|
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-09-003-003-001/270-A
(JAITUPURA)
|
1709003003NRG23301020220404152
|
30/10/2022
|
Desraj
|
1709003003WL054996
|
Desraj
|
00045
|
BARB0PANNAX
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
Desraj
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-004-001/1740
(JASWANTPURA)
|
1709003004NRG23301020220404114
|
30/10/2022
|
guddi
|
1709003004WL054988
|
guddi
|
00045
|
BARB0PANNAX
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
guddi
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-004-001/1766
(JASWANTPURA)
|
1709003004NRG23301020220404125
|
30/10/2022
|
gopal patel
|
1709003004WL054990
|
gopal patel
|
00045
|
BARB0PANNAX
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
gopalpatel
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-004-001/260-B
(JASWANTPURA)
|
1709003004NRG23301020220404115
|
30/10/2022
|
dasrath singh yadav
|
1709003004WL054988
|
dasrath singh yadav
|
00045
|
BARB0PANNAX
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
dasrathsinghyadav
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-004-001/260-B
(JASWANTPURA)
|
1709003004NRG23301020220404116
|
30/10/2022
|
shyam bai
|
1709003004WL054988
|
shyam bai
|
00045
|
BARB0PANNAX
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
shyambai
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-014-003/12
(MUKEHA)
|
1709003014NRG23301020220403894
|
30/10/2022
|
HALKE SINGH
|
1709003014WL054957
|
HALKE SINGH
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HALKESINGH
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-014-003/12-A
(MUKEHA)
|
1709003014NRG23301020220403895
|
30/10/2022
|
BABLOO RAJA
|
1709003014WL054957
|
BABLOO RAJA
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BABLOORAJA
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-014-003/16-A
(MUKEHA)
|
1709003014NRG23301020220403905
|
30/10/2022
|
VEARSHA RAJA
|
1709003014WL054957
|
VEARSHA RAJA
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
VEARSHARAJA
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-014-003/86
(MUKEHA)
|
1709003014NRG23301020220403928
|
30/10/2022
|
rajesh raja
|
1709003014WL054957
|
rajesh raja
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajeshraja
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-014-003/87
(MUKEHA)
|
1709003014NRG23301020220403930
|
30/10/2022
|
SIYARAJA PARMAR
|
1709003014WL054957
|
SIYARAJA PARMAR
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
SIYARAJAPARMAR
|
(000000)
|
|
11
|
GUNOR
|
MP-09-003-014-003/98
(MUKEHA)
|
1709003014NRG23301020220403948
|
30/10/2022
|
DRGPAL SINGH PARMAR
|
1709003014WL054957
|
DRGPAL SINGH PARMAR
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
DRGPALSINGHPARMAR
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-051-001/98-C
(DIGHOURA)
|
1709003051NRG23301020220403781
|
30/10/2022
|
Laxmikant
|
1709003051WL054950
|
Laxmikant
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Laxmikant
|
(000000)
|
|
13
|
GUNOR
|
MP-09-003-064-001/249
(HAHIRA)
|
1709003064NRG23301020220404140
|
30/10/2022
|
Nandkishor lodhi
|
1709003064WL054995
|
Nandkishor lodhi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Nandkishorlodhi
|
(000000)
|
|
14
|
GUNOR
|
MP-09-003-064-003/30
(HAHIRA)
|
1709003064NRG23301020220403743
|
30/10/2022
|
Arvind dwivedi
|
1709003064WL054942
|
Arvind dwivedi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Arvinddwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
15
|
GUNOR
|
MP-09-003-030-001/2310
(MAHEBA)
|
1709003030NRG23301020220403800
|
30/10/2022
|
Jugal
|
1709003030WL054953
|
Jugal
|
00078
|
CNRB0004114
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Jugal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
GUNOR
|
MP-09-003-004-001/1740
(JASWANTPURA)
|
1709003004NRG23301020220404113
|
30/10/2022
|
ramkishor badai
|
1709003004WL054988
|
ramkishor badai
|
00089
|
CBIN0284171
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
ramkishorbadai
|
(000000)
|
|
17
|
GUNOR
|
MP-09-003-004-001/940-A
(JASWANTPURA)
|
1709003004NRG23301020220404120
|
30/10/2022
|
jamuna bai
|
1709003004WL054988
|
jamuna bai
|
00089
|
CBIN0284171
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
jamunabai
|
(000000)
|
|
18
|
GUNOR
|
MP-09-003-014-002/100
(MUKEHA)
|
1709003014NRG23301020220403851
|
30/10/2022
|
TIJJI ADIWASHI
|
1709003014WL054957
|
TIJJI ADIWASHI
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
TIJJIADIWASHI
|
(000000)
|
|
19
|
GUNOR
|
MP-09-003-014-002/16-B
(MUKEHA)
|
1709003014NRG23301020220403864
|
30/10/2022
|
hari pratap singh
|
1709003014WL054957
|
hari pratap singh
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
haripratapsingh
|
(000000)
|
|
20
|
GUNOR
|
MP-09-003-014-002/32
(MUKEHA)
|
1709003014NRG23301020220403869
|
30/10/2022
|
prabhu vishwkarma
|
1709003014WL054957
|
prabhu vishwkarma
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
prabhuvishwkarma
|
(000000)
|
|
21
|
GUNOR
|
MP-09-003-014-002/49
(MUKEHA)
|
1709003014NRG23301020220403874
|
30/10/2022
|
bhoj raja
|
1709003014WL054957
|
bhoj raja
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
bhojraja
|
(000000)
|
|
22
|
GUNOR
|
MP-09-003-014-002/55
(MUKEHA)
|
1709003014NRG23301020220403880
|
30/10/2022
|
puspa
|
1709003014WL054957
|
puspa
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
puspa
|
(000000)
|
|
23
|
GUNOR
|
MP-09-003-014-002/81
