|
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
|
GUNOR
|
MP-09-003-005-001/801-A
(VIKRAMPUR)
|
1709003005NRG23140620220169738
|
14/06/2022
|
Bhannu Adiwasi
|
1709003005WL019645
|
Bhannu Adiwasi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BhannuAdiwasi
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-005-001/801-A
(VIKRAMPUR)
|
1709003005NRG23140620220169739
|
14/06/2022
|
Hakkan Adiwasi
|
1709003005WL019645
|
Hakkan Adiwasi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HakkanAdiwasi
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-005-001/837-D
(VIKRAMPUR)
|
1709003005NRG23140620220169758
|
14/06/2022
|
JUMMAN
|
1709003005WL019645
|
JUMMAN
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
JUMMAN
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-005-001/837-D
(VIKRAMPUR)
|
1709003005NRG23140620220169759
|
14/06/2022
|
USHA BAI
|
1709003005WL019645
|
USHA BAI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
USHABAI
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-005-001/838
(VIKRAMPUR)
|
1709003005NRG23140620220169761
|
14/06/2022
|
GIRJA BAI
|
1709003005WL019645
|
GIRJA BAI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GIRJABAI
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-005-001/838
(VIKRAMPUR)
|
1709003005NRG23140620220169760
|
14/06/2022
|
VISHARMA
|
1709003005WL019645
|
VISHARMA
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
VISHARMA
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-005-001/838-C
(VIKRAMPUR)
|
1709003005NRG23140620220169766
|
14/06/2022
|
CHANDU
|
1709003005WL019645
|
CHANDU
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHANDU
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-005-001/838-C
(VIKRAMPUR)
|
1709003005NRG23140620220169767
|
14/06/2022
|
INDARIYA
|
1709003005WL019645
|
INDARIYA
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
INDARIYA
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-005-001/841-B
(VIKRAMPUR)
|
1709003005NRG23140620220169777
|
14/06/2022
|
RATIRAM
|
1709003005WL019645
|
RATIRAM
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RATIRAM
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-005-001/841-B
(VIKRAMPUR)
|
1709003005NRG23140620220169778
|
14/06/2022
|
REKHA
|
1709003005WL019645
|
REKHA
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
REKHA
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-010-001/117-A
(DOBHA)
|
1709003010NRG23140620220169338
|
14/06/2022
|
GANESH
|
1709003010WL019571
|
GANESH
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GANESH
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-010-001/12
(DOBHA)
|
1709003010NRG23140620220170016
|
14/06/2022
|
CHANDRABHUSAN TIWRI
|
1709003010WL019678
|
CHANDRABHUSAN TIWRI
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHANDRABHUSANTIWRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
GUNOR
|
MP-09-003-053-001/295-B
(SUNGARHA)
|
1709003053NRG23140620220169439
|
14/06/2022
|
MOHAMMAD HABEEB
|
1709003053WL019600
|
MOHAMMAD HABEEB
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
MOHAMMADHABEEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
GUNOR
|
MP-09-003-005-001/836
(VIKRAMPUR)
|
1709003005NRG23140620220169740
|
14/06/2022
|
BHARAT
|
1709003005WL019645
|
BHARAT
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BHARAT
|
(000000)
|
|
15
|
GUNOR
|
MP-09-003-005-001/836
(VIKRAMPUR)
|
1709003005NRG23140620220169741
|
14/06/2022
|
RANI
|
1709003005WL019645
|
RANI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RANI
|
(000000)
|
|
16
|
GUNOR
|
MP-09-003-005-001/836-A
(VIKRAMPUR)
|
1709003005NRG23140620220169742
|
14/06/2022
|
MUKESH
|
1709003005WL019645
|
MUKESH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MUKESH
|
(000000)
|
|
17
|
GUNOR
|
MP-09-003-005-001/836-A
(VIKRAMPUR)
|
1709003005NRG23140620220169743
|
14/06/2022
|
POORTI
|
1709003005WL019645
|
POORTI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
POORTI
|
(000000)
|
|
18
|
GUNOR
|
MP-09-003-005-001/836-B
(VIKRAMPUR)
|
1709003005NRG23140620220169744
|
14/06/2022
|
CHALI
|
1709003005WL019645
|
CHALI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHALI
|
(000000)
|
|
19
|
GUNOR
|
MP-09-003-005-001/836-B
(VIKRAMPUR)
|
1709003005NRG23140620220169745
|
14/06/2022
|
KILPAN BAI
|
1709003005WL019645
|
KILPAN BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KILPANBAI
|
(000000)
|
|
20
|
GUNOR
|
MP-09-003-005-001/836-C
(VIKRAMPUR)
|
1709003005NRG23140620220169746
|
14/06/2022
|
KHILAN
|
1709003005WL019645
|
KHILAN
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KHILAN
|
(000000)
|
|
21
|
GUNOR
|
MP-09-003-005-001/836-C
(VIKRAMPUR)
|
1709003005NRG23140620220169747
|
14/06/2022
|
RUKHSANHA
|
1709003005WL019645
|
RUKHSANHA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RUKHSANHA
|
(000000)
|
|
22
|
GUNOR
|
MP-09-003-005-001/837
(VIKRAMPUR)
|
1709003005NRG23140620220169750
|
14/06/2022
|
CHIDDI
|
1709003005WL019645
|
CHIDDI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHIDDI
|
(000000)
|
|
23
|
GUNOR
|
MP-09-003-005-001/837
(VIKRAMPUR)
|
1709003005NRG23140620220169751
|
14/06/2022
|
GOMTI
|
1709003005WL019645
|
GOMTI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GOMTI
|
(000000)
|
|
24
|
GUNOR
|
MP-09-003-005-001/837-A
(VIKRAMPUR)
|
1709003005NRG23140620220169753
|
14/06/2022
|
PAVAN KUMARI
|
1709003005WL019645
|
PAVAN KUMARI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PAVANKUMARI
|
(000000)
|
|
25
|
GUNOR
|
MP-09-003-005-001/837-A
(VIKRAMPUR)
|
1709003005NRG23140620220169752
|
14/06/2022
|
PRAKASH
|
1709003005WL019645
|
PRAKASH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PRAKASH
|
(000000)
|
|
26
|
GUNOR
|
MP-09-003-005-001/837-B
(VIKRAMPUR)
|
1709003005NRG23140620220169755
|
14/06/2022
|
GEETA BAI
|
1709003005WL019645
|
GEETA BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GEETABAI
|
(000000)
|
|
27
|
GUNOR
|
MP-09-003-005-001/837-B
(VIKRAMPUR)
|
1709003005NRG23140620220169754
|
14/06/2022
|
SAROOP
|
1709003005WL019645
|
SAROOP
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SAROOP
|
(000000)
|
|
28
|
GUNOR
|
MP-09-003-005-001/837-C
(VIKRAMPUR)
|
1709003005NRG23140620220169756
|
14/06/2022
|
GYASHI
|
1709003005WL019645
|
GYASHI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GYASHI
|
(000000)
|
|
29
|
GUNOR
|
MP-09-003-005-001/837-C
(VIKRAMPUR)
|
1709003005NRG23140620220169757
|
14/06/2022
|
HALKI BAI
|
1709003005WL019645
|
HALKI BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HALKIBAI
|
(000000)
|
|
30
|
GUNOR
|
MP-09-003-005-001/838-A
(VIKRAMPUR)
|
1709003005NRG23140620220169762
|
14/06/2022
|
DHANIRAM
|
1709003005WL019645
|
DHANIRAM
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
DHANIRAM
|
(000000)
|
|
31
|
GUNOR
|
MP-09-003-005-001/838-A
(VIKRAMPUR)
|
1709003005NRG23140620220169763
|
14/06/2022
