|
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-08-005-001-001/1001
(TILOUHAN)
|
1708005001NRG23290920220456980
|
29/09/2022
|
pyaribai kushwaha
|
1708005001WL066268
|
pyaribai kushwaha
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
pyaribaikushwaha
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-001-001/451-A
(TILOUHAN)
|
1708005001NRG23280920220454679
|
29/09/2022
|
Mahesh Ahirwar
|
1708005001WL065797
|
Mahesh Ahirwar
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
411938681
|
No Such Account
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-001-001/451-B
(TILOUHAN)
|
1708005001NRG23280920220454680
|
29/09/2022
|
Karan Sahu
|
1708005001WL065797
|
Karan Sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KaranSahu
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-001-001/451-C
(TILOUHAN)
|
1708005001NRG23280920220454681
|
29/09/2022
|
Mahesh Sahu
|
1708005001WL065797
|
Mahesh Sahu
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
MaheshSahu
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-011-002/637
(BANDNI)
|
1708005011NRG23290920220455995
|
29/09/2022
|
harcharan
|
1708005011WL066054
|
harcharan
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
harcharan
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-024-002/12-D
(BEDARI)
|
1708005024NRG23290920220456569
|
29/09/2022
|
Gumna
|
1708005024WL066153
|
Gumna
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Gumna
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-037-001/144
(PAHADIHIRAJU)
|
1708005037NRG23290920220455214
|
29/09/2022
|
Ramkrapal
|
1708005037WL065922
|
Ramkrapal
|
00045
|
BARB0CHHATA
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Ramkrapal
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-040-001/108-B
(BARDAHA)
|
1708005040NRG23290920220455855
|
29/09/2022
|
CHANDRBHAN PATEL
|
1708005040WL066039
|
CHANDRBHAN PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
CHANDRBHANPATEL
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-040-001/218-D
(BARDAHA)
|
1708005040NRG23290920220455870
|
29/09/2022
|
LADDU PATEL WO RAMAWATAR PATEL
|
1708005040WL066040
|
LADDU PATEL WO RAMAWATAR PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
LADDUPATELWORAMAWATARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
MP-08-005-011-002/641
(BANDNI)
|
1708005011NRG23290920220456009
|
29/09/2022
|
Arjun
|
1708005011WL066056
|
Arjun
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Arjun
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-011-002/641
(BANDNI)
|
1708005011NRG23290920220456008
|
29/09/2022
|
Arjun kushwaha
|
1708005011WL066056
|
Arjun kushwaha
|
00045
|
BARB0HAMAXX
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Arjunkushwaha
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-045-001/351-A
(PAY)
|
1708005045NRG23290920220456901
|
29/09/2022
|
Rohit Patel
|
1708005045WL066233
|
Rohit Patel
|
00045
|
BARB0HAMAXX
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
RohitPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
MP-08-005-011-002/637
(BANDNI)
|
1708005011NRG23290920220455997
|
29/09/2022
|
Harcharan
|
1708005011WL066054
|
Harcharan
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Harcharan
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-011-002/637
(BANDNI)
|
1708005011NRG23290920220455996
|
29/09/2022
|
Harcharan
|
1708005011WL066054
|
Harcharan
|
00045
|
BARB0VJCHHA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Harcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
MP-08-005-029-001/128-B
(DALPATPURA)
|
1708005029NRG23290920220456419
|
29/09/2022
|
RAJU ANURAGI
|
1708005029WL066119
|
RAJU ANURAGI
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAJUANURAGI
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-072-001/1120-B
(HAKIMPURA)
|
1708005072NRG23290920220456656
|
29/09/2022
|
Shankar yadav
|
1708005072WL066171
|
Shankar yadav
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Shankaryadav
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-072-001/804
(HAKIMPURA)
|
1708005072NRG23290920220456658
|
29/09/2022
|
jagdeesh yadav
|
1708005072WL066171
|
jagdeesh yadav
|
00078
|
CNRB0001186
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
jagdeeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-011-001/377
(BANDNI)
|
1708005011NRG23290920220455998
|
29/09/2022
|
kadiya
|
1708005011WL066055
|
kadiya
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
kadiya
|
(000000)
|
|
19
|
RAJNAGAR
|
MP-08-005-011-001/53-A
(BANDNI)
|
1708005011NRG23290920220456005
|
29/09/2022
|
Chhanna Prajapati
|
1708005011WL066056
|
Chhanna Prajapati
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ChhannaPrajapati
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-011-001/53-B
(BANDNI)
|
1708005011NRG23290920220456000
|
29/09/2022
|
Jamuniya Ahirwar
|
1708005011WL066055
|
Jamuniya Ahirwar
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JamuniyaAhirwar
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-011-001/53-B
(BANDNI)
|
1708005011NRG23290920220455999
|
29/09/2022
|
Jamuniya Ahirwar
|
1708005011WL066055
|
Jamuniya Ahirwar
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JamuniyaAhirwar
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-011-001/572-B
(BANDNI)
|
1708005011NRG23290920220456006
|
29/09/2022
|
Raju Ahirwar
|
1708005011WL066056
|
Raju Ahirwar
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RajuAhirwar
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-011-001/90-B
(BANDNI)
|
1708005011NRG23290920220456007
|
29/09/2022
|
Chhutti
|
1708005011WL066056
|
Chhutti
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Chhutti
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-011-002/152-D
(BANDNI)
|
1708005011NRG23290920220456004
|
29/09/2022
|
Jaggu Kushwaha
|
1708005011WL066055
|
Jaggu Kushwaha
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JagguKushwaha
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-011-002/152-D
(BANDNI)
|
1708005011NRG23290920220456003
|
29/09/2022
|
Jaggu Kushwaha
|
1708005011WL066055
|
Jaggu Kushwaha
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JagguKushwaha
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-011-002/152-D
(BANDNI)
|
1708005011NRG23290920220456002
|
29/09/2022
|
Jaggu Kushwaha
|
1708005011WL066055
|
Jaggu Kushwaha
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JagguKushwaha
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-011-002/152-D
(BANDNI)
|
1708005011NRG23290920220456001
|
29/09/2022
|
Jaggu Kushwaha
|
1708005011WL066055
|
Jaggu Kushwaha
|
00078
|
CNRB0001915
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JagguKushwaha