(MUKEHA)
|
1709003014NRG23301020220403885
|
30/10/2022
|
guniya
|
1709003014WL054957
|
guniya
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
guniya
|
(000000)
|
|
24
|
GUNOR
|
MP-09-003-014-002/81
(MUKEHA)
|
1709003014NRG23301020220403884
|
30/10/2022
|
kanchidiya chodhri
|
1709003014WL054957
|
kanchidiya chodhri
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
kanchidiyachodhri
|
(000000)
|
|
25
|
GUNOR
|
MP-09-003-014-002/83-D
(MUKEHA)
|
1709003014NRG23301020220403889
|
30/10/2022
|
arun kumari bundela
|
1709003014WL054957
|
arun kumari bundela
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
arunkumaribundela
|
(000000)
|
|
26
|
GUNOR
|
MP-09-003-014-002/83-D
(MUKEHA)
|
1709003014NRG23301020220403888
|
30/10/2022
|
hakim singh
|
1709003014WL054957
|
hakim singh
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
hakimsingh
|
(000000)
|
|
27
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG23301020220403903
|
30/10/2022
|
YASHPAL SINGH
|
1709003014WL054957
|
YASHPAL SINGH
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
YASHPALSINGH
|
(000000)
|
|
28
|
GUNOR
|
MP-09-003-014-003/16-A
(MUKEHA)
|
1709003014NRG23301020220403904
|
30/10/2022
|
JAY HIND SINGH
|
1709003014WL054957
|
JAY HIND SINGH
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
JAYHINDSINGH
|
(000000)
|
|
29
|
GUNOR
|
MP-09-003-014-003/717
(MUKEHA)
|
1709003014NRG23301020220403918
|
30/10/2022
|
KASHIRAM CHAUDHARY
|
1709003014WL054957
|
KASHIRAM CHAUDHARY
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
KASHIRAMCHAUDHARY
|
(000000)
|
|
30
|
GUNOR
|
MP-09-003-014-003/74
(MUKEHA)
|
1709003014NRG23301020220403924
|
30/10/2022
|
HAKKU CHOUDHARI
|
1709003014WL054957
|
HAKKU CHOUDHARI
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HAKKUCHOUDHARI
|
(000000)
|
|
31
|
GUNOR
|
MP-09-003-014-003/93
(MUKEHA)
|
1709003014NRG23301020220403940
|
30/10/2022
|
NEETENDA SINGH PARMAR
|
1709003014WL054957
|
NEETENDA SINGH PARMAR
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
NEETENDASINGHPARMAR
|
(000000)
|
|
32
|
GUNOR
|
MP-09-003-014-003/97
(MUKEHA)
|
1709003014NRG23301020220403947
|
30/10/2022
|
PINTI RAJA
|
1709003014WL054957
|
PINTI RAJA
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
PINTIRAJA
|
(000000)
|
|
33
|
GUNOR
|
MP-09-003-030-001/2451
(MAHEBA)
|
1709003030NRG23301020220403806
|
30/10/2022
|
Kallu Kachhi
|
1709003030WL054954
|
Kallu Kachhi
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KalluKachhi
|
(000000)
|
|
34
|
GUNOR
|
MP-09-003-030-001/2458-A
(MAHEBA)
|
1709003030NRG23301020220403802
|
30/10/2022
|
Ashutosh Chanpuriya
|
1709003030WL054953
|
Ashutosh Chanpuriya
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
AshutoshChanpuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
35
|
GUNOR
|
MP-09-003-058-001/227-A
(TIDUNHAI)
|
1709003058NRG23301020220404074
|
30/10/2022
|
SANTKUMAR CHAUDHARI
|
1709003058WL054982
|
SANTKUMAR CHAUDHARI
|
00176
|
IDIB000D585
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SANTKUMARCHAUDHARI
|
(000000)
|
|
36
|
GUNOR
|
MP-09-003-058-004/41
(TIDUNHAI)
|
1709003058NRG23301020220404076
|
30/10/2022
|
SUKHENDRA VERMA
|
1709003058WL054982
|
SUKHENDRA VERMA
|
00176
|
IDIB000D585
|
408
|
408
|
Processed
|
04/11/2022
|
|
002281274
|
|
SUKHENDRAVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
37
|
GUNOR
|
MP-09-003-033-001/124
(PALI)
|
1709003033NRG23301020220404079
|
30/10/2022
|
KALLU BAI
|
1709003033WL054984
|
KALLU BAI
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KALLUBAI
|
(000000)
|
|
38
|
GUNOR
|
MP-09-003-033-001/139-A
(PALI)
|
1709003033NRG23301020220404101
|
30/10/2022
|
KUSUM BAI
|
1709003033WL054986
|
KUSUM BAI
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KUSUMBAI
|
(000000)
|
|
39
|
GUNOR
|
MP-09-003-033-001/16
(PALI)
|
1709003033NRG23301020220404102
|
30/10/2022
|
Matadeen Choudhari
|
1709003033WL054986
|
Matadeen Choudhari
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MatadeenChoudhari
|
(000000)
|
|
40
|
GUNOR
|
MP-09-003-033-001/170
(PALI)
|
1709003033NRG23301020220404104
|
30/10/2022
|
NEELU UPADHYAY
|
1709003033WL054986
|
NEELU UPADHYAY
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
NEELUUPADHYAY
|
(000000)
|
|
41
|
GUNOR
|
MP-09-003-033-001/52
(PALI)
|
1709003033NRG23301020220404082
|
30/10/2022
|
RAMSHIROMANI PA
|
1709003033WL054984
|
RAMSHIROMANI PA
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMSHIROMANIPA
|
(000000)
|
|
42
|
GUNOR
|
MP-09-003-033-001/52
(PALI)
|
1709003033NRG23301020220404083
|
30/10/2022
|
Santosh Bairamsiromani
|
1709003033WL054984
|
Santosh Bairamsiromani
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SantoshBairamsiromani
|
(000000)
|
|
43
|
GUNOR
|
MP-09-003-033-001/58
(PALI)
|
1709003033NRG23301020220404088
|
30/10/2022
|
Hukum Bai
|
1709003033WL054984
|
Hukum Bai
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HukumBai
|
(000000)
|
|
44
|
GUNOR
|
MP-09-003-033-001/58
(PALI)
|
1709003033NRG23301020220404087
|
30/10/2022
|
Om Prakash
|
1709003033WL054984
|
Om Prakash
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
OmPrakash
|
(000000)
|
|
45
|
GUNOR
|
MP-09-003-033-001/68-A
(PALI)
|
1709003033NRG23301020220404108
|
30/10/2022
|
MANIK LAL CHAUDHARI
|
1709003033WL054986
|
MANIK LAL CHAUDHARI
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MANIKLALCHAUDHARI
|
(000000)
|
|
46
|
GUNOR
|
MP-09-003-034-003/104-A