|
SHANTI BAI
|
1709003005WL019645
|
SHANTI BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SHANTIBAI
|
(000000)
|
|
32
|
GUNOR
|
MP-09-003-005-001/838-D
(VIKRAMPUR)
|
1709003005NRG23140620220169769
|
14/06/2022
|
BABLI BAI
|
1709003005WL019645
|
BABLI BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BABLIBAI
|
(000000)
|
|
33
|
GUNOR
|
MP-09-003-005-001/838-D
(VIKRAMPUR)
|
1709003005NRG23140620220169768
|
14/06/2022
|
SHIVNATH
|
1709003005WL019645
|
SHIVNATH
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SHIVNATH
|
(000000)
|
|
34
|
GUNOR
|
MP-09-003-005-001/839-B
(VIKRAMPUR)
|
1709003005NRG23140620220169771
|
14/06/2022
|
GUNTA BAI
|
1709003005WL019645
|
GUNTA BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GUNTABAI
|
(000000)
|
|
35
|
GUNOR
|
MP-09-003-005-001/839-B
(VIKRAMPUR)
|
1709003005NRG23140620220169770
|
14/06/2022
|
VINEET KUMAR
|
1709003005WL019645
|
VINEET KUMAR
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
VINEETKUMAR
|
(000000)
|
|
36
|
GUNOR
|
MP-09-003-005-001/839-C
(VIKRAMPUR)
|
1709003005NRG23140620220169772
|
14/06/2022
|
KRIPAL
|
1709003005WL019645
|
KRIPAL
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KRIPAL
|
(000000)
|
|
37
|
GUNOR
|
MP-09-003-005-001/839-C
(VIKRAMPUR)
|
1709003005NRG23140620220169773
|
14/06/2022
|
REKHA
|
1709003005WL019645
|
REKHA
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
REKHA
|
(000000)
|
|
38
|
GUNOR
|
MP-09-003-005-001/839-D
(VIKRAMPUR)
|
1709003005NRG23140620220169775
|
14/06/2022
|
HEERA BAI
|
1709003005WL019645
|
HEERA BAI
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HEERABAI
|
(000000)
|
|
39
|
GUNOR
|
MP-09-003-005-001/839-D
(VIKRAMPUR)
|
1709003005NRG23140620220169774
|
14/06/2022
|
PRABHU
|
1709003005WL019645
|
PRABHU
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PRABHU
|
(000000)
|
|
40
|
GUNOR
|
MP-09-003-005-001/840
(VIKRAMPUR)
|
1709003005NRG23140620220169776
|
14/06/2022
|
ajay adiwasi
|
1709003005WL019645
|
ajay adiwasi
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ajayadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
41
|
GUNOR
|
MP-09-003-010-001/555-A
(DOBHA)
|
1709003010NRG23140620220169362
|
14/06/2022
|
RANU BADHAI
|
1709003010WL019579
|
RANU BADHAI
|
00051
|
MAHB0001882
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RANUBADHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
GUNOR
|
MP-09-003-010-001/12
(DOBHA)
|
1709003010NRG23140620220170015
|
14/06/2022
|
kishori lal
|
1709003010WL019678
|
kishori lal
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
kishorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
GUNOR
|
MP-09-003-010-001/224
(DOBHA)
|
1709003010NRG23140620220169365
|
14/06/2022
|
NARENDRA KUMAR JAIN
|
1709003010WL019580
|
NARENDRA KUMAR JAIN
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
NARENDRAKUMARJAIN
|
(000000)
|
|
44
|
GUNOR
|
MP-09-003-016-001/203
(MADHIYAKALA)
|
1709003016NRG23140620220169710
|
14/06/2022
|
HULASI CHODHARI
|
1709003016WL019643
|
HULASI CHODHARI
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HULASICHODHARI
|
(000000)
|
|
45
|
GUNOR
|
MP-09-003-016-005/211
(MADHIYAKALA)
|
1709003016NRG23140620220169516
|
14/06/2022
|
KALUWA KUSHWAHA
|
1709003016WL019622
|
KALUWA KUSHWAHA
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KALUWAKUSHWAHA
|
(000000)
|
|
46
|
GUNOR
|
MP-09-003-016-005/215
(MADHIYAKALA)
|
1709003016NRG23140620220169683
|
14/06/2022
|
MOHIT RICHHARIYA
|
1709003016WL019624
|
MOHIT RICHHARIYA
|
00089
|
CBIN0284171
|
612
|
612
|
Processed
|
22/06/2022
|
|
445463369
|
|
MOHITRICHHARIYA
|
(000000)
|
|
47
|
GUNOR
|
MP-09-003-016-005/240
(MADHIYAKALA)
|
1709003016NRG23140620220169689
|
14/06/2022
|
Rupiya Bai Chodhari
|
1709003016WL019629
|
Rupiya Bai Chodhari
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RupiyaBaiChodhari
|
(000000)
|
|
48
|
GUNOR
|
MP-09-003-016-005/241
(MADHIYAKALA)
|
1709003016NRG23140620220169693
|
14/06/2022
|
PYARE LAL RAJAK
|
1709003016WL019632
|
PYARE LAL RAJAK
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PYARELALRAJAK
|
(000000)
|
|
49
|
GUNOR
|
MP-09-003-016-005/243
(MADHIYAKALA)
|
1709003016NRG23140620220169692
|
14/06/2022
|
MUNNILAL DAHAYAT
|
1709003016WL019631
|
MUNNILAL DAHAYAT
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MUNNILALDAHAYAT
|
(000000)
|
|
50
|
GUNOR
|
MP-09-003-016-005/79-A
(MADHIYAKALA)
|
1709003016NRG23140620220169696
|
14/06/2022
|
AKHILESH KUMAR RICHHARIYA
|
1709003016WL019634
|
AKHILESH KUMAR RICHHARIYA
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
AKHILESHKUMARRICHHARIYA
|
(000000)
|
|
51
|
GUNOR
|
MP-09-003-016-005/82-A
(MADHIYAKALA)
|
1709003016NRG23140620220169698
|
14/06/2022
|
ASHVANI KUMAR RICHHARIYA
|
1709003016WL019635
|
ASHVANI KUMAR RICHHARIYA
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ASHVANIKUMARRICHHARIYA
|
(000000)
|
|
52
|
GUNOR
|
MP-09-003-028-001/101-C
(BIHARASAR)
|
1709003028NRG23140620220170104
|
14/06/2022
|
Manoj Kumar Soni
|
1709003028WL019700
|
Manoj Kumar Soni
|
00089
|
CBIN0284171
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
ManojKumarSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
53
|
GUNOR
|
MP-09-003-010-001/190-A
(DOBHA)
|
1709003010NRG23140620220169369
|
14/06/2022
|
Jivan Lal dhimar
|
1709003010WL019581
|
Jivan Lal dhimar
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
JivanLaldhimar
|
(000000)
|
|
54
|
GUNOR
|
MP-09-003-010-001/555-A
(DOBHA)
|
1709003010NRG23140620220169363
|
14/06/2022
|
Ashoka Vishvkarma
|
1709003010WL019579
|
Ashoka Vishvkarma
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
AshokaVishvkarma
|
(000000)
|
|
55
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG23140620220170121
|
14/06/2022
|
Budhha Singh
|
1709003028WL019704
|
Budhha Singh
|
00176
|
IDIB000G650
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445463369
|
|
BudhhaSingh
|
(000000)
|
|
56
|
GUNOR
|
MP-09-003-028-002/22-A
(BIHARASAR)
|
1709003028NRG23140620220170056
|
14/06/2022
|
RAM KRIPAL
|
1709003028WL019686
|
RAM KRIPAL
|
00176
|
IDIB000G650
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMKRIPAL
|
(000000)
|
|
57
|
GUNOR
|
MP-09-003-053-001/292
(SUNGARHA)
|
1709003053NRG23140620220169438
|
14/06/2022
|
Kaliman Begam
|
1709003053WL019599
|
Kaliman Begam
|
00176
|
IDIB000G650
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
KalimanBegam
|
(000000)
|
|
58
|
GUNOR
|
MP-09-003-053-001/292
(SUNGARHA)
|
1709003053NRG23140620220169437
|
14/06/2022
|
TAARBABU
|
1709003053WL019599
|
TAARBABU
|
00176
|
IDIB000G650
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
TAARBABU
|
(000000)
|
|
59
|
GUNOR
|
MP-09-003-053-001/485-A
(SUNGARHA)
|
1709003053NRG23140620220169442
|
14/06/2022
|
Sareef Mohammad
|
1709003053WL019601
|
Sareef Mohammad
|
00176
|
IDIB000G650
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
