|
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-08-005-005-001/153-C
(BIRONA)
|
1708005005NRG23160520220112264
|
16/05/2022
|
hari
|
1708005005WL009063
|
hari
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
hari
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-017-001/11-B
(GADHA)
|
1708005017NRG23160520220110683
|
16/05/2022
|
Ramprasad
|
1708005017WL008933
|
Ramprasad
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramprasad
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-017-001/211-A
(GADHA)
|
1708005017NRG23160520220110688
|
16/05/2022
|
Jay shankar Sahu
|
1708005017WL008933
|
Jay shankar Sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
JayshankarSahu
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-017-001/211-A
(GADHA)
|
1708005017NRG23160520220110687
|
16/05/2022
|
Jay shankar sahu
|
1708005017WL008933
|
Jay shankar sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Jayshankarsahu
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-017-001/211-C
(GADHA)
|
1708005017NRG23160520220110690
|
16/05/2022
|
Shivshankar sahu
|
1708005017WL008933
|
Shivshankar sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Shivshankarsahu
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-017-001/211-C
(GADHA)
|
1708005017NRG23160520220110689
|
16/05/2022
|
Shivshankar sahu
|
1708005017WL008933
|
Shivshankar sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Shivshankarsahu
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-035-001/365-D
(NAYAGOWN)
|
1708005035NRG23160520220112373
|
16/05/2022
|
Kripal
|
1708005035WL009075
|
Kripal
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kripal
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-056-001/110
(RAJGARH)
|
1708005056NRG23160520220111501
|
16/05/2022
|
gopal ahirwar
|
1708005056WL009017
|
gopal ahirwar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
gopalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
MP-08-005-002-001/568
(KOTA)
|
1708005002NRG23160520220110635
|
16/05/2022
|
Manki bai yadav
|
1708005002WL008927
|
Manki bai yadav
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mankibaiyadav
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-002-002/586-B
(KOTA)
|
1708005002NRG23160520220110639
|
16/05/2022
|
Pappu Kori
|
1708005002WL008928
|
Pappu Kori
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PappuKori
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-002-002/586-B
(KOTA)
|
1708005002NRG23160520220110638
|
16/05/2022
|
Pappu Kori
|
1708005002WL008928
|
Pappu Kori
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PappuKori
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-002-002/586-B
(KOTA)
|
1708005002NRG23160520220110637
|
16/05/2022
|
Pappu Kori
|
1708005002WL008928
|
Pappu Kori
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PappuKori
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-002-002/586-B
(KOTA)
|
1708005002NRG23160520220110636
|
16/05/2022
|
Pappu Kori
|
1708005002WL008928
|
Pappu Kori
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PappuKori
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-002-002/586-D
(KOTA)
|
1708005002NRG23160520220110647
|
16/05/2022
|
Rakesh
|
1708005002WL008928
|
Rakesh
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rakesh
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-002-002/586-D
(KOTA)
|
1708005002NRG23160520220110646
|
16/05/2022
|
Rakesh
|
1708005002WL008928
|
Rakesh
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rakesh
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-002-002/586-D
(KOTA)
|
1708005002NRG23160520220110645
|
16/05/2022
|
Rakesh
|
1708005002WL008928
|
Rakesh
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rakesh
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-002-002/586-D
(KOTA)
|
1708005002NRG23160520220110644
|
16/05/2022
|
Rakesh
|
1708005002WL008928
|
Rakesh
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rakesh
|
(000000)
|
|
18
|
RAJNAGAR
|
MP-08-005-005-001/232
(BIRONA)
|
1708005005NRG23160520220112202
|
16/05/2022
|
komal
|
1708005005WL009062
|
komal
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
komal
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-005-001/240
(BIRONA)
|
1708005005NRG23160520220112208
|
16/05/2022
|
Gorelal
|
1708005005WL009062
|
Gorelal
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Gorelal
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-005-001/302
(BIRONA)
|
1708005005NRG23160520220112226
|
16/05/2022
|
Dileep Patel
|
1708005005WL009062
|
Dileep Patel
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DileepPatel
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-079-001/514-A
(BARAKHERA)
|
1708005079NRG23160520220111048
|
16/05/2022
|
Geeta Patel
|
1708005079WL008969
|
Geeta Patel
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GeetaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
MP-08-005-013-001/59-A
(NADYA)
|
1708005013NRG23160520220110788
|
16/05/2022
|
Meera
|
1708005013WL008943
|
Meera
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Meera
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-044-001/712-C
(GOMAKALAN)
|
1708005044NRG23160520220110713
|
16/05/2022
|
MITHAILAL PATEL
|
1708005044WL008939
|
MITHAILAL PATEL
|
00045
|
BARB0MAHCHH
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MITHAILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
MP-08-005-044-001/72-A
(GOMAKALAN)
|
1708005044NRG23160520220110705
|
16/05/2022
|
Ramkisun Vishwakarma
|
1708005044WL008938
|
Ramkisun Vishwakarma
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamkisunVishwakarma
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-079-001/512-B
(BARAKHERA)
|
1708005079NRG23160520220111045
|
16/05/2022
|
Chunti
|
1708005079WL008969
|
Chunti
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Chunti
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-079-001/513-B
(BARAKHERA)
|
1708005079NRG23160520220111046
|
16/05/2022
|
Chhabbi Patel
|
1708005079WL008969
|
Chhabbi Patel
|
00078
|
CNRB0001186
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ChhabbiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
MP-08-005-016-001/920
(IMALIYA)
|
1708005016NRG23160520220110791
|
16/05/2022
|
Bati Yadav
|
1708005016WL008946
|
Bati Yadav
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BatiYadav
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-017-001/119
(GADHA)
|
1708005017NRG23160520220110685
|
16/05/2022
|
Sawami
|
1708005017WL008933
|
Sawami
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sawami
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-017-001/62
(GADHA)
|
1708005017NRG23160520220110692
|
16/05/2022
|
Mihilal
|
1708005017WL008933
|
Mihilal
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mihilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
MP-08-005-079-001/513-D
(BARAKHERA)
|
1708005079NRG23160520220111047
|
16/05/2022
|
Mukesh Patel
|
1708005079WL008969
|
Mukesh Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MukeshPatel
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-079-001/818
(BARAKHERA)
|
1708005079NRG23160520220110836
|
16/05/2022
|
PARMI
|
1708005079WL008957
|
PARMI
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PARMI
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-079-001/906-D
(BARAKHERA)
|
1708005079NRG23160520220111049
|
16/05/2022
|
Sachin Patel
|
1708005079WL008969
|
Sachin Patel
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SachinPatel
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-079-001/907-D
(BARAKHERA)
|
1708005079NRG23160520220111051
|
16/05/2022
|
Sita
|
1708005079WL008969
|
Sita
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
RAJNAGAR
|
MP-08-005-056-001/720
(RAJGARH)
|
1708005056NRG23160520220111500
|
16/05/2022
|
narayandas kushwaha
|
1708005056WL009016
|
narayandas kushwaha
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
narayandaskushwaha
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-068-001/241-C
(PRATAPPURA)
|
1708005068NRG23160520220111939
|
16/05/2022
|
SHAILESH KUMAR TIWARI
|
1708005068WL009053
|
SHAILESH KUMAR TIWARI
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SHAILESHKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-051-001/315-A
(PEERA)
|
1708005051NRG23160520220110672
|
16/05/2022
|
RAMBISAL
|
1708005051WL008931
|
RAMBISAL
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMBISAL
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-056-001/616
(RAJGARH)
|
1708005056NRG23160520220111499
|
16/05/2022
|
RADHIYA KUSHWAHA
|
1708005056WL009016
|
RADHIYA KUSHWAHA
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RADHIYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-002-002/586-C
(KOTA)
|
1708005002NRG23160520220110643
|
16/05/2022
|
Mukesh
|
1708005002WL008928
|
Mukesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mukesh
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-002-002/586-C
(KOTA)
|
1708005002NRG23160520220110642
|
16/05/2022
|
Mukesh
|
1708005002WL008928
|
Mukesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mukesh