(BARSOBHA)
|
1709003034NRG23301020220404019
|
30/10/2022
|
Nabal Chaudhari
|
1709003034WL054978
|
Nabal Chaudhari
|
00176
|
IDIB000G650
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
NabalChaudhari
|
(000000)
|
|
47
|
GUNOR
|
MP-09-003-034-003/104-A
(BARSOBHA)
|
1709003034NRG23301020220404020
|
30/10/2022
|
Rampyare
|
1709003034WL054978
|
Rampyare
|
00176
|
IDIB000G650
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
Rampyare
|
(000000)
|
|
48
|
GUNOR
|
MP-09-003-034-003/104-A
(BARSOBHA)
|
1709003034NRG23301020220404021
|
30/10/2022
|
Ravi Chaudhari
|
1709003034WL054978
|
Ravi Chaudhari
|
00176
|
IDIB000G650
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
RaviChaudhari
|
(000000)
|
|
49
|
GUNOR
|
MP-09-003-046-001/225-C
(PURAINA)
|
1709003046NRG23301020220404006
|
30/10/2022
|
BIHARI LAL PATEL
|
1709003046WL054974
|
BIHARI LAL PATEL
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BIHARILALPATEL
|
(000000)
|
|
50
|
GUNOR
|
MP-09-003-051-002/119
(DIGHOURA)
|
1709003051NRG23301020220403772
|
30/10/2022
|
RAMPAL PATEL
|
1709003051WL054949
|
RAMPAL PATEL
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMPALPATEL
|
(000000)
|
|
51
|
GUNOR
|
MP-09-003-051-002/13-B
(DIGHOURA)
|
1709003051NRG23301020220403766
|
30/10/2022
|
DHARMENDRA KUMAR VARMA
|
1709003051WL054948
|
DHARMENDRA KUMAR VARMA
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
DHARMENDRAKUMARVARMA
|
(000000)
|
|
52
|
GUNOR
|
MP-09-003-051-002/141-C
(DIGHOURA)
|
1709003051NRG23301020220403768
|
30/10/2022
|
lalla bai
|
1709003051WL054948
|
lalla bai
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
lallabai
|
(000000)
|
|
53
|
GUNOR
|
MP-09-003-051-002/186-A
(DIGHOURA)
|
1709003051NRG23301020220403783
|
30/10/2022
|
kishori lal dheemar
|
1709003051WL054950
|
kishori lal dheemar
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
kishorilaldheemar
|
(000000)
|
|
54
|
GUNOR
|
MP-09-003-051-002/76
(DIGHOURA)
|
1709003051NRG23301020220403784
|
30/10/2022
|
raju
|
1709003051WL054950
|
raju
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
raju
|
(000000)
|
|
55
|
GUNOR
|
MP-09-003-051-002/89-C
(DIGHOURA)
|
1709003051NRG23301020220403769
|
30/10/2022
|
Deependra Raikwar
|
1709003051WL054948
|
Deependra Raikwar
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
DeependraRaikwar
|
(000000)
|
|
56
|
GUNOR
|
MP-09-003-051-002/92
(DIGHOURA)
|
1709003051NRG23301020220403775
|
30/10/2022
|
Ramkhilawan
|
1709003051WL054949
|
Ramkhilawan
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Ramkhilawan
|
(000000)
|
|
57
|
GUNOR
|
MP-09-003-058-004/65
(TIDUNHAI)
|
1709003058NRG23301020220404077
|
30/10/2022
|
Kunvar Lal Chaudhri
|
1709003058WL054983
|
Kunvar Lal Chaudhri
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KunvarLalChaudhri
|
(000000)
|
|
58
|
GUNOR
|
MP-09-003-064-001/26-A
(HAHIRA)
|
1709003064NRG23301020220403736
|
30/10/2022
|
Sanjay dahayat
|
1709003064WL054942
|
Sanjay dahayat
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Sanjaydahayat
|
(000000)
|
|
59
|
GUNOR
|
MP-09-003-064-003/2
(HAHIRA)
|
1709003064NRG23301020220403740
|
30/10/2022
|
Sharda mishra
|
1709003064WL054942
|
Sharda mishra
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Shardamishra
|
(000000)
|
|
60
|
GUNOR
|
MP-09-003-064-003/28-A
(HAHIRA)
|
1709003064NRG23301020220404147
|
30/10/2022
|
shusheel kumar
|
1709003064WL054995
|
shusheel kumar
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
shusheelkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
61
|
GUNOR
|
MP-09-003-030-001/2453
(MAHEBA)
|
1709003030NRG23301020220403812
|
30/10/2022
|
Archna Kushwaha
|
1709003030WL054954
|
Archna Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ArchnaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
GUNOR
|
MP-09-003-003-001/225
(JAITUPURA)
|
1709003003NRG23301020220404148
|
30/10/2022
|
ramlal
|
1709003003WL054996
|
ramlal
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
ramlal
|
(000000)
|
|
63
|
GUNOR
|
MP-09-003-003-001/247
(JAITUPURA)
|
1709003003NRG23301020220404149
|
30/10/2022
|
anari lal patel
|
1709003003WL054996
|
anari lal patel
|
00415
|
SBIN0002820
|
816
|
816
|
Processed
|
04/11/2022
|
|
002281274
|
|
anarilalpatel
|
(000000)
|
|
64
|
GUNOR
|
MP-09-003-003-001/255
(JAITUPURA)
|
1709003003NRG23301020220404151
|
30/10/2022
|
KHILLU ADIWASI
|
1709003003WL054996
|
KHILLU ADIWASI
|
00415
|
SBIN0002820
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
KHILLUADIWASI
|
(000000)
|
|
65
|
GUNOR
|
MP-09-003-003-001/92
(JAITUPURA)
|
1709003003NRG23301020220404154
|
30/10/2022
|
Tantu ahirwar
|
1709003003WL054996
|
Tantu ahirwar
|
00415
|
SBIN0002820
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
Tantuahirwar
|
(000000)
|
|
66
|
GUNOR
|
MP-09-003-004-001/1764-D
(JASWANTPURA)
|
1709003004NRG23301020220404110
|
30/10/2022
|
babulal patel
|
1709003004WL054987
|
babulal patel
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
babulalpatel
|
(000000)
|
|
67
|
GUNOR
|
MP-09-003-004-001/1778-A
(JASWANTPURA)
|
1709003004NRG23301020220404111
|
30/10/2022
|
heera bai
|
1709003004WL054987
|
heera bai
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
heerabai
|
(000000)
|
|
68
|
GUNOR
|
MP-09-003-004-001/1817-D
(JASWANTPURA)
|
1709003004NRG23301020220404122
|
30/10/2022
|
hakki bai
|
1709003004WL054989
|
hakki bai
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
hakkibai
|