SareefMohammad
|
(000000)
|
|
60
|
GUNOR
|
MP-09-003-053-001/527-A
(SUNGARHA)
|
1709003053NRG23140620220169433
|
14/06/2022
|
Ramsvrup Patel
|
1709003053WL019596
|
Ramsvrup Patel
|
00176
|
IDIB000G650
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
RamsvrupPatel
|
(000000)
|
|
61
|
GUNOR
|
MP-09-003-053-001/603
(SUNGARHA)
|
1709003053NRG23130620220166863
|
14/06/2022
|
VISHAL RAJAK
|
1709003053WL019329
|
VISHAL RAJAK
|
00176
|
IDIB000G650
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
VISHALRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
62
|
GUNOR
|
MP-09-003-005-001/203-B
(VIKRAMPUR)
|
1709003005NRG23140620220169728
|
14/06/2022
|
devideen
|
1709003005WL019645
|
devideen
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
devideen
|
(000000)
|
|
63
|
GUNOR
|
MP-09-003-005-001/203-B
(VIKRAMPUR)
|
1709003005NRG23140620220169729
|
14/06/2022
|
somvati
|
1709003005WL019645
|
somvati
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
somvati
|
(000000)
|
|
64
|
GUNOR
|
MP-09-003-010-001/40-B
(DOBHA)
|
1709003010NRG23140620220169370
|
14/06/2022
|
KRDAR JAYASAVAL
|
1709003010WL019581
|
KRDAR JAYASAVAL
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KRDARJAYASAVAL
|
(000000)
|
|
65
|
GUNOR
|
MP-09-003-010-001/96-A
(DOBHA)
|
1709003010NRG23140620220169364
|
14/06/2022
|
Suneeta
|
1709003010WL019579
|
Suneeta
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Suneeta
|
(000000)
|
|
66
|
GUNOR
|
MP-09-003-010-002/203-C
(DOBHA)
|
1709003010NRG23140620220169360
|
14/06/2022
|
CHANDRABHAN PATEL
|
1709003010WL019578
|
CHANDRABHAN PATEL
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHANDRABHANPATEL
|
(000000)
|
|
67
|
GUNOR
|
MP-09-003-016-001/200
(MADHIYAKALA)
|
1709003016NRG23140620220169703
|
14/06/2022
|
CHIRAUJI LAL CHOUDHRI
|
1709003016WL019639
|
CHIRAUJI LAL CHOUDHRI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHIRAUJILALCHOUDHRI
|
(000000)
|
|
68
|
GUNOR
|
MP-09-003-016-001/200
(MADHIYAKALA)
|
1709003016NRG23140620220169704
|
14/06/2022
|
SAGGI BAI CHOUDHRI
|
1709003016WL019639
|
SAGGI BAI CHOUDHRI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SAGGIBAICHOUDHRI
|
(000000)
|
|
69
|
GUNOR
|
MP-09-003-016-001/208
(MADHIYAKALA)
|
1709003016NRG23140620220169686
|
14/06/2022
|
RAMBAI TIWARI
|
1709003016WL019626
|
RAMBAI TIWARI
|
00415
|
SBIN0002820
|
204
|
204
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMBAITIWARI
|
(000000)
|
|
70
|
GUNOR
|
MP-09-003-016-001/216
(MADHIYAKALA)
|
1709003016NRG23140620220169687
|
14/06/2022
|
SUNEEL KUSHWAHA
|
1709003016WL019627
|
SUNEEL KUSHWAHA
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUNEELKUSHWAHA
|
(000000)
|
|
71
|
GUNOR
|
MP-09-003-016-001/239
(MADHIYAKALA)
|
1709003016NRG23140620220169690
|
14/06/2022
|
KIRAN KUSHWAHA
|
1709003016WL019630
|
KIRAN KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445463369
|
No Such Account
|
|
|
|
72
|
GUNOR
|
MP-09-003-016-001/239
(MADHIYAKALA)
|
1709003016NRG23140620220169691
|
14/06/2022
|
Vineet Kushwaha
|
1709003016WL019630
|
Vineet Kushwaha
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
VineetKushwaha
|
(000000)
|
|
73
|
GUNOR
|
MP-09-003-016-003/37
(MADHIYAKALA)
|
1709003016NRG23140620220169511
|
14/06/2022
|
MAKHAN LAL KUSHWAHA
|
1709003016WL019619
|
MAKHAN LAL KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MAKHANLALKUSHWAHA
|
(000000)
|
|
74
|
GUNOR
|
MP-09-003-016-003/8
(MADHIYAKALA)
|
1709003016NRG23140620220169513
|
14/06/2022
|
kala kushwaha
|
1709003016WL019620
|
kala kushwaha
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
kalakushwaha
|
(000000)
|
|
75
|
GUNOR
|
MP-09-003-016-003/8
(MADHIYAKALA)
|
1709003016NRG23140620220169512
|
14/06/2022
|
shyam lal
|
1709003016WL019620
|
shyam lal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
shyamlal
|
(000000)
|
|
76
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG23140620220169709
|
14/06/2022
|
HALKI BAI ADIWASI
|
1709003016WL019642
|
HALKI BAI ADIWASI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HALKIBAIADIWASI
|
(000000)
|
|
77
|
GUNOR
|
MP-09-003-016-004/47
(MADHIYAKALA)
|
1709003016NRG23140620220169708
|
14/06/2022
|
RAJARAM ADIWASI
|
1709003016WL019642
|
RAJARAM ADIWASI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAJARAMADIWASI
|
(000000)
|
|
78
|
GUNOR
|
MP-09-003-016-005/112-B
(MADHIYAKALA)
|
1709003016NRG23140620220169699
|
14/06/2022
|
RAMKUL ADIWASI
|
1709003016WL019636
|
RAMKUL ADIWASI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMKULADIWASI
|
(000000)
|
|
79
|
GUNOR
|
MP-09-003-016-005/145
(MADHIYAKALA)
|
1709003016NRG23140620220169507
|
14/06/2022
|
CHHOTE LAL KUSHWAHA
|
1709003016WL019616
|
CHHOTE LAL KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHHOTELALKUSHWAHA
|
(000000)
|
|
80
|
GUNOR
|
MP-09-003-016-005/145
(MADHIYAKALA)
|
1709003016NRG23140620220169508
|
14/06/2022
|
LAXMI BAI KUSHWAHA
|
1709003016WL019616
|
LAXMI BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
LAXMIBAIKUSHWAHA
|
(000000)
|
|
81
|
GUNOR
|
MP-09-003-016-005/218
(MADHIYAKALA)
|
1709003016NRG23140620220169510
|
14/06/2022
|
NATTHI BAI KUSHWAHA
|
1709003016WL019618
|
NATTHI BAI KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
NATTHIBAIKUSHWAHA
|
(000000)
|
|
82
|
GUNOR
|
MP-09-003-016-005/70
(MADHIYAKALA)
|
1709003016NRG23140620220169509
|
14/06/2022
|
RATI LAL DAHAYAT
|
1709003016WL019617
|
RATI LAL DAHAYAT
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
22/06/2022
|
|
445463369
|
|
RATILALDAHAYAT
|
(000000)
|
|
83
|
GUNOR
|
MP-09-003-016-005/82
(MADHIYAKALA)
|
1709003016NRG23140620220169697
|
14/06/2022
|
UTTAM
|
1709003016WL019635
|
UTTAM
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
UTTAM
|
(000000)
|
|
84
|
GUNOR
|
MP-09-003-016-005/85-A
(MADHIYAKALA)
|
1709003016NRG23140620220169506
|
14/06/2022
|
BADIBAHU KUSHWAHA
|
1709003016WL019615
|
BADIBAHU KUSHWAHA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BADIBAHUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
85
|
GUNOR
|
MP-09-003-053-001/465-A
(SUNGARHA)
|
1709003053NRG23130620220166865
|
14/06/2022
|
Sushila kushwaha
|
1709003053WL019330
|
Sushila kushwaha
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
Sushilakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG23140620220170090
|
14/06/2022
|
Rajkishor Singroul
|
1709003028WL019697
|
Rajkishor Singroul
|
00415
|
SBIN0002883
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
RajkishorSingroul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
GUNOR
|
MP-09-003-062-001/132
(KATHWARIYA)
|
1709003062NRG23140620220170048
|
14/06/2022
|
DUKHANI BAI
|
1709003062WL019684
|
DUKHANI BAI
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
DUKHANIBAI
|
(000000)
|
|
88
|
GUNOR
|
MP-09-003-062-001/783
(KATHWARIYA)
|
1709003062NRG23140620220170049
|
14/06/2022
|
natthu chaudhary
|