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-002-002/586-C
(KOTA)
|
1708005002NRG23160520220110641
|
16/05/2022
|
Mukesh
|
1708005002WL008928
|
Mukesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mukesh
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-002-002/586-C
(KOTA)
|
1708005002NRG23160520220110640
|
16/05/2022
|
Mukesh
|
1708005002WL008928
|
Mukesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mukesh
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-005-001/104-B
(BIRONA)
|
1708005005NRG23160520220112254
|
16/05/2022
|
Umar Ahirwar
|
1708005005WL009063
|
Umar Ahirwar
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
UmarAhirwar
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-005-001/139
(BIRONA)
|
1708005005NRG23160520220112261
|
16/05/2022
|
PARWATI
|
1708005005WL009063
|
PARWATI
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PARWATI
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-005-001/191
(BIRONA)
|
1708005005NRG23160520220112275
|
16/05/2022
|
santosh
|
1708005005WL009063
|
santosh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
santosh
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-005-001/194
(BIRONA)
|
1708005005NRG23160520220112276
|
16/05/2022
|
Jaypratap
|
1708005005WL009063
|
Jaypratap
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Jaypratap
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-005-001/225
(BIRONA)
|
1708005005NRG23160520220112198
|
16/05/2022
|
devideen
|
1708005005WL009062
|
devideen
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
devideen
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-005-001/228
(BIRONA)
|
1708005005NRG23160520220112199
|
16/05/2022
|
munnibai
|
1708005005WL009062
|
munnibai
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
munnibai
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-005-001/230
(BIRONA)
|
1708005005NRG23160520220112201
|
16/05/2022
|
rakesh
|
1708005005WL009062
|
rakesh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
rakesh
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-005-001/234
(BIRONA)
|
1708005005NRG23160520220112203
|
16/05/2022
|
uarwashi
|
1708005005WL009062
|
uarwashi
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
uarwashi
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-005-001/237
(BIRONA)
|
1708005005NRG23160520220112204
|
16/05/2022
|
pallvi
|
1708005005WL009062
|
pallvi
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
pallvi
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-005-001/242
(BIRONA)
|
1708005005NRG23160520220112209
|
16/05/2022
|
Arvind
|
1708005005WL009062
|
Arvind
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Arvind
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-005-001/243
(BIRONA)
|
1708005005NRG23160520220112210
|
16/05/2022
|
arvind
|
1708005005WL009062
|
arvind
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
arvind
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-005-001/245
(BIRONA)
|
1708005005NRG23160520220112211
|
16/05/2022
|
Kaoshalya
|
1708005005WL009062
|
Kaoshalya
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kaoshalya
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-005-001/246
(BIRONA)
|
1708005005NRG23160520220112212
|
16/05/2022
|
Kavita
|
1708005005WL009062
|
Kavita
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kavita
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-005-001/247
(BIRONA)
|
1708005005NRG23160520220112213
|
16/05/2022
|
Bangarvali
|
1708005005WL009062
|
Bangarvali
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Bangarvali
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-005-001/253
(BIRONA)
|
1708005005NRG23160520220112214
|
16/05/2022
|
kutti
|
1708005005WL009062
|
kutti
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kutti
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-005-001/262
(BIRONA)
|
1708005005NRG23160520220112216
|
16/05/2022
|
savita
|
1708005005WL009062
|
savita
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
savita
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-005-001/287
(BIRONA)
|
1708005005NRG23160520220112219
|
16/05/2022
|
Sitaram
|
1708005005WL009062
|
Sitaram
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sitaram
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-005-001/29-A
(BIRONA)
|
1708005005NRG23160520220112221
|
16/05/2022
|
KALICHARAN
|
1708005005WL009062
|
KALICHARAN
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KALICHARAN
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-005-001/295
(BIRONA)
|
1708005005NRG23160520220112223
|
16/05/2022
|
Keshav Singh
|
1708005005WL009062
|
Keshav Singh
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KeshavSingh
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-005-001/302-A
(BIRONA)
|
1708005005NRG23160520220112227
|
16/05/2022
|
Ashish Patel
|
1708005005WL009062
|
Ashish Patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
AshishPatel
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-005-001/33-B
(BIRONA)
|
1708005005NRG23160520220112229
|
16/05/2022
|
paramlal
|
1708005005WL009062
|
paramlal
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
paramlal
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-005-001/5-A
(BIRONA)
|
1708005005NRG23160520220112233
|
16/05/2022
|
Mohan
|
1708005005WL009062
|
Mohan
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mohan
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-005-001/75-A
(BIRONA)
|
1708005005NRG23160520220112243
|
16/05/2022
|
vindraban
|
1708005005WL009062
|
vindraban
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
vindraban
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-063-001/397
(BHABUWA)
|
1708005063NRG23160520220110178
|
16/05/2022
|
Mukesh Kumar Patel
|
1708005063WL008881
|
Mukesh Kumar Patel
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MukeshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
66
|
RAJNAGAR
|
MP-08-005-005-001/106
(BIRONA)
|
1708005005NRG23160520220112255
|
16/05/2022
|
PUSHPENDRA
|
1708005005WL009063
|
PUSHPENDRA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PUSHPENDRA
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-005-001/208
(BIRONA)
|
1708005005NRG23160520220112284
|
16/05/2022
|
ashok
|
1708005005WL009063
|
ashok
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ashok
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-005-001/209
(BIRONA)
|
1708005005NRG23160520220112193
|
16/05/2022
|
jyotiraja
|
1708005005WL009062
|
jyotiraja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
jyotiraja
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-005-001/210
(BIRONA)
|
1708005005NRG23160520220112194
|
16/05/2022
|
neetesh
|
1708005005WL009062
|
neetesh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
neetesh
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-005-001/211
(BIRONA)
|
1708005005NRG23160520220112195
|
16/05/2022
|
pooja
|
1708005005WL009062
|
pooja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
pooja
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-005-001/50-B
(BIRONA)
|
1708005005NRG23160520220112235
|
16/05/2022
|
RAMESHWAR
|
1708005005WL009062
|
RAMESHWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMESHWAR
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-005-001/50-D
(BIRONA)
|
1708005005NRG23160520220112237
|
16/05/2022
|
HALKE
|
1708005005WL009062
|
HALKE
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HALKE
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-017-001/11-B
(GADHA)
|
1708005017NRG23160520220110682
|
16/05/2022
|
Parwati Adiwasi
|
1708005017WL008933
|
Parwati Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ParwatiAdiwasi
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-017-001/11-C
(GADHA)
|
1708005017NRG23160520220110684
|
16/05/2022
|
Mohan Adiwasi
|
1708005017WL008933
|
Mohan Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MohanAdiwasi
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-035-001/3-C
(NAYAGOWN)
|
1708005035NRG23160520220112372
|
16/05/2022
|
moti lal patel
|
1708005035WL009075
|
moti lal patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
motilalpatel
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-035-001/945-D
(NAYAGOWN)
|
1708005035NRG23160520220112374
|
16/05/2022
|
prembai
|
1708005035WL009075
|
prembai
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
prembai
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-035-001/996-D
(NAYAGOWN)
|
1708005035NRG23160520220112375
|
16/05/2022
|
deepchandrap patel
|
1708005035WL009075
|
deepchandrap patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
deepchandrappatel
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-043-002/410
(ATTARA)
|
1708005043NRG23160520220111055
|
16/05/2022
|
Radhacharan Ahirwar
|
1708005043WL008970
|
Radhacharan Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RadhacharanAhirwar
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-043-002/410
(ATTARA)
|
1708005043NRG23160520220111054
|
16/05/2022
|
Radhacharan Ahirwar
|
1708005043WL008970
|
