|
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
|
BIJAWAR
|
MP-08-008-009-002/377-A
(NAYAGOWN)
|
1708008009NRG23070920220416528
|
08/09/2022
|
RAJA BAI AHIRWAR
|
1708008009WL056043
|
RAJA BAI AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJABAIAHIRWAR
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-009-002/377-A
(NAYAGOWN)
|
1708008009NRG23070920220416527
|
08/09/2022
|
RAJA BAI AHIRWAR
|
1708008009WL056043
|
RAJA BAI AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJABAIAHIRWAR
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/100-B
(PIPAT)
|
1708008000NRG23080920220417478
|
08/09/2022
|
PYARELAL AHIRWAR
|
1708008WL056300
|
PYARELAL AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
PYARELALAHIRWAR
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-022-001/10-A
(BAXSOI)
|
1708008022NRG23080920220417135
|
08/09/2022
|
RAMDAS YADAV
|
1708008022WL056190
|
RAMDAS YADAV
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMDASYADAV
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-022-001/10-A
(BAXSOI)
|
1708008022NRG23080920220417134
|
08/09/2022
|
RAMDAS YADAV
|
1708008022WL056190
|
RAMDAS YADAV
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMDASYADAV
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-022-002/120-A
(BAXSOI)
|
1708008022NRG23080920220417138
|
08/09/2022
|
LAXMI PRASAD SHUKLA
|
1708008022WL056190
|
LAXMI PRASAD SHUKLA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
LAXMIPRASADSHUKLA
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-022-002/120-A
(BAXSOI)
|
1708008022NRG23080920220417137
|
08/09/2022
|
LAXMI PRASAD SHUKLA
|
1708008022WL056190
|
LAXMI PRASAD SHUKLA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
LAXMIPRASADSHUKLA
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-022-002/148
(BAXSOI)
|
1708008022NRG23080920220417195
|
08/09/2022
|
DASIYA AHIRWAR
|
1708008022WL056207
|
DASIYA AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
DASIYAAHIRWAR
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-022-002/33
(BAXSOI)
|
1708008022NRG23080920220417187
|
08/09/2022
|
HARLAL AHIRWAR
|
1708008022WL056204
|
HARLAL AHIRWAR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375530541
|
|
HARLALAHIRWAR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-023-004/178-C
(ERORA)
|
1708008000NRG23080920220417479
|
08/09/2022
|
NARAYAN BUNKAR
|
1708008WL056301
|
NARAYAN BUNKAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
NARAYANBUNKAR
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-023-004/179
(ERORA)
|
1708008000NRG23080920220417480
|
08/09/2022
|
PRIYANKA YADAV
|
1708008WL056302
|
PRIYANKA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
PRIYANKAYADAV
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-026-001/13
(KHAIRAKALAN)
|
1708008000NRG23080920220417522
|
08/09/2022
|
RAJU AHIRWAR
|
1708008WL056320
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJUAHIRWAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-026-001/16-A
(KHAIRAKALAN)
|
1708008000NRG23080920220417532
|
08/09/2022
|
DHANNI AHIRWAR
|
1708008WL056321
|
DHANNI AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
DHANNIAHIRWAR
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-026-001/16-B
(KHAIRAKALAN)
|
1708008000NRG23080920220417535
|
08/09/2022
|
KALLU AHIRWAR
|
1708008WL056321
|
KALLU AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
KALLUAHIRWAR
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-026-001/16-B
(KHAIRAKALAN)
|
1708008000NRG23080920220417534
|
08/09/2022
|
KALLU AHIRWAR
|
1708008WL056321
|
KALLU AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
KALLUAHIRWAR
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-026-001/242-A
(KHAIRAKALAN)
|
1708008000NRG23080920220417541
|
08/09/2022
|
AKHILESH NAMDEV
|
1708008WL056322
|
AKHILESH NAMDEV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
AKHILESHNAMDEV
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-026-001/81
(KHAIRAKALAN)
|
1708008000NRG23080920220417529
|
08/09/2022
|
LALLI AHIRWAR
|
1708008WL056320
|
LALLI AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
LALLIAHIRWAR
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-039-001/102-B
(LAHAR)
|
1708008039NRG23060920220413901
|
08/09/2022
|
KHADIYA AHIRWAR
|
1708008039WL055359
|
KHADIYA AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
KHADIYAAHIRWAR
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-039-001/104-D
(LAHAR)
|
1708008039NRG23060920220413881
|
08/09/2022
|
CHHOTU KONDAR
|
1708008039WL055352
|
