkunwar
|
1708005073WL017356
|
Ramkunwar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramkunwar
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-073-001/684
(PAHARAPURWA)
|
1708005073NRG23110620220201796
|
11/06/2022
|
Pushpa singh
|
1708005073WL017356
|
Pushpa singh
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Pushpasingh
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-073-001/798
(PAHARAPURWA)
|
1708005073NRG23110620220201779
|
11/06/2022
|
Aasha pal
|
1708005073WL017355
|
Aasha pal
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Aashapal
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-073-001/975
(PAHARAPURWA)
|
1708005073NRG23110620220201805
|
11/06/2022
|
Aasha kushwaha
|
1708005073WL017356
|
Aasha kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Aashakushwaha
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-073-001/975
(PAHARAPURWA)
|
1708005073NRG23110620220201804
|
11/06/2022
|
Aasha kushwaha
|
1708005073WL017356
|
Aasha kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Aashakushwaha
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-073-001/975
(PAHARAPURWA)
|
1708005073NRG23110620220201806
|
11/06/2022
|
Rajendra kushwaha
|
1708005073WL017356
|
Rajendra kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajendrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
MP-08-005-058-001/372-D
(UMARAYA)
|
1708005058NRG23060620220184659
|
11/06/2022
|
SUKDEV PATEL
|
1708005058WL014976
|
SUKDEV PATEL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SUKDEVPATEL
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG23060620220184678
|
11/06/2022
|
Lakhan Lal
|
1708005058WL014978
|
Lakhan Lal
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
LakhanLal
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-058-001/39-A
(UMARAYA)
|
1708005058NRG23060620220184681
|
11/06/2022
|
Shriram
|
1708005058WL014978
|
Shriram
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Shriram
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-058-001/466
(UMARAYA)
|
1708005058NRG23060620220184662
|
11/06/2022
|
BHAGWALI PATEL
|
1708005058WL014976
|
BHAGWALI PATEL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BHAGWALIPATEL
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-058-001/469-D
(UMARAYA)
|
1708005058NRG23060620220184668
|
11/06/2022
|
ummi
|
1708005058WL014977
|
ummi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ummi
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-058-001/469-D
(UMARAYA)
|
1708005058NRG23060620220184667
|
11/06/2022
|
ummi
|
1708005058WL014977
|
ummi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ummi
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-058-002/475
(UMARAYA)
|
1708005058NRG23110620220200920
|
11/06/2022
|
POONAM
|
1708005058WL017256
|
POONAM
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
POONAM
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-058-002/475
(UMARAYA)
|
1708005058NRG23110620220200919
|
11/06/2022
|
POONAM
|
1708005058WL017256
|
POONAM
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
POONAM
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23110620220200923
|
11/06/2022
|
ABILASHA
|
1708005058WL017256
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ABILASHA
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23110620220200922
|
11/06/2022
|
ABILASHA
|
1708005058WL017256
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ABILASHA
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-058-002/478
(UMARAYA)
|
1708005058NRG23110620220200921
|
11/06/2022
|
ABILASHA
|
1708005058WL017256
|
ABILASHA
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ABILASHA
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-059-001/1015
(DUMRA)
|
1708005059NRG23110620220202959
|
11/06/2022
|
Bandi
|
1708005059WL017516
|
Bandi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bandi
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-059-001/501-C
(DUMRA)
|
1708005059NRG23110620220202958
|
11/06/2022
|
Ganshi
|
1708005059WL017515
|
Ganshi
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ganshi
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-060-001/1009-C
(BARA)
|
1708005060NRG23110620220200888
|
11/06/2022
|
rekha
|
1708005060WL017254
|
rekha
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rekha
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-060-001/1009-C
(BARA)
|
1708005060NRG23110620220200887
|
11/06/2022
|
rekha
|
1708005060WL017254
|
rekha
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rekha
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-060-001/1011-A
(BARA)
|
1708005060NRG23110620220200883
|
11/06/2022
|
ramshri
|
1708005060WL017253
|
ramshri
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ramshri
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-060-001/749
(BARA)
|
1708005060NRG23110620220200901
|
11/06/2022
|
bhagvati
|
1708005060WL017255
|
bhagvati
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhagvati
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-060-001/803
(BARA)
|
1708005060NRG23110620220200904
|
11/06/2022
|
mathura
|
1708005060WL017255
|
mathura
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
mathura
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-060-001/803
(BARA)
|
1708005060NRG23110620220200903
|
11/06/2022
|
mathura
|
1708005060WL017255
|
mathura
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
mathura
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-060-001/806
(BARA)
|
1708005060NRG23110620220200907
|
11/06/2022
|
rajaram
|
1708005060WL017255
|
rajaram
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rajaram
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-060-001/982
(BARA)
|
1708005060NRG23110620220200886
|
11/06/2022
|
SAKHI YADAV
|
1708005060WL017253
|
SAKHI YADAV
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SAKHIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
MP-08-005-073-001/1114
(PAHARAPURWA)
|
1708005073NRG23110620220202190
|
11/06/2022
|
Makunda bhaguwa
|
1708005073WL017392
|
Makunda bhaguwa
|
00048
|
BKID0009442
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Makundabhaguwa
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-073-001/1114
(PAHARAPURWA)
|
1708005073NRG23110620220202189
|
11/06/2022
|
Makunda bhaguwa
|
1708005073WL017392
|
Makunda bhaguwa
|
00048
|
BKID0009442
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Makundabhaguwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-038-001/1-A
(GHURA)
|
1708005038NRG23110620220202295
|
11/06/2022
|
VINOD ANURAGI
|
1708005038WL017406
|
VINOD ANURAGI
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
VINODANURAGI
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-038-001/1-A
(GHURA)
|
1708005038NRG23110620220202294
|
11/06/2022
|
VINOD ANURAGI
|
1708005038WL017406
|
VINOD ANURAGI
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
VINODANURAGI
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-073-001/1018
(PAHARAPURWA)
|
1708005073NRG23110620220202188
|
11/06/2022
|
Omprakash choubey
|
1708005073WL017392
|
Omprakash choubey
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Omprakashchoubey
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-073-001/1018
(PAHARAPURWA)
|
1708005073NRG23110620220202187
|
11/06/2022
|
Omprakash choubey
|
1708005073WL017392
|
Omprakash choubey
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Omprakashchoubey
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-073-001/412
(PAHARAPURWA)
|
1708005073NRG23110620220202194
|
11/06/2022
|
dendeyal
|
1708005073WL017392
|
dendeyal
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
dendeyal
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-073-001/463-B
(PAHARAPURWA)
|
1708005073NRG23110620220201788
|
11/06/2022
|
Hosiyar singh
|
1708005073WL017356
|
Hosiyar singh
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Hosiyarsingh
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-073-001/518-A
(PAHARAPURWA)
|
1708005073NRG23110620220201790
|
11/06/2022
|
Jitendra
|
1708005073WL017356
|
Jitendra
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Jitendra
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-073-001/681
(PAHARAPURWA)
|
1708005073NRG23110620220201775
|
11/06/2022
|
Ramnath pal
|
1708005073WL017355
|
Ramnath pal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramnathpal
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-073-001/685
(PAHARAPURWA)
|
1708005073NRG23110620220201797
|
11/06/2022
|
Narendra singh
|
1708005073WL017356
|
Narendra singh
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Narendrasingh
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-073-001/700
(PAHARAPURWA)
|
1708005073NRG23110620220201799
|
11/06/2022
|
Parsottam pal
|
1708005073WL017356
|
Parsottam pal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Parsottampal
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-073-001/798
(PAHARAPURWA)
|
1708005073NRG23110620220201778
|
11/06/2022
|
Rammilan pal
|
1708005073WL017355
|
Rammilan pal
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rammilanpal
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-079-001/497
(BARAKHERA)
|
1708005079NRG23110620220202753
|
11/06/2022
|
Nonelal patel
|
1708005079WL017458
|
Nonelal patel
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Nonelalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
51
|
RAJNAGAR
|
MP-08-005-079-001/106-A
(BARAKHERA)
|
1708005079NRG23110620220202743
|
11/06/2022
|
prabhu
|
1708005079WL017458
|
prabhu
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
prabhu
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-079-001/128-A
(BARAKHERA)
|
1708005079NRG23110620220202745
|
11/06/2022
|
mamta
|
1708005079WL017458
|
mamta
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
mamta
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-079-001/225-B
(BARAKHERA)
|
1708005079NRG23110620220202747
|
11/06/2022
|
Ratan Ahirwar
|
1708005079WL017458
|
Ratan Ahirwar
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RatanAhirwar
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-079-001/301-B
(BARAKHERA)
|
1708005079NRG23110620220202749
|
11/06/2022