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-024-002/39-A
(BEDARI)
|
1708005024NRG23290920220456570
|
29/09/2022
|
ramrati
|
1708005024WL066153
|
ramrati
|
00078
|
CNRB0001915
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
MP-08-005-072-001/935
(HAKIMPURA)
|
1708005072NRG23290920220456646
|
29/09/2022
|
jugraj ahirwar
|
1708005072WL066168
|
jugraj ahirwar
|
00078
|
CNRB0004319
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
jugrajahirwar
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-072-002/449
(HAKIMPURA)
|
1708005072NRG23290920220456659
|
29/09/2022
|
bhansingh
|
1708005072WL066171
|
bhansingh
|
00078
|
CNRB0004319
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
bhansingh
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-072-002/64
(HAKIMPURA)
|
1708005072NRG23290920220456654
|
29/09/2022
|
kishora prajapati
|
1708005072WL066170
|
kishora prajapati
|
00078
|
CNRB0004319
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
kishoraprajapati
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-077-002/371
(AKOUNA)
|
1708005076NRG23290920220456967
|
29/09/2022
|
KIRAN DEVI
|
1708005076WL066258
|
KIRAN DEVI
|
00078
|
CNRB0004319
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KIRANDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
33
|
RAJNAGAR
|
MP-08-005-066-001/724-C
(GHUNCHU)
|
1708005066NRG23290920220456925
|
29/09/2022
|
Kaushal Kishor Dubey
|
1708005066WL066239
|
Kaushal Kishor Dubey
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KaushalKishorDubey
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-076-001/315
(PAHADIBAVAN)
|
1708005076NRG23290920220456959
|
29/09/2022
|
Deendayal
|
1708005076WL066254
|
Deendayal
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Deendayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
MP-08-005-045-001/351-B
(PAY)
|
1708005045NRG23290920220456902
|
29/09/2022
|
Gayadeen Patel
|
1708005045WL066233
|
Gayadeen Patel
|
00152
|
HDFC0001770
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
GayadeenPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
36
|
RAJNAGAR
|
MP-08-005-018-002/2037-A
(KUTIYA)
|
1708005018NRG23260920220451047
|
29/09/2022
|
LAXMIPRASAD
|
1708005018WL064935
|
LAXMIPRASAD
|
00152
|
HDFC0003017
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
LAXMIPRASAD
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-018-002/2037-A
(KUTIYA)
|
1708005018NRG23260920220451046
|
29/09/2022
|
LAXMIPRASAD AGNIHOTRI
|
1708005018WL064935
|
LAXMIPRASAD AGNIHOTRI
|
00152
|
HDFC0003017
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
LAXMIPRASADAGNIHOTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
MP-08-005-036-001/587-C
(KHAIRI)
|
1708005036NRG23290920220455469
|
29/09/2022
|
Sitaram patel
|
1708005036WL065931
|
Sitaram patel
|
00176
|
IDIB000B594
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Sitarampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
MP-08-005-001-001/37-B
(TILOUHAN)
|
1708005001NRG23290920220456983
|
29/09/2022
|
Dhanvati
|
1708005001WL066268
|
Dhanvati
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Dhanvati
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-001-001/37-B
(TILOUHAN)
|
1708005001NRG23290920220456982
|
29/09/2022
|
Kashiya
|
1708005001WL066268
|
Kashiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Kashiya
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-001-001/37-B
(TILOUHAN)
|
1708005001NRG23290920220456981
|
29/09/2022
|
Kashiya
|
1708005001WL066268
|
Kashiya
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Kashiya
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-001-001/452-A
(TILOUHAN)
|
1708005001NRG23280920220454683
|
29/09/2022
|
Halki Bai Sahu
|
1708005001WL065797
|
Halki Bai Sahu
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
HalkiBaiSahu
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-011-002/636
(BANDNI)
|
1708005011NRG23290920220455994
|
29/09/2022
|
Baladeen
|
1708005011WL066054
|
Baladeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Baladeen
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-011-002/636
(BANDNI)
|
1708005011NRG23290920220455993
|
29/09/2022
|
balaeen
|
1708005011WL066054
|
balaeen
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
balaeen
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-021-001/917-B
(SALAIYA)
|
1708005021NRG23290920220455830
|
29/09/2022
|
Bharat Tiwari
|
1708005021WL066034
|
Bharat Tiwari
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BharatTiwari
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-021-001/922-B
(SALAIYA)
|
1708005021NRG23290920220456730
|
29/09/2022
|
kusum singh
|
1708005021WL066197
|
kusum singh
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
kusumsingh
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-029-001/127-B
(DALPATPURA)
|
1708005029NRG23290920220456363
|
29/09/2022
|
suneeta patel
|
1708005029WL066109
|
suneeta patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
suneetapatel
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-029-001/131
(DALPATPURA)
|
1708005029NRG23290920220456386
|
29/09/2022
|
jagannath patel
|
1708005029WL066115
|
jagannath patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
jagannathpatel
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-029-001/152-A
(DALPATPURA)
|
1708005029NRG23290920220456424
|
29/09/2022
|
sarju pal
|
1708005029WL066123
|
sarju pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
sarjupal
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-029-001/159-A
(DALPATPURA)
|
1708005029NRG23290920220456255
|
29/09/2022
|
RAJ KUMARI PATEL
|
1708005029WL066104
|
RAJ KUMARI PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAJKUMARIPATEL
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-029-001/163
(DALPATPURA)
|
1708005029NRG23290920220456239
|
29/09/2022
|
BRAJESH PATEL
|
1708005029WL066101
|
BRAJESH PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BRAJESHPATEL
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-029-001/198-A
(DALPATPURA)
|
1708005029NRG23290920220456390
|
29/09/2022
|
PRAKASH AHIRWAR
|
1708005029WL066115
|
PRAKASH AHIRWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-029-001/233-A
(DALPATPURA)
|
1708005029NRG23290920220456417
|
29/09/2022
|
susheela
|
1708005029WL066118
|
susheela
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
susheela
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-029-001/233-B
(DALPATPURA)
|
1708005029NRG23290920220456247
|
29/09/2022
|
BABITA PATEL
|
1708005029WL066102
|
BABITA PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BABITAPATEL
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-029-001/233-B
(DALPATPURA)
|
1708005029NRG23290920220456246