Radhacharan Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RadhacharanAhirwar
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-043-002/432
(ATTARA)
|
1708005043NRG23160520220111056
|
16/05/2022
|
Kishna prajapati
|
1708005043WL008970
|
Kishna prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kishnaprajapati
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-043-002/436
(ATTARA)
|
1708005043NRG23160520220111059
|
16/05/2022
|
Karan prajapati
|
1708005043WL008970
|
Karan prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Karanprajapati
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-043-002/436
(ATTARA)
|
1708005043NRG23160520220111058
|
16/05/2022
|
Karan prajapati
|
1708005043WL008970
|
Karan prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Karanprajapati
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-043-002/436
(ATTARA)
|
1708005043NRG23160520220111057
|
16/05/2022
|
Karan prajapati
|
1708005043WL008970
|
Karan prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Karanprajapati
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-044-001/1029-C
(GOMAKALAN)
|
1708005044NRG23160520220110710
|
16/05/2022
|
nandkishor
|
1708005044WL008939
|
nandkishor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
nandkishor
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-044-001/712-B
(GOMAKALAN)
|
1708005044NRG23160520220110712
|
16/05/2022
|
INDRAPAL RAJAK
|
1708005044WL008939
|
INDRAPAL RAJAK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
INDRAPALRAJAK
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-044-001/712-D
(GOMAKALAN)
|
1708005044NRG23160520220110714
|
16/05/2022
|
RANI SAHU
|
1708005044WL008939
|
RANI SAHU
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RANISAHU
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-044-001/730
(GOMAKALAN)
|
1708005044NRG23160520220110706
|
16/05/2022
|
Deshraj Mishra
|
1708005044WL008938
|
Deshraj Mishra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DeshrajMishra
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-044-001/84-A
(GOMAKALAN)
|
1708005044NRG23160520220110715
|
16/05/2022
|
santosh
|
1708005044WL008939
|
santosh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
santosh
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-044-001/924
(GOMAKALAN)
|
1708005044NRG23160520220110717
|
16/05/2022
|
Parsadi Kori
|
1708005044WL008939
|
Parsadi Kori
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ParsadiKori
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-044-001/924
(GOMAKALAN)
|
1708005044NRG23160520220110718
|
16/05/2022
|
Rajkumari
|
1708005044WL008939
|
Rajkumari
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rajkumari
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-045-001/971-B
(PAY)
|
1708005045NRG23160520220111125
|
16/05/2022
|
sima
|
1708005045WL008973
|
sima
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sima
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-050-001/571-A
(KHAJWA)
|
1708005050NRG23160520220112289
|
16/05/2022
|
ASHARAM PATEL
|
1708005050WL009066
|
ASHARAM PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ASHARAMPATEL
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-050-001/571-C
(KHAJWA)
|
1708005050NRG23160520220112290
|
16/05/2022
|
NANDLAL PATEL
|
1708005050WL009066
|
NANDLAL PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NANDLALPATEL
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-050-001/894-A
(KHAJWA)
|
1708005050NRG23160520220112291
|
16/05/2022
|
UMASHANKAR PATEL
|
1708005050WL009066
|
UMASHANKAR PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
UMASHANKARPATEL
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-050-001/938-B
(KHAJWA)
|
1708005050NRG23160520220112294
|
16/05/2022
|
Vindrawan
|
1708005050WL009066
|
Vindrawan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Vindrawan
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-050-001/938-C
(KHAJWA)
|
1708005050NRG23160520220112296
|
16/05/2022
|
Rukman Patel
|
1708005050WL009066
|
Rukman Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RukmanPatel
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-050-001/938-D
(KHAJWA)
|
1708005050NRG23160520220112297
|
16/05/2022
|
Pannu Patel
|
1708005050WL009066
|
Pannu Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PannuPatel
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-051-001/27-A
(PEERA)
|
1708005051NRG23160520220110675
|
16/05/2022
|
PAPPU AHIRWAR
|
1708005051WL008932
|
PAPPU AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PAPPUAHIRWAR
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-051-001/27-A
(PEERA)
|
1708005051NRG23160520220110674
|
16/05/2022
|
PAPPU AHIRWAR
|
1708005051WL008932
|
PAPPU AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PAPPUAHIRWAR
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-051-001/315-A
(PEERA)
|
1708005051NRG23160520220110673
|
16/05/2022
|
PREM
|
1708005051WL008931
|
PREM
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PREM
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-051-001/530-A
(PEERA)
|
1708005051NRG23160520220110677
|
16/05/2022
|
UDHA AHIRWAR
|
1708005051WL008932
|
UDHA AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
UDHAAHIRWAR
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-051-001/530-A
(PEERA)
|
1708005051NRG23160520220110676
|
16/05/2022
|
UDHA AHIRWAR
|
1708005051WL008932
|
UDHA AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
UDHAAHIRWAR
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-056-001/133
(RAJGARH)
|
1708005056NRG23160520220110696
|
16/05/2022
|
rambai ahirwar
|
1708005056WL008936
|
rambai ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
rambaiahirwar
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-056-001/191-A
(RAJGARH)
|
1708005056NRG23160520220111496
|
16/05/2022
|
NATHU KUSHWAHA
|
1708005056WL009016
|
NATHU KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NATHUKUSHWAHA
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-056-001/195-A
(RAJGARH)
|
1708005056NRG23160520220110698
|
16/05/2022
|
PRAKASH KUSHWAHA
|
1708005056WL008936
|
PRAKASH KUSHWAHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PRAKASHKUSHWAHA
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-062-001/628-A
(NAND)
|
1708005062NRG23160520220112349
|
16/05/2022
|
Bhumadideen
|
1708005062WL009074
|
Bhumadideen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Bhumadideen
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-062-001/629-B
(NAND)
|
1708005062NRG23160520220112350
|
16/05/2022
|
Sukhdevi
|
1708005062WL009074
|
Sukhdevi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sukhdevi
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-062-001/630
(NAND)
|
1708005062NRG23160520220112351
|
16/05/2022
|
Rajesh Raja
|
1708005062WL009074
|
Rajesh Raja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RajeshRaja
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-062-001/633-A
(NAND)
|
1708005062NRG23160520220112353
|
16/05/2022
|
Kirti Raja
|
1708005062WL009074
|
Kirti Raja
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KirtiRaja
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-062-001/633-B
(NAND)
|
1708005062NRG23160520220112354
|
16/05/2022
|
Sandhya Sen
|
1708005062WL009074
|
Sandhya Sen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SandhyaSen
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-062-001/633-C
(NAND)
|
1708005062NRG23160520220112355
|
16/05/2022
|
Bharat
|
1708005062WL009074
|
Bharat
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Bharat
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-062-001/633-D
(NAND)
|
1708005062NRG23160520220112356
|
16/05/2022
|
Suman Adiwasi
|
1708005062WL009074
|
Suman Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SumanAdiwasi
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-062-001/634-A
(NAND)
|
1708005062NRG23160520220112357
|
16/05/2022
|
Gangaram Adiwasi
|
1708005062WL009074
|
Gangaram Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GangaramAdiwasi
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-062-001/634-B
(NAND)
|
1708005062NRG23160520220112358
|
16/05/2022
|
Bhajju
|
1708005062WL009074
|
Bhajju
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Bhajju
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-062-001/635-B
(NAND)
|
1708005062NRG23160520220112359
|
16/05/2022
|
Tulsidas Kushwaha
|
1708005062WL009074
|
Tulsidas Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
TulsidasKushwaha
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-062-002/560
(NAND)
|
1708005062NRG23160520220112365
|
16/05/2022
|
Rakesh Prajapati
|
1708005062WL009074
|
Rakesh Prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RakeshPrajapati
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-062-002/579
(NAND)
|
1708005062NRG23160520220112366
|
16/05/2022
|
Devendra
|
1708005062WL009074
|
Devendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Devendra
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-063-001/363
(BHABUWA)
|
1708005063NRG23160520220110175
|
16/05/2022
|