|
Kiran
|
1708005079WL017458
|
Kiran
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kiran
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-079-001/314-C
(BARAKHERA)
|
1708005079NRG23110620220202730
|
11/06/2022
|
Batee Patel
|
1708005079WL017457
|
Batee Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BateePatel
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-079-001/314-D
(BARAKHERA)
|
1708005079NRG23110620220202731
|
11/06/2022
|
Rajesh Patel
|
1708005079WL017457
|
Rajesh Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RajeshPatel
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-079-001/510
(BARAKHERA)
|
1708005079NRG23110620220202756
|
11/06/2022
|
ashok sen
|
1708005079WL017458
|
ashok sen
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ashoksen
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-079-001/904-B
(BARAKHERA)
|
1708005079NRG23110620220202772
|
11/06/2022
|
Vishwanath Patel
|
1708005079WL017460
|
Vishwanath Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
VishwanathPatel
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-079-001/904-C
(BARAKHERA)
|
1708005079NRG23110620220202773
|
11/06/2022
|
Kallu Patel
|
1708005079WL017460
|
Kallu Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
KalluPatel
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-079-001/904-D
(BARAKHERA)
|
1708005079NRG23110620220202774
|
11/06/2022
|
Rameshwar Patel
|
1708005079WL017460
|
Rameshwar Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RameshwarPatel
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-079-001/904-D
(BARAKHERA)
|
1708005079NRG23110620220202775
|
11/06/2022
|
Savita
|
1708005079WL017460
|
Savita
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Savita
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-079-001/906-C
(BARAKHERA)
|
1708005079NRG23110620220202778
|
11/06/2022
|
Sandeep Kumar Patel
|
1708005079WL017460
|
Sandeep Kumar Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SandeepKumarPatel
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-079-001/907
(BARAKHERA)
|
1708005079NRG23110620220202779
|
11/06/2022
|
Rameshwar Patel
|
1708005079WL017460
|
Rameshwar Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RameshwarPatel
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-079-001/908-A
(BARAKHERA)
|
1708005079NRG23110620220202780
|
11/06/2022
|
Surendra Kumar Patel
|
1708005079WL017460
|
Surendra Kumar Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SurendraKumarPatel
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-079-001/908-C
(BARAKHERA)
|
1708005079NRG23110620220202781
|
11/06/2022
|
Siyaram Patel
|
1708005079WL017460
|
Siyaram Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SiyaramPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-079-001/909
(BARAKHERA)
|
1708005079NRG23110620220202782
|
11/06/2022
|
Champa Prajapati
|
1708005079WL017460
|
Champa Prajapati
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ChampaPrajapati
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-079-001/909-C
(BARAKHERA)
|
1708005079NRG23110620220202732
|
11/06/2022
|
Munna Patel
|
1708005079WL017457
|
Munna Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MunnaPatel
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-079-001/910
(BARAKHERA)
|
1708005079NRG23110620220202734
|
11/06/2022
|
Gokul
|
1708005079WL017457
|
Gokul
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Gokul
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-079-001/917-A
(BARAKHERA)
|
1708005079NRG23110620220202735
|
11/06/2022
|
Laltiya Patel
|
1708005079WL017457
|
Laltiya Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
LaltiyaPatel
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-079-001/917-D
(BARAKHERA)
|
1708005079NRG23110620220202738
|
11/06/2022
|
Rameshwar Patel
|
1708005079WL017457
|
Rameshwar Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RameshwarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
71
|
RAJNAGAR
|
MP-08-005-059-001/780-D
(DUMRA)
|
1708005059NRG23110620220202952
|
11/06/2022
|
Sundar
|
1708005059WL017511
|
Sundar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
RAJNAGAR
|
MP-08-005-060-001/712-B
(BARA)
|
1708005060NRG23110620220200900
|
11/06/2022
|
Mahendra
|
1708005060WL017255
|
Mahendra
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mahendra
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-060-001/712-B
(BARA)
|
1708005060NRG23110620220200899
|
11/06/2022
|
Mahendra
|
1708005060WL017255
|
Mahendra
|
00152
|
HDFC0001770
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
RAJNAGAR
|
MP-08-005-025-001/1327
(AUNTAPURWA)
|
1708005025NRG23110620220201490
|
11/06/2022
|
jagdeesh
|
1708005025WL017314
|
jagdeesh
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
jagdeesh
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-025-001/1327
(AUNTAPURWA)
|
1708005025NRG23070620220186680
|
11/06/2022
|
jagdeesh
|
1708005025WL015279
|
jagdeesh
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
jagdeesh
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-025-001/865
(AUNTAPURWA)
|
1708005025NRG23110620220201498
|
11/06/2022
|
Ram Krupal Patel
|
1708005025WL017320
|
Ram Krupal Patel
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamKrupalPatel
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-054-001/706
(PATHARGUWAN)
|
1708005054NRG23110620220200768
|
11/06/2022
|
Rijwan
|
1708005054WL017222
|
Rijwan
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rijwan
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-054-001/706
(PATHARGUWAN)
|
1708005054NRG23110620220200767
|
11/06/2022
|
Rijwan khan
|
1708005054WL017222
|
Rijwan khan
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rijwankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
79
|
RAJNAGAR
|
MP-08-005-058-001/469-B
(UMARAYA)
|
1708005058NRG23060620220184664
|
11/06/2022
|
neetu
|
1708005058WL014977
|
neetu
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
neetu
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-058-001/469-B
(UMARAYA)
|
1708005058NRG23060620220184663
|
11/06/2022
|
neetu
|
1708005058WL014977
|
neetu
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
RAJNAGAR
|
MP-08-005-003-001/532
(PARA)
|
1708005003NRG23110620220202271
|
11/06/2022
|
rachana rajak
|
1708005003WL017402
|
rachana rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rachanarajak
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-003-001/532
(PARA)
|
1708005003NRG23110620220202270
|
11/06/2022
|
suneel kumar rajak
|
1708005003WL017402
|
suneel kumar rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
suneelkumarrajak
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-003-001/555
(PARA)
|
1708005003NRG23110620220202274
|
11/06/2022
|
puniya
|
1708005003WL017402
|
puniya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
puniya
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-003-001/555
(PARA)
|
1708005003NRG23110620220202273
|
11/06/2022
|
puniya
|
1708005003WL017402
|
puniya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
puniya
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-003-001/700
(PARA)
|
1708005003NRG23110620220202275
|
11/06/2022
|
BHAGCHANDRA PATEL
|
1708005003WL017402
|
BHAGCHANDRA PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BHAGCHANDRAPATEL
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-003-001/715
(PARA)
|
1708005003NRG23110620220202278
|
11/06/2022
|
Geeta
|
1708005003WL017402
|
Geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Geeta
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-003-001/715
(PARA)
|
1708005003NRG23110620220202277
|
11/06/2022
|
Geeta
|
1708005003WL017402
|
Geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Geeta
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-003-001/715
(PARA)
|
1708005003NRG23110620220202276
|
11/06/2022
|
Geeta
|
1708005003WL017402
|
Geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Geeta
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-003-001/715-A
(PARA)
|
1708005003NRG23110620220202280
|
11/06/2022
|
Puniya
|
1708005003WL017402
|
Puniya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Puniya
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-003-001/715-A
(PARA)
|
1708005003NRG23110620220202279
|
11/06/2022
|
Puniya
|
1708005003WL017402
|
Puniya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Puniya
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-003-001/715-D
(PARA)
|
1708005003NRG23110620220202282
|
11/06/2022
|
Mijaji Prajapati
|
1708005003WL017402
|
Mijaji Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MijajiPrajapati
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-003-001/715-D
(PARA)
|
1708005003NRG23110620220202281
|
11/06/2022
|
Mijaji Prajapati
|
1708005003WL017402
|
Mijaji Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MijajiPrajapati
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-003-001/721-C
(PARA)
|
1708005003NRG23110620220202283
|
11/06/2022
|
Mukesh Ahirwar
|
1708005003WL017402
|
Mukesh Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MukeshAhirwar
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-015-002/195
(PAHADIMEMARU)
|
1708005015NRG23110620220201522
|
11/06/2022
|
har kuwar
|
1708005015WL017325
|
har kuwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
harkuwar
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-023-001/611-B
(GANJ)
|
1708005023NRG23110620220202430
|
11/06/2022
|
Keshkali prajapati
|
1708005023WL017417
|
Keshkali prajapati
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Keshkaliprajapati
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-023-001/954
(GANJ)
|
1708005023NRG23110620220202433
|
11/06/2022
|
geeta ahirwar
|
1708005023WL017417
|
geeta ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
geetaahirwar
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-025-001/1002-A
(AUNTAPURWA)
|
1708005025NRG23070620220186684
|
11/06/2022
|
Prakash Ahirwar
|
1708005025WL015281
|
Prakash Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PrakashAhirwar
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-025-001/1325-A
(AUNTAPURWA)
|
1708005025NRG23070620220186681
|
11/06/2022