CHHOTU KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
CHHOTUKONDAR
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-039-001/104-D
(LAHAR)
|
1708008039NRG23060920220413880
|
08/09/2022
|
CHHOTU KONDAR
|
1708008039WL055352
|
CHHOTU KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
CHHOTUKONDAR
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-039-001/107-D
(LAHAR)
|
1708008039NRG23060920220413888
|
08/09/2022
|
NEELAM KUSHWAHA
|
1708008039WL055353
|
NEELAM KUSHWAHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
NEELAMKUSHWAHA
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-039-001/107-D
(LAHAR)
|
1708008039NRG23060920220413887
|
08/09/2022
|
NEELAM KUSHWAHA
|
1708008039WL055353
|
NEELAM KUSHWAHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
NEELAMKUSHWAHA
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-039-001/109-B
(LAHAR)
|
1708008039NRG23060920220413890
|
08/09/2022
|
GANGA BAI KUSHWAHA
|
1708008039WL055353
|
GANGA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
GANGABAIKUSHWAHA
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-039-001/109-B
(LAHAR)
|
1708008039NRG23060920220413889
|
08/09/2022
|
GANGA BAI KUSHWAHA
|
1708008039WL055353
|
GANGA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
GANGABAIKUSHWAHA
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-039-001/111-B
(LAHAR)
|
1708008039NRG23060920220413909
|
08/09/2022
|
TIRATHRAJ KUSHWAHA
|
1708008039WL055364
|
TIRATHRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
612
|
612
|
Processed
|
02/10/2022
|
|
375530541
|
|
TIRATHRAJKUSHWAHA
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008000NRG23080920220417547
|
08/09/2022
|
DEEPAK AHIRWAR
|
1708008WL056323
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008000NRG23080920220417546
|
08/09/2022
|
DEEPAK AHIRWAR
|
1708008WL056323
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008000NRG23080920220417545
|
08/09/2022
|
DEEPAK AHIRWAR
|
1708008WL056323
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-039-001/112-B
(LAHAR)
|
1708008000NRG23080920220417544
|
08/09/2022
|
DEEPAK AHIRWAR
|
1708008WL056323
|
DEEPAK AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-039-001/112-D
(LAHAR)
|
1708008039NRG23060920220413902
|
08/09/2022
|
KARIYA KONDAR
|
1708008039WL055359
|
KARIYA KONDAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
KARIYAKONDAR
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-039-001/115-D
(LAHAR)
|
1708008039NRG23060920220413885
|
08/09/2022
|
TIJIYA KONDAR
|
1708008039WL055352
|
TIJIYA KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
TIJIYAKONDAR
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-039-001/115-D
(LAHAR)
|
1708008039NRG23060920220413884
|
08/09/2022
|
TIJIYA KONDAR
|
1708008039WL055352
|
TIJIYA KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
TIJIYAKONDAR
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-039-001/123-D
(LAHAR)
|
1708008039NRG23060920220413886
|
08/09/2022
|
PARSU KONDAR
|
1708008039WL055352
|
PARSU KONDAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
PARSUKONDAR
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-039-001/127-C
(LAHAR)
|
1708008039NRG23060920220413897
|
08/09/2022
|
GORISANKAR YADAV
|
1708008039WL055356
|
GORISANKAR YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
GORISANKARYADAV
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-039-001/162-D
(LAHAR)
|
1708008039NRG23060920220413891
|
08/09/2022
|
LADDUBAI KUSHWAHA
|
1708008039WL055353
|
LADDUBAI KUSHWAHA
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
LADDUBAIKUSHWAHA
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-039-001/681-A
(LAHAR)
|
1708008039NRG23060920220413892
|
08/09/2022
|
RAVI KUSHWAHA
|
1708008039WL055353
|
RAVI KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAVIKUSHWAHA
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-039-001/78-D
(LAHAR)
|
1708008039NRG23060920220413893
|
08/09/2022
|
UDDETA AHIRWAR
|
1708008039WL055353
|
UDDETA AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
UDDETAAHIRWAR
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-039-001/861
(LAHAR)
|
1708008039NRG23060920220413908
|
08/09/2022
|
AAKASH KUSHWAHA
|
1708008039WL055363
|
AAKASH KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
AAKASHKUSHWAHA
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-040-002/175
(PATRA)
|
1708008000NRG23080920220417550
|
08/09/2022
|
LATKU PRASAD AHIRWAR
|
1708008WL056324
|
LATKU PRASAD AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
LATKUPRASADAHIRWAR