Bablu Patel
|
1708005063WL008881
|
Bablu Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BabluPatel
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-063-001/363
(BHABUWA)
|
1708005063NRG23160520220110174
|
16/05/2022
|
Bablu Patel
|
1708005063WL008881
|
Bablu Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BabluPatel
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-063-001/397
(BHABUWA)
|
1708005063NRG23160520220110177
|
16/05/2022
|
Lallabai Patel
|
1708005063WL008881
|
Lallabai Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
LallabaiPatel
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-063-001/397
(BHABUWA)
|
1708005063NRG23160520220110176
|
16/05/2022
|
Lallabai Patel
|
1708005063WL008881
|
Lallabai Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
LallabaiPatel
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-063-001/523
(BHABUWA)
|
1708005063NRG23160520220110183
|
16/05/2022
|
chandrabhan ahirwar
|
1708005063WL008881
|
chandrabhan ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
chandrabhanahirwar
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-063-001/523
(BHABUWA)
|
1708005063NRG23160520220110182
|
16/05/2022
|
chandrabhan ahirwar
|
1708005063WL008881
|
chandrabhan ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
chandrabhanahirwar
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-063-001/525
(BHABUWA)
|
1708005063NRG23160520220110184
|
16/05/2022
|
kamta anuragi
|
1708005063WL008881
|
kamta anuragi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kamtaanuragi
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-063-001/526
(BHABUWA)
|
1708005063NRG23160520220110185
|
16/05/2022
|
pholchandra ahirwar
|
1708005063WL008881
|
pholchandra ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
pholchandraahirwar
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-063-001/660
(BHABUWA)
|
1708005063NRG23160520220110186
|
16/05/2022
|
Arvind singh yadav
|
1708005063WL008881
|
Arvind singh yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Arvindsinghyadav
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-063-001/660
(BHABUWA)
|
1708005063NRG23160520220110187
|
16/05/2022
|
Rachana yadav
|
1708005063WL008881
|
Rachana yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rachanayadav
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-063-001/699
(BHABUWA)
|
1708005063NRG23160520220110188
|
16/05/2022
|
Rahul Patel
|
1708005063WL008881
|
Rahul Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RahulPatel
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-066-001/106-A
(GHUNCHU)
|
1708005066NRG23160520220110872
|
16/05/2022
|
seema
|
1708005066WL008961
|
seema
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
seema
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-066-001/154-B
(GHUNCHU)
|
1708005066NRG23160520220110874
|
16/05/2022
|
pancham
|
1708005066WL008961
|
pancham
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
pancham
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-066-001/18-B
(GHUNCHU)
|
1708005066NRG23160520220110877
|
16/05/2022
|
ramawtar
|
1708005066WL008961
|
ramawtar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ramawtar
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-066-001/201
(GHUNCHU)
|
1708005066NRG23160520220110879
|
16/05/2022
|
Ashok
|
1708005066WL008961
|
Ashok
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ashok
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-066-001/312-B
(GHUNCHU)
|
1708005066NRG23160520220110883
|
16/05/2022
|
kashiram
|
1708005066WL008961
|
kashiram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kashiram
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-066-001/36
(GHUNCHU)
|
1708005066NRG23160520220110890
|
16/05/2022
|
shivkanti
|
1708005066WL008961
|
shivkanti
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
shivkanti
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-066-001/380
(GHUNCHU)
|
1708005066NRG23160520220110891
|
16/05/2022
|
ramprasad
|
1708005066WL008961
|
ramprasad
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ramprasad
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-066-001/473-A
(GHUNCHU)
|
1708005066NRG23160520220110894
|
16/05/2022
|
hiriya
|
1708005066WL008961
|
hiriya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
hiriya
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-066-001/481
(GHUNCHU)
|
1708005066NRG23160520220110895
|
16/05/2022
|
devki
|
1708005066WL008961
|
devki
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
devki
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-066-001/512
(GHUNCHU)
|
1708005066NRG23160520220110896
|
16/05/2022
|
hemlata
|
1708005066WL008961
|
hemlata
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
hemlata
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-066-001/532-B
(GHUNCHU)
|
1708005066NRG23160520220110897
|
16/05/2022
|
piritum
|
1708005066WL008961
|
piritum
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
piritum
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-066-001/603
(GHUNCHU)
|
1708005066NRG23160520220110898
|
16/05/2022
|
Durji
|
1708005066WL008961
|
Durji
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Durji
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-066-001/604
(GHUNCHU)
|
1708005066NRG23160520220110899
|
16/05/2022
|
Kunta
|
1708005066WL008961
|
Kunta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kunta
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-066-001/605
(GHUNCHU)
|
1708005066NRG23160520220110900
|
16/05/2022
|
Suman
|
1708005066WL008961
|
Suman
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Suman
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-066-001/612
(GHUNCHU)
|
1708005066NRG23160520220110901
|
16/05/2022
|
Ratiram
|
1708005066WL008961
|
Ratiram
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ratiram
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-066-001/613
(GHUNCHU)
|
1708005066NRG23160520220110902
|
16/05/2022
|
Koushalya
|
1708005066WL008961
|
Koushalya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Koushalya
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-066-001/614
(GHUNCHU)
|
1708005066NRG23160520220110903
|
16/05/2022
|
Deshrani
|
1708005066WL008961
|
Deshrani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Deshrani
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-066-001/616
(GHUNCHU)
|
1708005066NRG23160520220110904
|
16/05/2022
|
Khummi
|
1708005066WL008961
|
Khummi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Khummi
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-066-001/692-D
(GHUNCHU)
|
1708005066NRG23160520220110905
|
16/05/2022
|
Vimla
|
1708005066WL008961
|
Vimla
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Vimla
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-066-001/696
(GHUNCHU)
|
1708005066NRG23160520220110906
|
16/05/2022
|
mijajrani
|
1708005066WL008961
|
mijajrani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
mijajrani
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-067-002/421-A
(BILA)
|
1708005067NRG23160520220111772
|
16/05/2022
|
MAHADEV
|
1708005067WL009037
|
MAHADEV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MAHADEV
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-067-002/600
(BILA)
|
1708005067NRG23160520220111774
|
16/05/2022
|
ANIL RICHARIYA
|
1708005067WL009037
|
ANIL RICHARIYA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ANILRICHARIYA
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-068-001/101-D
(PRATAPPURA)
|
1708005068NRG23160520220111933
|
16/05/2022
|
Rani
|
1708005068WL009052
|
Rani
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rani
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-068-001/102-D
(PRATAPPURA)
|
1708005068NRG23160520220111919
|
16/05/2022
|
Parikshit Awasthi
|
1708005068WL009051
|
Parikshit Awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ParikshitAwasthi
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-068-001/103-D
(PRATAPPURA)
|
1708005068NRG23160520220111934
|
16/05/2022
|
Raju
|
1708005068WL009052
|
Raju
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Raju
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-068-001/105-D
(PRATAPPURA)
|
1708005068NRG23160520220111938
|
16/05/2022
|
Kallu
|
1708005068WL009053
|
Kallu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kallu
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-068-001/11-D
(PRATAPPURA)
|
1708005068NRG23160520220111920
|
16/05/2022
|
Asha
|
1708005068WL009051
|
Asha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Asha
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG23160520220111923
|
16/05/2022
|
geeta
|
1708005068WL009051
|
geeta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
geeta
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG23160520220111922
|
16/05/2022
|
jamnibai
|
1708005068WL009051
|
jamnibai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
jamnibai
|
(000000)
|
|
158
|
RAJNAGAR
|
MP-08-005-068-001/240-C
(PRATAPPURA)
|
1708005068NRG23160520220111921
|
16/05/2022
|
sarju
|