|
Bhagchandra Harijan
|
1708005025WL015280
|
Bhagchandra Harijan
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
BhagchandraHarijan
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-025-001/192-A
(AUNTAPURWA)
|
1708005025NRG23110620220201473
|
11/06/2022
|
babulal patel
|
1708005025WL017310
|
babulal patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
babulalpatel
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-025-001/250-B
(AUNTAPURWA)
|
1708005025NRG23070620220186682
|
11/06/2022
|
Susheela Ahirwar
|
1708005025WL015280
|
Susheela Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
SusheelaAhirwar
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-025-001/591-A
(AUNTAPURWA)
|
1708005025NRG23110620220201496
|
11/06/2022
|
kamli bai
|
1708005025WL017319
|
kamli bai
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
kamlibai
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-025-001/863
(AUNTAPURWA)
|
1708005025NRG23110620220201491
|
11/06/2022
|
bharti ahirwar
|
1708005025WL017315
|
bharti ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhartiahirwar
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-025-001/90-D
(AUNTAPURWA)
|
1708005025NRG23070620220186686
|
11/06/2022
|
jeevan Lal Harijan
|
1708005025WL015281
|
jeevan Lal Harijan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jeevanLalHarijan
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-045-001/158-C
(PAY)
|
1708005045NRG23110620220202486
|
11/06/2022
|
Fadali dhovi
|
1708005045WL017425
|
Fadali dhovi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Fadalidhovi
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-045-001/18-C
(PAY)
|
1708005045NRG23110620220202487
|
11/06/2022
|
Ratiram Kushwaha
|
1708005045WL017425
|
Ratiram Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RatiramKushwaha
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-045-001/183-B
(PAY)
|
1708005045NRG23110620220202475
|
11/06/2022
|
gansu
|
1708005045WL017423
|
gansu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
gansu
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-045-001/187-B
(PAY)
|
1708005045NRG23110620220202480
|
11/06/2022
|
hakke pal
|
1708005045WL017424
|
hakke pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
hakkepal
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-045-001/188-B
(PAY)
|
1708005045NRG23110620220202481
|
11/06/2022
|
shampatpal
|
1708005045WL017424
|
shampatpal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
shampatpal
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-045-001/192-B
(PAY)
|
1708005045NRG23110620220202482
|
11/06/2022
|
babita
|
1708005045WL017424
|
babita
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
babita
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-045-001/252-C
(PAY)
|
1708005045NRG23110620220202498
|
11/06/2022
|
Janki Prasad Prajapati
|
1708005045WL017426
|
Janki Prasad Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
JankiPrasadPrajapati
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-045-001/300-D
(PAY)
|
1708005045NRG23110620220202472
|
11/06/2022
|
laxman
|
1708005045WL017422
|
laxman
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
laxman
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-045-001/391-B
(PAY)
|
1708005045NRG23110620220202509
|
11/06/2022
|
fhoolchandra
|
1708005045WL017428
|
fhoolchandra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
fhoolchandra
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-045-001/392-D
(PAY)
|
1708005045NRG23110620220202510
|
11/06/2022
|
puniya
|
1708005045WL017428
|
puniya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
puniya
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-045-001/415-B
(PAY)
|
1708005045NRG23110620220202474
|
11/06/2022
|
bhumani bai
|
1708005045WL017422
|
bhumani bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhumanibai
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-045-001/51-B
(PAY)
|
1708005045NRG23110620220202476
|
11/06/2022
|
narayan prajapati
|
1708005045WL017423
|
narayan prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
narayanprajapati
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-045-001/637-A
(PAY)
|
1708005045NRG23110620220202478
|
11/06/2022
|
sukku bai
|
1708005045WL017423
|
sukku bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
sukkubai
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-045-001/710-C
(PAY)
|
1708005045NRG23110620220202499
|
11/06/2022
|
Dhaniram Ahirwar
|
1708005045WL017426
|
Dhaniram Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
DhaniramAhirwar
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-045-001/710-D
(PAY)
|
1708005045NRG23110620220202500
|
11/06/2022
|
Jasoda Ahirwar
|
1708005045WL017426
|
Jasoda Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
JasodaAhirwar
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-045-001/711-C
(PAY)
|
1708005045NRG23110620220202501
|
11/06/2022
|
Vishnu Ahirwar
|
1708005045WL017426
|
Vishnu Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
VishnuAhirwar
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-045-001/711-D
(PAY)
|
1708005045NRG23110620220202502
|
11/06/2022
|
Babita Ahirwar
|
1708005045WL017426
|
Babita Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BabitaAhirwar
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-045-001/752-A
(PAY)
|
1708005045NRG23110620220202503
|
11/06/2022
|
binna prajapati
|
1708005045WL017426
|
binna prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
binnaprajapati
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-045-001/754
(PAY)
|
1708005045NRG23110620220202465
|
11/06/2022
|
akash rajak
|
1708005045WL017419
|
akash rajak
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
akashrajak
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-045-001/926-A
(PAY)
|
1708005045NRG23110620220202469
|
11/06/2022
|
arun
|
1708005045WL017420
|
arun
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
arun
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-045-001/949-B
(PAY)
|
1708005045NRG23110620220202497
|
11/06/2022
|
devideen prajapati
|
1708005045WL017425
|
devideen prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
devideenprajapati
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-045-001/971-B
(PAY)
|
1708005045NRG23110620220202512
|
11/06/2022
|
sima
|
1708005045WL017429
|
sima
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
sima
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-054-001/247
(PATHARGUWAN)
|
1708005054NRG23110620220200748
|
11/06/2022
|
kirpal
|
1708005054WL017222
|
kirpal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
kirpal
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-054-001/489
(PATHARGUWAN)
|
1708005054NRG23110620220200760
|
11/06/2022
|
SUMAN
|
1708005054WL017222
|
SUMAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SUMAN
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-057-001/172
(PATAN)
|
1708005057NRG23110620220200969
|
11/06/2022
|
natthu
|
1708005057WL017259
|
natthu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
natthu
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-057-001/651
(PATAN)
|
1708005057NRG23110620220200970
|
11/06/2022
|
kammu raikwar
|
1708005057WL017259
|
kammu raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
kammuraikwar
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-057-001/652
(PATAN)
|
1708005057NRG23110620220200971
|
11/06/2022
|
nanni raikwar
|
1708005057WL017259
|
nanni raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
nanniraikwar
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-057-001/654
(PATAN)
|
1708005057NRG23110620220200973
|
11/06/2022
|
ahillya kushwaha
|
1708005057WL017259
|
ahillya kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ahillyakushwaha
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-057-001/660
(PATAN)
|
1708005057NRG23110620220200976
|
11/06/2022
|
savitri raikwar
|
1708005057WL017259
|
savitri raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
savitriraikwar
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-057-001/660
(PATAN)
|
1708005057NRG23110620220200975
|
11/06/2022
|
vijay raikwar
|
1708005057WL017259
|
vijay raikwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
vijayraikwar
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-058-001/383-A
(UMARAYA)
|
1708005058NRG23060620220184661
|
11/06/2022
|
SIYARAM
|
1708005058WL014976
|
SIYARAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SIYARAM
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-058-001/383-A
(UMARAYA)
|
1708005058NRG23060620220184660
|
11/06/2022
|
SIYARAM
|
1708005058WL014976
|
SIYARAM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SIYARAM
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG23060620220184666
|
11/06/2022
|
shivam
|
1708005058WL014977
|
shivam
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
shivam
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-058-001/469-C
(UMARAYA)
|
1708005058NRG23060620220184665
|
11/06/2022
|
shivam
|
1708005058WL014977
|
shivam
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
shivam
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-058-002/326
(UMARAYA)
|
1708005058NRG23060620220184683
|
11/06/2022
|
laxman das Ahirwar
|
1708005058WL014979
|
laxman das Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
laxmandasAhirwar
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-058-002/500
(UMARAYA)
|
1708005058NRG23110620220200934
|
11/06/2022
|
hemendra
|
1708005058WL017256
|
hemendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
hemendra
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-059-001/1016
(DUMRA)
|
1708005059NRG23110620220202961
|
11/06/2022
|
Mankunar
|
1708005059WL017516
|
Mankunar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mankunar
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-059-001/1016
(DUMRA)
|
1708005059NRG23110620220202960
|
11/06/2022
|
Santu
|
1708005059WL017516
|
Santu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Santu
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-059-001/721-A
(DUMRA)
|
1708005059NRG23110620220202962
|
11/06/2022
|
Pappu
|