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-040-002/202-A
(PATRA)
|
1708008000NRG23080920220417552
|
08/09/2022
|
AKHLESH VYAS
|
1708008WL056324
|
AKHLESH VYAS
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
AKHLESHVYAS
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-040-002/202-A
(PATRA)
|
1708008000NRG23080920220417551
|
08/09/2022
|
AKHLESH VYAS
|
1708008WL056324
|
AKHLESH VYAS
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
AKHLESHVYAS
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-040-002/28-C
(PATRA)
|
1708008000NRG23080920220417554
|
08/09/2022
|
KAILASH AHIRWAR
|
1708008WL056324
|
KAILASH AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
KAILASHAHIRWAR
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-040-002/28-C
(PATRA)
|
1708008000NRG23080920220417555
|
08/09/2022
|
LAXMI AHIRWAR
|
1708008WL056324
|
LAXMI AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
LAXMIAHIRWAR
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-040-002/3
(PATRA)
|
1708008000NRG23080920220417556
|
08/09/2022
|
SURAJ PRASAD AHIRWAR
|
1708008WL056324
|
SURAJ PRASAD AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
SURAJPRASADAHIRWAR
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-040-002/42
(PATRA)
|
1708008000NRG23080920220417558
|
08/09/2022
|
MOHAN LAL AHIRWAR
|
1708008WL056324
|
MOHAN LAL AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-040-002/42
(PATRA)
|
1708008000NRG23080920220417557
|
08/09/2022
|
MOHAN LAL AHIRWAR
|
1708008WL056324
|
MOHAN LAL AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
MOHANLALAHIRWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-040-002/55-C
(PATRA)
|
1708008000NRG23080920220417560
|
08/09/2022
|
ANAND PRAKASH AHIRWAR
|
1708008WL056324
|
ANAND PRAKASH AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
ANANDPRAKASHAHIRWAR
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-040-002/55-C
(PATRA)
|
1708008000NRG23080920220417559
|
08/09/2022
|
ANAND PRAKESH AHIRWAR
|
1708008WL056324
|
ANAND PRAKESH AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
ANANDPRAKESHAHIRWAR
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-040-002/99-A
(PATRA)
|
1708008000NRG23080920220417564
|
08/09/2022
|
Akhlesh Ahirwar
|
1708008WL056324
|
Akhlesh Ahirwar
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
AkhleshAhirwar
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-040-002/99-A
(PATRA)
|
1708008000NRG23080920220417563
|
08/09/2022
|
AKHLESH AHIRWAR
|
1708008WL056324
|
AKHLESH AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
AKHLESHAHIRWAR
|
(000000)
|
|
51
|
BIJAWAR
|
MP-08-008-053-001/10
(RAIPURA)
|
1708008053NRG23060920220414520
|
08/09/2022
|
MEERA SAUR
|
1708008053WL055511
|
MEERA SAUR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
MEERASAUR
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-053-001/10
(RAIPURA)
|
1708008053NRG23060920220414519
|
08/09/2022
|
MEERA SAUR
|
1708008053WL055511
|
MEERA SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
MEERASAUR
|
(000000)
|
|
53
|
BIJAWAR
|
MP-08-008-053-001/10
(RAIPURA)
|
1708008053NRG23060920220414518
|
08/09/2022
|
SUMMERA SAUR
|
1708008053WL055511
|
SUMMERA SAUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SUMMERASAUR
|
(000000)
|
|
54
|
BIJAWAR
|
MP-08-008-053-001/534
(RAIPURA)
|
1708008053NRG23060920220414527
|
08/09/2022
|
RAJKALI BASOR
|
1708008053WL055511
|
RAJKALI BASOR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJKALIBASOR
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-053-001/534
(RAIPURA)
|
1708008053NRG23060920220414526
|
08/09/2022
|
RAJKALI BASOR
|
1708008053WL055511
|
RAJKALI BASOR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJKALIBASOR
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-053-001/534
(RAIPURA)
|
1708008053NRG23060920220414525
|
08/09/2022
|
RAJKALI BASOR
|
1708008053WL055511
|
RAJKALI BASOR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJKALIBASOR
|
(000000)
|
|
57
|
BIJAWAR
|
MP-08-008-054-001/2
(MATIPURA)
|
1708008054NRG23070920220416761
|
08/09/2022
|
SUREDRA YADAV
|
1708008054WL056084
|
SUREDRA YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SUREDRAYADAV
|
(000000)
|
|
58
|
BIJAWAR
|
MP-08-008-054-001/2
(MATIPURA)
|
1708008054NRG23070920220416762
|
08/09/2022
|
SURENDA YADAV
|
1708008054WL056084
|
SURENDA YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SURENDAYADAV
|
(000000)
|
|
59
|
BIJAWAR
|
MP-08-008-054-001/4-C
(MATIPURA)
|
1708008054NRG23070920220416763
|
08/09/2022
|
RUKMAN YADAV
|
1708008054WL056085
|