1708005068WL009051
|
sarju
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sarju
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-068-001/242-C
(PRATAPPURA)
|
1708005068NRG23160520220111941
|
16/05/2022
|
kisna
|
1708005068WL009053
|
kisna
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kisna
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-068-001/242-C
(PRATAPPURA)
|
1708005068NRG23160520220111940
|
16/05/2022
|
ramnaresh
|
1708005068WL009053
|
ramnaresh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ramnaresh
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-068-001/242-C
(PRATAPPURA)
|
1708005068NRG23160520220111924
|
16/05/2022
|
sapna
|
1708005068WL009051
|
sapna
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sapna
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-068-001/243-C
(PRATAPPURA)
|
1708005068NRG23160520220111925
|
16/05/2022
|
sakuntala
|
1708005068WL009051
|
sakuntala
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sakuntala
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-068-001/244-C
(PRATAPPURA)
|
1708005068NRG23160520220111926
|
16/05/2022
|
Dharmi
|
1708005068WL009051
|
Dharmi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Dharmi
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-068-001/246
(PRATAPPURA)
|
1708005068NRG23160520220111942
|
16/05/2022
|
DEVENDRA
|
1708005068WL009053
|
DEVENDRA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DEVENDRA
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-068-001/246-C
(PRATAPPURA)
|
1708005068NRG23160520220111927
|
16/05/2022
|
dasrath bai
|
1708005068WL009051
|
dasrath bai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
dasrathbai
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-068-001/248-C
(PRATAPPURA)
|
1708005068NRG23160520220111928
|
16/05/2022
|
tulsidas
|
1708005068WL009051
|
tulsidas
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
tulsidas
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-068-001/258-C
(PRATAPPURA)
|
1708005068NRG23160520220111935
|
16/05/2022
|
nattu
|
1708005068WL009052
|
nattu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
nattu
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-068-001/258-C
(PRATAPPURA)
|
1708005068NRG23160520220111930
|
16/05/2022
|
nattu
|
1708005068WL009051
|
nattu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
nattu
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-068-001/502-D
(PRATAPPURA)
|
1708005068NRG23160520220111936
|
16/05/2022
|
Ramdev awasthi
|
1708005068WL009052
|
Ramdev awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramdevawasthi
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-068-001/543-A
(PRATAPPURA)
|
1708005068NRG23160520220111937
|
16/05/2022
|
Baldau awasthi
|
1708005068WL009052
|
Baldau awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Baldauawasthi
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-068-001/543-B
(PRATAPPURA)
|
1708005068NRG23160520220111931
|
16/05/2022
|
Ramji awasthi
|
1708005068WL009051
|
Ramji awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramjiawasthi
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-068-001/543-C
(PRATAPPURA)
|
1708005068NRG23160520220111943
|
16/05/2022
|
Ramprasad awasthi
|
1708005068WL009053
|
Ramprasad awasthi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramprasadawasthi
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-079-001/245-B
(BARAKHERA)
|
1708005079NRG23160520220111044
|
16/05/2022
|
Binaiya Patel
|
1708005079WL008968
|
Binaiya Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BinaiyaPatel
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-079-001/907-A
(BARAKHERA)
|
1708005079NRG23160520220111050
|
16/05/2022
|
Vidya Patel
|
1708005079WL008969
|
Vidya Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
VidyaPatel
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-082-001/301-A
(BHIYATAL)
|
1708005082NRG23160520220111813
|
16/05/2022
|
Pawan Kumar yadav
|
1708005082WL009047
|
Pawan Kumar yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PawanKumaryadav
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-082-001/435
(BHIYATAL)
|
1708005082NRG23160520220111817
|
16/05/2022
|
SULTAN SINGH
|
1708005082WL009047
|
SULTAN SINGH
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SULTANSINGH
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-082-001/635
(BHIYATAL)
|
1708005082NRG23160520220111822
|
16/05/2022
|
Upendrda Singh Yadav
|
1708005082WL009047
|
Upendrda Singh Yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
UpendrdaSinghYadav
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-082-001/782
(BHIYATAL)
|
1708005082NRG23160520220111823
|
16/05/2022
|
Ganpat Das Badai
|
1708005082WL009047
|
Ganpat Das Badai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GanpatDasBadai
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-083-001/318
(DHAMNA)
|
1708005083NRG23160520220110138
|
16/05/2022
|
Munna rai
|
1708005083WL008874
|
Munna rai
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Munnarai
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-083-001/609-A
(DHAMNA)
|
1708005083NRG23160520220110143
|
16/05/2022
|
radha mishra
|
1708005083WL008876
|
radha mishra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
radhamishra
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-083-001/644
(DHAMNA)
|
1708005083NRG23160520220110145
|
16/05/2022
|
bhagirath prajapati
|
1708005083WL008877
|
bhagirath prajapati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
bhagirathprajapati
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-083-001/947
(DHAMNA)
|
1708005083NRG23160520220110139
|
16/05/2022
|
brajedra ray
|
1708005083WL008874
|
brajedra ray
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
brajedraray
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-083-003/180-C
(DHAMNA)
|
1708005083NRG23160520220110141
|
16/05/2022
|
kishori bai yadav
|
1708005083WL008875
|
kishori bai yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kishoribaiyadav
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-083-003/180-C
(DHAMNA)
|
1708005083NRG23160520220110140
|
16/05/2022
|
suresh kumar yadav
|
1708005083WL008875
|
suresh kumar yadav
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sureshkumaryadav
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-083-003/27-B
(DHAMNA)
|
1708005083NRG23160520220110136
|
16/05/2022
|
radha
|
1708005083WL008873
|
radha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
radha
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-083-003/27-B
(DHAMNA)
|
1708005083NRG23160520220110135
|
16/05/2022
|
sujan
|
1708005083WL008873
|
sujan
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
sujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148716
|
148716
|
|
|
|
|
|
|
|
|
187
|
RAJNAGAR
|
MP-08-005-005-001/293
(BIRONA)
|
1708005005NRG23160520220112222
|
16/05/2022
|
Jeetu Sen
|
1708005005WL009062
|
Jeetu Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
JeetuSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
188
|
RAJNAGAR
|
MP-08-005-068-001/257-C
(PRATAPPURA)
|
1708005068NRG23160520220111929
|
16/05/2022
|
savita
|
1708005068WL009051
|
savita
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
189
|
RAJNAGAR
|
MP-08-005-051-001/688-A
(PEERA)
|
1708005051NRG23160520220110679
|
16/05/2022
|
RAMESH
|
1708005051WL008932
|
RAMESH
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMESH
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-051-001/688-A
(PEERA)
|
1708005051NRG23160520220110678
|
16/05/2022
|
RAMESH
|
1708005051WL008932
|
RAMESH
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMESH
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-068-001/1-D
(PRATAPPURA)
|
1708005068NRG23160520220111932
|
16/05/2022
|
Siv kumar
|
1708005068WL009052
|
Siv kumar
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sivkumar
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-082-001/493-A
(BHIYATAL)
|
1708005082NRG23160520220111819
|
16/05/2022
|
Rajesh
|
1708005082WL009047
|
Rajesh
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rajesh
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-083-001/609-A
(DHAMNA)
|
1708005083NRG23160520220110142
|
16/05/2022
|
ramakant mishra
|
1708005083WL008876
|
ramakant mishra
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ramakantmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
194
|
RAJNAGAR
|
MP-08-005-028-001/653
(SEVDI)
|
1708005028NRG23160520220112287
|
16/05/2022
|
Malti devi
|
1708005028WL009065
|
Malti devi
|
00415
|
SBIN0013662
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
Maltidevi
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-043-002/437
(ATTARA)
|
1708005043NRG23160520220111063
|
16/05/2022
|
Babita
|
1708005043WL008970
|
Babita
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Babita
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-043-002/437
(ATTARA)
|
1708005043NRG23160520220111062
|
16/05/2022
|
Babita
|
1708005043WL008970
|
Babita
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Babita