1708005059WL017516
|
Pappu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Pappu
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-059-001/993
(DUMRA)
|
1708005059NRG23110620220202963
|
11/06/2022
|
Keema Patel
|
1708005059WL017516
|
Keema Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
KeemaPatel
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-059-001/997
(DUMRA)
|
1708005059NRG23110620220202964
|
11/06/2022
|
Achhelal
|
1708005059WL017516
|
Achhelal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Achhelal
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-059-001/997
(DUMRA)
|
1708005059NRG23110620220202965
|
11/06/2022
|
Gidiya
|
1708005059WL017516
|
Gidiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Gidiya
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-060-001/1011-B
(BARA)
|
1708005060NRG23110620220200885
|
11/06/2022
|
pana
|
1708005060WL017253
|
pana
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
pana
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-060-001/1011-B
(BARA)
|
1708005060NRG23110620220200884
|
11/06/2022
|
pana
|
1708005060WL017253
|
pana
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
pana
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-060-001/444
(BARA)
|
1708005060NRG23110620220200879
|
11/06/2022
|
Gayatri
|
1708005060WL017252
|
Gayatri
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Gayatri
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-060-001/445
(BARA)
|
1708005060NRG23110620220200882
|
11/06/2022
|
KALICHARAN
|
1708005060WL017252
|
KALICHARAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
KALICHARAN
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-060-001/632
(BARA)
|
1708005060NRG23110620220200894
|
11/06/2022
|
Govindas
|
1708005060WL017255
|
Govindas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Govindas
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-060-001/632
(BARA)
|
1708005060NRG23110620220200893
|
11/06/2022
|
Govindas
|
1708005060WL017255
|
Govindas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Govindas
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-060-001/694
(BARA)
|
1708005060NRG23110620220200878
|
11/06/2022
|
Asharani
|
1708005060WL017251
|
Asharani
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Asharani
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-060-001/792
(BARA)
|
1708005060NRG23110620220200902
|
11/06/2022
|
kamlapat
|
1708005060WL017255
|
kamlapat
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
kamlapat
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-060-001/805
(BARA)
|
1708005060NRG23110620220200906
|
11/06/2022
|
surendra
|
1708005060WL017255
|
surendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
surendra
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-060-001/805
(BARA)
|
1708005060NRG23110620220200905
|
11/06/2022
|
surendra
|
1708005060WL017255
|
surendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
surendra
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-060-001/818-A
(BARA)
|
1708005060NRG23110620220200909
|
11/06/2022
|
jitendra
|
1708005060WL017255
|
jitendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jitendra
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-060-001/818-A
(BARA)
|
1708005060NRG23110620220200908
|
11/06/2022
|
jitendra
|
1708005060WL017255
|
jitendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jitendra
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-062-002/577-B
(NAND)
|
1708005062NRG23110620220202611
|
11/06/2022
|
shyamlal
|
1708005062WL017436
|
shyamlal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
shyamlal
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-062-002/8-D
(NAND)
|
1708005062NRG23110620220202612
|
11/06/2022
|
ganpat
|
1708005062WL017436
|
ganpat
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ganpat
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-070-001/744
(NAHDORA)
|
1708005070NRG23110620220202638
|
11/06/2022
|
pooran adiwashi
|
1708005070WL017440
|
pooran adiwashi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
pooranadiwashi
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-073-001/1042
(PAHARAPURWA)
|
1708005073NRG23110620220202217
|
11/06/2022
|
Pana ahirwar
|
1708005073WL017394
|
Pana ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Panaahirwar
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-073-001/1087
(PAHARAPURWA)
|
1708005073NRG23110620220202219
|
11/06/2022
|
Sunita ahirwar
|
1708005073WL017394
|
Sunita ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Rejected
|
20/06/2022
|
|
338782296
|
No Such Account
|
|
|
|
163
|
RAJNAGAR
|
MP-08-005-073-001/1087
(PAHARAPURWA)
|
1708005073NRG23110620220202218
|
11/06/2022
|
Sunita ahirwar
|
1708005073WL017394
|
Sunita ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Rejected
|
20/06/2022
|
|
338782296
|
No Such Account
|
|
|
|
164
|
RAJNAGAR
|
MP-08-005-073-001/164-A
(PAHARAPURWA)
|
1708005073NRG23110620220201771
|
11/06/2022
|
Rahul pal
|
1708005073WL017355
|
Rahul pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rahulpal
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-073-001/164-A
(PAHARAPURWA)
|
1708005073NRG23110620220201770
|
11/06/2022
|
Rahul pal
|
1708005073WL017355
|
Rahul pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rahulpal
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-073-001/164-A
(PAHARAPURWA)
|
1708005073NRG23110620220201769
|
11/06/2022
|
Rahul pal
|
1708005073WL017355
|
Rahul pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rahulpal
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-073-001/217
(PAHARAPURWA)
|
1708005073NRG23110620220201784
|
11/06/2022
|
jugal
|
1708005073WL017356
|
jugal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jugal
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-073-001/27-B
(PAHARAPURWA)
|
1708005073NRG23110620220201787
|
11/06/2022
|
Geeta pal
|
1708005073WL017356
|
Geeta pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Geetapal
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-073-001/27-B
(PAHARAPURWA)
|
1708005073NRG23110620220201786
|
11/06/2022
|
Geeta pal
|
1708005073WL017356
|
Geeta pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Geetapal
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-073-001/348
(PAHARAPURWA)
|
1708005073NRG23110620220201807
|
11/06/2022
|
BALWANT
|
1708005073WL017357
|
BALWANT
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BALWANT
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-073-001/411
(PAHARAPURWA)
|
1708005073NRG23110620220202165
|
11/06/2022
|
Laxman pal
|
1708005073WL017390
|
Laxman pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Laxmanpal
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-073-001/411
(PAHARAPURWA)
|
1708005073NRG23110620220202164
|
11/06/2022
|
Suneeta pal
|
1708005073WL017390
|
Suneeta pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Suneetapal
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-073-001/411
(PAHARAPURWA)
|
1708005073NRG23110620220202163
|
11/06/2022
|
Suneeta pal
|
1708005073WL017390
|
Suneeta pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Suneetapal
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-073-001/411
(PAHARAPURWA)
|
1708005073NRG23110620220202166
|
11/06/2022
|
Suneeta pal
|
1708005073WL017390
|
Suneeta pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Suneetapal
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-073-001/518-A
(PAHARAPURWA)
|
1708005073NRG23110620220201791
|
11/06/2022
|
Puja
|
1708005073WL017356
|
Puja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Puja
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-073-001/648
(PAHARAPURWA)
|
1708005073NRG23110620220202169
|
11/06/2022
|
Mahesh pal
|
1708005073WL017390
|
Mahesh pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Maheshpal
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-073-001/648
(PAHARAPURWA)
|
1708005073NRG23110620220202168
|
11/06/2022
|
Mahesh pal
|
1708005073WL017390
|
Mahesh pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Maheshpal
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-073-001/648
(PAHARAPURWA)
|
1708005073NRG23110620220202167
|
11/06/2022
|
Mahesh pal
|
1708005073WL017390
|
Mahesh pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Maheshpal
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-073-001/671
(PAHARAPURWA)
|
1708005073NRG23110620220201792
|
11/06/2022
|
Chhote lal
|
1708005073WL017356
|
Chhote lal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Chhotelal
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-073-001/671
(PAHARAPURWA)
|
1708005073NRG23110620220201794
|
11/06/2022
|
Chhotelal kushwaha
|
1708005073WL017356
|
Chhotelal kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Chhotelalkushwaha
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-073-001/681
(PAHARAPURWA)
|
1708005073NRG23110620220201776
|
11/06/2022
|
Ramnath pal
|
1708005073WL017355
|
Ramnath pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramnathpal
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-073-001/684
(PAHARAPURWA)
|
1708005073NRG23110620220201795
|
11/06/2022
|
Gyan singh parihar
|
1708005073WL017356
|
Gyan singh parihar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Gyansinghparihar
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-073-001/700
(PAHARAPURWA)
|
1708005073NRG23110620220201798
|
11/06/2022
|
Hariram pal
|
1708005073WL017356
|
Hariram pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Harirampal
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-073-001/733
(PAHARAPURWA)
|
1708005073NRG23110620220201802
|
11/06/2022
|
Sonu pal
|
1708005073WL017356
|
Sonu pal
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sonupal
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-073-001/733
(PAHARAPURWA)
|
1708005073NRG23110620220201801
|
11/06/2022
|
Sonu pal
|
1708005073WL017356
|
Sonu pal
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sonupal
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-073-001/733
(PAHARAPURWA)
|
1708005073NRG23110620220201800
|
11/06/2022
|
Sonu pal
|
1708005073WL017356
|
Sonu pal