RUKMAN YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RUKMANYADAV
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-054-002/30
(MATIPURA)
|
1708008054NRG23070920220416784
|
08/09/2022
|
HIMMA GOUD
|
1708008054WL056103
|
HIMMA GOUD
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HIMMAGOUD
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-054-002/33-C
(MATIPURA)
|
1708008054NRG23070920220416779
|
08/09/2022
|
REVARANNI RAJGOND
|
1708008054WL056099
|
REVARANNI RAJGOND
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
REVARANNIRAJGOND
|
(000000)
|
|
62
|
BIJAWAR
|
MP-08-008-054-002/51-A
(MATIPURA)
|
1708008054NRG23070920220416692
|
08/09/2022
|
Bijjan gond
|
1708008054WL056067
|
Bijjan gond
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Bijjangond
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-054-002/58-B
(MATIPURA)
|
1708008054NRG23070920220416783
|
08/09/2022
|
Nandu Rajgond
|
1708008054WL056102
|
Nandu Rajgond
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
NanduRajgond
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-054-003/26
(MATIPURA)
|
1708008054NRG23070920220416768
|
08/09/2022
|
LALLU BANSAL
|
1708008054WL056089
|
LALLU BANSAL
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
LALLUBANSAL
|
(000000)
|
|
65
|
BIJAWAR
|
MP-08-008-054-003/43
(MATIPURA)
|
1708008054NRG23070920220416721
|
08/09/2022
|
Suresh Bansal
|
1708008054WL056075
|
Suresh Bansal
|
00415
|
SBIN0001330
|
1428
|
1428
|
Rejected
|
04/10/2022
|
|
375530541
|
No Such Account
|
|
|
|
66
|
BIJAWAR
|
MP-08-008-054-003/44-A
(MATIPURA)
|
1708008054NRG23070920220416740
|
08/09/2022
|
NANDA AHIRWAR
|
1708008054WL056080
|
NANDA AHIRWAR
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
NANDAAHIRWAR
|
(000000)
|
|
67
|
BIJAWAR
|
MP-08-008-054-003/56-C
(MATIPURA)
|
1708008054NRG23070920220416703
|
08/09/2022
|
ANJANA YADAV
|
1708008054WL056070
|
ANJANA YADAV
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
ANJANAYADAV
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-054-004/58-C
(MATIPURA)
|
1708008054NRG23070920220416767
|
08/09/2022
|
ASHOKRANI GOND
|
1708008054WL056088
|
ASHOKRANI GOND
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
ASHOKRANIGOND
|
(000000)
|
|
69
|
BIJAWAR
|
MP-08-008-054-005/26
(MATIPURA)
|
1708008054NRG23070920220416691
|
08/09/2022
|
RAMPYARI GOND
|
1708008054WL056066
|
RAMPYARI GOND
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMPYARIGOND
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-054-005/26
(MATIPURA)
|
1708008054NRG23070920220416690
|
08/09/2022
|
RATAN SINGH
|
1708008054WL056066
|
RATAN SINGH
|
00415
|
SBIN0001330
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RATANSINGH
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-057-001/319-C
(KISHUNGARH)
|
1708008057NRG23070920220416648
|
08/09/2022
|
Lakhan Lal Ahirwar
|
1708008057WL056053
|
Lakhan Lal Ahirwar
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375530541
|
|
LakhanLalAhirwar
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-060-001/116
(DHILARI)
|
1708008060NRG23070920220416659
|
08/09/2022
|
SHYAM BAI YADAV
|
1708008060WL056055
|
SHYAM BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SHYAMBAIYADAV
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-060-001/135-B
(DHILARI)
|
1708008060NRG23070920220416693
|
08/09/2022
|
HALKESH YADAV
|
1708008060WL056068
|
HALKESH YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
HALKESHYADAV
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-060-001/153-A
(DHILARI)
|
1708008060NRG23070920220416755
|
08/09/2022
|
SANGITA GAUND
|
1708008060WL056082
|
SANGITA GAUND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SANGITAGAUND
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-060-001/192-B
(DHILARI)
|
1708008060NRG23070920220416716
|
08/09/2022
|
GOVINDRA PRASAD YADAV
|
1708008060WL056074
|
GOVINDRA PRASAD YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
GOVINDRAPRASADYADAV
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-060-001/198-B
(DHILARI)
|
1708008060NRG23070920220416718
|
08/09/2022
|
RAJA BAI
|
1708008060WL056074
|
RAJA BAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJABAI
|
(000000)
|
|
77
|
BIJAWAR
|
MP-08-008-060-001/209-A
(DHILARI)
|
1708008060NRG23070920220416756
|
08/09/2022
|
VARSHA GAUND
|
1708008060WL056082
|
VARSHA GAUND
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
VARSHAGAUND
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-060-001/238
(DHILARI)
|
1708008060NRG23070920220416695
|
08/09/2022
|