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-043-002/437
(ATTARA)
|
1708005043NRG23160520220111061
|
16/05/2022
|
Babita
|
1708005043WL008970
|
Babita
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Babita
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-043-002/437
(ATTARA)
|
1708005043NRG23160520220111060
|
16/05/2022
|
Babita
|
1708005043WL008970
|
Babita
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
199
|
RAJNAGAR
|
MP-08-005-005-001/10-B
(BIRONA)
|
1708005005NRG23160520220112251
|
16/05/2022
|
manoj
|
1708005005WL009063
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
manoj
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-005-001/12
(BIRONA)
|
1708005005NRG23160520220112257
|
16/05/2022
|
MURRI BASOR
|
1708005005WL009063
|
MURRI BASOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MURRIBASOR
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-005-001/220
(BIRONA)
|
1708005005NRG23160520220112197
|
16/05/2022
|
shyamlal
|
1708005005WL009062
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
shyamlal
|
(000000)
|
|
202
|
RAJNAGAR
|
MP-08-005-005-001/229
(BIRONA)
|
1708005005NRG23160520220112200
|
16/05/2022
|
dhunni
|
1708005005WL009062
|
dhunni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
dhunni
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-005-001/265
(BIRONA)
|
1708005005NRG23160520220112217
|
16/05/2022
|
kallu harijan
|
1708005005WL009062
|
kallu harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
kalluharijan
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-005-001/286
(BIRONA)
|
1708005005NRG23160520220112218
|
16/05/2022
|
Rachit Singh
|
1708005005WL009062
|
Rachit Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RachitSingh
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-005-001/299
(BIRONA)
|
1708005005NRG23160520220112224
|
16/05/2022
|
Rajaram Bansal
|
1708005005WL009062
|
Rajaram Bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RajaramBansal
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-005-001/301
(BIRONA)
|
1708005005NRG23160520220112225
|
16/05/2022
|
Aneeta Pal
|
1708005005WL009062
|
Aneeta Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
AneetaPal
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-005-001/61-A
(BIRONA)
|
1708005005NRG23160520220112239
|
16/05/2022
|
DARBAARI PATEL
|
1708005005WL009062
|
DARBAARI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DARBAARIPATEL
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-005-001/64
(BIRONA)
|
1708005005NRG23160520220112240
|
16/05/2022
|
ASHARAM AHIRWAR
|
1708005005WL009062
|
ASHARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
209
|
RAJNAGAR
|
MP-08-005-005-001/75
(BIRONA)
|
1708005005NRG23160520220112242
|
16/05/2022
|
RAMADHEEN
|
1708005005WL009062
|
RAMADHEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMADHEEN
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-017-001/68
(GADHA)
|
1708005017NRG23160520220110693
|
16/05/2022
|
DOLAT
|
1708005017WL008933
|
DOLAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DOLAT
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-028-001/694
(SEVDI)
|
1708005028NRG23160520220112288
|
16/05/2022
|
Sunita mishra
|
1708005028WL009065
|
Sunita mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sunitamishra
|
(000000)
|
|
212
|
RAJNAGAR
|
MP-08-005-043-002/333
(ATTARA)
|
1708005043NRG23160520220111053
|
16/05/2022
|
heeralal prajapati
|
1708005043WL008970
|
heeralal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
heeralalprajapati
|
(000000)
|
|
213
|
RAJNAGAR
|
MP-08-005-043-002/333
(ATTARA)
|
1708005043NRG23160520220111052
|
16/05/2022
|
heeralal prajapati
|
1708005043WL008970
|
heeralal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
heeralalprajapati
|
(000000)
|
|
214
|
RAJNAGAR
|
MP-08-005-043-002/445
(ATTARA)
|
1708005043NRG23160520220111065
|
16/05/2022
|
Haricharan Ahirwar
|
1708005043WL008970
|
Haricharan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HaricharanAhirwar
|
(000000)
|
|
215
|
RAJNAGAR
|
MP-08-005-043-002/445
(ATTARA)
|
1708005043NRG23160520220111064
|
16/05/2022
|
Haricharan Ahirwar
|
1708005043WL008970
|
Haricharan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HaricharanAhirwar
|
(000000)
|
|
216
|
RAJNAGAR
|
MP-08-005-044-001/623-D
(GOMAKALAN)
|
1708005044NRG23160520220110711
|
16/05/2022
|
SHEELA PATEL
|
1708005044WL008939
|
SHEELA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SHEELAPATEL
|
(000000)
|
|
217
|
RAJNAGAR
|
MP-08-005-044-001/654
(GOMAKALAN)
|
1708005044NRG23160520220110704
|
16/05/2022
|
jhagadua
|
1708005044WL008938
|
jhagadua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
jhagadua
|
(000000)
|
|
218
|
RAJNAGAR
|
MP-08-005-044-001/734
(GOMAKALAN)
|
1708005044NRG23160520220110707
|
16/05/2022
|
bhagirath
|
1708005044WL008938
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
bhagirath
|
(000000)
|
|
219
|
RAJNAGAR
|
MP-08-005-044-001/785
(GOMAKALAN)
|
1708005044NRG23160520220110708
|
16/05/2022
|
Durji Anuragi
|
1708005044WL008938
|
Durji Anuragi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
885729009
|
|
DurjiAnuragi
|
(000000)
|
|
220
|
RAJNAGAR
|
MP-08-005-044-001/941
(GOMAKALAN)
|
1708005044NRG23160520220110709
|
16/05/2022
|
Suniya Basor
|
1708005044WL008938
|
Suniya Basor
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
885729009
|
|
SuniyaBasor
|
(000000)
|
|
221
|
RAJNAGAR
|
MP-08-005-045-001/978-D
(PAY)
|
1708005045NRG23160520220111136
|
16/05/2022
|
Parshu
|
1708005045WL008973
|
Parshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Parshu
|
(000000)
|
|
222
|
RAJNAGAR
|
MP-08-005-050-001/894-A
(KHAJWA)
|
1708005050NRG23160520220112293
|
16/05/2022
|
BAIJU PATEL
|
1708005050WL009066
|
BAIJU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BAIJUPATEL
|
(000000)
|
|
223
|
RAJNAGAR
|
MP-08-005-050-001/938-C
(KHAJWA)
|
1708005050NRG23160520220112295
|
16/05/2022
|
BHAGCHANDRA PATEL
|
1708005050WL009066
|
BHAGCHANDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BHAGCHANDRAPATEL
|
(000000)
|
|
224
|
RAJNAGAR
|
MP-08-005-050-001/943-A
(KHAJWA)
|
1708005050NRG23160520220112298
|
16/05/2022
|
Suneel kumar Patel
|
1708005050WL009066
|
Suneel kumar Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SuneelkumarPatel
|
(000000)
|
|
225
|
RAJNAGAR
|
MP-08-005-056-001/193
(RAJGARH)
|
1708005056NRG23160520220111497
|
16/05/2022
|
GANSHI KUSHWAHA
|
1708005056WL009016
|
GANSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GANSHIKUSHWAHA
|
(000000)
|
|
226
|
RAJNAGAR
|
MP-08-005-056-001/193
(RAJGARH)
|
1708005056NRG23160520220111498
|
16/05/2022
|
GOVIND KUSHWAHA
|
1708005056WL009016
|
GOVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GOVINDKUSHWAHA
|
(000000)
|
|
227
|
RAJNAGAR
|
MP-08-005-056-001/303-B
(RAJGARH)
|
1708005056NRG23160520220110699
|
16/05/2022
|
RAMASANHAY KUSHWAHA
|
1708005056WL008936
|
RAMASANHAY KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RAMASANHAYKUSHWAHA
|
(000000)
|
|
228
|
RAJNAGAR
|
MP-08-005-056-001/546
(RAJGARH)
|
1708005056NRG23160520220110703
|
16/05/2022
|
NARESH NAPIT
|
1708005056WL008937
|
NARESH NAPIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NARESHNAPIT
|
(000000)
|
|
229
|
RAJNAGAR
|
MP-08-005-057-001/601
(PATAN)
|
1708005057NRG23160520220110571
|
16/05/2022
|
mithla bai yadav
|
1708005057WL008909
|
mithla bai yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
mithlabaiyadav
|
(000000)
|
|
230
|
RAJNAGAR
|
MP-08-005-057-001/607
(PATAN)
|
1708005057NRG23160520220110572
|
16/05/2022
|
kattu kushwaha
|
1708005057WL008909
|
kattu kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885729009
|
|
kattukushwaha
|
(000000)
|
|
231
|
RAJNAGAR
|
MP-08-005-062-002/591
(NAND)
|
1708005062NRG23160520220112367
|
16/05/2022
|
Sheela
|
1708005062WL009074
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sheela
|
(000000)
|
|
232
|
RAJNAGAR
|
MP-08-005-063-001/513
(BHABUWA)
|
1708005063NRG23160520220110179
|
16/05/2022
|
Chandrabhan patel
|
1708005063WL008881
|
Chandrabhan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Chandrabhanpatel
|
(000000)
|
|
233
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG23160520220110181
|
16/05/2022
|
seema patel
|
1708005063WL008881
|
seema patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
seemapatel
|
(000000)
|
|
234
|
RAJNAGAR
|
MP-08-005-063-001/514
(BHABUWA)
|
1708005063NRG23160520220110180
|
16/05/2022
|
vinod patel
|
1708005063WL008881
|
vinod patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
vinodpatel
|
(000000)
|
|
235
|
RAJNAGAR
|
MP-08-005-067-002/533
(BILA)
|
1708005067NRG23160520220111773
|
16/05/2022
|
dayalu
|
1708005067WL009037
|
dayalu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
dayalu
|
(000000)
|
|
236
|
RAJNAGAR
|
MP-08-005-083-001/218-A
(DHAMNA)
|
1708005083NRG23160520220110137
|
16/05/2022
|
vidhya vati ray
|
1708005083WL008874
|
vidhya vati ray
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
vidhyavatiray
|
(000000)
|
|
237
|
RAJNAGAR
|
MP-08-005-083-003/374
(DHAMNA)
|
1708005083NRG23160520220110146
|
16/05/2022
|
Sundar Yadav
|
1708005083WL008878
|