1709003062WL019684
|
natthu chaudhary
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
natthuchaudhary
|
(000000)
|
|
89
|
GUNOR
|
MP-09-003-070-001/381
(DHARWARA)
|
1709003070NRG23140620220170031
|
14/06/2022
|
LALAN
|
1709003070WL019683
|
LALAN
|
00415
|
SBIN0003507
|
2448
|
2448
|
Rejected
|
22/06/2022
|
|
445463369
|
Account closed
|
|
|
|
90
|
GUNOR
|
MP-09-003-070-001/381
(DHARWARA)
|
1709003070NRG23140620220170033
|
14/06/2022
|
pinki verma
|
1709003070WL019683
|
pinki verma
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
pinkiverma
|
(000000)
|
|
91
|
GUNOR
|
MP-09-003-070-001/381
(DHARWARA)
|
1709003070NRG23140620220170032
|
14/06/2022
|
SAVITRI BAI
|
1709003070WL019683
|
SAVITRI BAI
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
SAVITRIBAI
|
(000000)
|
|
92
|
GUNOR
|
MP-09-003-070-001/381-A
(DHARWARA)
|
1709003070NRG23140620220170035
|
14/06/2022
|
Chanda bai verma
|
1709003070WL019683
|
Chanda bai verma
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
Chandabaiverma
|
(000000)
|
|
93
|
GUNOR
|
MP-09-003-070-001/381-A
(DHARWARA)
|
1709003070NRG23140620220170034
|
14/06/2022
|
Motilal chaudhari
|
1709003070WL019683
|
Motilal chaudhari
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
Motilalchaudhari
|
(000000)
|
|
94
|
GUNOR
|
MP-09-003-070-001/382
(DHARWARA)
|
1709003070NRG23140620220170037
|
14/06/2022
|
mamta chaudhari
|
1709003070WL019683
|
mamta chaudhari
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
mamtachaudhari
|
(000000)
|
|
95
|
GUNOR
|
MP-09-003-070-001/382
(DHARWARA)
|
1709003070NRG23140620220170036
|
14/06/2022
|
PANCHAM LAL CHAUDHARY
|
1709003070WL019683
|
PANCHAM LAL CHAUDHARY
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
PANCHAMLALCHAUDHARY
|
(000000)
|
|
96
|
GUNOR
|
MP-09-003-070-001/382-B
(DHARWARA)
|
1709003070NRG23140620220170038
|
14/06/2022
|
ramesh chaudhree
|
1709003070WL019683
|
ramesh chaudhree
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
rameshchaudhree
|
(000000)
|
|
97
|
GUNOR
|
MP-09-003-070-001/383
(DHARWARA)
|
1709003070NRG23140620220170039
|
14/06/2022
|
vineeta bai chaudhary
|
1709003070WL019683
|
vineeta bai chaudhary
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
vineetabaichaudhary
|
(000000)
|
|
98
|
GUNOR
|
MP-09-003-070-001/383-A
(DHARWARA)
|
1709003070NRG23140620220170041
|
14/06/2022
|
prem lali verma
|
1709003070WL019683
|
prem lali verma
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
premlaliverma
|
(000000)
|
|
99
|
GUNOR
|
MP-09-003-070-001/385
(DHARWARA)
|
1709003070NRG23140620220170042
|
14/06/2022
|
sirdari
|
1709003070WL019683
|
sirdari
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
sirdari
|
(000000)
|
|
100
|
GUNOR
|
MP-09-003-070-001/385-A
(DHARWARA)
|
1709003070NRG23140620220170045
|
14/06/2022
|
pushpendra kumar chaudhari
|
1709003070WL019683
|
pushpendra kumar chaudhari
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
pushpendrakumarchaudhari
|
(000000)
|
|
101
|
GUNOR
|
MP-09-003-070-001/387
(DHARWARA)
|
1709003070NRG23140620220170046
|
14/06/2022
|
saukhee lal verma
|
1709003070WL019683
|
saukhee lal verma
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
saukheelalverma
|
(000000)
|
|
102
|
GUNOR
|
MP-09-003-070-001/387
(DHARWARA)
|
1709003070NRG23140620220170047
|
14/06/2022
|
suneeta bai chaudhari
|
1709003070WL019683
|
suneeta bai chaudhari
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
suneetabaichaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
103
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG23140620220170119
|
14/06/2022
|
KAMAL SINGH YADAV
|
1709003028WL019704
|
KAMAL SINGH YADAV
|
00415
|
SBIN0004568
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445463369
|
|
KAMALSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
104
|
GUNOR
|
MP-09-003-010-001/245
(DOBHA)
|
1709003010NRG23140620220169352
|
14/06/2022
|
KAMLA VISHWKARMA
|
1709003010WL019574
|
KAMLA VISHWKARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KAMLAVISHWKARMA
|
(000000)
|
|
105
|
GUNOR
|
MP-09-003-010-001/555
(DOBHA)
|
1709003010NRG23140620220169366
|
14/06/2022
|
Babadeen Dheemar
|
1709003010WL019580
|
Babadeen Dheemar
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BabadeenDheemar
|
(000000)
|
|
106
|
GUNOR
|
MP-09-003-010-001/555
(DOBHA)
|
1709003010NRG23140620220169367
|
14/06/2022
|
RAMSHARAN VERMAN
|
1709003010WL019580
|
RAMSHARAN VERMAN
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMSHARANVERMAN
|
(000000)
|
|
107
|
GUNOR
|
MP-09-003-010-003/233
(DOBHA)
|
1709003010NRG23140620220169368
|
14/06/2022
|
SUKHLAL
|
1709003010WL019580
|
SUKHLAL
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUKHLAL
|
(000000)
|
|
108
|
GUNOR
|
MP-09-003-010-003/83-A
(DOBHA)
|
1709003010NRG23140620220169371
|
14/06/2022
|
Satyam Prajapati
|
1709003010WL019581
|
Satyam Prajapati
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SatyamPrajapati
|
(000000)
|
|
109
|
GUNOR
|
MP-09-003-010-003/83-B
(DOBHA)
|
1709003010NRG23140620220169373
|
14/06/2022
|
Panna Lal Choudhari
|
1709003010WL019581
|
Panna Lal Choudhari
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PannaLalChoudhari
|
(000000)
|
|
110
|
GUNOR
|
MP-09-003-028-001/101-C
(BIHARASAR)
|
1709003028NRG23140620220170105
|
14/06/2022
|
Parwati Bai Soni
|
1709003028WL019700
|
Parwati Bai Soni
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
ParwatiBaiSoni
|
(000000)
|
|
111
|
GUNOR
|
MP-09-003-028-001/117
(BIHARASAR)
|
1709003028NRG23140620220170120
|
14/06/2022
|
GEETA BAI YADAV
|
1709003028WL019704
|
GEETA BAI YADAV
|
00415
|
SBIN0006255
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
445463369
|
|
GEETABAIYADAV
|
(000000)
|
|
112
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG23140620220170073
|
14/06/2022
|
BADRI LODHI
|
1709003028WL019692
|
BADRI LODHI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
BADRILODHI
|
(000000)
|
|
113
|
GUNOR
|
MP-09-003-028-001/20-A
(BIHARASAR)
|
1709003028NRG23140620220170074
|
14/06/2022
|
Chinta Bai Singarol
|
1709003028WL019692
|
Chinta Bai Singarol
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
ChintaBaiSingarol
|
(000000)
|
|
114
|
GUNOR
|
MP-09-003-028-001/252-C
(BIHARASAR)
|
1709003028NRG23140620220170077
|
14/06/2022
|
Jamuna lodhi
|
1709003028WL019694
|
Jamuna lodhi
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
Jamunalodhi
|
(000000)
|
|
115
|
GUNOR
|
MP-09-003-028-001/252-C
(BIHARASAR)
|
1709003028NRG23140620220170078
|
14/06/2022
|
Kallu bai
|
1709003028WL019694
|
Kallu bai
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
Kallubai
|
(000000)
|
|
116
|
GUNOR
|
MP-09-003-028-001/32-D
(BIHARASAR)
|
1709003028NRG23140620220170091
|
14/06/2022
|
Sampat Bai Singraul
|
1709003028WL019697
|
Sampat Bai Singraul
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
SampatBaiSingraul