RAJABAHADUR BUNDELA
|
1708008060WL056068
|
RAJABAHADUR BUNDELA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJABAHADURBUNDELA
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-060-001/251
(DHILARI)
|
1708008060NRG23070920220416727
|
08/09/2022
|
GOURISHANKAR PANDEY
|
1708008060WL056077
|
GOURISHANKAR PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
GOURISHANKARPANDEY
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-060-001/49
(DHILARI)
|
1708008060NRG23070920220416728
|
08/09/2022
|
Bihari saur
|
1708008060WL056077
|
Bihari saur
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
Biharisaur
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-060-001/50-A
(DHILARI)
|
1708008060NRG23070920220416757
|
08/09/2022
|
RAMMILAN ADIWASI
|
1708008060WL056082
|
RAMMILAN ADIWASI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMMILANADIWASI
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-060-001/92
(DHILARI)
|
1708008060NRG23070920220416696
|
08/09/2022
|
KAILASH YADAV
|
1708008060WL056068
|
KAILASH YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
KAILASHYADAV
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-060-002/101
(DHILARI)
|
1708008060NRG23070920220416660
|
08/09/2022
|
HALKI BAI YADAV
|
1708008060WL056055
|
HALKI BAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
HALKIBAIYADAV
|
(000000)
|
|
84
|
BIJAWAR
|
MP-08-008-060-002/29-B
(DHILARI)
|
1708008060NRG23070920220416736
|
08/09/2022
|
DHANIRAM YADAV
|
1708008060WL056079
|
DHANIRAM YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DHANIRAMYADAV
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-060-002/36-B
(DHILARI)
|
1708008060NRG23070920220416758
|
08/09/2022
|
ABADHLAL YADAV
|
1708008060WL056082
|
ABADHLAL YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
ABADHLALYADAV
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-060-002/78-A
(DHILARI)
|
1708008060NRG23070920220416662
|
08/09/2022
|
SEETARAM YADAV
|
1708008060WL056055
|
SEETARAM YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SEETARAMYADAV
|
(000000)
|
|
87
|
BIJAWAR
|
MP-08-008-060-002/85-A
(DHILARI)
|
1708008060NRG23070920220416729
|
08/09/2022
|
GANUA SOUR
|
1708008060WL056077
|
GANUA SOUR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
GANUASOUR
|
(000000)
|
|
88
|
BIJAWAR
|
MP-08-008-060-002/88
(DHILARI)
|
1708008060NRG23070920220416737
|
08/09/2022
|
DEVENDRA YADAV
|
1708008060WL056079
|
DEVENDRA YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DEVENDRAYADAV
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-060-002/89
(DHILARI)
|
1708008060NRG23070920220416738
|
08/09/2022
|
VINDRAVAN YADAV
|
1708008060WL056079
|
VINDRAVAN YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
VINDRAVANYADAV
|
(000000)
|
|
90
|
BIJAWAR
|
MP-08-008-060-002/90
(DHILARI)
|
1708008060NRG23070920220416739
|
08/09/2022
|
BHIMMSEN YADAV
|
1708008060WL056079
|
BHIMMSEN YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
BHIMMSENYADAV
|
(000000)
|
|
91
|
BIJAWAR
|
MP-08-008-060-003/49
(DHILARI)
|
1708008060NRG23070920220416730
|
08/09/2022
|
HARIRAM SOUNR
|
1708008060WL056077
|
HARIRAM SOUNR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
HARIRAMSOUNR
|
(000000)
|
|
92
|
BIJAWAR
|
MP-08-008-060-003/51
(DHILARI)
|
1708008060NRG23070920220416697
|
08/09/2022
|
BIHARI LAL SAHU
|
1708008060WL056068
|
BIHARI LAL SAHU
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
BIHARILALSAHU
|
(000000)
|
|
93
|
BIJAWAR
|
MP-08-008-060-004/10
(DHILARI)
|
1708008060NRG23070920220416720
|
08/09/2022
|
SARMAN YADAV
|
1708008060WL056074
|
SARMAN YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SARMANYADAV
|
(000000)
|
|
94
|
BIJAWAR
|
MP-08-008-060-004/9-A
(DHILARI)
|
1708008060NRG23070920220416732
|
08/09/2022
|
PUNTAI YADAV
|
1708008060WL056077
|
PUNTAI YADAV
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
PUNTAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-036-002/177-B
(RAJPURA)
|
1708008036NRG23080920220417080
|
08/09/2022
|
HAR PRASAD AHIRWAR
|
1708008036WL056179
|
HAR PRASAD AHIRWAR
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HARPRASADAHIRWAR
|
(000000)
|
|
96
|
BIJAWAR
|
MP-08-008-036-002/177-B
(RAJPURA)
|
1708008036NRG23080920220417079
|
08/09/2022
|
HAR PRASAD AHIRWAR
|
1708008036WL056179
|
HAR PRASAD AHIRWAR
|
00415
|
SBIN0002890
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HARPRASADAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
BIJAWAR
|
MP-08-008-007-002/461-B
(BAXWAHA)
|
1708008007NRG23080920220417128
|
08/09/2022
|
BALCHAND YADAV
|