|
29/09/2022
|
VINDRAWAN PATEL
|
1708005029WL066102
|
VINDRAWAN PATEL
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
VINDRAWANPATEL
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-029-001/59-A
(DALPATPURA)
|
1708005029NRG23290920220456410
|
29/09/2022
|
SUMAN BAI VISHWAKARMA
|
1708005029WL066116
|
SUMAN BAI VISHWAKARMA
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
SUMANBAIVISHWAKARMA
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-029-001/60-A
(DALPATPURA)
|
1708005029NRG23290920220456395
|
29/09/2022
|
BABLI HARIJAN
|
1708005029WL066115
|
BABLI HARIJAN
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BABLIHARIJAN
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-029-001/71-A
(DALPATPURA)
|
1708005029NRG23290920220456397
|
29/09/2022
|
KAILASH CHANDRA RAJAK
|
1708005029WL066115
|
KAILASH CHANDRA RAJAK
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KAILASHCHANDRARAJAK
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-031-001/102-C
(CHOUBAR)
|
1708005031NRG23290920220455925
|
29/09/2022
|
Ratna Kushwaha
|
1708005031WL066044
|
Ratna Kushwaha
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RatnaKushwaha
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-031-002/116-C
(CHOUBAR)
|
1708005031NRG23290920220455928
|
29/09/2022
|
Dhuram Ahirwar
|
1708005031WL066044
|
Dhuram Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
DhuramAhirwar
|
(000000)
|
|
61
|
RAJNAGAR
|
MP-08-005-036-001/576-A
(KHAIRI)
|
1708005036NRG23290920220455460
|
29/09/2022
|
Muliya Ahirwar
|
1708005036WL065929
|
Muliya Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
MuliyaAhirwar
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-036-001/576-B
(KHAIRI)
|
1708005036NRG23290920220455461
|
29/09/2022
|
Panbai basor
|
1708005036WL065929
|
Panbai basor
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Panbaibasor
|
(000000)
|
|
63
|
RAJNAGAR
|
MP-08-005-036-001/585
(KHAIRI)
|
1708005036NRG23290920220455464
|
29/09/2022
|
Pappu ahirwar
|
1708005036WL065929
|
Pappu ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Pappuahirwar
|
(000000)
|
|
64
|
RAJNAGAR
|
MP-08-005-040-001/106-B
(BARDAHA)
|
1708005040NRG23290920220455854
|
29/09/2022
|
Malti Patel
|
1708005040WL066039
|
Malti Patel
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
MaltiPatel
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-045-001/352-A
(PAY)
|
1708005045NRG23290920220456905
|
29/09/2022
|
Devka Patel
|
1708005045WL066233
|
Devka Patel
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
DevkaPatel
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-045-001/355-C
(PAY)
|
1708005045NRG23290920220456908
|
29/09/2022
|
Maya Anuragi
|
1708005045WL066233
|
Maya Anuragi
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
MayaAnuragi
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-045-001/357-B
(PAY)
|
1708005045NRG23290920220456912
|
29/09/2022
|
Bhagwati Gupta
|
1708005045WL066233
|
Bhagwati Gupta
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
BhagwatiGupta
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-045-001/454-B
(PAY)
|
1708005045NRG23290920220456913
|
29/09/2022
|
Gajendra Patel
|
1708005045WL066233
|
Gajendra Patel
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
GajendraPatel
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-045-001/455-C
(PAY)
|
1708005045NRG23290920220456914
|
29/09/2022
|
Hemant Gupta
|
1708005045WL066233
|
Hemant Gupta
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
HemantGupta
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-045-001/602-C
(PAY)
|
1708005045NRG23290920220456916
|
29/09/2022
|
bhagwancharan patel
|
1708005045WL066233
|
bhagwancharan patel
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
bhagwancharanpatel
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-045-001/691-A
(PAY)
|
1708005045NRG23290920220456917
|
29/09/2022
|
Rubi Lata Sen
|
1708005045WL066233
|
Rubi Lata Sen
|
00415
|
SBIN0002169
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
RubiLataSen
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-066-001/724-A
(GHUNCHU)
|
1708005066NRG23290920220456923
|
29/09/2022
|
Roshni Adiwasi
|
1708005066WL066239
|
Roshni Adiwasi
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RoshniAdiwasi
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-066-001/724-B
(GHUNCHU)
|
1708005066NRG23290920220456924
|
29/09/2022
|
Kaumal Dubey
|
1708005066WL066239
|
Kaumal Dubey
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KaumalDubey
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-066-001/725-D
(GHUNCHU)
|
1708005066NRG23290920220456926
|
29/09/2022
|
Chhote Dubey
|
1708005066WL066239
|
Chhote Dubey
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ChhoteDubey
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-070-001/759
(NAHDORA)
|
1708005070NRG23290920220455951
|
29/09/2022
|
janki
|
1708005070WL066047
|
janki
|
00415
|
SBIN0002169
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
janki
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-072-001/515
(HAKIMPURA)
|
1708005072NRG23290920220456665
|
29/09/2022
|
bhura yadav
|
1708005072WL066173
|
bhura yadav
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
bhurayadav
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-072-001/547-A
(HAKIMPURA)
|
1708005072NRG23290920220456666
|
29/09/2022
|
Bhumanideen Yadav
|
1708005072WL066173
|
Bhumanideen Yadav
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
BhumanideenYadav
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-072-001/547-B
(HAKIMPURA)
|
1708005072NRG23290920220456667
|
29/09/2022
|
Mahadev Yadav
|
1708005072WL066173
|
Mahadev Yadav
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
MahadevYadav
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-072-001/554
(HAKIMPURA)
|
1708005072NRG23290920220456657
|
29/09/2022
|
goksal
|
1708005072WL066171
|
goksal
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
goksal
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-072-001/704-A
(HAKIMPURA)
|
1708005072NRG23290920220456643
|
29/09/2022
|
Gomti basor
|
1708005072WL066167
|
Gomti basor
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Gomtibasor
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-072-001/922
(HAKIMPURA)
|
1708005072NRG23290920220456644
|
29/09/2022
|
pakiya Ahirwar
|
1708005072WL066167
|
pakiya Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
pakiyaAhirwar
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-072-002/476-D
(HAKIMPURA)
|
1708005072NRG23290920220456653
|
29/09/2022
|
prawati ahirwar
|
1708005072WL066170
|
prawati ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