|
(000000)
|
|
117
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG23140620220170118
|
14/06/2022
|
Boki Bai Choudhari
|
1709003028WL019703
|
Boki Bai Choudhari
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
BokiBaiChoudhari
|
(000000)
|
|
118
|
GUNOR
|
MP-09-003-028-001/52
(BIHARASAR)
|
1709003028NRG23140620220170117
|
14/06/2022
|
KHULIYA CHAMAR
|
1709003028WL019703
|
KHULIYA CHAMAR
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
KHULIYACHAMAR
|
(000000)
|
|
119
|
GUNOR
|
MP-09-003-028-001/86-A
(BIHARASAR)
|
1709003028NRG23140620220170106
|
14/06/2022
|
BHARAT PRASASD DAHAYAT
|
1709003028WL019701
|
BHARAT PRASASD DAHAYAT
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
BHARATPRASASDDAHAYAT
|
(000000)
|
|
120
|
GUNOR
|
MP-09-003-028-001/86-A
(BIHARASAR)
|
1709003028NRG23140620220170107
|
14/06/2022
|
USHA BAI DAHAYAT
|
1709003028WL019701
|
USHA BAI DAHAYAT
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
USHABAIDAHAYAT
|
(000000)
|
|
121
|
GUNOR
|
MP-09-003-028-002/11
(BIHARASAR)
|
1709003028NRG23140620220170102
|
14/06/2022
|
GAYAPRASAD PANDEY
|
1709003028WL019699
|
GAYAPRASAD PANDEY
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
GAYAPRASADPANDEY
|
(000000)
|
|
122
|
GUNOR
|
MP-09-003-028-002/11
(BIHARASAR)
|
1709003028NRG23140620220170103
|
14/06/2022
|
PREM KUMARI
|
1709003028WL019699
|
PREM KUMARI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
PREMKUMARI
|
(000000)
|
|
123
|
GUNOR
|
MP-09-003-028-002/116-A
(BIHARASAR)
|
1709003028NRG23140620220170122
|
14/06/2022
|
AWDHESH
|
1709003028WL019705
|
AWDHESH
|
00415
|
SBIN0006255
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445463369
|
|
AWDHESH
|
(000000)
|
|
124
|
GUNOR
|
MP-09-003-028-003/27-A
(BIHARASAR)
|
1709003028NRG23140620220170062
|
14/06/2022
|
DWARIKA PRASAD
|
1709003028WL019690
|
DWARIKA PRASAD
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
DWARIKAPRASAD
|
(000000)
|
|
125
|
GUNOR
|
MP-09-003-028-003/32
(BIHARASAR)
|
1709003028NRG23140620220170059
|
14/06/2022
|
PHOOL BAI LODHI
|
1709003028WL019688
|
PHOOL BAI LODHI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
PHOOLBAILODHI
|
(000000)
|
|
126
|
GUNOR
|
MP-09-003-028-003/34
(BIHARASAR)
|
1709003028NRG23140620220170058
|
14/06/2022
|
BETI BAI
|
1709003028WL019687
|
BETI BAI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
BETIBAI
|
(000000)
|
|
127
|
GUNOR
|
MP-09-003-028-003/34
(BIHARASAR)
|
1709003028NRG23140620220170057
|
14/06/2022
|
MURARI PRASAD LODHI
|
1709003028WL019687
|
MURARI PRASAD LODHI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
MURARIPRASADLODHI
|
(000000)
|
|
128
|
GUNOR
|
MP-09-003-028-003/39
(BIHARASAR)
|
1709003028NRG23140620220170075
|
14/06/2022
|
DARWARI LODHI
|
1709003028WL019693
|
DARWARI LODHI
|
00415
|
SBIN0006255
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
DARWARILODHI
|
(000000)
|
|
129
|
GUNOR
|
MP-09-003-034-001/495-C
(BARSOBHA)
|
1709003034NRG23140620220169458
|
14/06/2022
|
Suresh Kumar Prajapati
|
1709003034WL019611
|
Suresh Kumar Prajapati
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SureshKumarPrajapati
|
(000000)
|
|
130
|
GUNOR
|
MP-09-003-053-001/289-A
(SUNGARHA)
|
1709003053NRG23140620220169443
|
14/06/2022
|
Hikamat Mohammad
|
1709003053WL019602
|
Hikamat Mohammad
|
00415
|
SBIN0006255
|
2448
|
2448
|
Rejected
|
22/06/2022
|
|
445463369
|
No Such Account
|
|
|
|
131
|
GUNOR
|
MP-09-003-053-001/289-A
(SUNGARHA)
|
1709003053NRG23140620220169444
|
14/06/2022
|
ULPHATBANO
|
1709003053WL019602
|
ULPHATBANO
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
ULPHATBANO
|
(000000)
|
|
132
|
GUNOR
|
MP-09-003-053-001/465-A
(SUNGARHA)
|
1709003053NRG23130620220166864
|
14/06/2022
|
ISHVARADIN
|
1709003053WL019330
|
ISHVARADIN
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
ISHVARADIN
|
(000000)
|
|
133
|
GUNOR
|
MP-09-003-053-001/485-A
(SUNGARHA)
|
1709003053NRG23140620220169441
|
14/06/2022
|
HAKIMAN BANO
|
1709003053WL019601
|
HAKIMAN BANO
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
HAKIMANBANO
|
(000000)
|
|
134
|
GUNOR
|
MP-09-003-053-001/560
(SUNGARHA)
|
1709003053NRG23140620220169434
|
14/06/2022
|
GOMTI PATEL
|
1709003053WL019596
|
GOMTI PATEL
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
GOMTIPATEL
|
(000000)
|
|
135
|
GUNOR
|
MP-09-003-053-001/599
(SUNGARHA)
|
1709003053NRG23140620220169447
|
14/06/2022
|
KALLU BAI RAJAK
|
1709003053WL019604
|
KALLU BAI RAJAK
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
KALLUBAIRAJAK
|
(000000)
|
|
136
|
GUNOR
|
MP-09-003-053-001/599
(SUNGARHA)
|
1709003053NRG23140620220169446
|
14/06/2022
|
KUTTU LAL
|
1709003053WL019604
|
KUTTU LAL
|
00415
|
SBIN0006255
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
KUTTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77724
|
77724
|
|
|
|
|
|
|
|
|
137
|
GUNOR
|
MP-09-003-010-001/222
(DOBHA)
|
1709003010NRG23140620220169339
|
14/06/2022
|
KANCHEDEE
|
1709003010WL019571
|
KANCHEDEE
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KANCHEDEE
|
(000000)
|
|
138
|
GUNOR
|
MP-09-003-010-001/245
(DOBHA)
|
1709003010NRG23140620220169351
|
14/06/2022
|
BRAJLAL
|
1709003010WL019574
|
BRAJLAL
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BRAJLAL
|
(000000)
|
|
139
|
GUNOR
|
MP-09-003-010-001/555-A
(DOBHA)
|
1709003010NRG23140620220169361
|
14/06/2022
|
Santu Vishwakarma
|
1709003010WL019579
|
Santu Vishwakarma
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SantuVishwakarma
|
(000000)
|
|
140
|
GUNOR
|
MP-09-003-010-003/83-A
(DOBHA)
|
1709003010NRG23140620220169372
|
14/06/2022
|
SATYAM PRAJAPATI
|
1709003010WL019581
|
SATYAM PRAJAPATI
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SATYAMPRAJAPATI
|
(000000)
|
|
141
|
GUNOR
|
MP-09-003-034-002/242
(BARSOBHA)
|
1709003034NRG23140620220169459
|
14/06/2022
|
HAKIM SINGH
|
1709003034WL019611
|
HAKIM SINGH
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HAKIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
142
|
GUNOR
|
MP-09-003-053-001/295-B
(SUNGARHA)
|
1709003053NRG23140620220169440
|
14/06/2022
|
SAYRA BEGUM
|
1709003053WL019600
|
SAYRA BEGUM
|
00415
|
SBIN0030178
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
SAYRABEGUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
143
|
GUNOR
|
MP-09-003-005-001/124-A
(VIKRAMPUR)
|
1709003005NRG23140620220169713
|
14/06/2022
|
BHAGWAN DAS
|
1709003005WL019645
|
BHAGWAN DAS
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BHAGWANDAS
|
(000000)
|
|
144
|
GUNOR
|
MP-09-003-005-001/133
(VIKRAMPUR)
|
1709003005NRG23140620220169715
|
14/06/2022
|
somwati
|
1709003005WL019645
|
somwati
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
somwati
|
(000000)
|
|
145
|
GUNOR
|
MP-09-003-005-001/133
(VIKRAMPUR)
|
1709003005NRG23140620220169714
|
14/06/2022
|
SUNEEL GOND
|
1709003005WL019645
|