(000000)
|
|
69
|
GUNOR
|
MP-09-003-004-001/1817-D
(JASWANTPURA)
|
1709003004NRG23301020220404121
|
30/10/2022
|
rajkishor patel
|
1709003004WL054989
|
rajkishor patel
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajkishorpatel
|
(000000)
|
|
70
|
GUNOR
|
MP-09-003-004-001/555
(JASWANTPURA)
|
1709003004NRG23301020220404112
|
30/10/2022
|
kallu bai dheemar
|
1709003004WL054987
|
kallu bai dheemar
|
00415
|
SBIN0002820
|
816
|
816
|
Processed
|
04/11/2022
|
|
002281274
|
|
kallubaidheemar
|
(000000)
|
|
71
|
GUNOR
|
MP-09-003-004-001/754-D
(JASWANTPURA)
|
1709003004NRG23301020220404117
|
30/10/2022
|
rajvindra pal
|
1709003004WL054988
|
rajvindra pal
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajvindrapal
|
(000000)
|
|
72
|
GUNOR
|
MP-09-003-004-001/930-A
(JASWANTPURA)
|
1709003004NRG23301020220404123
|
30/10/2022
|
kanni banjara
|
1709003004WL054989
|
kanni banjara
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
kannibanjara
|
(000000)
|
|
73
|
GUNOR
|
MP-09-003-004-001/930-A
(JASWANTPURA)
|
1709003004NRG23301020220404124
|
30/10/2022
|
parwati nai
|
1709003004WL054989
|
parwati nai
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
parwatinai
|
(000000)
|
|
74
|
GUNOR
|
MP-09-003-004-001/940-A
(JASWANTPURA)
|
1709003004NRG23301020220404119
|
30/10/2022
|
nathhu
|
1709003004WL054988
|
nathhu
|
00415
|
SBIN0002820
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
nathhu
|
(000000)
|
|
75
|
GUNOR
|
MP-09-003-014-002/100
(MUKEHA)
|
1709003014NRG23301020220403852
|
30/10/2022
|
MENDA BAI
|
1709003014WL054957
|
MENDA BAI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
MENDABAI
|
(000000)
|
|
76
|
GUNOR
|
MP-09-003-014-002/102
(MUKEHA)
|
1709003014NRG23301020220403853
|
30/10/2022
|
BAKHATIYA BAI ADIWASHI
|
1709003014WL054957
|
BAKHATIYA BAI ADIWASHI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BAKHATIYABAIADIWASHI
|
(000000)
|
|
77
|
GUNOR
|
MP-09-003-014-002/104
(MUKEHA)
|
1709003014NRG23301020220403854
|
30/10/2022
|
vishwnath
|
1709003014WL054957
|
vishwnath
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
vishwnath
|
(000000)
|
|
78
|
GUNOR
|
MP-09-003-014-002/111
(MUKEHA)
|
1709003014NRG23301020220403861
|
30/10/2022
|
SHYAMLAL ADIWASI
|
1709003014WL054957
|
SHYAMLAL ADIWASI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
SHYAMLALADIWASI
|
(000000)
|
|
79
|
GUNOR
|
MP-09-003-014-002/12
(MUKEHA)
|
1709003014NRG23301020220403862
|
30/10/2022
|
LABALI
|
1709003014WL054957
|
LABALI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
LABALI
|
(000000)
|
|
80
|
GUNOR
|
MP-09-003-014-002/2
(MUKEHA)
|
1709003014NRG23301020220403867
|
30/10/2022
|
choti raja
|
1709003014WL054957
|
choti raja
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
chotiraja
|
(000000)
|
|
81
|
GUNOR
|
MP-09-003-014-002/32
(MUKEHA)
|
1709003014NRG23301020220403870
|
30/10/2022
|
radha bai
|
1709003014WL054957
|
radha bai
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
radhabai
|
(000000)
|
|
82
|
GUNOR
|
MP-09-003-014-002/32-A
(MUKEHA)
|
1709003014NRG23301020220403871
|
30/10/2022
|
shambhu
|
1709003014WL054957
|
shambhu
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
shambhu
|
(000000)
|
|
83
|
GUNOR
|
MP-09-003-014-002/33-B
(MUKEHA)
|
1709003014NRG23301020220403872
|
30/10/2022
|
arvind singh
|
1709003014WL054957
|
arvind singh
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
arvindsingh
|
(000000)
|
|
84
|
GUNOR
|
MP-09-003-014-002/33-B
(MUKEHA)
|
1709003014NRG23301020220403873
|
30/10/2022
|
RAJANI RAJA THAKUR
|
1709003014WL054957
|
RAJANI RAJA THAKUR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAJANIRAJATHAKUR
|
(000000)
|
|
85
|
GUNOR
|
MP-09-003-014-002/52
(MUKEHA)
|
1709003014NRG23301020220403875
|
30/10/2022
|
HAPALUA ADIWASI
|
1709003014WL054957
|
HAPALUA ADIWASI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HAPALUAADIWASI
|
(000000)
|
|
86
|
GUNOR
|
MP-09-003-014-002/53
(MUKEHA)
|
1709003014NRG23301020220403877
|
30/10/2022
|
muayam
|
1709003014WL054957
|
muayam
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
muayam
|
(000000)
|
|
87
|
GUNOR
|
MP-09-003-014-002/53
(MUKEHA)
|
1709003014NRG23301020220403876
|
30/10/2022
|
pratipal
|
1709003014WL054957
|
pratipal
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
pratipal
|
(000000)
|
|
88
|
GUNOR
|
MP-09-003-014-002/53-A
(MUKEHA)
|
1709003014NRG23301020220403878
|
30/10/2022
|
jaghpal
|
1709003014WL054957
|
jaghpal
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
jaghpal
|
(000000)
|
|
89
|
GUNOR
|
MP-09-003-014-002/8-A
(MUKEHA)
|
1709003014NRG23301020220403883
|
30/10/2022
|
rajpal singh bundela
|
1709003014WL054957
|
rajpal singh bundela
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajpalsinghbundela
|
(000000)
|
|
90
|
GUNOR
|
MP-09-003-014-002/82-B
(MUKEHA)
|
1709003014NRG23301020220403886
|
30/10/2022
|
ajay pal singh bundela
|
1709003014WL054957
|
ajay pal singh bundela
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
ajaypalsinghbundela
|
(000000)
|
|
91
|
GUNOR
|
MP-09-003-014-002/82-B
(MUKEHA)
|
1709003014NRG23301020220403887
|
30/10/2022
|
jagdish kumari
|
1709003014WL054957
|
jagdish kumari
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
jagdishkumari
|
(000000)
|
|
92
|
GUNOR
|
MP-09-003-014-002/86
(MUKEHA)
|
1709003014NRG23301020220403892
|
30/10/2022
|
PUSPENDRA SINGH
|
1709003014WL054957
|
PUSPENDRA SINGH