prawatiahirwar
|
(000000)
|
|
83
|
RAJNAGAR
|
MP-08-005-072-003/1114
(HAKIMPURA)
|
1708005072NRG23290920220456647
|
29/09/2022
|
Kalicharan patel
|
1708005072WL066168
|
Kalicharan patel
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Kalicharanpatel
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-072-003/792-A
(HAKIMPURA)
|
1708005072NRG23290920220456662
|
29/09/2022
|
bairagiya ahirwar
|
1708005072WL066172
|
bairagiya ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
bairagiyaahirwar
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-072-003/837
(HAKIMPURA)
|
1708005072NRG23290920220456664
|
29/09/2022
|
Guddi
|
1708005072WL066172
|
Guddi
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Guddi
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-072-003/837
(HAKIMPURA)
|
1708005072NRG23290920220456663
|
29/09/2022
|
Guddi
|
1708005072WL066172
|
Guddi
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Guddi
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-072-003/841
(HAKIMPURA)
|
1708005072NRG23290920220456645
|
29/09/2022
|
maitti pal
|
1708005072WL066167
|
maitti pal
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
maittipal
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-072-003/968-A
(HAKIMPURA)
|
1708005072NRG23290920220456648
|
29/09/2022
|
Mangala Ahirwar
|
1708005072WL066168
|
Mangala Ahirwar
|
00415
|
SBIN0002169
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
MangalaAhirwar
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-072-004/1116
(HAKIMPURA)
|
1708005072NRG23280920220454526
|
29/09/2022
|
keshkali
|
1708005072WL065764
|
keshkali
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
keshkali
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-072-004/347
(HAKIMPURA)
|
1708005072NRG23280920220454527
|
29/09/2022
|
narendra
|
1708005072WL065764
|
narendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
narendra
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-072-004/715
(HAKIMPURA)
|
1708005072NRG23280920220454530
|
29/09/2022
|
ABHILASHA
|
1708005072WL065764
|
ABHILASHA
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ABHILASHA
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-072-004/715
(HAKIMPURA)
|
1708005072NRG23280920220454529
|
29/09/2022
|
jeetandra
|
1708005072WL065764
|
jeetandra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
jeetandra
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-072-004/716
(HAKIMPURA)
|
1708005072NRG23280920220454531
|
29/09/2022
|
pushpendra
|
1708005072WL065764
|
pushpendra
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
pushpendra
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-072-004/717
(HAKIMPURA)
|
1708005072NRG23280920220454532
|
29/09/2022
|
seema
|
1708005072WL065764
|
seema
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
seema
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-072-004/962-A
(HAKIMPURA)
|
1708005072NRG23280920220454533
|
29/09/2022
|
rahul pal
|
1708005072WL065764
|
rahul pal
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
rahulpal
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-076-001/272
(PAHADIBAVAN)
|
1708005076NRG23290920220456950
|
29/09/2022
|
sharda prasad gupta
|
1708005076WL066251
|
sharda prasad gupta
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
shardaprasadgupta
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-076-001/408
(PAHADIBAVAN)
|
1708005076NRG23290920220456952
|
29/09/2022
|
RAMDEVI ANURAGI
|
1708005076WL066251
|
RAMDEVI ANURAGI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMDEVIANURAGI
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-076-001/408
(PAHADIBAVAN)
|
1708005076NRG23290920220456951
|
29/09/2022
|
RAMDEVI ANURAGI
|
1708005076WL066251
|
RAMDEVI ANURAGI
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMDEVIANURAGI
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-076-001/445
(PAHADIBAVAN)
|
1708005076NRG23290920220456963
|
29/09/2022
|
arvind
|
1708005076WL066256
|
arvind
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
arvind
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-076-001/445
(PAHADIBAVAN)
|
1708005076NRG23290920220456962
|
29/09/2022
|
arvind
|
1708005076WL066256
|
arvind
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
arvind
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-076-001/80
(PAHADIBAVAN)
|
1708005076NRG23290920220456953
|
29/09/2022
|
Parma Basor
|
1708005076WL066251
|
Parma Basor
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ParmaBasor
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-076-001/87
(PAHADIBAVAN)
|
1708005076NRG23290920220456960
|
29/09/2022
|
Gansiya Ahirwar
|
1708005076WL066254
|
Gansiya Ahirwar
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
GansiyaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
103
|
RAJNAGAR
|
MP-08-005-029-001/229-A
(DALPATPURA)
|
1708005029NRG23290920220456260
|
29/09/2022
|
URMILA PATEL
|
1708005029WL066104
|
URMILA PATEL
|
00415
|
SBIN0002863
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
URMILAPATEL
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-037-001/78-A
(PAHADIHIRAJU)
|
1708005037NRG23290920220455212
|
29/09/2022
|
KAMLESH HARIJAN
|
1708005037WL065920
|
KAMLESH HARIJAN
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
KAMLESHHARIJAN
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-057-001/104-A
(PATAN)
|
1708005057NRG23280920220454732
|
29/09/2022
|
bhailal kushwaha
|
1708005057WL065803
|
bhailal kushwaha
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
bhailalkushwaha
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-072-003/82
(HAKIMPURA)
|
1708005072NRG23290920220456655
|
29/09/2022
|
prabhudayal basor
|
1708005072WL066170
|
prabhudayal basor
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
prabhudayalbasor
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-072-003/99
(HAKIMPURA)
|
1708005072NRG23290920220456649
|
29/09/2022
|
ashok kumar
|
1708005072WL066168
|
ashok kumar
|
00415
|
SBIN0002863
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
108
|
RAJNAGAR
|
MP-08-005-001-001/451-D
(TILOUHAN)
|
1708005001NRG23280920220454682
|
29/09/2022
|
Natthu Sahu
|
1708005001WL065797
|
Natthu Sahu
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
NatthuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
RAJNAGAR
|
MP-08-005-029-001/194-B
(DALPATPURA)
|
1708005029NRG23290920220456366
|
29/09/2022
|
BHARTI RAJAK
|
1708005029WL066109
|
BHARTI RAJAK
|
00415
|
SBIN0013662
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BHARTIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
RAJNAGAR
|
MP-08-005-001-001/83-A
(TILOUHAN)
|
1708005001NRG23280920220454684