SUNEEL GOND
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUNEELGOND
|
(000000)
|
|
146
|
GUNOR
|
MP-09-003-005-001/144-A
(VIKRAMPUR)
|
1709003005NRG23140620220169716
|
14/06/2022
|
mihilal
|
1709003005WL019645
|
mihilal
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
mihilal
|
(000000)
|
|
147
|
GUNOR
|
MP-09-003-005-001/144-A
(VIKRAMPUR)
|
1709003005NRG23140620220169717
|
14/06/2022
|
Mrs.SAMPATIYA
|
1709003005WL019645
|
Mrs.SAMPATIYA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Mrs.SAMPATIYA
|
(000000)
|
|
148
|
GUNOR
|
MP-09-003-005-001/150
(VIKRAMPUR)
|
1709003005NRG23140620220169719
|
14/06/2022
|
leela
|
1709003005WL019645
|
leela
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
leela
|
(000000)
|
|
149
|
GUNOR
|
MP-09-003-005-001/150
(VIKRAMPUR)
|
1709003005NRG23140620220169718
|
14/06/2022
|
shankar
|
1709003005WL019645
|
shankar
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
shankar
|
(000000)
|
|
150
|
GUNOR
|
MP-09-003-005-001/157-A
(VIKRAMPUR)
|
1709003005NRG23140620220169720
|
14/06/2022
|
Hari prasad
|
1709003005WL019645
|
Hari prasad
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Hariprasad
|
(000000)
|
|
151
|
GUNOR
|
MP-09-003-005-001/157-A
(VIKRAMPUR)
|
1709003005NRG23140620220169721
|
14/06/2022
|
Siya bai
|
1709003005WL019645
|
Siya bai
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Siyabai
|
(000000)
|
|
152
|
GUNOR
|
MP-09-003-005-001/157-B
(VIKRAMPUR)
|
1709003005NRG23140620220169722
|
14/06/2022
|
chhote lal
|
1709003005WL019645
|
chhote lal
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
chhotelal
|
(000000)
|
|
153
|
GUNOR
|
MP-09-003-005-001/157-B
(VIKRAMPUR)
|
1709003005NRG23140620220169723
|
14/06/2022
|
kala bai
|
1709003005WL019645
|
kala bai
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
kalabai
|
(000000)
|
|
154
|
GUNOR
|
MP-09-003-005-001/180-A
(VIKRAMPUR)
|
1709003005NRG23140620220169725
|
14/06/2022
|
badi
|
1709003005WL019645
|
badi
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
badi
|
(000000)
|
|
155
|
GUNOR
|
MP-09-003-005-001/180-A
(VIKRAMPUR)
|
1709003005NRG23140620220169724
|
14/06/2022
|
sukai
|
1709003005WL019645
|
sukai
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
sukai
|
(000000)
|
|
156
|
GUNOR
|
MP-09-003-005-001/20-B
(VIKRAMPUR)
|
1709003005NRG23140620220169727
|
14/06/2022
|
Rani
|
1709003005WL019645
|
Rani
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Rani
|
(000000)
|
|
157
|
GUNOR
|
MP-09-003-005-001/20-B
(VIKRAMPUR)
|
1709003005NRG23140620220169726
|
14/06/2022
|
Utte lal
|
1709003005WL019645
|
Utte lal
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Uttelal
|
(000000)
|
|
158
|
GUNOR
|
MP-09-003-005-001/244
(VIKRAMPUR)
|
1709003005NRG23140620220169731
|
14/06/2022
|
Kesh kali
|
1709003005WL019645
|
Kesh kali
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Keshkali
|
(000000)
|
|
159
|
GUNOR
|
MP-09-003-005-001/244
(VIKRAMPUR)
|
1709003005NRG23140620220169730
|
14/06/2022
|
Prema
|
1709003005WL019645
|
Prema
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Prema
|
(000000)
|
|
160
|
GUNOR
|
MP-09-003-005-001/79
(VIKRAMPUR)
|
1709003005NRG23140620220169732
|
14/06/2022
|
hulasi
|
1709003005WL019645
|
hulasi
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
hulasi
|
(000000)
|
|
161
|
GUNOR
|
MP-09-003-005-001/79
(VIKRAMPUR)
|
1709003005NRG23140620220169733
|
14/06/2022
|
kamla
|
1709003005WL019645
|
kamla
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
kamla
|
(000000)
|
|
162
|
GUNOR
|
MP-09-003-005-001/8
(VIKRAMPUR)
|
1709003005NRG23140620220169734
|
14/06/2022
|
BUDDHU GOND
|
1709003005WL019645
|
BUDDHU GOND
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BUDDHUGOND
|
(000000)
|
|
163
|
GUNOR
|
MP-09-003-005-001/8
(VIKRAMPUR)
|
1709003005NRG23140620220169735
|
14/06/2022
|
RATI BAI
|
1709003005WL019645
|
RATI BAI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RATIBAI
|
(000000)
|
|
164
|
GUNOR
|
MP-09-003-005-001/8-B
(VIKRAMPUR)
|
1709003005NRG23140620220169737
|
14/06/2022
|
Sajni
|
1709003005WL019645
|
Sajni
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Sajni
|
(000000)
|
|
165
|
GUNOR
|
MP-09-003-005-001/8-B
(VIKRAMPUR)
|
1709003005NRG23140620220169736
|
14/06/2022
|
Surendra Adiwasi
|
1709003005WL019645
|
Surendra Adiwasi
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SurendraAdiwasi
|
(000000)
|
|
166
|
GUNOR
|
MP-09-003-005-001/836-D
(VIKRAMPUR)
|
1709003005NRG23140620220169749
|
14/06/2022
|
BAKHTIYA
|
1709003005WL019645
|
BAKHTIYA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BAKHTIYA
|
(000000)
|
|
167
|
GUNOR
|
MP-09-003-005-001/836-D
(VIKRAMPUR)
|
1709003005NRG23140620220169748
|
14/06/2022
|
MILAN
|
1709003005WL019645
|
MILAN
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MILAN
|
(000000)
|
|
168
|
GUNOR
|
MP-09-003-005-001/838-B
(VIKRAMPUR)
|
1709003005NRG23140620220169764
|
14/06/2022
|
JAGMOHAN
|
1709003005WL019645
|
JAGMOHAN
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
JAGMOHAN
|
(000000)
|
|
169
|
GUNOR
|
MP-09-003-005-001/838-B
(VIKRAMPUR)
|
1709003005NRG23140620220169765
|
14/06/2022
|
SHANTI
|
1709003005WL019645
|
SHANTI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SHANTI
|
(000000)
|
|
170
|
GUNOR
|
MP-09-003-005-001/841-C
(VIKRAMPUR)
|
1709003005NRG23140620220169780
|
14/06/2022
|
KASHI
|
1709003005WL019645
|
KASHI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KASHI
|
(000000)
|
|
171
|
GUNOR
|
MP-09-003-005-001/841-C
(VIKRAMPUR)
|
1709003005NRG23140620220169779
|
14/06/2022
|
RAMLAGAN
|
1709003005WL019645
|
RAMLAGAN
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMLAGAN
|
(000000)
|
|
172
|
GUNOR
|
MP-09-003-005-001/842
(VIKRAMPUR)
|
1709003005NRG23140620220169781
|
14/06/2022
|
ASHARAM
|
1709003005WL019645
|
ASHARAM
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ASHARAM
|
(000000)
|
|
173
|
GUNOR
|
MP-09-003-005-001/842
(VIKRAMPUR)
|
1709003005NRG23140620220169782
|
14/06/2022
|
SUHADRA
|
1709003005WL019645
|
SUHADRA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUHADRA
|
(000000)
|
|
174
|
GUNOR
|
MP-09-003-005-001/843
(VIKRAMPUR)
|
1709003005NRG23140620220169783
|
14/06/2022
|
RAMSAJAN
|
1709003005WL019645
|
RAMSAJAN
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMSAJAN
|
(000000)
|
|
175
|
GUNOR
|
MP-09-003-005-001/846
(VIKRAMPUR)
|
1709003005NRG23140620220169784
|
14/06/2022
|
BHAGBATDEEN
|
1709003005WL019645
|
BHAGBATDEEN
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BHAGBATDEEN
|
(000000)
|
|
176
|
GUNOR
|
MP-09-003-005-001/846
(VIKRAMPUR)
|
1709003005NRG23140620220169785
|
14/06/2022
|
GHASUTIYA
|
1709003005WL019645
|
GHASUTIYA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GHASUTIYA
|
(000000)
|
|
177
|
GUNOR
|
MP-09-003-005-001/848
(VIKRAMPUR)
|
1709003005NRG23140620220169787
|
14/06/2022
|