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sonupal
|
(000000)
|
|
187
|
RAJNAGAR
|
MP-08-005-073-001/798
(PAHARAPURWA)
|
1708005073NRG23110620220201777
|
11/06/2022
|
Hakkubai pal
|
1708005073WL017355
|
Hakkubai pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Hakkubaipal
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-073-001/826
(PAHARAPURWA)
|
1708005073NRG23110620220201803
|
11/06/2022
|
Pyarelal kori
|
1708005073WL017356
|
Pyarelal kori
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338782296
|
|
Pyarelalkori
|
(000000)
|
|
189
|
RAJNAGAR
|
MP-08-005-073-001/848
(PAHARAPURWA)
|
1708005073NRG23110620220202172
|
11/06/2022
|
Saroj pal
|
1708005073WL017390
|
Saroj pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sarojpal
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-073-001/848
(PAHARAPURWA)
|
1708005073NRG23110620220202171
|
11/06/2022
|
Saroj pal
|
1708005073WL017390
|
Saroj pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sarojpal
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-073-001/848
(PAHARAPURWA)
|
1708005073NRG23110620220202170
|
11/06/2022
|
Saroj pal
|
1708005073WL017390
|
Saroj pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sarojpal
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-073-001/993
(PAHARAPURWA)
|
1708005073NRG23110620220202196
|
11/06/2022
|
Annu Ahirwar
|
1708005073WL017392
|
Annu Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
AnnuAhirwar
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-073-001/993
(PAHARAPURWA)
|
1708005073NRG23110620220202195
|
11/06/2022
|
Annu Ahirwar
|
1708005073WL017392
|
Annu Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
AnnuAhirwar
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-079-001/225-C
(BARAKHERA)
|
1708005079NRG23110620220202748
|
11/06/2022
|
Bhagwati Patel
|
1708005079WL017458
|
Bhagwati Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BhagwatiPatel
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-079-001/501-B
(BARAKHERA)
|
1708005079NRG23110620220202754
|
11/06/2022
|
Bhole Kushwaha
|
1708005079WL017458
|
Bhole Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BholeKushwaha
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-079-001/501-B
(BARAKHERA)
|
1708005079NRG23110620220202755
|
11/06/2022
|
Pooja Kushwaha
|
1708005079WL017458
|
Pooja Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PoojaKushwaha
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-079-001/512-D
(BARAKHERA)
|
1708005079NRG23110620220202757
|
11/06/2022
|
Ramkunwar Patel
|
1708005079WL017458
|
Ramkunwar Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamkunwarPatel
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-079-001/909-A
(BARAKHERA)
|
1708005079NRG23110620220202783
|
11/06/2022
|
Kallu
|
1708005079WL017460
|
Kallu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kallu
|
(000000)
|
|
199
|
RAJNAGAR
|
MP-08-005-079-001/909-B
(BARAKHERA)
|
1708005079NRG23110620220202784
|
11/06/2022
|
Leelabati
|
1708005079WL017460
|
Leelabati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Leelabati
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-079-001/909-D
(BARAKHERA)
|
1708005079NRG23110620220202786
|
11/06/2022
|
Amritlal Kushwaha
|
1708005079WL017460
|
Amritlal Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
AmritlalKushwaha
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-079-001/909-D
(BARAKHERA)
|
1708005079NRG23110620220202787
|
11/06/2022
|
Prem
|
1708005079WL017460
|
Prem
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Prem
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-079-001/910
(BARAKHERA)
|
1708005079NRG23110620220202733
|
11/06/2022
|
Bati Patel
|
1708005079WL017457
|
Bati Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BatiPatel
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-079-001/917-B
(BARAKHERA)
|
1708005079NRG23110620220202736
|
11/06/2022
|
Chukhariya Patel
|
1708005079WL017457
|
Chukhariya Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ChukhariyaPatel
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-079-001/917-C
(BARAKHERA)
|
1708005079NRG23110620220202737
|
11/06/2022
|
Ganga Devi Patel
|
1708005079WL017457
|
Ganga Devi Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GangaDeviPatel
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-079-001/918
(BARAKHERA)
|
1708005079NRG23110620220202739
|
11/06/2022
|
Sunita Patel
|
1708005079WL017457
|
Sunita Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SunitaPatel
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-079-001/918-A
(BARAKHERA)
|
1708005079NRG23110620220202740
|
11/06/2022
|
Pushpendra Patel
|
1708005079WL017457
|
Pushpendra Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PushpendraPatel
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-079-001/918-B
(BARAKHERA)
|
1708005079NRG23110620220202741
|
11/06/2022
|
Bhumani Bai Patel
|
1708005079WL017457
|
Bhumani Bai Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BhumaniBaiPatel
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-079-001/918-C
(BARAKHERA)
|
1708005079NRG23110620220202742
|
11/06/2022
|
Raghuveer Patel
|
1708005079WL017457
|
Raghuveer Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RaghuveerPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158712
|
158712
|
|
|
|
|
|
|
|
|
209
|
RAJNAGAR
|
MP-08-005-058-002/392
(UMARAYA)
|
1708005058NRG23060620220184689
|
11/06/2022
|
Devideen Ahirwar
|
1708005058WL014983
|
Devideen Ahirwar
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
DevideenAhirwar
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-079-001/906
(BARAKHERA)
|
1708005079NRG23110620220202777
|
11/06/2022
|
Jamuniya
|
1708005079WL017460
|
Jamuniya
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Jamuniya
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-079-001/906
(BARAKHERA)
|
1708005079NRG23110620220202776
|
11/06/2022
|
Teerath Ahirwar
|
1708005079WL017460
|
Teerath Ahirwar
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
TeerathAhirwar
|
(000000)
|
|
212
|
RAJNAGAR
|
MP-08-005-079-001/909-B
(BARAKHERA)
|
1708005079NRG23110620220202785
|
11/06/2022
|
Santosh
|
1708005079WL017460
|
Santosh
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
213
|
RAJNAGAR
|
MP-08-005-058-002/307
(UMARAYA)
|
1708005058NRG23060620220184682
|
11/06/2022
|
suresh
|
1708005058WL014979
|
suresh
|
00415
|
SBIN0002873
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
suresh
|
(000000)
|
|
214
|
RAJNAGAR
|
MP-08-005-058-002/499
(UMARAYA)
|
1708005058NRG23110620220200933
|
11/06/2022
|
savita
|
1708005058WL017256
|
savita
|
00415
|
SBIN0002873
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
215
|
RAJNAGAR
|
MP-08-005-013-001/1016-D
(NADYA)
|
1708005013NRG23110620220201526
|
11/06/2022
|
Tulsidas Patel
|
1708005013WL017326
|
Tulsidas Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
TulsidasPatel
|
(000000)
|
|
216
|
RAJNAGAR
|
MP-08-005-013-001/1016-D
(NADYA)
|
1708005013NRG23110620220201525
|
11/06/2022
|
Tulsidas Patel
|
1708005013WL017326
|
Tulsidas Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
TulsidasPatel
|
(000000)
|
|
217
|
RAJNAGAR
|
MP-08-005-013-001/382-D
(NADYA)
|
1708005013NRG23110620220201527
|
11/06/2022
|
Maya Raja
|
1708005013WL017326
|
Maya Raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MayaRaja
|
(000000)
|
|
218
|
RAJNAGAR
|
MP-08-005-013-001/401-A
(NADYA)
|
1708005013NRG23110620220201529
|
11/06/2022
|
Bhagchandra Yadav
|
1708005013WL017326
|
Bhagchandra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BhagchandraYadav
|
(000000)
|
|
219
|
RAJNAGAR
|
MP-08-005-013-001/401-A
(NADYA)
|
1708005013NRG23110620220201528
|
11/06/2022
|
Bhagchandra Yadav
|
1708005013WL017326
|
Bhagchandra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
BhagchandraYadav
|
(000000)
|
|
220
|
RAJNAGAR
|
MP-08-005-013-001/402-C
(NADYA)
|
1708005013NRG23110620220201531
|
11/06/2022
|
Ramesh Patel
|
1708005013WL017326
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RameshPatel
|
(000000)
|
|
221
|
RAJNAGAR
|
MP-08-005-013-001/402-C
(NADYA)
|
1708005013NRG23110620220201530
|
11/06/2022
|
Ramesh Patel
|
1708005013WL017326
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RameshPatel
|
(000000)
|
|
222
|
RAJNAGAR
|
MP-08-005-013-001/402-D
(NADYA)
|
1708005013NRG23110620220201533
|
11/06/2022
|
Mohan Lal Patel
|
1708005013WL017326
|
Mohan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MohanLalPatel
|
(000000)
|
|
223
|
RAJNAGAR
|
MP-08-005-013-001/402-D
(NADYA)
|
1708005013NRG23110620220201532
|
11/06/2022
|
Mohan Lal Patel
|
1708005013WL017326
|
Mohan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MohanLalPatel
|
(000000)
|
|
224
|
RAJNAGAR
|
MP-08-005-013-001/403-D
(NADYA)
|
1708005013NRG23110620220201535
|
11/06/2022
|
Ramkrapal Pal
|
1708005013WL017326
|
Ramkrapal Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamkrapalPal
|
(000000)
|
|
225
|
RAJNAGAR
|
MP-08-005-013-001/403-D
(NADYA)
|
1708005013NRG23110620220201534
|
11/06/2022
|
Ramkrapal Pal
|
1708005013WL017326
|
Ramkrapal Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamkrapalPal
|
(000000)
|
|
226
|
RAJNAGAR
|
MP-08-005-013-001/405-A
(NADYA)
|
1708005013NRG23110620220201537
|
11/06/2022
|
Jageswar Pal
|
1708005013WL017326
|
Jageswar Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
JageswarPal
|
(000000)
|
|
227
|
RAJNAGAR
|
MP-08-005-013-001/405-A
(NADYA)
|
1708005013NRG23110620220201536
|
11/06/2022
|
Jageswar Pal
|
1708005013WL017326
|
Jageswar Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
JageswarPal
|
(000000)
|
|
228
|
RAJNAGAR
|
MP-08-005-023-001/119
(GANJ)
|
1708005023NRG23110620220202422
|
11/06/2022
|
maduwa adiwasi
|
1708005023WL017416
|
maduwa adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
maduwaadiwasi
|
(000000)
|
|
229
|
RAJNAGAR
|
MP-08-005-023-001/947
(GANJ)
|
1708005023NRG23110620220202425
|
11/06/2022
|
Gyadeen Prajapati
|
1708005023WL017416
|
Gyadeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
GyadeenPrajapati
|
(000000)
|
|
230
|
RAJNAGAR
|
MP-08-005-023-001/947-A
(GANJ)
|
1708005023NRG23110620220202426
|
11/06/2022
|
Ramdas prajapati
|
1708005023WL017416
|