|
29/09/2022
|
vinod
|
1708005001WL065797
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
vinod
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-001-001/83-B
(TILOUHAN)
|
1708005001NRG23280920220454685
|
29/09/2022
|
Pankunwar
|
1708005001WL065797
|
Pankunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Pankunwar
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-021-001/917-A
(SALAIYA)
|
1708005021NRG23290920220455829
|
29/09/2022
|
Baliya Ahirwar
|
1708005021WL066033
|
Baliya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BaliyaAhirwar
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-024-002/676-D
(BEDARI)
|
1708005024NRG23290920220456571
|
29/09/2022
|
LAKHAN
|
1708005024WL066153
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
LAKHAN
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-029-001/100
(DALPATPURA)
|
1708005029NRG23290920220456422
|
29/09/2022
|
gidiya ahirwar
|
1708005029WL066121
|
gidiya ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
gidiyaahirwar
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-029-001/140-A
(DALPATPURA)
|
1708005029NRG23290920220456238
|
29/09/2022
|
VIRENDRA PATEL
|
1708005029WL066101
|
VIRENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
VIRENDRAPATEL
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-029-001/151
(DALPATPURA)
|
1708005029NRG23290920220456427
|
29/09/2022
|
PREM BAI PAL
|
1708005029WL066125
|
PREM BAI PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
PREMBAIPAL
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-029-001/162
(DALPATPURA)
|
1708005029NRG23290920220456364
|
29/09/2022
|
ANITA
|
1708005029WL066109
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ANITA
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-029-001/17-A
(DALPATPURA)
|
1708005029NRG23290920220456387
|
29/09/2022
|
savitri bai badhi
|
1708005029WL066115
|
savitri bai badhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
savitribaibadhi
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-029-001/171-A
(DALPATPURA)
|
1708005029NRG23290920220456388
|
29/09/2022
|
SUNEEL VISHWKARMA
|
1708005029WL066115
|
SUNEEL VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SUNEELVISHWKARMA
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-029-001/187
(DALPATPURA)
|
1708005029NRG23290920220456365
|
29/09/2022
|
RAJENDRA KUMAR PATEL
|
1708005029WL066109
|
RAJENDRA KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAJENDRAKUMARPATEL
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-029-001/192-B
(DALPATPURA)
|
1708005029NRG23290920220456240
|
29/09/2022
|
BHUMANIBAI PATEL
|
1708005029WL066101
|
BHUMANIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BHUMANIBAIPATEL
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-029-001/203-A
(DALPATPURA)
|
1708005029NRG23290920220456244
|
29/09/2022
|
dayaram patel
|
1708005029WL066102
|
dayaram patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
dayarampatel
|
(000000)
|
|
123
|
RAJNAGAR
|
MP-08-005-029-001/203-A
(DALPATPURA)
|
1708005029NRG23290920220456256
|
29/09/2022
|
RAMSWAROOP PATEL
|
1708005029WL066104
|
RAMSWAROOP PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMSWAROOPPATEL
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-029-001/204
(DALPATPURA)
|
1708005029NRG23290920220456429
|
29/09/2022
|
dulichandr patel
|
1708005029WL066127
|
dulichandr patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
dulichandrpatel
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-029-001/208
(DALPATPURA)
|
1708005029NRG23290920220456367
|
29/09/2022
|
RAM RATI
|
1708005029WL066109
|
RAM RATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMRATI
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-029-001/208-A
(DALPATPURA)
|
1708005029NRG23290920220456391
|
29/09/2022
|
RAVITA VISHWKARMA
|
1708005029WL066115
|
RAVITA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAVITAVISHWKARMA
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-029-001/213
(DALPATPURA)
|
1708005029NRG23290920220456414
|
29/09/2022
|
SANDHYA DUBEY
|
1708005029WL066118
|
SANDHYA DUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SANDHYADUBEY
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-029-001/216
(DALPATPURA)
|
1708005029NRG23290920220456257
|
29/09/2022
|
MOHAMMD RAFID
|
1708005029WL066104
|
MOHAMMD RAFID
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
MOHAMMDRAFID
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-029-001/228-B
(DALPATPURA)
|
1708005029NRG23290920220456405
|
29/09/2022
|
bandna
|
1708005029WL066116
|
bandna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
bandna
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-029-001/255-C
(DALPATPURA)
|
1708005029NRG23290920220456418
|
29/09/2022
|
NARESH KUMAR
|
1708005029WL066118
|
NARESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
NARESHKUMAR
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-029-001/257
(DALPATPURA)
|
1708005029NRG23290920220456249
|
29/09/2022
|
kalli patel
|
1708005029WL066102
|
kalli patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
kallipatel
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-029-001/26
(DALPATPURA)
|
1708005029NRG23290920220456392
|
29/09/2022
|
KALICHARAN SEN
|
1708005029WL066115
|
KALICHARAN SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KALICHARANSEN
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-029-001/29-A
(DALPATPURA)
|
1708005029NRG23290920220456393
|
29/09/2022
|
ASHARAM KARN
|
1708005029WL066115
|
ASHARAM KARN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
ASHARAMKARN
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-029-001/293
(DALPATPURA)
|
1708005029NRG23290920220456368
|
29/09/2022
|
MANOJ PATEL
|
1708005029WL066109
|
MANOJ PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
MANOJPATEL
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-029-001/318
(DALPATPURA)
|
1708005029NRG23290920220456407
|
29/09/2022
|
babulal pal
|
1708005029WL066116
|
babulal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
babulalpal
|
(000000)
|
|
136
|
RAJNAGAR
|
MP-08-005-029-001/318
(DALPATPURA)
|
1708005029NRG23290920220456408
|
29/09/2022
|
BHURI PAL
|
1708005029WL066116
|
BHURI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BHURIPAL
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-029-001/32
(DALPATPURA)
|
1708005029NRG23290920220456409
|
29/09/2022
|
SAKIYA BAI PAL
|
1708005029WL066116
|
SAKIYA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SAKIYABAIPAL
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-029-001/38
(DALPATPURA)
|
1708005029NRG23290920220456369
|
29/09/2022
|
GANPAT
|
1708005029WL066109