GENDA
|
1709003005WL019645
|
GENDA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GENDA
|
(000000)
|
|
178
|
GUNOR
|
MP-09-003-005-001/848
(VIKRAMPUR)
|
1709003005NRG23140620220169786
|
14/06/2022
|
LAXMI
|
1709003005WL019645
|
LAXMI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
LAXMI
|
(000000)
|
|
179
|
GUNOR
|
MP-09-003-005-001/849
(VIKRAMPUR)
|
1709003005NRG23140620220169788
|
14/06/2022
|
BITANU
|
1709003005WL019645
|
BITANU
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BITANU
|
(000000)
|
|
180
|
GUNOR
|
MP-09-003-005-001/849
(VIKRAMPUR)
|
1709003005NRG23140620220169789
|
14/06/2022
|
KESHKALI
|
1709003005WL019645
|
KESHKALI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KESHKALI
|
(000000)
|
|
181
|
GUNOR
|
MP-09-003-005-001/850
(VIKRAMPUR)
|
1709003005NRG23140620220169791
|
14/06/2022
|
KAMLA
|
1709003005WL019645
|
KAMLA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KAMLA
|
(000000)
|
|
182
|
GUNOR
|
MP-09-003-005-001/850
(VIKRAMPUR)
|
1709003005NRG23140620220169790
|
14/06/2022
|
KANHAIYA
|
1709003005WL019645
|
KANHAIYA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KANHAIYA
|
(000000)
|
|
183
|
GUNOR
|
MP-09-003-005-001/851
(VIKRAMPUR)
|
1709003005NRG23140620220169792
|
14/06/2022
|
LALLU
|
1709003005WL019645
|
LALLU
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
LALLU
|
(000000)
|
|
184
|
GUNOR
|
MP-09-003-005-001/851
(VIKRAMPUR)
|
1709003005NRG23140620220169793
|
14/06/2022
|
SUHADARA
|
1709003005WL019645
|
SUHADARA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUHADARA
|
(000000)
|
|
185
|
GUNOR
|
MP-09-003-005-001/852
(VIKRAMPUR)
|
1709003005NRG23140620220169794
|
14/06/2022
|
MIJAJI
|
1709003005WL019645
|
MIJAJI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MIJAJI
|
(000000)
|
|
186
|
GUNOR
|
MP-09-003-005-001/852
(VIKRAMPUR)
|
1709003005NRG23140620220169795
|
14/06/2022
|
RAJJI
|
1709003005WL019645
|
RAJJI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAJJI
|
(000000)
|
|
187
|
GUNOR
|
MP-09-003-005-001/853
(VIKRAMPUR)
|
1709003005NRG23140620220169796
|
14/06/2022
|
OMPRAKASH
|
1709003005WL019645
|
OMPRAKASH
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
OMPRAKASH
|
(000000)
|
|
188
|
GUNOR
|
MP-09-003-005-001/853
(VIKRAMPUR)
|
1709003005NRG23140620220169797
|
14/06/2022
|
REETA
|
1709003005WL019645
|
REETA
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
REETA
|
(000000)
|
|
189
|
GUNOR
|
MP-09-003-005-001/854
(VIKRAMPUR)
|
1709003005NRG23140620220169798
|
14/06/2022
|
BABULAL
|
1709003005WL019645
|
BABULAL
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BABULAL
|
(000000)
|
|
190
|
GUNOR
|
MP-09-003-005-001/855
(VIKRAMPUR)
|
1709003005NRG23140620220169799
|
14/06/2022
|
ramadeen
|
1709003005WL019645
|
ramadeen
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ramadeen
|
(000000)
|
|
191
|
GUNOR
|
MP-09-003-005-001/856
(VIKRAMPUR)
|
1709003005NRG23140620220169800
|
14/06/2022
|
Baliram
|
1709003005WL019645
|
Baliram
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Baliram
|
(000000)
|
|
192
|
GUNOR
|
MP-09-003-005-001/856
(VIKRAMPUR)
|
1709003005NRG23140620220169801
|
14/06/2022
|
Gulab Bai
|
1709003005WL019645
|
Gulab Bai
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GulabBai
|
(000000)
|
|
193
|
GUNOR
|
MP-09-003-005-001/91
(VIKRAMPUR)
|
1709003005NRG23140620220169803
|
14/06/2022
|
Badi Bai
|
1709003005WL019645
|
Badi Bai
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BadiBai
|
(000000)
|
|
194
|
GUNOR
|
MP-09-003-005-001/91
(VIKRAMPUR)
|
1709003005NRG23140620220169802
|
14/06/2022
|
Lallu
|
1709003005WL019645
|
Lallu
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
Lallu
|
(000000)
|
|
195
|
GUNOR
|
MP-09-003-016-004/167
(MADHIYAKALA)
|
1709003016NRG23140620220169707
|
14/06/2022
|
MAKUNDI ADIWASI
|
1709003016WL019641
|
MAKUNDI ADIWASI
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
MAKUNDIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
196
|
GUNOR
|
MP-09-003-010-002/202-B
(DOBHA)
|
1709003010NRG23140620220169359
|
14/06/2022
|
RAMROOP PATEL
|
1709003010WL019577
|
RAMROOP PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMROOPPATEL
|
(000000)
|
|
197
|
GUNOR
|
MP-09-003-016-001/240
(MADHIYAKALA)
|
1709003016NRG23140620220169688
|
14/06/2022
|
PUSHPA KUSHWAHA
|
1709003016WL019628
|
PUSHPA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PUSHPAKUSHWAHA
|
(000000)
|
|
198
|
GUNOR
|
MP-09-003-028-001/51
(BIHARASAR)
|
1709003028NRG23140620220170089
|
14/06/2022
|
Sukhdeen Choudhary
|
1709003028WL019696
|
Sukhdeen Choudhary
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445463369
|
|
SukhdeenChoudhary
|
(000000)
|
|
199
|
GUNOR
|
MP-09-003-034-002/252-D
(BARSOBHA)
|
1709003034NRG23140620220169460
|
14/06/2022
|
Sugriv Ahirwar
|
1709003034WL019611
|
Sugriv Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SugrivAhirwar
|
(000000)
|
|
200
|
GUNOR
|
MP-09-003-034-002/256-A
(BARSOBHA)
|
1709003034NRG23140620220169461
|
14/06/2022
|
BHOORA ADIWASI
|
1709003034WL019611
|
BHOORA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BHOORAADIWASI
|
(000000)
|
|
201
|
GUNOR
|
MP-09-003-034-002/256-B
(BARSOBHA)
|
1709003034NRG23140620220169462
|
14/06/2022
|
KALLU BAI ADIWASI
|
1709003034WL019611
|
KALLU BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KALLUBAIADIWASI
|
(000000)
|
|
202
|
GUNOR
|
MP-09-003-034-002/256-C
(BARSOBHA)
|
1709003034NRG23140620220169463
|
14/06/2022
|
PACHIYA BAI ADIWASI
|
1709003034WL019611
|
PACHIYA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PACHIYABAIADIWASI
|
(000000)
|
|
203
|
GUNOR
|
MP-09-003-034-002/256-D
(BARSOBHA)
|
1709003034NRG23140620220169464
|
14/06/2022
|
GAURA BAI ADIWASI
|
1709003034WL019611
|
GAURA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
GAURABAIADIWASI
|
(000000)
|
|
204
|
GUNOR
|
MP-09-003-034-002/257
(BARSOBHA)
|
1709003034NRG23140620220169465
|
14/06/2022
|
SHIVKUMARI ADIWASI
|
1709003034WL019611
|
SHIVKUMARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SHIVKUMARIADIWASI
|
(000000)
|
|
205
|
GUNOR
|
MP-09-003-034-002/257-A
(BARSOBHA)
|
1709003034NRG23140620220169466
|
14/06/2022
|
BEENA BAI ADIWASI
|
1709003034WL019611
|
BEENA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
BEENABAIADIWASI
|
(000000)
|
|
206
|
GUNOR
|
MP-09-003-034-002/257-B
(BARSOBHA)
|
1709003034NRG23140620220169467
|
14/06/2022
|
UTTAM ADIWASI
|
1709003034WL019611
|
UTTAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
UTTAMADIWASI
|
(000000)
|
|
207
|
GUNOR
|
MP-09-003-034-002/257-C
(BARSOBHA)
|
1709003034NRG23140620220169468
|
14/06/2022
|
KESHRI
|
1709003034WL019611
|
KESHRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KESHRI
|
(000000)
|
|
208
|
GUNOR
|
MP-09-003-034-002/257-D
(BARSOBHA)
|
1709003034NRG23140620220169469
|
14/06/2022
|
RUBINA ADIWASI
|
1709003034WL019611
|