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
PUSPENDRASINGH
|
(000000)
|
|
93
|
GUNOR
|
MP-09-003-014-003/14-B
(MUKEHA)
|
1709003014NRG23301020220403899
|
30/10/2022
|
RACHNA RAJA
|
1709003014WL054957
|
RACHNA RAJA
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
RACHNARAJA
|
(000000)
|
|
94
|
GUNOR
|
MP-09-003-014-003/15-A
(MUKEHA)
|
1709003014NRG23301020220403900
|
30/10/2022
|
TEJKUNVAR RAJA PARMAR
|
1709003014WL054957
|
TEJKUNVAR RAJA PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
TEJKUNVARRAJAPARMAR
|
(000000)
|
|
95
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG23301020220403901
|
30/10/2022
|
GULAB SINGH PARMAR
|
1709003014WL054957
|
GULAB SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
GULABSINGHPARMAR
|
(000000)
|
|
96
|
GUNOR
|
MP-09-003-014-003/16
(MUKEHA)
|
1709003014NRG23301020220403902
|
30/10/2022
|
JAYKUNWAR RAJA THAKUR
|
1709003014WL054957
|
JAYKUNWAR RAJA THAKUR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
JAYKUNWARRAJATHAKUR
|
(000000)
|
|
97
|
GUNOR
|
MP-09-003-014-003/17
(MUKEHA)
|
1709003014NRG23301020220403907
|
30/10/2022
|
BEBI RAJA PARMAR
|
1709003014WL054957
|
BEBI RAJA PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BEBIRAJAPARMAR
|
(000000)
|
|
98
|
GUNOR
|
MP-09-003-014-003/17
(MUKEHA)
|
1709003014NRG23301020220403906
|
30/10/2022
|
bhagwan singh
|
1709003014WL054957
|
bhagwan singh
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
bhagwansingh
|
(000000)
|
|
99
|
GUNOR
|
MP-09-003-014-003/22
(MUKEHA)
|
1709003014NRG23301020220403908
|
30/10/2022
|
KOUSHA BAI
|
1709003014WL054957
|
KOUSHA BAI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
KOUSHABAI
|
(000000)
|
|
100
|
GUNOR
|
MP-09-003-014-003/27
(MUKEHA)
|
1709003014NRG23301020220403909
|
30/10/2022
|
CHANDA RAJA
|
1709003014WL054957
|
CHANDA RAJA
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
CHANDARAJA
|
(000000)
|
|
101
|
GUNOR
|
MP-09-003-014-003/29-D
(MUKEHA)
|
1709003014NRG23301020220403910
|
30/10/2022
|
rajju raja
|
1709003014WL054957
|
rajju raja
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajjuraja
|
(000000)
|
|
102
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG23301020220403913
|
30/10/2022
|
HAKAM SINGH PARMAR
|
1709003014WL054957
|
HAKAM SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HAKAMSINGHPARMAR
|
(000000)
|
|
103
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG23301020220403914
|
30/10/2022
|
PRIYANSHI RAJA PARMAR
|
1709003014WL054957
|
PRIYANSHI RAJA PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
PRIYANSHIRAJAPARMAR
|
(000000)
|
|
104
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG23301020220403911
|
30/10/2022
|
ramraja
|
1709003014WL054957
|
ramraja
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
ramraja
|
(000000)
|
|
105
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG23301020220403915
|
30/10/2022
|
SHIVI RAJA PARMAR
|
1709003014WL054957
|
SHIVI RAJA PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
SHIVIRAJAPARMAR
|
(000000)
|
|
106
|
GUNOR
|
MP-09-003-014-003/6
(MUKEHA)
|
1709003014NRG23301020220403912
|
30/10/2022
|
teja raja
|
1709003014WL054957
|
teja raja
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
tejaraja
|
(000000)
|
|
107
|
GUNOR
|
MP-09-003-014-003/7
(MUKEHA)
|
1709003014NRG23301020220403916
|
30/10/2022
|
surypratap
|
1709003014WL054957
|
surypratap
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
surypratap
|
(000000)
|
|
108
|
GUNOR
|
MP-09-003-014-003/717
(MUKEHA)
|
1709003014NRG23301020220403919
|
30/10/2022
|
USHABAI CHAUDHARI
|
1709003014WL054957
|
USHABAI CHAUDHARI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
USHABAICHAUDHARI
|
(000000)
|
|
109
|
GUNOR
|
MP-09-003-014-003/719
(MUKEHA)
|
1709003014NRG23301020220403920
|
30/10/2022
|
GENDA BAI DAHAYAT
|
1709003014WL054957
|
GENDA BAI DAHAYAT
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
GENDABAIDAHAYAT
|
(000000)
|
|
110
|
GUNOR
|
MP-09-003-014-003/719
(MUKEHA)
|
1709003014NRG23301020220403921
|
30/10/2022
|
GYAPRASAD DAHAYAT
|
1709003014WL054957
|
GYAPRASAD DAHAYAT
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
GYAPRASADDAHAYAT
|
(000000)
|
|
111
|
GUNOR
|
MP-09-003-014-003/720
(MUKEHA)
|
1709003014NRG23301020220403922
|
30/10/2022
|
BHARAT SINGH PARMAR
|
1709003014WL054957
|
BHARAT SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BHARATSINGHPARMAR
|
(000000)
|
|
112
|
GUNOR
|
MP-09-003-014-003/74
(MUKEHA)
|
1709003014NRG23301020220403925
|
30/10/2022
|
MEVA BAI CHAUDHARI
|
1709003014WL054957
|
MEVA BAI CHAUDHARI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
MEVABAICHAUDHARI
|
(000000)
|
|
113
|
GUNOR
|
MP-09-003-014-003/87
(MUKEHA)
|
1709003014NRG23301020220403929
|
30/10/2022
|
DASRATH SINGH PARMAR
|
1709003014WL054957
|
DASRATH SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
DASRATHSINGHPARMAR
|
(000000)
|
|
114
|
GUNOR
|
MP-09-003-014-003/88
(MUKEHA)
|
1709003014NRG23301020220403931
|
30/10/2022
|
HEERA SINGH
|
1709003014WL054957
|
HEERA SINGH
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HEERASINGH
|
(000000)
|
|
115
|
GUNOR
|
MP-09-003-014-003/88
(MUKEHA)
|
1709003014NRG23301020220403932
|
30/10/2022
|
ROOPKUWAR
|
1709003014WL054957
|
ROOPKUWAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
ROOPKUWAR
|
(000000)
|
|
116
|
GUNOR
|
MP-09-003-014-003/90
(MUKEHA)
|
1709003014NRG23301020220403933
|
30/10/2022
|
DINESH DAHAYAT