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
GANPAT
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-029-001/40-B
(DALPATPURA)
|
1708005029NRG23290920220456261
|
29/09/2022
|
ANEESH MUHAMMAD
|
1708005029WL066104
|
ANEESH MUHAMMAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ANEESHMUHAMMAD
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-029-001/40-C
(DALPATPURA)
|
1708005029NRG23290920220456370
|
29/09/2022
|
SHREEF MOHAMMAD
|
1708005029WL066109
|
SHREEF MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SHREEFMOHAMMAD
|
(000000)
|
|
141
|
RAJNAGAR
|
MP-08-005-029-001/46
(DALPATPURA)
|
1708005029NRG23290920220456394
|
29/09/2022
|
rajua
|
1708005029WL066115
|
rajua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
rajua
|
(000000)
|
|
142
|
RAJNAGAR
|
MP-08-005-029-001/57-B
(DALPATPURA)
|
1708005029NRG23290920220456265
|
29/09/2022
|
THAKUR DAS SEN
|
1708005029WL066104
|
THAKUR DAS SEN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
THAKURDASSEN
|
(000000)
|
|
143
|
RAJNAGAR
|
MP-08-005-029-001/61
(DALPATPURA)
|
1708005029NRG23290920220456396
|
29/09/2022
|
HARBAI AHIRWAR
|
1708005029WL066115
|
HARBAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
HARBAIAHIRWAR
|
(000000)
|
|
144
|
RAJNAGAR
|
MP-08-005-029-001/75-B
(DALPATPURA)
|
1708005029NRG23290920220456241
|
29/09/2022
|
BRAJKISHOR ANURAGI
|
1708005029WL066101
|
BRAJKISHOR ANURAGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BRAJKISHORANURAGI
|
(000000)
|
|
145
|
RAJNAGAR
|
MP-08-005-029-001/90-B
(DALPATPURA)
|
1708005029NRG23290920220456412
|
29/09/2022
|
VINOD
|
1708005029WL066116
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
VINOD
|
(000000)
|
|
146
|
RAJNAGAR
|
MP-08-005-031-002/115-C
(CHOUBAR)
|
1708005031NRG23290920220455926
|
29/09/2022
|
Virendra Singh
|
1708005031WL066044
|
Virendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
VirendraSingh
|
(000000)
|
|
147
|
RAJNAGAR
|
MP-08-005-031-002/320
(CHOUBAR)
|
1708005031NRG23290920220455929
|
29/09/2022
|
CHAMPA
|
1708005031WL066044
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
CHAMPA
|
(000000)
|
|
148
|
RAJNAGAR
|
MP-08-005-031-002/353
(CHOUBAR)
|
1708005031NRG23290920220455930
|
29/09/2022
|
Manka
|
1708005031WL066044
|
Manka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Manka
|
(000000)
|
|
149
|
RAJNAGAR
|
MP-08-005-036-001/576-C
(KHAIRI)
|
1708005036NRG23290920220455462
|
29/09/2022
|
Ramkuwar rajak
|
1708005036WL065929
|
Ramkuwar rajak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Ramkuwarrajak
|
(000000)
|
|
150
|
RAJNAGAR
|
MP-08-005-036-001/577
(KHAIRI)
|
1708005036NRG23290920220455468
|
29/09/2022
|
Sanjeev basor
|
1708005036WL065931
|
Sanjeev basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Sanjeevbasor
|
(000000)
|
|
151
|
RAJNAGAR
|
MP-08-005-036-001/578
(KHAIRI)
|
1708005036NRG23290920220455463
|
29/09/2022
|
Hariram Ahirwar
|
1708005036WL065929
|
Hariram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
HariramAhirwar
|
(000000)
|
|
152
|
RAJNAGAR
|
MP-08-005-037-001/356
(PAHADIHIRAJU)
|
1708005037NRG23290920220455213
|
29/09/2022
|
MOHAN LAL
|
1708005037WL065921
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
MOHANLAL
|
(000000)
|
|
153
|
RAJNAGAR
|
MP-08-005-040-001/280-A
(BARDAHA)
|
1708005040NRG23290920220455880
|
29/09/2022
|
BABOOLAL PATEL
|
1708005040WL066040
|
BABOOLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BABOOLALPATEL
|
(000000)
|
|
154
|
RAJNAGAR
|
MP-08-005-040-001/372-A
(BARDAHA)
|
1708005040NRG23290920220455882
|
29/09/2022
|
RAMA BAI PATEL
|
1708005040WL066040
|
RAMA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMABAIPATEL
|
(000000)
|
|
155
|
RAJNAGAR
|
MP-08-005-045-001/23-D
(PAY)
|
1708005045NRG23290920220456899
|
29/09/2022
|
Brajmohan Patel
|
1708005045WL066233
|
Brajmohan Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
BrajmohanPatel
|
(000000)
|
|
156
|
RAJNAGAR
|
MP-08-005-045-001/24-B
(PAY)
|
1708005045NRG23290920220456900
|
29/09/2022
|
Keerti Patel
|
1708005045WL066233
|
Keerti Patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
KeertiPatel
|
(000000)
|
|
157
|
RAJNAGAR
|
MP-08-005-045-001/508-A
(PAY)
|
1708005045NRG23290920220456915
|
29/09/2022
|
NARAYANDAAS
|
1708005045WL066233
|
NARAYANDAAS
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
NARAYANDAAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
158
|
RAJNAGAR
|
MP-08-005-021-001/875-D
(SALAIYA)
|
1708005021NRG23290920220455828
|
29/09/2022
|
Manki
|
1708005021WL066033
|
Manki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Manki
|
(000000)
|
|
159
|
RAJNAGAR
|
MP-08-005-021-001/941-C
(SALAIYA)
|
1708005021NRG23290920220455834
|
29/09/2022
|
Abhinay Pandey
|
1708005021WL066034
|
Abhinay Pandey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
AbhinayPandey
|
(000000)
|
|
160
|
RAJNAGAR
|
MP-08-005-021-001/941-C
(SALAIYA)
|
1708005021NRG23290920220455833
|
29/09/2022
|
Abhinay Pandey
|
1708005021WL066034
|
Abhinay Pandey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
AbhinayPandey
|
(000000)
|
|
161
|
RAJNAGAR
|
MP-08-005-029-001/229
(DALPATPURA)
|
1708005029NRG23290920220456259
|
29/09/2022
|
SUMAN PATEL
|
1708005029WL066104
|
SUMAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SUMANPATEL
|
(000000)
|
|
162
|
RAJNAGAR
|
MP-08-005-029-001/328
(DALPATPURA)
|
1708005029NRG23290920220456250
|
29/09/2022
|
RAKUMARLPATEL
|
1708005029WL066102
|
RAKUMARLPATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAKUMARLPATEL
|
(000000)
|
|
163
|
RAJNAGAR
|
MP-08-005-040-001/125-A
(BARDAHA)
|
1708005040NRG23290920220455857
|
29/09/2022
|
DEVENDRA PRAJAPATPATI
|
1708005040WL066039
|
DEVENDRA PRAJAPATPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
DEVENDRAPRAJAPATPATI
|
(000000)
|
|
164
|
RAJNAGAR
|
MP-08-005-040-001/126-A
(BARDAHA)
|
1708005040NRG23290920220455859
|
29/09/2022
|
DEVENDRA CARPENTER
|
1708005040WL066039
|
DEVENDRA CARPENTER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
DEVENDRACARPENTER
|
(000000)
|
|
165
|
RAJNAGAR
|
MP-08-005-040-001/14-A
(BARDAHA)
|
1708005040NRG23290920220455863
|
29/09/2022
|
OM ANURAGI
|
1708005040WL066039
|
OM ANURAGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
OMANURAGI
|
(000000)
|
|
166
|
RAJNAGAR
|
MP-08-005-040-001/172-A
(BARDAHA)
|
1708005040NRG23290920220455865
|
29/09/2022
|
AJAY ANURAGEE
|
1708005040WL066040
|
AJAY ANURAGEE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
AJAYANURAGEE
|
(000000)
|
|
167
|
RAJNAGAR
|
MP-08-005-040-001/173-A
(BARDAHA)
|
1708005040NRG23290920220455866
|
29/09/2022
|
RAMKISHOR RAJAK
|
1708005040WL066040
|
RAMKISHOR RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMKISHORRAJAK
|
(000000)
|
|
168
|
RAJNAGAR
|