RUBINA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RUBINAADIWASI
|
(000000)
|
|
209
|
GUNOR
|
MP-09-003-034-002/258
(BARSOBHA)
|
1709003034NRG23140620220169470
|
14/06/2022
|
RAKESH ADIWASI
|
1709003034WL019611
|
RAKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAKESHADIWASI
|
(000000)
|
|
210
|
GUNOR
|
MP-09-003-034-002/258-A
(BARSOBHA)
|
1709003034NRG23140620220169471
|
14/06/2022
|
JUGGI BAI ADIWASI
|
1709003034WL019611
|
JUGGI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
JUGGIBAIADIWASI
|
(000000)
|
|
211
|
GUNOR
|
MP-09-003-034-002/258-B
(BARSOBHA)
|
1709003034NRG23140620220169472
|
14/06/2022
|
SONU ADIWASI
|
1709003034WL019611
|
SONU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SONUADIWASI
|
(000000)
|
|
212
|
GUNOR
|
MP-09-003-034-002/258-C
(BARSOBHA)
|
1709003034NRG23140620220169473
|
14/06/2022
|
VISARTI BAI ADIWASI
|
1709003034WL019611
|
VISARTI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
VISARTIBAIADIWASI
|
(000000)
|
|
213
|
GUNOR
|
MP-09-003-034-002/258-D
(BARSOBHA)
|
1709003034NRG23140620220169474
|
14/06/2022
|
LACHHI BAI ADIWASI
|
1709003034WL019611
|
LACHHI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
LACHHIBAIADIWASI
|
(000000)
|
|
214
|
GUNOR
|
MP-09-003-034-002/259
(BARSOBHA)
|
1709003034NRG23140620220169475
|
14/06/2022
|
HAKIYA ADIWASI
|
1709003034WL019611
|
HAKIYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
HAKIYAADIWASI
|
(000000)
|
|
215
|
GUNOR
|
MP-09-003-034-002/259-A
(BARSOBHA)
|
1709003034NRG23140620220169476
|
14/06/2022
|
LALI BAI ADIWASI
|
1709003034WL019611
|
LALI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
LALIBAIADIWASI
|
(000000)
|
|
216
|
GUNOR
|
MP-09-003-034-002/259-B
(BARSOBHA)
|
1709003034NRG23140620220169477
|
14/06/2022
|
KARAPAL ADIWASI
|
1709003034WL019611
|
KARAPAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KARAPALADIWASI
|
(000000)
|
|
217
|
GUNOR
|
MP-09-003-034-002/259-C
(BARSOBHA)
|
1709003034NRG23140620220169478
|
14/06/2022
|
KALLULAL ADIWASI
|
1709003034WL019611
|
KALLULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KALLULALADIWASI
|
(000000)
|
|
218
|
GUNOR
|
MP-09-003-034-002/259-D
(BARSOBHA)
|
1709003034NRG23140620220169479
|
14/06/2022
|
VIRENDRA KUMAR
|
1709003034WL019611
|
VIRENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
VIRENDRAKUMAR
|
(000000)
|
|
219
|
GUNOR
|
MP-09-003-034-002/260
(BARSOBHA)
|
1709003034NRG23140620220169480
|
14/06/2022
|
DINESH KUMAR
|
1709003034WL019611
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
DINESHKUMAR
|
(000000)
|
|
220
|
GUNOR
|
MP-09-003-034-002/260-A
(BARSOBHA)
|
1709003034NRG23140620220169481
|
14/06/2022
|
SUKHVENDRA
|
1709003034WL019611
|
SUKHVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SUKHVENDRA
|
(000000)
|
|
221
|
GUNOR
|
MP-09-003-034-002/260-B
(BARSOBHA)
|
1709003034NRG23140620220169482
|
14/06/2022
|
RAJVENDRA
|
1709003034WL019611
|
RAJVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAJVENDRA
|
(000000)
|
|
222
|
GUNOR
|
MP-09-003-034-002/260-C
(BARSOBHA)
|
1709003034NRG23140620220169483
|
14/06/2022
|
KAMLESH KUMAR
|
1709003034WL019611
|
KAMLESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
KAMLESHKUMAR
|
(000000)
|
|
223
|
GUNOR
|
MP-09-003-034-002/260-D
(BARSOBHA)
|
1709003034NRG23140620220169484
|
14/06/2022
|
SHUSIL KUMAR
|
1709003034WL019611
|
SHUSIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
SHUSILKUMAR
|
(000000)
|
|
224
|
GUNOR
|
MP-09-003-034-002/261
(BARSOBHA)
|
1709003034NRG23140620220169485
|
14/06/2022
|
RISHABH
|
1709003034WL019611
|
RISHABH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RISHABH
|
(000000)
|
|
225
|
GUNOR
|
MP-09-003-034-002/261-A
(BARSOBHA)
|
1709003034NRG23140620220169486
|
14/06/2022
|
DARYAR KUMAR
|
1709003034WL019611
|
DARYAR KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
DARYARKUMAR
|
(000000)
|
|
226
|
GUNOR
|
MP-09-003-034-002/261-B
(BARSOBHA)
|
1709003034NRG23140620220169487
|
14/06/2022
|
CHHOTELAL
|
1709003034WL019611
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHHOTELAL
|
(000000)
|
|
227
|
GUNOR
|
MP-09-003-034-002/261-C
(BARSOBHA)
|
1709003034NRG23140620220169488
|
14/06/2022
|
ROHIT KUMAR
|
1709003034WL019611
|
ROHIT KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ROHITKUMAR
|
(000000)
|
|
228
|
GUNOR
|
MP-09-003-034-002/261-D
(BARSOBHA)
|
1709003034NRG23140620220169489
|
14/06/2022
|
RAMSANEHI
|
1709003034WL019611
|
RAMSANEHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAMSANEHI
|
(000000)
|
|
229
|
GUNOR
|
MP-09-003-034-002/262
(BARSOBHA)
|
1709003034NRG23140620220169490
|
14/06/2022
|
JAGATRAM
|
1709003034WL019611
|
JAGATRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
JAGATRAM
|
(000000)
|
|
230
|
GUNOR
|
MP-09-003-034-002/262-A
(BARSOBHA)
|
1709003034NRG23140620220169491
|
14/06/2022
|
RAVINDRA KUMAR
|
1709003034WL019611
|
RAVINDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
RAVINDRAKUMAR
|
(000000)
|
|
231
|
GUNOR
|
MP-09-003-034-002/262-B
(BARSOBHA)
|
1709003034NRG23140620220169492
|
14/06/2022
|
PREMLAL
|
1709003034WL019611
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
PREMLAL
|
(000000)
|
|
232
|
GUNOR
|
MP-09-003-034-002/262-C
(BARSOBHA)
|
1709003034NRG23140620220169493
|
14/06/2022
|
DHARMENDRA
|
1709003034WL019611
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
DHARMENDRA
|
(000000)
|
|
233
|
GUNOR
|
MP-09-003-034-003/720-A
(BARSOBHA)
|
1709003034NRG23140620220169494
|
14/06/2022
|
ROHIT YADAV
|
1709003034WL019611
|
ROHIT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
ROHITYADAV
|
(000000)
|
|
234
|
GUNOR
|
MP-09-003-034-003/720-B
(BARSOBHA)
|
1709003034NRG23140620220169495
|
14/06/2022
|
CHHOTELAL YADAV
|
1709003034WL019611
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445463369
|
|
CHHOTELALYADAV
|
(000000)
|
|
235
|
GUNOR
|
MP-09-003-053-001/600
(SUNGARHA)
|
1709003053NRG23140620220169436
|
14/06/2022
|
Munni Lal Rajak
|
1709003053WL019598
|
Munni Lal Rajak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
22/06/2022
|
|
445463369
|
No Such Account
|
|
|
|
236
|
GUNOR
|
MP-09-003-053-001/637
(SUNGARHA)
|
1709003053NRG23140620220169445
|
14/06/2022
|
Munni Bai Patel
|
1709003053WL019603
|
Munni Bai Patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
MunniBaiPatel
|
(000000)
|
|
237
|
GUNOR
|
MP-09-003-070-001/385
(DHARWARA)
|
1709003070NRG23140620220170043
|
14/06/2022
|
jittu lal chaudhri
|
1709003070WL019683
|
jittu lal chaudhri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
jittulalchaudhri
|
(000000)
|
|
238
|
GUNOR
|
MP-09-003-070-001/385
(DHARWARA)
|
1709003070NRG23140620220170044
|
14/06/2022
|
sant kumari
|
1709003070WL019683
|
sant kumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
445463369
|
|
santkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368832
|
368832
|
|
|
|
|
|
|
|