Ramdas prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramdasprajapati
|
(000000)
|
|
231
|
RAJNAGAR
|
MP-08-005-023-001/950
(GANJ)
|
1708005023NRG23110620220202427
|
11/06/2022
|
shyambai adiwasi
|
1708005023WL017416
|
shyambai adiwasi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
shyambaiadiwasi
|
(000000)
|
|
232
|
RAJNAGAR
|
MP-08-005-025-001/103
(AUNTAPURWA)
|
1708005025NRG23110620220201492
|
11/06/2022
|
HALKEY PAL
|
1708005025WL017316
|
HALKEY PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
HALKEYPAL
|
(000000)
|
|
233
|
RAJNAGAR
|
MP-08-005-025-001/1086
(AUNTAPURWA)
|
1708005025NRG23050620220181101
|
11/06/2022
|
ramratan patel
|
1708005025WL014530
|
ramratan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ramratanpatel
|
(000000)
|
|
234
|
RAJNAGAR
|
MP-08-005-025-001/1086
(AUNTAPURWA)
|
1708005025NRG23050620220181102
|
11/06/2022
|
SANTOSHI BAI
|
1708005025WL014530
|
SANTOSHI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
SANTOSHIBAI
|
(000000)
|
|
235
|
RAJNAGAR
|
MP-08-005-025-001/1333
(AUNTAPURWA)
|
1708005025NRG23110620220201489
|
11/06/2022
|
Murlidar Patel
|
1708005025WL017313
|
Murlidar Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
MurlidarPatel
|
(000000)
|
|
236
|
RAJNAGAR
|
MP-08-005-025-001/1356-A
(AUNTAPURWA)
|
1708005025NRG23070620220186685
|
11/06/2022
|
ramkisun patel
|
1708005025WL015281
|
ramkisun patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ramkisunpatel
|
(000000)
|
|
237
|
RAJNAGAR
|
MP-08-005-025-001/488-A
(AUNTAPURWA)
|
1708005025NRG23050620220181105
|
11/06/2022
|
matadeen patel
|
1708005025WL014530
|
matadeen patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
matadeenpatel
|
(000000)
|
|
238
|
RAJNAGAR
|
MP-08-005-025-001/488-A
(AUNTAPURWA)
|
1708005025NRG23050620220181104
|
11/06/2022
|
matadeen patel
|
1708005025WL014530
|
matadeen patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
matadeenpatel
|
(000000)
|
|
239
|
RAJNAGAR
|
MP-08-005-025-001/488-A
(AUNTAPURWA)
|
1708005025NRG23050620220181103
|
11/06/2022
|
matadeen patel
|
1708005025WL014530
|
matadeen patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
matadeenpatel
|
(000000)
|
|
240
|
RAJNAGAR
|
MP-08-005-025-001/674-A
(AUNTAPURWA)
|
1708005025NRG23110620220201493
|
11/06/2022
|
Khaniya Pal
|
1708005025WL017317
|
Khaniya Pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
KhaniyaPal
|
(000000)
|
|
241
|
RAJNAGAR
|
MP-08-005-025-001/740-A
(AUNTAPURWA)
|
1708005025NRG23110620220201497
|
11/06/2022
|
bablu raikwar
|
1708005025WL017320
|
bablu raikwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
babluraikwar
|
(000000)
|
|
242
|
RAJNAGAR
|
MP-08-005-025-001/740-A
(AUNTAPURWA)
|
1708005025NRG23070620220186683
|
11/06/2022
|
bablu raikwar
|
1708005025WL015280
|
bablu raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
babluraikwar
|
(000000)
|
|
243
|
RAJNAGAR
|
MP-08-005-025-002/1345
(AUNTAPURWA)
|
1708005025NRG23110620220201494
|
11/06/2022
|
Matadeen Patel
|
1708005025WL017318
|
Matadeen Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
MatadeenPatel
|
(000000)
|
|
244
|
RAJNAGAR
|
MP-08-005-025-002/327-A
(AUNTAPURWA)
|
1708005025NRG23110620220201495
|
11/06/2022
|
Ratan Prajapati
|
1708005025WL017318
|
Ratan Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
RatanPrajapati
|
(000000)
|
|
245
|
RAJNAGAR
|
MP-08-005-045-001/637-D
(PAY)
|
1708005045NRG23110620220202490
|
11/06/2022
|
Gori bai Rajak
|
1708005045WL017425
|
Gori bai Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GoribaiRajak
|
(000000)
|
|
246
|
RAJNAGAR
|
MP-08-005-045-001/652-B
(PAY)
|
1708005045NRG23110620220202483
|
11/06/2022
|
hargovind
|
1708005045WL017424
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
hargovind
|
(000000)
|
|
247
|
RAJNAGAR
|
MP-08-005-045-001/978-D
(PAY)
|
1708005045NRG23110620220202523
|
11/06/2022
|
Parshu
|
1708005045WL017429
|
Parshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Parshu
|
(000000)
|
|
248
|
RAJNAGAR
|
MP-08-005-054-001/491
(PATHARGUWAN)
|
1708005054NRG23110620220200762
|
11/06/2022
|
ganshu
|
1708005054WL017222
|
ganshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ganshu
|
(000000)
|
|
249
|
RAJNAGAR
|
MP-08-005-054-001/491
(PATHARGUWAN)
|
1708005054NRG23110620220200761
|
11/06/2022
|
GANSU RAIKWAR
|
1708005054WL017222
|
GANSU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GANSURAIKWAR
|
(000000)
|
|
250
|
RAJNAGAR
|
MP-08-005-054-001/667
(PATHARGUWAN)
|
1708005054NRG23110620220200766
|
11/06/2022
|
rakesh
|
1708005054WL017222
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rakesh
|
(000000)
|
|
251
|
RAJNAGAR
|
MP-08-005-054-001/667
(PATHARGUWAN)
|
1708005054NRG23110620220200765
|
11/06/2022
|
rakesh
|
1708005054WL017222
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
rakesh
|
(000000)
|
|
252
|
RAJNAGAR
|
MP-08-005-057-001/653
(PATAN)
|
1708005057NRG23110620220200972
|
11/06/2022
|
kisori raikwar
|
1708005057WL017259
|
kisori raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
kisoriraikwar
|
(000000)
|
|
253
|
RAJNAGAR
|
MP-08-005-057-001/657
(PATAN)
|
1708005057NRG23110620220200974
|
11/06/2022
|
bhura kushwaha
|
1708005057WL017259
|
bhura kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhurakushwaha
|
(000000)
|
|
254
|
RAJNAGAR
|
MP-08-005-058-001/153-A
(UMARAYA)
|
1708005058NRG23060620220184671
|
11/06/2022
|
PANKUNWAR
|
1708005058WL014978
|
PANKUNWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PANKUNWAR
|
(000000)
|
|
255
|
RAJNAGAR
|
MP-08-005-058-001/153-B
(UMARAYA)
|
1708005058NRG23060620220184672
|
11/06/2022
|
ROHIT PATEL
|
1708005058WL014978
|
ROHIT PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ROHITPATEL
|
(000000)
|
|
256
|
RAJNAGAR
|
MP-08-005-058-001/201
(UMARAYA)
|
1708005058NRG23060620220184673
|
11/06/2022
|
pannu bai
|
1708005058WL014978
|
pannu bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
pannubai
|
(000000)
|
|
257
|
RAJNAGAR
|
MP-08-005-058-001/22
(UMARAYA)
|
1708005058NRG23060620220184675
|
11/06/2022
|
GAURISHANKAR PAL
|
1708005058WL014978
|
GAURISHANKAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GAURISHANKARPAL
|
(000000)
|
|
258
|
RAJNAGAR
|
MP-08-005-058-001/22
(UMARAYA)
|
1708005058NRG23060620220184676
|
11/06/2022
|
gourishankar
|
1708005058WL014978
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
gourishankar
|
(000000)
|
|
259
|
RAJNAGAR
|
MP-08-005-058-001/383
(UMARAYA)
|
1708005058NRG23060620220184677
|
11/06/2022
|
Lakhan Lal
|
1708005058WL014978
|
Lakhan Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
LakhanLal
|
(000000)
|
|
260
|
RAJNAGAR
|
MP-08-005-058-001/384
(UMARAYA)
|
1708005058NRG23060620220184680
|
11/06/2022
|
Hargovind Patel
|
1708005058WL014978
|
Hargovind Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
HargovindPatel
|
(000000)
|
|
261
|
RAJNAGAR
|
MP-08-005-058-001/384
(UMARAYA)
|
1708005058NRG23060620220184679
|
11/06/2022
|
Hargovind Patel
|
1708005058WL014978
|
Hargovind Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
HargovindPatel
|
(000000)
|
|
262
|
RAJNAGAR
|
MP-08-005-058-001/479
(UMARAYA)
|
1708005058NRG23060620220184669
|
11/06/2022
|
paramlal
|
1708005058WL014977
|
paramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
paramlal
|
(000000)
|
|
263
|
RAJNAGAR
|
MP-08-005-058-002/436
(UMARAYA)
|
1708005058NRG23060620220184687
|
11/06/2022
|
fulli
|
1708005058WL014981
|
fulli
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
fulli
|
(000000)
|
|
264
|
RAJNAGAR
|
MP-08-005-058-002/489
(UMARAYA)
|
1708005058NRG23110620220200928
|
11/06/2022
|
GIRJASANKAR YADAV
|
1708005058WL017256
|
GIRJASANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GIRJASANKARYADAV
|
(000000)
|
|
265
|
RAJNAGAR
|
MP-08-005-058-002/489
(UMARAYA)
|
1708005058NRG23110620220200927
|
11/06/2022
|
GIRJASANKAR YADAV
|
1708005058WL017256
|
GIRJASANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GIRJASANKARYADAV
|
(000000)
|
|
266
|
RAJNAGAR
|
MP-08-005-058-002/502
(UMARAYA)
|
1708005058NRG23110620220200936
|
11/06/2022
|
jaynarayan
|
1708005058WL017256
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jaynarayan
|
(000000)
|
|
267
|
RAJNAGAR
|
MP-08-005-058-002/502
(UMARAYA)
|
1708005058NRG23110620220200935
|
11/06/2022
|
jaynarayan
|
1708005058WL017256
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
jaynarayan
|
(000000)
|
|
268
|
RAJNAGAR
|
MP-08-005-058-002/56-A
(UMARAYA)
|
1708005058NRG23060620220184685
|
11/06/2022
|
Phulli Yadav
|
1708005058WL014979
|
Phulli Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
PhulliYadav
|
(000000)
|
|
269
|
RAJNAGAR
|
MP-08-005-058-002/56-B
(UMARAYA)
|
1708005058NRG23110620220200937
|
11/06/2022
|
Ram Kripal
|
1708005058WL017256
|
Ram Kripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamKripal
|
(000000)
|
|
270
|
RAJNAGAR
|
MP-08-005-059-001/780-C
(DUMRA)
|
1708005059NRG23110620220202957
|
11/06/2022
|
Chinjoo
|
1708005059WL017514
|
Chinjoo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Chinjoo
|
(000000)
|
|
271
|
RAJNAGAR
|
MP-08-005-060-001/632-A
(BARA)
|
1708005060NRG23110620220200896
|
11/06/2022
|
Bhagirath
|
1708005060WL017255
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bhagirath
|
(000000)
|
|
272
|
RAJNAGAR
|
MP-08-005-060-001/632-A
(BARA)
|
1708005060NRG23110620220200895
|
11/06/2022
|
Bhagirath
|
1708005060WL017255
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bhagirath
|
(000000)
|
|
273
|
RAJNAGAR
|
MP-08-005-060-001/632-B
(BARA)
|
1708005060NRG23110620220200898
|
11/06/2022
|
Harprasad
|
1708005060WL017255
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Harprasad
|
(000000)
|
|
274
|
RAJNAGAR
|
MP-08-005-060-001/632-B
(BARA)
|
1708005060NRG23110620220200897
|
11/06/2022
|
Harprasad
|
1708005060WL017255
|
Harprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Harprasad
|
(000000)
|
|
275
|
RAJNAGAR
|
MP-08-005-060-001/816
(BARA)
|
1708005060NRG23110620220200889
|
11/06/2022
|
ganpat
|
1708005060WL017254
|
ganpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ganpat
|
(000000)
|
|
276
|
RAJNAGAR
|
MP-08-005-060-001/817-A
(BARA)
|
1708005060NRG23110620220200891
|
11/06/2022
|
sheela
|
1708005060WL017254
|
sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
sheela
|
(000000)
|
|
277
|
RAJNAGAR
|
MP-08-005-060-001/817-A