MP-08-005-040-001/191-A
(BARDAHA)
|
1708005040NRG23290920220455867
|
29/09/2022
|
HARDAS AHIRWAR
|
1708005040WL066040
|
HARDAS AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
HARDASAHIRWAR
|
(000000)
|
|
169
|
RAJNAGAR
|
MP-08-005-040-001/199-A
(BARDAHA)
|
1708005040NRG23290920220455868
|
29/09/2022
|
RAMSHU PATEL
|
1708005040WL066040
|
RAMSHU PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMSHUPATEL
|
(000000)
|
|
170
|
RAJNAGAR
|
MP-08-005-040-001/204-A
(BARDAHA)
|
1708005040NRG23290920220455869
|
29/09/2022
|
MUNNILAL PAL
|
1708005040WL066040
|
MUNNILAL PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
MUNNILALPAL
|
(000000)
|
|
171
|
RAJNAGAR
|
MP-08-005-040-001/22-A
(BARDAHA)
|
1708005040NRG23290920220455871
|
29/09/2022
|
RAMKUMAR AHIRWAR
|
1708005040WL066040
|
RAMKUMAR AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
RAMKUMARAHIRWAR
|
(000000)
|
|
172
|
RAJNAGAR
|
MP-08-005-040-001/221-A
(BARDAHA)
|
1708005040NRG23290920220455872
|
29/09/2022
|
HARGOVIND PATEL
|
1708005040WL066040
|
HARGOVIND PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
HARGOVINDPATEL
|
(000000)
|
|
173
|
RAJNAGAR
|
MP-08-005-040-001/224-D
(BARDAHA)
|
1708005040NRG23290920220455873
|
29/09/2022
|
KARAN PATEL
|
1708005040WL066040
|
KARAN PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KARANPATEL
|
(000000)
|
|
174
|
RAJNAGAR
|
MP-08-005-040-001/245-A
(BARDAHA)
|
1708005040NRG23290920220455874
|
29/09/2022
|
KALLU PAL
|
1708005040WL066040
|
KALLU PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
KALLUPAL
|
(000000)
|
|
175
|
RAJNAGAR
|
MP-08-005-040-001/247-B
(BARDAHA)
|
1708005040NRG23290920220455875
|
29/09/2022
|
BEERENDRA SAHU
|
1708005040WL066040
|
BEERENDRA SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
BEERENDRASAHU
|
(000000)
|
|
176
|
RAJNAGAR
|
MP-08-005-040-001/25-B
(BARDAHA)
|
1708005040NRG23290920220455876
|
29/09/2022
|
ASHIS AHIRWAR
|
1708005040WL066040
|
ASHIS AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
ASHISAHIRWAR
|
(000000)
|
|
177
|
RAJNAGAR
|
MP-08-005-040-001/257-A
(BARDAHA)
|
1708005040NRG23290920220455877
|
29/09/2022
|
GAJENDRA PATEL
|
1708005040WL066040
|
GAJENDRA PATEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
GAJENDRAPATEL
|
(000000)
|
|
178
|
RAJNAGAR
|
MP-08-005-040-001/270-C
(BARDAHA)
|
1708005040NRG23290920220455879
|
29/09/2022
|
SARVESH PAL
|
1708005040WL066040
|
SARVESH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
SARVESHPAL
|
(000000)
|
|
179
|
RAJNAGAR
|
MP-08-005-040-001/289-A
(BARDAHA)
|
1708005040NRG23290920220455881
|
29/09/2022
|
OMPRAKASH PAL
|
1708005040WL066040
|
OMPRAKASH PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
OMPRAKASHPAL
|
(000000)
|
|
180
|
RAJNAGAR
|
MP-08-005-070-001/625-A
(NAHDORA)
|
1708005070NRG23290920220455935
|
29/09/2022
|
Najma Khatoon
|
1708005070WL066047
|
Najma Khatoon
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
NajmaKhatoon
|
(000000)
|
|
181
|
RAJNAGAR
|
MP-08-005-070-001/625-B
(NAHDORA)
|
1708005070NRG23290920220455937
|
29/09/2022
|
Shila Raikwar
|
1708005070WL066047
|
Shila Raikwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
ShilaRaikwar
|
(000000)
|
|
182
|
RAJNAGAR
|
MP-08-005-070-001/625-B
(NAHDORA)
|
1708005070NRG23290920220455936
|
29/09/2022
|
Shila Raikwar
|
1708005070WL066047
|
Shila Raikwar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
ShilaRaikwar
|
(000000)
|
|
183
|
RAJNAGAR
|
MP-08-005-070-001/700-A
(NAHDORA)
|
1708005070NRG23290920220455939
|
29/09/2022
|
Mithlesh Patel
|
1708005070WL066047
|
Mithlesh Patel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
MithleshPatel
|
(000000)
|
|
184
|
RAJNAGAR
|
MP-08-005-070-001/700-A
(NAHDORA)
|
1708005070NRG23290920220455938
|
29/09/2022
|
Mithlesh Patel
|
1708005070WL066047
|
Mithlesh Patel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
MithleshPatel
|
(000000)
|
|
185
|
RAJNAGAR
|
MP-08-005-070-001/700-B
(NAHDORA)
|
1708005070NRG23290920220455941
|
29/09/2022
|
Sampat
|
1708005070WL066047
|
Sampat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Sampat
|
(000000)
|
|
186
|
RAJNAGAR
|
MP-08-005-070-001/700-B
(NAHDORA)
|
1708005070NRG23290920220455940
|
29/09/2022
|
Sampat
|
1708005070WL066047
|
Sampat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Sampat
|
(000000)
|
|
187
|
RAJNAGAR
|
MP-08-005-070-001/700-C
(NAHDORA)
|
1708005070NRG23290920220455943
|
29/09/2022
|
Rajesh Raja
|
1708005070WL066047
|
Rajesh Raja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
RajeshRaja
|
(000000)
|
|
188
|
RAJNAGAR
|
MP-08-005-070-001/700-C
(NAHDORA)
|
1708005070NRG23290920220455942
|
29/09/2022
|
Rajesh Raja
|
1708005070WL066047
|
Rajesh Raja
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
RajeshRaja
|
(000000)
|
|
189
|
RAJNAGAR
|
MP-08-005-070-001/700-D
(NAHDORA)
|
1708005070NRG23290920220455945
|
29/09/2022
|
Hanumat Pal
|
1708005070WL066047
|
Hanumat Pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
HanumatPal
|
(000000)
|
|
190
|
RAJNAGAR
|
MP-08-005-070-001/700-D
(NAHDORA)
|
1708005070NRG23290920220455944
|
29/09/2022
|
Hanumat Pal
|
1708005070WL066047
|
Hanumat Pal
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
HanumatPal
|
(000000)
|
|
191
|
RAJNAGAR
|
MP-08-005-070-001/703-A
(NAHDORA)
|
1708005070NRG23290920220455946
|
29/09/2022
|
Rammurti
|
1708005070WL066047
|
Rammurti
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Rammurti
|
(000000)
|
|
192
|
RAJNAGAR
|
MP-08-005-070-001/703-B
(NAHDORA)
|
1708005070NRG23290920220455948
|
29/09/2022
|
Anjna Yadav
|
1708005070WL066047
|
Anjna Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
AnjnaYadav
|
(000000)
|
|
193
|
RAJNAGAR
|
MP-08-005-070-001/703-B
(NAHDORA)
|
1708005070NRG23290920220455947
|
29/09/2022
|
Anjna Yadav
|
1708005070WL066047
|
Anjna Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
AnjnaYadav
|
(000000)
|
|
194
|
RAJNAGAR
|
MP-08-005-070-001/703-C
(NAHDORA)
|
1708005070NRG23290920220455949
|
29/09/2022
|
Shanti Patel
|
1708005070WL066047
|
Shanti Patel
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
ShantiPatel
|
(000000)
|
|
195
|
RAJNAGAR
|
MP-08-005-070-001/703-D
(NAHDORA)
|
1708005070NRG23290920220455950
|
29/09/2022
|
Prabha Yadav
|
1708005070WL066047
|
Prabha Yadav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
PrabhaYadav
|
(000000)
|
|
196
|
RAJNAGAR
|
MP-08-005-070-001/785-A
(NAHDORA)
|
1708005070NRG23290920220455953
|
29/09/2022
|
Bhagirath
|
1708005070WL066047
|
Bhagirath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Bhagirath
|
(000000)
|
|
197
|
RAJNAGAR
|
MP-08-005-070-001/785-A
(NAHDORA)
|
1708005070NRG23290920220455952
|
29/09/2022
|
Bhagirath
|
1708005070WL066047
|