Sundar Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SundarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
238
|
RAJNAGAR
|
MP-08-005-045-001/1001-C
(PAY)
|
1708005045NRG23160520220110821
|
16/05/2022
|
Motilal Patel
|
1708005045WL008949
|
Motilal Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MotilalPatel
|
(000000)
|
|
239
|
RAJNAGAR
|
MP-08-005-045-001/1001-D
(PAY)
|
1708005045NRG23160520220110822
|
16/05/2022
|
Natthu Kushwaha
|
1708005045WL008949
|
Natthu Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NatthuKushwaha
|
(000000)
|
|
240
|
RAJNAGAR
|
MP-08-005-045-001/1002-B
(PAY)
|
1708005045NRG23160520220110823
|
16/05/2022
|
Bhagchandra Patel
|
1708005045WL008950
|
Bhagchandra Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BhagchandraPatel
|
(000000)
|
|
241
|
RAJNAGAR
|
MP-08-005-045-001/1002-C
(PAY)
|
1708005045NRG23160520220110824
|
16/05/2022
|
Harprasad Patel
|
1708005045WL008950
|
Harprasad Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HarprasadPatel
|
(000000)
|
|
242
|
RAJNAGAR
|
MP-08-005-045-001/1002-D
(PAY)
|
1708005045NRG23160520220110825
|
16/05/2022
|
Mallu Kushwaha
|
1708005045WL008951
|
Mallu Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MalluKushwaha
|
(000000)
|
|
243
|
RAJNAGAR
|
MP-08-005-045-001/968-A
(PAY)
|
1708005045NRG23160520220110826
|
16/05/2022
|
Ramesh Kushwaha
|
1708005045WL008951
|
Ramesh Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RameshKushwaha
|
(000000)
|
|
244
|
RAJNAGAR
|
MP-08-005-045-001/968-D
(PAY)
|
1708005045NRG23160520220110827
|
16/05/2022
|
Puran Patel
|
1708005045WL008952
|
Puran Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PuranPatel
|
(000000)
|
|
245
|
RAJNAGAR
|
MP-08-005-045-001/969-D
(PAY)
|
1708005045NRG23160520220110828
|
16/05/2022
|
Nathuram Patel
|
1708005045WL008952
|
Nathuram Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NathuramPatel
|
(000000)
|
|
246
|
RAJNAGAR
|
MP-08-005-045-001/970-C
(PAY)
|
1708005045NRG23160520220110829
|
16/05/2022
|
Laxman Patel
|
1708005045WL008953
|
Laxman Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
LaxmanPatel
|
(000000)
|
|
247
|
RAJNAGAR
|
MP-08-005-045-001/971-A
(PAY)
|
1708005045NRG23160520220111124
|
16/05/2022
|
Maiyadeen Patel
|
1708005045WL008973
|
Maiyadeen Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MaiyadeenPatel
|
(000000)
|
|
248
|
RAJNAGAR
|
MP-08-005-045-001/971-D
(PAY)
|
1708005045NRG23160520220111126
|
16/05/2022
|
Arvind Singh
|
1708005045WL008973
|
Arvind Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ArvindSingh
|
(000000)
|
|
249
|
RAJNAGAR
|
MP-08-005-045-001/972-C
(PAY)
|
1708005045NRG23160520220111127
|
16/05/2022
|
Ujval
|
1708005045WL008973
|
Ujval
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ujval
|
(000000)
|
|
250
|
RAJNAGAR
|
MP-08-005-045-001/972-D
(PAY)
|
1708005045NRG23160520220111128
|
16/05/2022
|
Ramdas Patel
|
1708005045WL008973
|
Ramdas Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamdasPatel
|
(000000)
|
|
251
|
RAJNAGAR
|
MP-08-005-045-001/973-A
(PAY)
|
1708005045NRG23160520220111129
|
16/05/2022
|
Ratan
|
1708005045WL008973
|
Ratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ratan
|
(000000)
|
|
252
|
RAJNAGAR
|
MP-08-005-045-001/974-B
(PAY)
|
1708005045NRG23160520220111130
|
16/05/2022
|
Ramkishun
|
1708005045WL008973
|
Ramkishun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramkishun
|
(000000)
|
|
253
|
RAJNAGAR
|
MP-08-005-045-001/975-A
(PAY)
|
1708005045NRG23160520220111131
|
16/05/2022
|
Govindas
|
1708005045WL008973
|
Govindas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Govindas
|
(000000)
|
|
254
|
RAJNAGAR
|
MP-08-005-045-001/975-B
(PAY)
|
1708005045NRG23160520220111132
|
16/05/2022
|
Nathuwa
|
1708005045WL008973
|
Nathuwa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Nathuwa
|
(000000)
|
|
255
|
RAJNAGAR
|
MP-08-005-045-001/975-D
(PAY)
|
1708005045NRG23160520220111133
|
16/05/2022
|
Harvi
|
1708005045WL008973
|
Harvi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Harvi
|
(000000)
|
|
256
|
RAJNAGAR
|
MP-08-005-045-001/977-B
(PAY)
|
1708005045NRG23160520220111134
|
16/05/2022
|
Ramcharan
|
1708005045WL008973
|
Ramcharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramcharan
|
(000000)
|
|
257
|
RAJNAGAR
|
MP-08-005-045-001/978-B
(PAY)
|
1708005045NRG23160520220111135
|
16/05/2022
|
Karelal
|
1708005045WL008973
|
Karelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Karelal
|
(000000)
|
|
258
|
RAJNAGAR
|
MP-08-005-045-001/979-B
(PAY)
|
1708005045NRG23160520220111137
|
16/05/2022
|
Ramlal
|
1708005045WL008973
|
Ramlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramlal
|
(000000)
|
|
259
|
RAJNAGAR
|
MP-08-005-045-001/979-C
(PAY)
|
1708005045NRG23160520220111138
|
16/05/2022
|
Mangal deen
|
1708005045WL008973
|
Mangal deen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mangaldeen
|
(000000)
|
|
260
|
RAJNAGAR
|
MP-08-005-045-001/980-C
(PAY)
|
1708005045NRG23160520220111139
|
16/05/2022
|
Chutu Pal
|
1708005045WL008973
|
Chutu Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ChutuPal
|
(000000)
|
|
261
|
RAJNAGAR
|
MP-08-005-045-001/980-D
(PAY)
|
1708005045NRG23160520220111140
|
16/05/2022
|
Kalicharan
|
1708005045WL008973
|
Kalicharan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Kalicharan
|
(000000)
|
|
262
|
RAJNAGAR
|
MP-08-005-062-001/633
(NAND)
|
1708005062NRG23160520220112352
|
16/05/2022
|
Archana Kushwaha
|
1708005062WL009074
|
Archana Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
ArchanaKushwaha
|
(000000)
|
|
263
|
RAJNAGAR
|
MP-08-005-062-001/635-D
(NAND)
|
1708005062NRG23160520220112360
|
16/05/2022
|
Murat Lal kushwaha
|
1708005062WL009074
|
Murat Lal kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MuratLalkushwaha
|
(000000)
|
|
264
|
RAJNAGAR
|
MP-08-005-062-001/636-A
(NAND)
|
1708005062NRG23160520220112361
|
16/05/2022
|
Anil Kushwaha
|
1708005062WL009074
|
Anil Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
AnilKushwaha
|
(000000)
|
|
265
|
RAJNAGAR
|
MP-08-005-062-001/636-B
(NAND)
|
1708005062NRG23160520220112362
|
16/05/2022
|
Hukum Kushwaha
|
1708005062WL009074
|
Hukum Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HukumKushwaha
|
(000000)
|
|
266
|
RAJNAGAR
|
MP-08-005-062-001/636-C
(NAND)
|
1708005062NRG23160520220112363
|
16/05/2022
|
Roshni Kushwaha
|
1708005062WL009074
|
Roshni Kushwaha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RoshniKushwaha
|
(000000)
|
|
267
|
RAJNAGAR
|
MP-08-005-062-001/636-D
(NAND)
|
1708005062NRG23160520220112364
|
16/05/2022
|
Sachin Sen
|
1708005062WL009074
|
Sachin Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SachinSen
|
(000000)
|
|
268
|
RAJNAGAR
|
MP-08-005-062-002/595
(NAND)
|
1708005062NRG23160520220112368
|
16/05/2022
|
Ashok Rajak
|
1708005062WL009074
|
Ashok Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
AshokRajak
|
(000000)
|
|
269
|
RAJNAGAR
|
MP-08-005-062-002/595-A
(NAND)
|
1708005062NRG23160520220112369
|
16/05/2022
|
Naresh Patel
|
1708005062WL009074
|
Naresh Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NareshPatel
|
(000000)
|
|
270
|
RAJNAGAR
|
MP-08-005-062-002/595-B
(NAND)
|
1708005062NRG23160520220112370
|
16/05/2022
|
Kailash Rajak
|
1708005062WL009074
|
Kailash Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KailashRajak
|
(000000)
|
|
271
|
RAJNAGAR
|
MP-08-005-062-002/595-D
(NAND)
|
1708005062NRG23160520220112371
|
16/05/2022
|
Puspa Rajak
|
1708005062WL009074
|
Puspa Rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PuspaRajak
|
(000000)
|
|
272
|
RAJNAGAR
|
MP-08-005-066-001/699
(GHUNCHU)
|
1708005066NRG23160520220110907
|
16/05/2022
|
Ganpaty
|
1708005066WL008961
|
Ganpaty
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ganpaty
|
(000000)
|
|
273
|
RAJNAGAR
|
MP-08-005-066-001/699-A
(GHUNCHU)
|
1708005066NRG23160520220110908
|
16/05/2022
|
Mithan Adiwasi
|
1708005066WL008961
|
Mithan Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MithanAdiwasi
|
(000000)
|
|
274
|
RAJNAGAR
|
MP-08-005-066-001/699-B
(GHUNCHU)
|
1708005066NRG23160520220110909
|
16/05/2022
|
Tara Bai Adiwasi
|
1708005066WL008961
|
Tara Bai Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
TaraBaiAdiwasi
|
(000000)
|
|
275
|
RAJNAGAR
|
MP-08-005-066-001/700
(GHUNCHU)
|
1708005066NRG23160520220110910
|
16/05/2022
|
Rati Sahu
|
1708005066WL008961
|
Rati Sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RatiSahu
|
(000000)
|
|
276
|
RAJNAGAR
|
MP-08-005-066-001/700-A
(GHUNCHU)
|
1708005066NRG23160520220110911
|
16/05/2022
|
Chatti
|
1708005066WL008961
|
Chatti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Chatti
|
(000000)
|
|
277
|
RAJNAGAR
|
MP-08-005-066-001/700-B
(GHUNCHU)
|
1708005066NRG23160520220110912
|
16/05/2022
|
Manta Bai Adiwasi
|
1708005066WL008961
|
Manta Bai Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MantaBaiAdiwasi
|
(000000)
|
|
278
|
RAJNAGAR
|
MP-08-005-066-001/700-C
(GHUNCHU)
|
1708005066NRG23160520220110913
|
16/05/2022
|
Pankuwar Anuragi
|
1708005066WL008961
|
Pankuwar Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PankuwarAnuragi
|
(000000)
|
|
279
|
RAJNAGAR
|