(BARA)
|
1708005060NRG23110620220200890
|
11/06/2022
|
sheela
|
1708005060WL017254
|
sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
sheela
|
(000000)
|
|
278
|
RAJNAGAR
|
MP-08-005-060-001/817-D
(BARA)
|
1708005060NRG23110620220200892
|
11/06/2022
|
udal
|
1708005060WL017254
|
udal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
udal
|
(000000)
|
|
279
|
RAJNAGAR
|
MP-08-005-060-001/818-B
(BARA)
|
1708005060NRG23110620220200911
|
11/06/2022
|
chetram
|
1708005060WL017255
|
chetram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
chetram
|
(000000)
|
|
280
|
RAJNAGAR
|
MP-08-005-060-001/818-B
(BARA)
|
1708005060NRG23110620220200910
|
11/06/2022
|
chetram
|
1708005060WL017255
|
chetram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
chetram
|
(000000)
|
|
281
|
RAJNAGAR
|
MP-08-005-060-001/936-A
(BARA)
|
1708005060NRG23110620220200914
|
11/06/2022
|
bhoopendra
|
1708005060WL017255
|
bhoopendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhoopendra
|
(000000)
|
|
282
|
RAJNAGAR
|
MP-08-005-060-001/936-A
(BARA)
|
1708005060NRG23110620220200913
|
11/06/2022
|
bhoopendra
|
1708005060WL017255
|
bhoopendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhoopendra
|
(000000)
|
|
283
|
RAJNAGAR
|
MP-08-005-060-001/936-A
(BARA)
|
1708005060NRG23110620220200912
|
11/06/2022
|
bhoopendra
|
1708005060WL017255
|
bhoopendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
bhoopendra
|
(000000)
|
|
284
|
RAJNAGAR
|
MP-08-005-079-001/314-A
(BARAKHERA)
|
1708005079NRG23110620220202729
|
11/06/2022
|
Pushpendra Gupta
|
1708005079WL017457
|
Pushpendra Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PushpendraGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
285
|
RAJNAGAR
|
MP-08-005-013-001/1016-C
(NADYA)
|
1708005013NRG23110620220201524
|
11/06/2022
|
Radha charan Patel
|
1708005013WL017326
|
Radha charan Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RadhacharanPatel
|
(000000)
|
|
286
|
RAJNAGAR
|
MP-08-005-013-001/1016-C
(NADYA)
|
1708005013NRG23110620220201523
|
11/06/2022
|
Radha charan Patel
|
1708005013WL017326
|
Radha charan Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RadhacharanPatel
|
(000000)
|
|
287
|
RAJNAGAR
|
MP-08-005-045-001/971-A
(PAY)
|
1708005045NRG23110620220202511
|
11/06/2022
|
Maiyadeen Patel
|
1708005045WL017429
|
Maiyadeen Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
MaiyadeenPatel
|
(000000)
|
|
288
|
RAJNAGAR
|
MP-08-005-045-001/971-D
(PAY)
|
1708005045NRG23110620220202513
|
11/06/2022
|
Arvind Singh
|
1708005045WL017429
|
Arvind Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ArvindSingh
|
(000000)
|
|
289
|
RAJNAGAR
|
MP-08-005-045-001/972-C
(PAY)
|
1708005045NRG23110620220202514
|
11/06/2022
|
Ujval
|
1708005045WL017429
|
Ujval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ujval
|
(000000)
|
|
290
|
RAJNAGAR
|
MP-08-005-045-001/972-D
(PAY)
|
1708005045NRG23110620220202515
|
11/06/2022
|
Ramdas Patel
|
1708005045WL017429
|
Ramdas Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamdasPatel
|
(000000)
|
|
291
|
RAJNAGAR
|
MP-08-005-045-001/973-A
(PAY)
|
1708005045NRG23110620220202516
|
11/06/2022
|
Ratan
|
1708005045WL017429
|
Ratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ratan
|
(000000)
|
|
292
|
RAJNAGAR
|
MP-08-005-045-001/974-B
(PAY)
|
1708005045NRG23110620220202517
|
11/06/2022
|
Ramkishun
|
1708005045WL017429
|
Ramkishun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramkishun
|
(000000)
|
|
293
|
RAJNAGAR
|
MP-08-005-045-001/975-A
(PAY)
|
1708005045NRG23110620220202518
|
11/06/2022
|
Govindas
|
1708005045WL017429
|
Govindas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Govindas
|
(000000)
|
|
294
|
RAJNAGAR
|
MP-08-005-045-001/975-B
(PAY)
|
1708005045NRG23110620220202519
|
11/06/2022
|
Nathuwa
|
1708005045WL017429
|
Nathuwa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Nathuwa
|
(000000)
|
|
295
|
RAJNAGAR
|
MP-08-005-045-001/975-D
(PAY)
|
1708005045NRG23110620220202520
|
11/06/2022
|
Harvi
|
1708005045WL017429
|
Harvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Harvi
|
(000000)
|
|
296
|
RAJNAGAR
|
MP-08-005-045-001/977-B
(PAY)
|
1708005045NRG23110620220202521
|
11/06/2022
|
Ramcharan
|
1708005045WL017429
|
Ramcharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramcharan
|
(000000)
|
|
297
|
RAJNAGAR
|
MP-08-005-045-001/978-B
(PAY)
|
1708005045NRG23110620220202522
|
11/06/2022
|
Karelal
|
1708005045WL017429
|
Karelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Karelal
|
(000000)
|
|
298
|
RAJNAGAR
|
MP-08-005-045-001/979-B
(PAY)
|
1708005045NRG23110620220202524
|
11/06/2022
|
Ramlal
|
1708005045WL017429
|
Ramlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Ramlal
|
(000000)
|
|
299
|
RAJNAGAR
|
MP-08-005-045-001/979-C
(PAY)
|
1708005045NRG23110620220202525
|
11/06/2022
|
Mangal deen
|
1708005045WL017429
|
Mangal deen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mangaldeen
|
(000000)
|
|
300
|
RAJNAGAR
|
MP-08-005-045-001/980-C
(PAY)
|
1708005045NRG23110620220202526
|
11/06/2022
|
Chutu Pal
|
1708005045WL017429
|
Chutu Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ChutuPal
|
(000000)
|
|
301
|
RAJNAGAR
|
MP-08-005-045-001/980-D
(PAY)
|
1708005045NRG23110620220202527
|
11/06/2022
|
Kalicharan
|
1708005045WL017429
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
302
|
RAJNAGAR
|
MP-08-005-054-001/1023-C
(PATHARGUWAN)
|
1708005054NRG23110620220200741
|
11/06/2022
|
Mallu
|
1708005054WL017222
|
Mallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mallu
|
(000000)
|
|
303
|
RAJNAGAR
|
MP-08-005-054-001/1023-C
(PATHARGUWAN)
|
1708005054NRG23110620220200740
|
11/06/2022
|
Mallu
|
1708005054WL017222
|
Mallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mallu
|
(000000)
|
|
304
|
RAJNAGAR
|
MP-08-005-054-001/1023-C
(PATHARGUWAN)
|
1708005054NRG23110620220200739
|
11/06/2022
|
Mallu
|
1708005054WL017222
|
Mallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mallu
|
(000000)
|
|
305
|
RAJNAGAR
|
MP-08-005-054-001/1023-C
(PATHARGUWAN)
|
1708005054NRG23110620220200738
|
11/06/2022
|
Mallu
|
1708005054WL017222
|
Mallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Mallu
|
(000000)
|
|
306
|
RAJNAGAR
|
MP-08-005-054-001/1023-D
(PATHARGUWAN)
|
1708005054NRG23110620220200746
|
11/06/2022
|
Bati
|
1708005054WL017222
|
Bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bati
|
(000000)
|
|
307
|
RAJNAGAR
|
MP-08-005-054-001/1023-D
(PATHARGUWAN)
|
1708005054NRG23110620220200745
|
11/06/2022
|
Bati
|
1708005054WL017222
|
Bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bati
|
(000000)
|
|
308
|
RAJNAGAR
|
MP-08-005-054-001/1023-D
(PATHARGUWAN)
|
1708005054NRG23110620220200744
|
11/06/2022
|
Bati
|
1708005054WL017222
|
Bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bati
|
(000000)
|
|
309
|
RAJNAGAR
|
MP-08-005-054-001/1023-D
(PATHARGUWAN)
|
1708005054NRG23110620220200743
|
11/06/2022
|
Bati
|
1708005054WL017222
|
Bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bati
|
(000000)
|
|
310
|
RAJNAGAR
|
MP-08-005-054-001/1023-D
(PATHARGUWAN)
|
1708005054NRG23110620220200742
|
11/06/2022
|
Bati
|
1708005054WL017222
|
Bati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bati
|
(000000)
|
|
311
|
RAJNAGAR
|
MP-08-005-054-001/274
(PATHARGUWAN)
|
1708005054NRG23110620220200753
|
11/06/2022
|
Satish
|
1708005054WL017222
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Satish
|
(000000)
|
|
312
|
RAJNAGAR
|
MP-08-005-054-001/274
(PATHARGUWAN)
|
1708005054NRG23110620220200752
|
11/06/2022
|
Satish
|
1708005054WL017222
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Satish
|
(000000)
|
|
313
|
RAJNAGAR
|
MP-08-005-054-001/274
(PATHARGUWAN)
|
1708005054NRG23110620220200751
|
11/06/2022
|
Satish
|
1708005054WL017222
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Satish
|
(000000)
|
|
314
|
RAJNAGAR
|
MP-08-005-054-001/274
(PATHARGUWAN)
|
1708005054NRG23110620220200750
|
11/06/2022
|
Satish
|
1708005054WL017222
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Satish
|
(000000)
|
|
315
|
RAJNAGAR
|
MP-08-005-054-001/274
(PATHARGUWAN)
|
1708005054NRG23110620220200749
|
11/06/2022
|
Satish
|
1708005054WL017222
|
Satish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Satish
|
(000000)
|
|
316
|
RAJNAGAR
|
MP-08-005-054-001/369
(PATHARGUWAN)
|
1708005054NRG23110620220200758
|
11/06/2022
|
Rajaram
|
1708005054WL017222
|
Rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajaram
|
(000000)
|
|
317
|
RAJNAGAR
|
MP-08-005-054-001/369
(PATHARGUWAN)
|
1708005054NRG23110620220200757
|
11/06/2022
|
Rajaram
|
1708005054WL017222
|
Rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajaram
|
(000000)
|
|
318
|
RAJNAGAR
|
MP-08-005-054-001/369
(PATHARGUWAN)
|
1708005054NRG23110620220200756
|
11/06/2022
|
Rajaram
|
1708005054WL017222
|
Rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajaram
|
(000000)
|
|
319
|
RAJNAGAR
|
MP-08-005-054-001/369
(PATHARGUWAN)
|
1708005054NRG23110620220200755
|
11/06/2022
|
Rajaram
|
1708005054WL017222
|
Rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajaram
|
(000000)
|
|
320
|
RAJNAGAR
|
MP-08-005-054-001/369
(PATHARGUWAN)
|
1708005054NRG23110620220200754
|
11/06/2022
|
Rajaram
|
1708005054WL017222
|
Rajaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajaram
|
(000000)
|
|
321
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG23110620220200773
|
11/06/2022
|
Rajesh
|
1708005054WL017222
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajesh
|
(000000)
|
|
322
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG23110620220200772
|
11/06/2022
|
Rajesh
|
1708005054WL017222
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajesh
|
(000000)
|
|
323
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG23110620220200771
|
11/06/2022
|
Rajesh
|
1708005054WL017222
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajesh
|
(000000)
|
|
324
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG23110620220200770
|
11/06/2022
|
Rajesh
|
1708005054WL017222
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajesh
|
(000000)
|
|
325
|
RAJNAGAR
|
MP-08-005-054-001/736
(PATHARGUWAN)
|
1708005054NRG23110620220200769
|
11/06/2022
|
Rajesh
|
1708005054WL017222