1708008007WL056187
|
BALCHAND YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
BALCHANDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
BIJAWAR
|
MP-08-008-009-001/151-A
(NAYAGOWN)
|
1708008009NRG23070920220416619
|
08/09/2022
|
SANTOSH SINGH PARMAR
|
1708008009WL056050
|
SANTOSH SINGH PARMAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
SANTOSHSINGHPARMAR
|
(000000)
|
|
99
|
BIJAWAR
|
MP-08-008-009-001/311-A
(NAYAGOWN)
|
1708008009NRG23070920220416615
|
08/09/2022
|
DHARMENDRA SINGH PARMAR
|
1708008009WL056048
|
DHARMENDRA SINGH PARMAR
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DHARMENDRASINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
BIJAWAR
|
MP-08-008-005-001/500
(MAUKHERA)
|
1708008005NRG23080920220417078
|
08/09/2022
|
BABULAL AHIRWAR
|
1708008005WL056178
|
BABULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
BABULALAHIRWAR
|
(000000)
|
|
101
|
BIJAWAR
|
MP-08-008-005-001/500
(MAUKHERA)
|
1708008005NRG23080920220417077
|
08/09/2022
|
BABULAL AHIRWAR
|
1708008005WL056178
|
BABULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
BABULALAHIRWAR
|
(000000)
|
|
102
|
BIJAWAR
|
MP-08-008-016-001/139-A
(BILGAYN)
|
1708008016NRG23070920220416866
|
08/09/2022
|
JAMNA VISHWAKARMA
|
1708008016WL056122
|
JAMNA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
JAMNAVISHWAKARMA
|
(000000)
|
|
103
|
BIJAWAR
|
MP-08-008-026-001/155
(KHAIRAKALAN)
|
1708008000NRG23080920220417531
|
08/09/2022
|
SUMITRA AHIRWAR
|
1708008WL056321
|
SUMITRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SUMITRAAHIRWAR
|
(000000)
|
|
104
|
BIJAWAR
|
MP-08-008-039-001/101-B
(LAHAR)
|
1708008039NRG23060920220413896
|
08/09/2022
|
DASRATH KONDAR
|
1708008039WL055355
|
DASRATH KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
DASRATHKONDAR
|
(000000)
|
|
105
|
BIJAWAR
|
MP-08-008-039-001/103-D
(LAHAR)
|
1708008039NRG23060920220413895
|
08/09/2022
|
SANDHYA KUSHWAHA
|
1708008039WL055354
|
SANDHYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SANDHYAKUSHWAHA
|
(000000)
|
|
106
|
BIJAWAR
|
MP-08-008-039-001/103-D
(LAHAR)
|
1708008039NRG23060920220413894
|
08/09/2022
|
SANDHYA KUSHWAHA
|
1708008039WL055354
|
SANDHYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SANDHYAKUSHWAHA
|
(000000)
|
|
107
|
BIJAWAR
|
MP-08-008-039-001/107-B
(LAHAR)
|
1708008039NRG23060920220413900
|
08/09/2022
|
RAMA KONDAR
|
1708008039WL055358
|
RAMA KONDAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMAKONDAR
|
(000000)
|
|
108
|
BIJAWAR
|
MP-08-008-039-001/107-B
(LAHAR)
|
1708008039NRG23060920220413899
|
08/09/2022
|
RAMA KONDAR
|
1708008039WL055358
|
RAMA KONDAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMAKONDAR
|
(000000)
|
|
109
|
BIJAWAR
|
MP-08-008-039-001/109-D
(LAHAR)
|
1708008039NRG23060920220413904
|
08/09/2022
|
RAMPYARE KONDAR
|
1708008039WL055360
|
RAMPYARE KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMPYAREKONDAR
|
(000000)
|
|
110
|
BIJAWAR
|
MP-08-008-039-001/109-D
(LAHAR)
|
1708008039NRG23060920220413903
|
08/09/2022
|
RAMPYARE KONDAR
|
1708008039WL055360
|
RAMPYARE KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMPYAREKONDAR
|
(000000)
|
|
111
|
BIJAWAR
|
MP-08-008-039-001/113-D
(LAHAR)
|
1708008039NRG23060920220413882
|
08/09/2022
|
SHEELA KUSHWAHA
|
1708008039WL055352
|
SHEELA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SHEELAKUSHWAHA
|
(000000)
|
|
112
|
BIJAWAR
|
MP-08-008-039-001/114-D
(LAHAR)
|
1708008039NRG23060920220413883
|
08/09/2022
|
PAPPU KONDAR
|
1708008039WL055352
|
PAPPU KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
PAPPUKONDAR
|
(000000)
|
|
113
|
BIJAWAR
|
MP-08-008-040-002/211
(PATRA)
|
1708008000NRG23080920220417553
|
08/09/2022
|
RAMCHARAN AHIRWAR
|
1708008WL056324
|
RAMCHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMCHARANAHIRWAR
|
(000000)
|
|
114
|
BIJAWAR
|
MP-08-008-053-001/402
(RAIPURA)
|
1708008053NRG23060920220414524
|
08/09/2022
|
HANUMAT PRASAD PIDHHA
|
1708008053WL055511
|
HANUMAT PRASAD PIDHHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HANUMATPRASADPIDHHA
|
(000000)
|
|
115
|
BIJAWAR
|
MP-08-008-053-001/402
(RAIPURA)
|
1708008053NRG23060920220414523
|
08/09/2022
|
HANUMAT PRASAD PIDHHA
|
1708008053WL055511
|
HANUMAT PRASAD PIDHHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HANUMATPRASADPIDHHA
|
(000000)
|
|
116
|
BIJAWAR
|
MP-08-008-053-001/402
(RAIPURA)
|
1708008053NRG23060920220414522
|
08/09/2022
|
HANUMAT PRASAD PIDHHA
|
1708008053WL055511
|
HANUMAT PRASAD PIDHHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HANUMATPRASADPIDHHA