MP-08-005-066-001/700-D
(GHUNCHU)
|
1708005066NRG23160520220110914
|
16/05/2022
|
Sunderlal kari
|
1708005066WL008961
|
Sunderlal kari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sunderlalkari
|
(000000)
|
|
280
|
RAJNAGAR
|
MP-08-005-066-001/701
(GHUNCHU)
|
1708005066NRG23160520220110915
|
16/05/2022
|
Puniya Anuragi
|
1708005066WL008961
|
Puniya Anuragi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PuniyaAnuragi
|
(000000)
|
|
281
|
RAJNAGAR
|
MP-08-005-066-001/701-A
(GHUNCHU)
|
1708005066NRG23160520220110916
|
16/05/2022
|
Calla Bai Adiwasi
|
1708005066WL008961
|
Calla Bai Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
CallaBaiAdiwasi
|
(000000)
|
|
282
|
RAJNAGAR
|
MP-08-005-066-001/701-B
(GHUNCHU)
|
1708005066NRG23160520220110917
|
16/05/2022
|
Beni Bai Ahirwar
|
1708005066WL008961
|
Beni Bai Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BeniBaiAhirwar
|
(000000)
|
|
283
|
RAJNAGAR
|
MP-08-005-066-001/701-C
(GHUNCHU)
|
1708005066NRG23160520220110918
|
16/05/2022
|
Bhagvati Ahirwar
|
1708005066WL008961
|
Bhagvati Ahirwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BhagvatiAhirwar
|
(000000)
|
|
284
|
RAJNAGAR
|
MP-08-005-066-001/702
(GHUNCHU)
|
1708005066NRG23160520220110919
|
16/05/2022
|
Kattu Adiwasi
|
1708005066WL008961
|
Kattu Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KattuAdiwasi
|
(000000)
|
|
285
|
RAJNAGAR
|
MP-08-005-066-001/702-A
(GHUNCHU)
|
1708005066NRG23160520220110920
|
16/05/2022
|
Rakesh
|
1708005066WL008961
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Rakesh
|
(000000)
|
|
286
|
RAJNAGAR
|
MP-08-005-066-001/702-B
(GHUNCHU)
|
1708005066NRG23160520220110921
|
16/05/2022
|
Ramya
|
1708005066WL008961
|
Ramya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramya
|
(000000)
|
|
287
|
RAJNAGAR
|
MP-08-005-066-001/702-C
(GHUNCHU)
|
1708005066NRG23160520220110922
|
16/05/2022
|
Shanti
|
1708005066WL008961
|
Shanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Shanti
|
(000000)
|
|
288
|
RAJNAGAR
|
MP-08-005-066-001/702-D
(GHUNCHU)
|
1708005066NRG23160520220110923
|
16/05/2022
|
Jevka Bai
|
1708005066WL008961
|
Jevka Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
JevkaBai
|
(000000)
|
|
289
|
RAJNAGAR
|
MP-08-005-066-001/703
(GHUNCHU)
|
1708005066NRG23160520220110924
|
16/05/2022
|
Ramta Prasad
|
1708005066WL008961
|
Ramta Prasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamtaPrasad
|
(000000)
|
|
290
|
RAJNAGAR
|
MP-08-005-066-001/703-A
(GHUNCHU)
|
1708005066NRG23160520220110925
|
16/05/2022
|
Sakhi Adiwasi
|
1708005066WL008961
|
Sakhi Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SakhiAdiwasi
|
(000000)
|
|
291
|
RAJNAGAR
|
MP-08-005-066-001/703-B
(GHUNCHU)
|
1708005066NRG23160520220110926
|
16/05/2022
|
Ramsakhi
|
1708005066WL008961
|
Ramsakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramsakhi
|
(000000)
|
|
292
|
RAJNAGAR
|
MP-08-005-066-001/703-C
(GHUNCHU)
|
1708005066NRG23160520220110927
|
16/05/2022
|
Badhiya Bai
|
1708005066WL008961
|
Badhiya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BadhiyaBai
|
(000000)
|
|
293
|
RAJNAGAR
|
MP-08-005-066-001/703-D
(GHUNCHU)
|
1708005066NRG23160520220110928
|
16/05/2022
|
Deshrath
|
1708005066WL008961
|
Deshrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Deshrath
|
(000000)
|
|
294
|
RAJNAGAR
|
MP-08-005-066-001/704
(GHUNCHU)
|
1708005066NRG23160520220110929
|
16/05/2022
|
Ramkripal
|
1708005066WL008961
|
Ramkripal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Ramkripal
|
(000000)
|
|
295
|
RAJNAGAR
|
MP-08-005-067-001/55-A
(BILA)
|
1708005067NRG23160520220112313
|
16/05/2022
|
Betu Bai Pal
|
1708005067WL009068
|
Betu Bai Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BetuBaiPal
|
(000000)
|
|
296
|
RAJNAGAR
|
MP-08-005-067-001/55-B
(BILA)
|
1708005067NRG23160520220112314
|
16/05/2022
|
Ramdas Adiwasi
|
1708005067WL009068
|
Ramdas Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamdasAdiwasi
|
(000000)
|
|
297
|
RAJNAGAR
|
MP-08-005-067-001/55-C
(BILA)
|
1708005067NRG23160520220112315
|
16/05/2022
|
Lacchu Yadav
|
1708005067WL009068
|
Lacchu Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
LacchuYadav
|
(000000)
|
|
298
|
RAJNAGAR
|
MP-08-005-067-001/56-A
(BILA)
|
1708005067NRG23160520220112316
|
16/05/2022
|
Nathuram Vishwakarma
|
1708005067WL009068
|
Nathuram Vishwakarma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
NathuramVishwakarma
|
(000000)
|
|
299
|
RAJNAGAR
|
MP-08-005-067-002/131-C
(BILA)
|
1708005067NRG23160520220112317
|
16/05/2022
|
Gangaram Patel
|
1708005067WL009068
|
Gangaram Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GangaramPatel
|
(000000)
|
|
300
|
RAJNAGAR
|
MP-08-005-067-002/131-C
(BILA)
|
1708005067NRG23160520220112318
|
16/05/2022
|
Rama Patel
|
1708005067WL009068
|
Rama Patel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamaPatel
|
(000000)
|
|
301
|
RAJNAGAR
|
MP-08-005-067-002/770-C
(BILA)
|
1708005067NRG23160520220112320
|
16/05/2022
|
Bhuri Adiwasi
|
1708005067WL009068
|
Bhuri Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BhuriAdiwasi
|
(000000)
|
|
302
|
RAJNAGAR
|
MP-08-005-067-002/771-B
(BILA)
|
1708005067NRG23160520220112322
|
16/05/2022
|
Bandna Pal
|
1708005067WL009068
|
Bandna Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BandnaPal
|
(000000)
|
|
303
|
RAJNAGAR
|
MP-08-005-067-002/771-B
(BILA)
|
1708005067NRG23160520220112321
|
16/05/2022
|
Bandna Pal
|
1708005067WL009068
|
Bandna Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
BandnaPal
|
(000000)
|
|
304
|
RAJNAGAR
|
MP-08-005-067-002/772-C
(BILA)
|
1708005067NRG23160520220112323
|
16/05/2022
|
Anil
|
1708005067WL009068
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Anil
|
(000000)
|
|
305
|
RAJNAGAR
|
MP-08-005-067-002/772-D
(BILA)
|
1708005067NRG23160520220111775
|
16/05/2022
|
Sarman
|
1708005067WL009037
|
Sarman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Sarman
|
(000000)
|
|
306
|
RAJNAGAR
|
MP-08-005-067-002/773-B
(BILA)
|
1708005067NRG23160520220112325
|
16/05/2022
|
Mijaji Prajapati
|
1708005067WL009068
|
Mijaji Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MijajiPrajapati
|
(000000)
|
|
307
|
RAJNAGAR
|
MP-08-005-067-002/773-B
(BILA)
|
1708005067NRG23160520220112324
|
16/05/2022
|
Mijaji Prajapati
|
1708005067WL009068
|
Mijaji Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MijajiPrajapati
|
(000000)
|
|
308
|
RAJNAGAR
|
MP-08-005-067-002/773-C
(BILA)
|
1708005067NRG23160520220112326
|
16/05/2022
|
Ramsakhi Prajapati
|
1708005067WL009068
|
Ramsakhi Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
RamsakhiPrajapati
|
(000000)
|
|
309
|
RAJNAGAR
|
MP-08-005-067-002/776-D
(BILA)
|
1708005067NRG23160520220112327
|
16/05/2022
|
Girdhari Pal
|
1708005067WL009068
|
Girdhari Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
GirdhariPal
|
(000000)
|
|
310
|
RAJNAGAR
|
MP-08-005-067-002/777-A
(BILA)
|
1708005067NRG23160520220112328
|
16/05/2022
|
Kunwar Pal
|
1708005067WL009068
|
Kunwar Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
KunwarPal
|
(000000)
|
|
311
|
RAJNAGAR
|
MP-08-005-067-002/778-A
(BILA)
|
1708005067NRG23160520220112330
|
16/05/2022
|
Dasoda Pal
|
1708005067WL009068
|
Dasoda Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
DasodaPal
|
(000000)
|
|
312
|
RAJNAGAR
|
MP-08-005-067-002/778-B
(BILA)
|
1708005067NRG23160520220112332
|
16/05/2022
|
Puniya Adiwasi
|
1708005067WL009068
|
Puniya Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PuniyaAdiwasi
|
(000000)
|
|
313
|
RAJNAGAR
|
MP-08-005-067-002/778-B
(BILA)
|
1708005067NRG23160520220112331
|
16/05/2022
|
Puniya Adiwasi
|
1708005067WL009068
|
Puniya Adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
PuniyaAdiwasi
|
(000000)
|
|
314
|
RAJNAGAR
|
MP-08-005-067-002/778-C
(BILA)
|
1708005067NRG23160520220112333
|
16/05/2022
|
Sangeeta Pal
|
1708005067WL009068
|
Sangeeta Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
SangeetaPal
|
(000000)
|
|
315
|
RAJNAGAR
|
MP-08-005-067-002/779-A
(BILA)
|
1708005067NRG23160520220112334
|
16/05/2022
|
Heera Prajapati
|
1708005067WL009068
|
Heera Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
HeeraPrajapati
|
(000000)
|
|
316
|
RAJNAGAR
|
MP-08-005-067-002/779-B
(BILA)
|
1708005067NRG23160520220112335
|
16/05/2022
|
Maya Pal
|
1708005067WL009068
|
Maya Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
MayaPal
|
(000000)
|
|
317
|
RAJNAGAR
|
MP-08-005-067-002/779-C
(BILA)
|
1708005067NRG23160520220112336
|
16/05/2022
|
Tulli Prajapati
|
1708005067WL009068
|
Tulli Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
TulliPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
318
|
RAJNAGAR
|
MP-08-005-056-001/307
(RAJGARH)
|
1708005056NRG23160520220110700
|
16/05/2022
|
Bhabanti
|
1708005056WL008937
|
Bhabanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Bhabanti
|
(000000)
|
|
319
|
RAJNAGAR
|
MP-08-005-056-001/353-A
(RAJGARH)
|
1708005056NRG23160520220110702
|
16/05/2022
|
Mohanlal
|
1708005056WL008937
|
Mohanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885729009
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390456
|
390456
|
|
|
|
|
|
|
|