Bhagirath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Bhagirath
|
(000000)
|
|
198
|
RAJNAGAR
|
MP-08-005-071-001/776
(DHOGUWAN)
|
1708005071NRG23290920220456573
|
29/09/2022
|
Rajvendra
|
1708005071WL066154
|
Rajvendra
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/10/2022
|
|
411938681
|
|
Rajvendra
|
(000000)
|
|
199
|
RAJNAGAR
|
MP-08-005-072-003/1188
(HAKIMPURA)
|
1708005072NRG23290920220456669
|
29/09/2022
|
dayashankar patel
|
1708005072WL066173
|
dayashankar patel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
dayashankarpatel
|
(000000)
|
|
200
|
RAJNAGAR
|
MP-08-005-072-004/991
(HAKIMPURA)
|
1708005072NRG23280920220454535
|
29/09/2022
|
kamlesh basor
|
1708005072WL065764
|
kamlesh basor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
kamleshbasor
|
(000000)
|
|
201
|
RAJNAGAR
|
MP-08-005-072-004/991
(HAKIMPURA)
|
1708005072NRG23280920220454534
|
29/09/2022
|
kamlesh basor
|
1708005072WL065764
|
kamlesh basor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
kamleshbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
202
|
RAJNAGAR
|
MP-08-005-063-001/774
(BHABUWA)
|
1708005063NRG23290920220456065
|
29/09/2022
|
Ujjaval patel
|
1708005063WL066077
|
Ujjaval patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Ujjavalpatel
|
(000000)
|
|
203
|
RAJNAGAR
|
MP-08-005-063-001/776
(BHABUWA)
|
1708005063NRG23290920220456066
|
29/09/2022
|
Dayashankar patel
|
1708005063WL066077
|
Dayashankar patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Dayashankarpatel
|
(000000)
|
|
204
|
RAJNAGAR
|
MP-08-005-063-001/777
(BHABUWA)
|
1708005063NRG23290920220456067
|
29/09/2022
|
GORI BAI PATEL
|
1708005063WL066077
|
GORI BAI PATEL
|
00688
|
FINO0001446
|
1346
|
1346
|
Processed
|
04/10/2022
|
|
411938681
|
|
GORIBAIPATEL
|
(000000)
|
|
205
|
RAJNAGAR
|
MP-08-005-063-001/778
(BHABUWA)
|
1708005063NRG23290920220456068
|
29/09/2022
|
Ramsingh patel
|
1708005063WL066077
|
Ramsingh patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Ramsinghpatel
|
(000000)
|
|
206
|
RAJNAGAR
|
MP-08-005-063-001/780
(BHABUWA)
|
1708005063NRG23290920220456069
|
29/09/2022
|
Savitri patel
|
1708005063WL066077
|
Savitri patel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411938681
|
|
Savitripatel
|
(000000)
|
|
207
|
RAJNAGAR
|
MP-08-005-063-001/781
(BHABUWA)
|
1708005063NRG23290920220456070
|
29/09/2022
|
Premchandra
|
1708005063WL066077
|
Premchandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Premchandra
|
(000000)
|
|
208
|
RAJNAGAR
|
MP-08-005-063-001/782
(BHABUWA)
|
1708005063NRG23290920220456071
|
29/09/2022
|
Giraja patel
|
1708005063WL066077
|
Giraja patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Girajapatel
|
(000000)
|
|
209
|
RAJNAGAR
|
MP-08-005-063-001/783
(BHABUWA)
|
1708005063NRG23290920220456091
|
29/09/2022
|
Rammilan pal
|
1708005063WL066079
|
Rammilan pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Rammilanpal
|
(000000)
|
|
210
|
RAJNAGAR
|
MP-08-005-063-001/784
(BHABUWA)
|
1708005063NRG23290920220456072
|
29/09/2022
|
Savita patel
|
1708005063WL066077
|
Savita patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
Savitapatel
|
(000000)
|
|
211
|
RAJNAGAR
|
MP-08-005-072-002/202-D
(HAKIMPURA)
|
1708005072NRG23290920220456668
|
29/09/2022
|
Geeta Sahu
|
1708005072WL066173
|
Geeta Sahu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
GeetaSahu
|
(000000)
|
|
212
|
RAJNAGAR
|
MP-08-005-072-002/2034-A
(HAKIMPURA)
|
1708005072NRG23290920220456660
|
29/09/2022
|
Kallu Ahirwar
|
1708005072WL066172
|
Kallu Ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
KalluAhirwar
|
(000000)
|
|
213
|
RAJNAGAR
|
MP-08-005-072-002/449-A
(HAKIMPURA)
|
1708005072NRG23290920220456671
|
29/09/2022
|
Braj gopal ahirwar
|
1708005072WL066174
|
Braj gopal ahirwar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411938681
|
|
Brajgopalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15218
|
15218
|
|
|
|
|
|
|
|
|
214
|
RAJNAGAR
|
MP-08-005-031-002/116-B
(CHOUBAR)
|
1708005031NRG23290920220455927
|
29/09/2022
|
arvindra
|
1708005031WL066044
|
arvindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
215
|
RAJNAGAR
|
MP-08-005-021-001/941-A
(SALAIYA)
|
1708005021NRG23290920220457032
|
29/09/2022
|
Dashrath Pandey
|
1708005021WL066274
|
Dashrath Pandey
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
DashrathPandey
|
(000000)
|
|
216
|
RAJNAGAR
|
MP-08-005-021-001/941-A
(SALAIYA)
|
1708005021NRG23290920220457031
|
29/09/2022
|
Dashrath Pandey
|
1708005021WL066274
|
Dashrath Pandey
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
DashrathPandey
|
(000000)
|
|
217
|
RAJNAGAR
|
MP-08-005-029-001/233-D
(DALPATPURA)
|
1708005029NRG23290920220456248
|
29/09/2022
|
JASODA PATEL
|
1708005029WL066102
|
JASODA PATEL
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411938681
|
|
JASODAPATEL
|
(000000)
|
|
218
|
RAJNAGAR
|
MP-08-005-045-001/23-C
(PAY)
|
1708005045NRG23290920220456898
|
29/09/2022
|
Babli Patel
|
1708005045WL066233
|
Babli Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
BabliPatel
|
(000000)
|
|
219
|
RAJNAGAR
|
MP-08-005-045-001/351-C
(PAY)
|
1708005045NRG23290920220456903
|
29/09/2022
|
Mansa Ram Patel
|
1708005045WL066233
|
Mansa Ram Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
MansaRamPatel
|
(000000)
|
|
220
|
RAJNAGAR
|
MP-08-005-045-001/351-D
(PAY)
|
1708005045NRG23290920220456904
|
29/09/2022
|
Girja Patel
|
1708005045WL066233
|
Girja Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
GirjaPatel
|
(000000)
|
|
221
|
RAJNAGAR
|
MP-08-005-045-001/352-B
(PAY)
|
1708005045NRG23290920220456906
|
29/09/2022
|
Paramlal Patel
|
1708005045WL066233
|
Paramlal Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
ParamlalPatel
|
(000000)
|
|
222
|
RAJNAGAR
|
MP-08-005-045-001/354-B
(PAY)
|
1708005045NRG23290920220456907
|
29/09/2022
|
Kamla Anuragi
|
1708005045WL066233
|
Kamla Anuragi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
KamlaAnuragi
|
(000000)
|
|
223
|
RAJNAGAR
|
MP-08-005-045-001/356-B
(PAY)
|
1708005045NRG23290920220456909
|
29/09/2022
|
Hemraj
|
1708005045WL066233
|
Hemraj
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
Hemraj
|
(000000)
|
|
224
|
RAJNAGAR
|
MP-08-005-045-001/356-C
(PAY)
|
1708005045NRG23290920220456910
|
29/09/2022
|
Deepchandr Patel
|
1708005045WL066233
|
Deepchandr Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
DeepchandrPatel
|
(000000)
|
|
225
|
RAJNAGAR
|
MP-08-005-045-001/356-D
(PAY)
|
1708005045NRG23290920220456911
|
29/09/2022
|
Gangotri Patel
|
1708005045WL066233
|
Gangotri Patel
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
04/10/2022
|
|
411938681
|
|
GangotriPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269810
|
269810
|
|
|
|
|
|
|
|