|
1709003014WL054957
|
DINESH DAHAYAT
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
DINESHDAHAYAT
|
(000000)
|
|
117
|
GUNOR
|
MP-09-003-014-003/90
(MUKEHA)
|
1709003014NRG23301020220403934
|
30/10/2022
|
HAKKIBAI
|
1709003014WL054957
|
HAKKIBAI
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
HAKKIBAI
|
(000000)
|
|
118
|
GUNOR
|
MP-09-003-014-003/90-A
(MUKEHA)
|
1709003014NRG23301020220403935
|
30/10/2022
|
DILEEP DAHAYAT
|
1709003014WL054957
|
DILEEP DAHAYAT
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
DILEEPDAHAYAT
|
(000000)
|
|
119
|
GUNOR
|
MP-09-003-014-003/90-A
(MUKEHA)
|
1709003014NRG23301020220403936
|
30/10/2022
|
RAM CHARAN DAHAYAT
|
1709003014WL054957
|
RAM CHARAN DAHAYAT
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMCHARANDAHAYAT
|
(000000)
|
|
120
|
GUNOR
|
MP-09-003-014-003/91
(MUKEHA)
|
1709003014NRG23301020220403937
|
30/10/2022
|
BHAGVAN SINGH PARMAR
|
1709003014WL054957
|
BHAGVAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BHAGVANSINGHPARMAR
|
(000000)
|
|
121
|
GUNOR
|
MP-09-003-014-003/91
(MUKEHA)
|
1709003014NRG23301020220403938
|
30/10/2022
|
KAMAL RAJA PARMAR
|
1709003014WL054957
|
KAMAL RAJA PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
KAMALRAJAPARMAR
|
(000000)
|
|
122
|
GUNOR
|
MP-09-003-014-003/93
(MUKEHA)
|
1709003014NRG23301020220403941
|
30/10/2022
|
URAV RAJA
|
1709003014WL054957
|
URAV RAJA
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
URAVRAJA
|
(000000)
|
|
123
|
GUNOR
|
MP-09-003-014-003/93-C
(MUKEHA)
|
1709003014NRG23301020220403943
|
30/10/2022
|
pooja
|
1709003014WL054957
|
pooja
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
pooja
|
(000000)
|
|
124
|
GUNOR
|
MP-09-003-014-003/93-C
(MUKEHA)
|
1709003014NRG23301020220403942
|
30/10/2022
|
prince
|
1709003014WL054957
|
prince
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
prince
|
(000000)
|
|
125
|
GUNOR
|
MP-09-003-014-003/95
(MUKEHA)
|
1709003014NRG23301020220403944
|
30/10/2022
|
BHAN SINGH PARMAR
|
1709003014WL054957
|
BHAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BHANSINGHPARMAR
|
(000000)
|
|
126
|
GUNOR
|
MP-09-003-014-003/95
(MUKEHA)
|
1709003014NRG23301020220403945
|
30/10/2022
|
NEELAM RAJA
|
1709003014WL054957
|
NEELAM RAJA
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
NEELAMRAJA
|
(000000)
|
|
127
|
GUNOR
|
MP-09-003-014-003/97
(MUKEHA)
|
1709003014NRG23301020220403946
|
30/10/2022
|
CHARAN SINGH PARMAR
|
1709003014WL054957
|
CHARAN SINGH PARMAR
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
CHARANSINGHPARMAR
|
(000000)
|
|
128
|
GUNOR
|
MP-09-003-014-003/98
(MUKEHA)
|
1709003014NRG23301020220403949
|
30/10/2022
|
SATYA PAL SINGH
|
1709003014WL054957
|
SATYA PAL SINGH
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
SATYAPALSINGH
|
(000000)
|
|
129
|
GUNOR
|
MP-09-003-030-001/177-A
(MAHEBA)
|
1709003030NRG23301020220403793
|
30/10/2022
|
dheeraj chanpuriya
|
1709003030WL054953
|
dheeraj chanpuriya
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
dheerajchanpuriya
|
(000000)
|
|
130
|
GUNOR
|
MP-09-003-030-001/2092
(MAHEBA)
|
1709003030NRG23301020220403819
|
30/10/2022
|
Ramkesh
|
1709003030WL054955
|
Ramkesh
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Ramkesh
|
(000000)
|
|
131
|
GUNOR
|
MP-09-003-030-001/2452
(MAHEBA)
|
1709003030NRG23301020220403809
|
30/10/2022
|
Rajan Choudhari
|
1709003030WL054954
|
Rajan Choudhari
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RajanChoudhari
|
(000000)
|
|
132
|
GUNOR
|
MP-09-003-030-001/2455
(MAHEBA)
|
1709003030NRG23301020220403813
|
30/10/2022
|
Muharram Mohammad
|
1709003030WL054954
|
Muharram Mohammad
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MuharramMohammad
|
(000000)
|
|
133
|
GUNOR
|
MP-09-003-030-001/2455
(MAHEBA)
|
1709003030NRG23301020220403814
|
30/10/2022
|
Sakina Begam
|
1709003030WL054954
|
Sakina Begam
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SakinaBegam
|
(000000)
|
|
134
|
GUNOR
|
MP-09-003-030-001/2489
(MAHEBA)
|
1709003030NRG23301020220403821
|
30/10/2022
|
Panna Lal
|
1709003030WL054955
|
Panna Lal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
PannaLal
|
(000000)
|
|
135
|
GUNOR
|
MP-09-003-030-001/2490
(MAHEBA)
|
1709003030NRG23301020220403822
|
30/10/2022
|
Hakki Bai Choudhari
|
1709003030WL054955
|
Hakki Bai Choudhari
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HakkiBaiChoudhari
|
(000000)
|
|
136
|
GUNOR
|
MP-09-003-030-001/2494
(MAHEBA)
|
1709003030NRG23301020220403825
|
30/10/2022
|
Bhagwandas Choudhari
|
1709003030WL054955
|
Bhagwandas Choudhari
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BhagwandasChoudhari
|
(000000)
|
|
137
|
GUNOR
|
MP-09-003-030-001/2494
(MAHEBA)
|
1709003030NRG23301020220403826
|
30/10/2022
|
Ramsakhi Chamar
|
1709003030WL054955
|
Ramsakhi Chamar
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RamsakhiChamar
|
(000000)
|
|
138
|
GUNOR
|
MP-09-003-030-001/2505
(MAHEBA)
|
1709003030NRG23301020220403840
|
30/10/2022
|
Narbad Bai
|
1709003030WL054956
|
Narbad Bai
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
NarbadBai
|
(000000)
|
|
139
|
GUNOR
|
MP-09-003-030-001/2506
(MAHEBA)
|
1709003030NRG23301020220403841
|
30/10/2022
|
Kunti
|
1709003030WL054956
|
Kunti
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Kunti
|
(000000)
|
|
140
|
GUNOR
|
MP-09-003-030-001/2507
(MAHEBA)
|
1709003030NRG23301020220403842