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rajesh
|
(000000)
|
|
326
|
RAJNAGAR
|
MP-08-005-058-002/382
(UMARAYA)
|
1708005058NRG23060620220184686
|
11/06/2022
|
Kalicharan
|
1708005058WL014980
|
Kalicharan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kalicharan
|
(000000)
|
|
327
|
RAJNAGAR
|
MP-08-005-058-002/388
(UMARAYA)
|
1708005058NRG23060620220184684
|
11/06/2022
|
Denarayan Ahirwar
|
1708005058WL014979
|
Denarayan Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
DenarayanAhirwar
|
(000000)
|
|
328
|
RAJNAGAR
|
MP-08-005-058-002/393
(UMARAYA)
|
1708005058NRG23060620220184688
|
11/06/2022
|
Mansha Bai Ahirwar
|
1708005058WL014982
|
Mansha Bai Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338782296
|
|
ManshaBaiAhirwar
|
(000000)
|
|
329
|
RAJNAGAR
|
MP-08-005-058-002/473
(UMARAYA)
|
1708005058NRG23110620220200916
|
11/06/2022
|
GOVEND SINGH
|
1708005058WL017256
|
GOVEND SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GOVENDSINGH
|
(000000)
|
|
330
|
RAJNAGAR
|
MP-08-005-058-002/473
(UMARAYA)
|
1708005058NRG23110620220200915
|
11/06/2022
|
GOVEND SINGH
|
1708005058WL017256
|
GOVEND SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
GOVENDSINGH
|
(000000)
|
|
331
|
RAJNAGAR
|
MP-08-005-058-002/474
(UMARAYA)
|
1708005058NRG23110620220200918
|
11/06/2022
|
PRDEEP
|
1708005058WL017256
|
PRDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PRDEEP
|
(000000)
|
|
332
|
RAJNAGAR
|
MP-08-005-058-002/474
(UMARAYA)
|
1708005058NRG23110620220200917
|
11/06/2022
|
PRDEEP
|
1708005058WL017256
|
PRDEEP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PRDEEP
|
(000000)
|
|
333
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23110620220200926
|
11/06/2022
|
ANITA
|
1708005058WL017256
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ANITA
|
(000000)
|
|
334
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23110620220200925
|
11/06/2022
|
ANITA
|
1708005058WL017256
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ANITA
|
(000000)
|
|
335
|
RAJNAGAR
|
MP-08-005-058-002/488
(UMARAYA)
|
1708005058NRG23110620220200924
|
11/06/2022
|
ANITA
|
1708005058WL017256
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
ANITA
|
(000000)
|
|
336
|
RAJNAGAR
|
MP-08-005-058-002/490
(UMARAYA)
|
1708005058NRG23110620220200929
|
11/06/2022
|
prahlad
|
1708005058WL017256
|
prahlad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
prahlad
|
(000000)
|
|
337
|
RAJNAGAR
|
MP-08-005-058-002/493
(UMARAYA)
|
1708005058NRG23110620220200930
|
11/06/2022
|
mahesh
|
1708005058WL017256
|
mahesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
mahesh
|
(000000)
|
|
338
|
RAJNAGAR
|
MP-08-005-058-002/495
(UMARAYA)
|
1708005058NRG23110620220200932
|
11/06/2022
|
amit
|
1708005058WL017256
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
amit
|
(000000)
|
|
339
|
RAJNAGAR
|
MP-08-005-058-002/495
(UMARAYA)
|
1708005058NRG23110620220200931
|
11/06/2022
|
amit
|
1708005058WL017256
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
amit
|
(000000)
|
|
340
|
RAJNAGAR
|
MP-08-005-079-001/41-A
(BARAKHERA)
|
1708005079NRG23110620220202758
|
11/06/2022
|
Pappu Patel
|
1708005079WL017459
|
Pappu Patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
PappuPatel
|
(000000)
|
|
341
|
RAJNAGAR
|
MP-08-005-079-001/41-B
(BARAKHERA)
|
1708005079NRG23110620220202759
|
11/06/2022
|
Ramkirpal Patel
|
1708005079WL017459
|
Ramkirpal Patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RamkirpalPatel
|
(000000)
|
|
342
|
RAJNAGAR
|
MP-08-005-079-001/41-C
(BARAKHERA)
|
1708005079NRG23110620220202760
|
11/06/2022
|
Motilal
|
1708005079WL017459
|
Motilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Motilal
|
(000000)
|
|
343
|
RAJNAGAR
|
MP-08-005-079-001/41-D
(BARAKHERA)
|
1708005079NRG23110620220202761
|
11/06/2022
|
Kosha
|
1708005079WL017459
|
Kosha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kosha
|
(000000)
|
|
344
|
RAJNAGAR
|
MP-08-005-079-001/43-A
(BARAKHERA)
|
1708005079NRG23110620220202762
|
11/06/2022
|
Sheela
|
1708005079WL017459
|
Sheela
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Sheela
|
(000000)
|
|
345
|
RAJNAGAR
|
MP-08-005-079-001/43-B
(BARAKHERA)
|
1708005079NRG23110620220202763
|
11/06/2022
|
Bhagirath
|
1708005079WL017459
|
Bhagirath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Bhagirath
|
(000000)
|
|
346
|
RAJNAGAR
|
MP-08-005-079-001/43-C
(BARAKHERA)
|
1708005079NRG23110620220202764
|
11/06/2022
|
Rati Patel
|
1708005079WL017459
|
Rati Patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
RatiPatel
|
(000000)
|
|
347
|
RAJNAGAR
|
MP-08-005-079-001/43-D
(BARAKHERA)
|
1708005079NRG23110620220202766
|
11/06/2022
|
Dayaram
|
1708005079WL017459
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Dayaram
|
(000000)
|
|
348
|
RAJNAGAR
|
MP-08-005-079-001/43-D
(BARAKHERA)
|
1708005079NRG23110620220202765
|
11/06/2022
|
Dayaram
|
1708005079WL017459
|
Dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Dayaram
|
(000000)
|
|
349
|
RAJNAGAR
|
MP-08-005-079-001/44-A
(BARAKHERA)
|
1708005079NRG23110620220202767
|
11/06/2022
|
Kamlesh
|
1708005079WL017459
|
Kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Kamlesh
|
(000000)
|
|
350
|
RAJNAGAR
|
MP-08-005-079-001/44-B
(BARAKHERA)
|
1708005079NRG23110620220202769
|
11/06/2022
|
Santosh
|
1708005079WL017459
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Santosh
|
(000000)
|
|
351
|
RAJNAGAR
|
MP-08-005-079-001/44-B
(BARAKHERA)
|
1708005079NRG23110620220202768
|
11/06/2022
|
Santosh
|
1708005079WL017459
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Santosh
|
(000000)
|
|
352
|
RAJNAGAR
|
MP-08-005-079-001/44-D
(BARAKHERA)
|
1708005079NRG23110620220202770
|
11/06/2022
|
Krashna
|
1708005079WL017459
|
Krashna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Krashna
|
(000000)
|
|
353
|
RAJNAGAR
|
MP-08-005-079-001/46-B
(BARAKHERA)
|
1708005079NRG23110620220202771
|
11/06/2022
|
Rameshwar
|
1708005079WL017459
|
Rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782296
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
354
|
RAJNAGAR
|
MP-08-005-025-001/844-A
(AUNTAPURWA)
|
1708005025NRG23090620220196250
|
11/06/2022
|
Nane bhaiya
|
1708005025WL016623
|
Nane bhaiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338782296
|
A/c Blocked or Frozen
|
|
|
|
355
|
RAJNAGAR
|
MP-08-005-045-001/15-C
(PAY)
|
1708005045NRG23110620220202466
|
11/06/2022
|
Omprakash Kushwaha
|
1708005045WL017420
|
Omprakash Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
OmprakashKushwaha
|
(000000)
|
|
356
|
RAJNAGAR
|
MP-08-005-045-001/15-D
(PAY)
|
1708005045NRG23110620220202467
|
11/06/2022
|
Nonibai Kushwaha
|
1708005045WL017420
|
Nonibai Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
NonibaiKushwaha
|
(000000)
|
|
357
|
RAJNAGAR
|
MP-08-005-045-001/151-D
(PAY)
|
1708005045NRG23110620220202485
|
11/06/2022
|
Rani Rajak
|
1708005045WL017425
|
Rani Rajak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
RaniRajak
|
(000000)
|
|
358
|
RAJNAGAR
|
MP-08-005-045-001/16-B
(PAY)
|
1708005045NRG23110620220202462
|
11/06/2022
|
Sarswati
|
1708005045WL017419
|
Sarswati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
Sarswati
|
(000000)
|
|
359
|
RAJNAGAR
|
MP-08-005-045-001/16-C
(PAY)
|
1708005045NRG23110620220202463
|
11/06/2022
|
Babulal Kushwaha
|
1708005045WL017419
|
Babulal Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
BabulalKushwaha
|
(000000)
|
|
360
|
RAJNAGAR
|
MP-08-005-045-001/16-D
(PAY)
|
1708005045NRG23110620220202464
|
11/06/2022
|
Kishuniya
|
1708005045WL017419
|
Kishuniya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
Kishuniya
|
(000000)
|
|
361
|
RAJNAGAR
|
MP-08-005-045-001/24-C
(PAY)
|
1708005045NRG23110620220202468
|
11/06/2022
|
Omshankar Kushwaha
|
1708005045WL017420
|
Omshankar Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
OmshankarKushwaha
|
(000000)
|
|
362
|
RAJNAGAR
|
MP-08-005-045-001/359-B
(PAY)
|
1708005045NRG23110620220202506
|
11/06/2022
|
Pooja Kushwaha
|
1708005045WL017428
|
Pooja Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
PoojaKushwaha
|
(000000)
|
|
363
|
RAJNAGAR
|
MP-08-005-045-001/359-C
(PAY)
|
1708005045NRG23110620220202507
|
11/06/2022
|
Shanti Kushwaha
|
1708005045WL017428
|
Shanti Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
ShantiKushwaha
|
(000000)
|
|
364
|
RAJNAGAR
|
MP-08-005-045-001/360-B
(PAY)
|
1708005045NRG23110620220202508
|
11/06/2022
|
Nonelal Kushwaha
|
1708005045WL017428
|
Nonelal Kushwaha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
NonelalKushwaha
|
(000000)
|
|
365
|
RAJNAGAR
|
MP-08-005-045-001/571-A
(PAY)
|
1708005045NRG23110620220202477
|
11/06/2022
|
Vetibai Prajapati
|
1708005045WL017423
|
Vetibai Prajapati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
VetibaiPrajapati
|
(000000)
|
|
366
|
RAJNAGAR
|
MP-08-005-045-001/574-B
(PAY)
|
1708005045NRG23110620220202489
|
11/06/2022
|
Govind das Omre
|
1708005045WL017425
|
Govind das Omre
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
GovinddasOmre
|
(000000)
|
|
367
|
RAJNAGAR
|
MP-08-005-045-001/7016-B
(PAY)
|
1708005045NRG23110620220202492
|
11/06/2022
|
Rameshver Patel
|
1708005045WL017425
|
Rameshver Patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
RameshverPatel
|
(000000)
|
|
368
|
RAJNAGAR
|
MP-08-005-045-001/7016-C
(PAY)
|
1708005045NRG23110620220202493
|
11/06/2022
|
Urmila Patel
|
1708005045WL017425
|
Urmila Patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
UrmilaPatel
|
(000000)
|
|
369
|
RAJNAGAR
|
MP-08-005-045-001/7016-D
(PAY)
|
1708005045NRG23110620220202494
|
11/06/2022
|
Gorelal
|
1708005045WL017425
|
Gorelal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
Gorelal
|
(000000)
|
|
370
|
RAJNAGAR
|
MP-08-005-045-001/7017-A
(PAY)
|
1708005045NRG23110620220202495
|
11/06/2022
|
Jitendra Rajak
|
1708005045WL017425
|
Jitendra Rajak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
JitendraRajak
|
(000000)
|
|
371
|
RAJNAGAR
|
MP-08-005-045-001/7017-B
(PAY)
|
1708005045NRG23110620220202496
|
11/06/2022
|
Sumitra Rajak
|
1708005045WL017425
|
Sumitra Rajak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338782296
|
|
SumitraRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462468
|
462468
|
|
|
|
|
|
|
|