|
(000000)
|
|
117
|
BIJAWAR
|
MP-08-008-053-001/402
(RAIPURA)
|
1708008053NRG23060920220414521
|
08/09/2022
|
HANUMAT PRASAD PIDHHA
|
1708008053WL055511
|
HANUMAT PRASAD PIDHHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
HANUMATPRASADPIDHHA
|
(000000)
|
|
118
|
BIJAWAR
|
MP-08-008-053-001/487
(RAIPURA)
|
1708008053NRG23060920220414530
|
08/09/2022
|
GOMTI BAI PYASI
|
1708008053WL055512
|
GOMTI BAI PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
GOMTIBAIPYASI
|
(000000)
|
|
119
|
BIJAWAR
|
MP-08-008-053-001/487
(RAIPURA)
|
1708008053NRG23060920220414529
|
08/09/2022
|
GOMTI BAI PYASI
|
1708008053WL055512
|
GOMTI BAI PYASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
GOMTIBAIPYASI
|
(000000)
|
|
120
|
BIJAWAR
|
MP-08-008-053-001/532
(RAIPURA)
|
1708008053NRG23060920220414532
|
08/09/2022
|
RAJOO SOUR
|
1708008053WL055512
|
RAJOO SOUR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJOOSOUR
|
(000000)
|
|
121
|
BIJAWAR
|
MP-08-008-053-001/532
(RAIPURA)
|
1708008053NRG23060920220414531
|
08/09/2022
|
RAJOO SOUR
|
1708008053WL055512
|
RAJOO SOUR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAJOOSOUR
|
(000000)
|
|
122
|
BIJAWAR
|
MP-08-008-053-001/533
(RAIPURA)
|
1708008053NRG23060920220414534
|
08/09/2022
|
SHANTI SAUR
|
1708008053WL055512
|
SHANTI SAUR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SHANTISAUR
|
(000000)
|
|
123
|
BIJAWAR
|
MP-08-008-053-001/533
(RAIPURA)
|
1708008053NRG23060920220414533
|
08/09/2022
|
SHANTI SAUR
|
1708008053WL055512
|
SHANTI SAUR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SHANTISAUR
|
(000000)
|
|
124
|
BIJAWAR
|
MP-08-008-054-002/29-B
(MATIPURA)
|
1708008054NRG23070920220416760
|
08/09/2022
|
Fulan goud
|
1708008054WL056083
|
Fulan goud
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Fulangoud
|
(000000)
|
|
125
|
BIJAWAR
|
MP-08-008-054-002/29-B
(MATIPURA)
|
1708008054NRG23070920220416759
|
08/09/2022
|
FULAN GOUD
|
1708008054WL056083
|
FULAN GOUD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
FULANGOUD
|
(000000)
|
|
126
|
BIJAWAR
|
MP-08-008-054-002/55
(MATIPURA)
|
1708008054NRG23070920220416778
|
08/09/2022
|
Bhallu gond
|
1708008054WL056098
|
Bhallu gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Bhallugond
|
(000000)
|
|
127
|
BIJAWAR
|
MP-08-008-054-002/68
(MATIPURA)
|
1708008054NRG23070920220416689
|
08/09/2022
|
Khajju gond
|
1708008054WL056065
|
Khajju gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Khajjugond
|
(000000)
|
|
128
|
BIJAWAR
|
MP-08-008-054-002/78
(MATIPURA)
|
1708008054NRG23070920220416770
|
08/09/2022
|
Phuliya gond
|
1708008054WL056091
|
Phuliya gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Phuliyagond
|
(000000)
|
|
129
|
BIJAWAR
|
MP-08-008-054-002/81
(MATIPURA)
|
1708008054NRG23070920220416769
|
08/09/2022
|
JAGGOO GOUD
|
1708008054WL056090
|
JAGGOO GOUD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
JAGGOOGOUD
|
(000000)
|
|
130
|
BIJAWAR
|
MP-08-008-054-002/82
(MATIPURA)
|
1708008054NRG23070920220416775
|
08/09/2022
|
Gopal gond
|
1708008054WL056095
|
Gopal gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Gopalgond
|
(000000)
|
|
131
|
BIJAWAR
|
MP-08-008-054-002/94-B
(MATIPURA)
|
1708008054NRG23070920220416780
|
08/09/2022
|
imrt
|
1708008054WL056100
|
imrt
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
imrt
|
(000000)
|
|
132
|
BIJAWAR
|
MP-08-008-054-002/94-B
(MATIPURA)
|
1708008054NRG23070920220416781
|
08/09/2022
|
RADHKA GOUD
|
1708008054WL056100
|
RADHKA GOUD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
RADHKAGOUD
|
(000000)
|
|
133
|
BIJAWAR
|
MP-08-008-054-002/97
(MATIPURA)
|
1708008054NRG23070920220416777
|
08/09/2022
|
Lallu gond
|
1708008054WL056097
|
Lallu gond
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Lallugond
|
(000000)
|
|
134
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416790
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
135
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416789
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
136
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416788
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
137
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416787
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
138
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416786
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
139
|
BIJAWAR
|
MP-08-008-054-003/12-A
(MATIPURA)
|
1708008054NRG23070920220416785
|
08/09/2022
|
Ramprakash gupta
|
1708008054WL056104
|
Ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ramprakashgupta
|
(000000)
|
|
140
|
BIJAWAR
|
MP-08-008-054-003/20
(MATIPURA)
|
1708008054NRG23070920220416708
|
08/09/2022
|
Kasturi chanpuriya
|
1708008054WL056072
|
Kasturi chanpuriya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Kasturichanpuriya
|
(000000)
|
|
141
|
BIJAWAR
|
MP-08-008-054-003/23
(MATIPURA)
|
1708008054NRG23070920220416771
|
08/09/2022
|
PARWATA AHIRWAR
|
1708008054WL056092
|
PARWATA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
PARWATAAHIRWAR
|
(000000)
|
|
142
|
BIJAWAR
|
MP-08-008-054-003/36
(MATIPURA)
|
1708008054NRG23070920220416733
|
08/09/2022
|
BAL KISHAN VISHVKARMA
|
1708008054WL056078
|
BAL KISHAN VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
BALKISHANVISHVKARMA
|
(000000)
|
|
143
|
BIJAWAR
|
MP-08-008-054-003/36
(MATIPURA)
|
1708008054NRG23070920220416734
|
08/09/2022
|
Ratiram visvkarma
|
1708008054WL056078
|
Ratiram visvkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Ratiramvisvkarma
|
(000000)
|
|
144
|
BIJAWAR
|
MP-08-008-054-003/42
(MATIPURA)
|
1708008054NRG23070920220416687
|
08/09/2022
|
Dhaniram Basor
|
1708008054WL056063
|
Dhaniram Basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
DhaniramBasor
|
(000000)
|
|
145
|
BIJAWAR
|
MP-08-008-054-003/42-A
(MATIPURA)
|
1708008054NRG23070920220416773
|
08/09/2022
|
SHYAM LAL BASOR
|
1708008054WL056093
|
SHYAM LAL BASOR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SHYAMLALBASOR
|
(000000)
|
|
146
|
BIJAWAR
|
MP-08-008-054-003/49
(MATIPURA)
|
1708008054NRG23070920220416686
|
08/09/2022
|
Betu yadav
|
1708008054WL056062
|
Betu yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Betuyadav
|
(000000)
|
|
147
|
BIJAWAR
|
MP-08-008-054-003/66
(MATIPURA)
|
1708008054NRG23070920220416688
|
08/09/2022
|
Mahendra chanpuriya
|
1708008054WL056064
|
Mahendra chanpuriya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Mahendrachanpuriya
|
(000000)
|
|
148
|
BIJAWAR
|
MP-08-008-054-004/58-C
(MATIPURA)
|
1708008054NRG23070920220416766
|
08/09/2022
|
SWAMI GOUD
|
1708008054WL056088
|
SWAMI GOUD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SWAMIGOUD
|
(000000)
|
|
149
|
BIJAWAR
|
MP-08-008-057-001/572
(KISHUNGARH)
|
1708008057NRG23070920220416650
|
08/09/2022
|
RAM BAI KHERWAR
|
1708008057WL056053
|
RAM BAI KHERWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMBAIKHERWAR
|
(000000)
|
|
150
|
BIJAWAR
|
MP-08-008-057-001/572
(KISHUNGARH)
|
1708008057NRG23070920220416649
|
08/09/2022
|
RAM BAI KHERWAR
|
1708008057WL056053
|
RAM BAI KHERWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375530541
|
|
RAMBAIKHERWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
151
|
BIJAWAR
|
MP-08-008-053-001/54-A
(RAIPURA)
|
1708008053NRG23060920220414528
|
08/09/2022
|
KALLU
|
1708008053WL055511
|
KALLU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
152
|
BIJAWAR
|
MP-08-008-039-001/986-C
(LAHAR)
|
1708008039NRG23060920220413906
|
08/09/2022
|
Mukesh rajak
|
1708008039WL055361
|
Mukesh rajak
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Mukeshrajak
|
(000000)
|
|
153
|
BIJAWAR
|
MP-08-008-039-001/986-C
(LAHAR)
|
1708008039NRG23060920220413905
|
08/09/2022
|
Mukesh rajak
|
1708008039WL055361
|
Mukesh rajak
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
Mukeshrajak
|
(000000)
|
|
154
|
BIJAWAR
|
MP-08-008-039-001/988-D
(LAHAR)
|
1708008039NRG23060920220413907
|
08/09/2022
|
Arind Pathak
|
1708008039WL055362
|
Arind Pathak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375530541
|
|
ArindPathak
|
(000000)
|
|
155
|
BIJAWAR
|
MP-08-008-053-001/451
(RAIPURA)
|
1708008053NRG23060920220414514
|
08/09/2022
|
POORAN ADIVASI
|
1708008053WL055510
|
POORAN ADIVASI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
POORANADIVASI
|
(000000)
|
|
156
|
BIJAWAR
|
MP-08-008-053-001/465
(RAIPURA)
|
1708008053NRG23060920220414516
|
08/09/2022
|
MAKKHAN SAUR
|
1708008053WL055510
|
MAKKHAN SAUR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
MAKKHANSAUR
|
(000000)
|
|
157
|
BIJAWAR
|
MP-08-008-053-001/465
(RAIPURA)
|
1708008053NRG23060920220414515
|
08/09/2022
|
MAKKHAN SAUR
|
1708008053WL055510
|
MAKKHAN SAUR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
MAKKHANSAUR
|
(000000)
|
|
158
|
BIJAWAR
|
MP-08-008-053-001/478
(RAIPURA)
|
1708008053NRG23060920220414517
|
08/09/2022
|
SUMANTRA SAUR
|
1708008053WL055510
|
SUMANTRA SAUR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375530541
|
|
SUMANTRASAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214404
|
214404
|
|
|
|
|
|
|
|