|
30/10/2022
|
Santosh Kushwaha
|
1709003030WL054956
|
Santosh Kushwaha
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SantoshKushwaha
|
(000000)
|
|
141
|
GUNOR
|
MP-09-003-030-001/2513
(MAHEBA)
|
1709003030NRG23301020220403847
|
30/10/2022
|
Krashan Pal
|
1709003030WL054956
|
Krashan Pal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KrashanPal
|
(000000)
|
|
142
|
GUNOR
|
MP-09-003-030-001/310-A
(MAHEBA)
|
1709003030NRG23301020220403850
|
30/10/2022
|
Sumantri Bai
|
1709003030WL054956
|
Sumantri Bai
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SumantriBai
|
(000000)
|
|
143
|
GUNOR
|
MP-09-003-030-001/719-A
(MAHEBA)
|
1709003030NRG23301020220403830
|
30/10/2022
|
sushila chaudhary
|
1709003030WL054955
|
sushila chaudhary
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
sushilachaudhary
|
(000000)
|
|
144
|
GUNOR
|
MP-09-003-030-001/719-B
(MAHEBA)
|
1709003030NRG23301020220403832
|
30/10/2022
|
badri singh
|
1709003030WL054955
|
badri singh
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
badrisingh
|
(000000)
|
|
145
|
GUNOR
|
MP-09-003-030-001/719-C
(MAHEBA)
|
1709003030NRG23301020220403834
|
30/10/2022
|
mr. prabha shankar patel
|
1709003030WL054955
|
mr. prabha shankar patel
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
mr.prabhashankarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85884
|
85884
|
|
|
|
|
|
|
|
|
146
|
GUNOR
|
MP-09-003-058-001/215-C
(TIDUNHAI)
|
1709003058NRG23301020220404073
|
30/10/2022
|
RAM LAGAN
|
1709003058WL054982
|
RAM LAGAN
|
00415
|
SBIN0002845
|
408
|
408
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMLAGAN
|
(000000)
|
|
147
|
GUNOR
|
MP-09-003-058-001/45
(TIDUNHAI)
|
1709003058NRG23301020220404075
|
30/10/2022
|
PAHARU CHAMAR
|
1709003058WL054982
|
PAHARU CHAMAR
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002281274
|
|
PAHARUCHAMAR
|
(000000)
|
|
148
|
GUNOR
|
MP-09-003-064-001/246
(HAHIRA)
|
1709003064NRG23301020220404139
|
30/10/2022
|
Bablu lodhi
|
1709003064WL054995
|
Bablu lodhi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Bablulodhi
|
(000000)
|
|
149
|
GUNOR
|
MP-09-003-064-003/28
(HAHIRA)
|
1709003064NRG23301020220403742
|
30/10/2022
|
Sunil dwivedi
|
1709003064WL054942
|
Sunil dwivedi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Sunildwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
150
|
GUNOR
|
MP-09-003-033-001/52-A
(PALI)
|
1709003033NRG23301020220404085
|
30/10/2022
|
ARTI DUVE
|
1709003033WL054984
|
ARTI DUVE
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ARTIDUVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
151
|
GUNOR
|
MP-09-003-051-001/81-A
(DIGHOURA)
|
1709003051NRG23301020220403756
|
30/10/2022
|
KRASHNADEVI VERMA
|
1709003051WL054947
|
KRASHNADEVI VERMA
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KRASHNADEVIVERMA
|
(000000)
|
|
152
|
GUNOR
|
MP-09-003-064-001/149-D
(HAHIRA)
|
1709003064NRG23301020220403733
|
30/10/2022
|
omprakash lodhi
|
1709003064WL054942
|
omprakash lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
omprakashlodhi
|
(000000)
|
|
153
|
GUNOR
|
MP-09-003-064-001/46-A
(HAHIRA)
|
1709003064NRG23301020220403737
|
30/10/2022
|
Ghanshyam namdev
|
1709003064WL054942
|
Ghanshyam namdev
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Ghanshyamnamdev
|
(000000)
|
|
154
|
GUNOR
|
MP-09-003-064-001/48
(HAHIRA)
|
1709003064NRG23301020220403738
|
30/10/2022
|
Avadh lal Dahayat
|
1709003064WL054942
|
Avadh lal Dahayat
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
AvadhlalDahayat
|
(000000)
|
|
155
|
GUNOR
|
MP-09-003-064-001/71
(HAHIRA)
|
1709003064NRG23301020220404143
|
30/10/2022
|
Mulayam Bai patel
|
1709003064WL054995
|
Mulayam Bai patel
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MulayamBaipatel
|
(000000)
|
|
156
|
GUNOR
|
MP-09-003-064-001/80
(HAHIRA)
|
1709003064NRG23301020220404144
|
30/10/2022
|
vijay bai
|
1709003064WL054995
|
vijay bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
vijaybai
|
(000000)
|
|
157
|
GUNOR
|
MP-09-003-064-003/23-B
(HAHIRA)
|
1709003064NRG23301020220403741
|
30/10/2022
|
Vivek mishra
|
1709003064WL054942
|
Vivek mishra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Vivekmishra
|
(000000)
|
|
158
|
GUNOR
|
MP-09-003-064-003/24
(HAHIRA)
|
1709003064NRG23301020220404145
|
30/10/2022
|
Ashok.mishra
|
1709003064WL054995
|
Ashok.mishra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Ashok.mishra
|
(000000)
|
|
159
|
GUNOR
|
MP-09-003-076-001/104
(GANJ)
|
1709003076NRG23301020220403992
|
30/10/2022
|
POOJA
|
1709003076WL054971
|
POOJA
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
POOJA
|
(000000)
|
|
160
|
GUNOR
|
MP-09-003-076-001/143-A
(GANJ)
|
1709003076NRG23301020220403966
|
30/10/2022
|
Seetaram
|
1709003076WL054969
|
Seetaram
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
Seetaram
|
(000000)
|
|
161
|
GUNOR
|
MP-09-003-076-001/26
(GANJ)
|
1709003076NRG23301020220403997
|
30/10/2022
|
BHURI BAI
|
1709003076WL054972
|
BHURI BAI
|
00415
|
SBIN0003507
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
BHURIBAI
|
(000000)
|
|
162
|
GUNOR
|
MP-09-003-076-001/333
(GANJ)
|
1709003076NRG23301020220404003
|
30/10/2022
|
rajlala
|
1709003076WL054973
|
rajlala
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajlala
|
(000000)
|
|
163
|
GUNOR
|
MP-09-003-076-001/333
(GANJ)
|
1709003076NRG23301020220404002
|
30/10/2022
|
rajlala
|
1709003076WL054973
|
rajlala
|
00415
|
SBIN0003507
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajlala
|
(000000)
|
|
164
|
GUNOR
|
MP-09-003-076-001/390
(GANJ)
|
1709003076NRG23301020220403968
|
30/10/2022
|
PHOOL BAI
|
1709003076WL054969
|
PHOOL BAI
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
PHOOLBAI
|
(000000)
|
|
165
|
GUNOR
|
MP-09-003-076-001/424
(GANJ)
|
1709003076NRG23301020220403995
|
30/10/2022
|
JANABATIYA
|
1709003076WL054971
|
JANABATIYA
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
JANABATIYA
|
(000000)
|
|
166
|
GUNOR
|
MP-09-003-076-001/446
(GANJ)
|
1709003076NRG23301020220403970
|
30/10/2022
|
kailash kori
|
1709003076WL054969
|
kailash kori
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
kailashkori
|
(000000)
|
|
167
|
GUNOR
|
MP-09-003-076-001/446
(GANJ)
|
1709003076NRG23301020220403969
|
30/10/2022
|
ramavai
|
1709003076WL054969
|
ramavai
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
ramavai
|
(000000)
|
|
168
|
GUNOR
|
MP-09-003-076-002/332
(GANJ)
|
1709003076NRG23301020220404129
|
30/10/2022
|
Jahir Kol
|
1709003076WL054994
|
Jahir Kol
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
JahirKol
|
(000000)
|
|
169
|
GUNOR
|
MP-09-003-076-002/339
(GANJ)
|
1709003076NRG23301020220404131
|
30/10/2022
|
SANJO BAI ADIWASHI
|
1709003076WL054994
|
SANJO BAI ADIWASHI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SANJOBAIADIWASHI
|
(000000)
|
|
170
|
GUNOR
|
MP-09-003-076-002/346-A
(GANJ)
|
1709003076NRG23301020220404132
|
30/10/2022
|
KAISA BAI KOL
|
1709003076WL054994
|
KAISA BAI KOL
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KAISABAIKOL
|
(000000)
|
|
171
|
GUNOR
|
MP-09-003-076-002/347
(GANJ)
|
1709003076NRG23301020220404133
|
30/10/2022
|
millu
|
1709003076WL054994
|
millu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
millu
|
(000000)
|
|
172
|
GUNOR
|
MP-09-003-076-002/358-A
(GANJ)
|
1709003076NRG23301020220404134
|
30/10/2022
|
JAI BAI ADIVASI
|
1709003076WL054994
|
JAI BAI ADIVASI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
JAIBAIADIVASI
|
(000000)
|
|
173
|
GUNOR
|
MP-09-003-076-002/525
(GANJ)
|
1709003076NRG23301020220404000
|
30/10/2022
|
RAMLALA
|
1709003076WL054972
|
RAMLALA
|
00415
|
SBIN0003507
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMLALA
|
(000000)
|
|
174
|
GUNOR
|
MP-09-003-076-002/672
(GANJ)
|
1709003076NRG23301020220403971
|
30/10/2022
|
om prakash sharma
|
1709003076WL054969
|
om prakash sharma
|
00415
|
SBIN0003507
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
omprakashsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
175
|
GUNOR
|
MP-09-003-033-001/121
(PALI)
|
1709003033NRG23301020220404090
|
30/10/2022
|
GULAB BAI KABIRPANTHI
|
1709003033WL054985
|
GULAB BAI KABIRPANTHI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
GULABBAIKABIRPANTHI
|
(000000)
|
|
176
|
GUNOR
|
MP-09-003-033-001/121
(PALI)
|
1709003033NRG23301020220404089
|
30/10/2022
|
MR KANCHHEDI KORI
|
1709003033WL054985
|
MR KANCHHEDI KORI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MRKANCHHEDIKORI
|
(000000)
|
|
177
|
GUNOR
|
MP-09-003-033-001/130
(PALI)
|
1709003033NRG23301020220404091
|
30/10/2022
|
RAMDATT GAUTAM
|
1709003033WL054985
|
RAMDATT GAUTAM
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMDATTGAUTAM
|
(000000)
|
|
178
|
GUNOR
|
MP-09-003-033-001/135-A
(PALI)
|
1709003033NRG23301020220404100
|
30/10/2022
|
pritama gautam
|
1709003033WL054986
|
pritama gautam
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
pritamagautam
|
(000000)
|
|
179
|
GUNOR
|
MP-09-003-033-001/16
(PALI)
|
1709003033NRG23301020220404103
|
30/10/2022
|
RAJIYA BAI CHAUDHARI
|
1709003033WL054986
|
RAJIYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAJIYABAICHAUDHARI
|
(000000)
|
|
180
|
GUNOR
|
MP-09-003-033-001/162
(PALI)
|
1709003033NRG23301020220404093
|
30/10/2022
|
RAMBHUWAN GARG
|
1709003033WL054985
|
RAMBHUWAN GARG
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMBHUWANGARG
|
(000000)
|
|
181
|
GUNOR
|
MP-09-003-033-001/162-A
(PALI)
|
1709003033NRG23301020220404094
|
30/10/2022
|
SEEMA GARG
|
1709003033WL054985
|
SEEMA GARG
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SEEMAGARG
|
(000000)
|
|
182
|
GUNOR
|
MP-09-003-033-001/179-B
(PALI)
|
1709003033NRG23301020220404106
|
30/10/2022
|
Sangeeta Pathak
|
1709003033WL054986
|
Sangeeta Pathak
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SangeetaPathak
|
(000000)
|
|
183
|
GUNOR
|
MP-09-003-033-001/191
(PALI)
|
1709003033NRG23301020220404095
|
30/10/2022
|
SHIVNARAYAN UPADHAY
|
1709003033WL054985
|
SHIVNARAYAN UPADHAY
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SHIVNARAYANUPADHAY
|
(000000)
|
|
184
|
GUNOR
|
MP-09-003-033-001/191-A
(PALI)
|
1709003033NRG23301020220404096
|
30/10/2022
|
Narendra Upadhyay
|
1709003033WL054985
|
Narendra Upadhyay
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
NarendraUpadhyay
|
(000000)
|
|
185
|
GUNOR
|
MP-09-003-033-001/236-A
(PALI)
|
1709003033NRG23301020220404097
|
30/10/2022
|
chhiddi lal
|
1709003033WL054985
|
chhiddi lal
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
chhiddilal
|
(000000)
|
|
186
|
GUNOR
|
MP-09-003-033-001/250
(PALI)
|
1709003033NRG23301020220404081
|
30/10/2022
|
AHILYA BAI UPADHYAY
|
1709003033WL054984
|
AHILYA BAI UPADHYAY
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
AHILYABAIUPADHYAY
|
(000000)
|
|
187
|
GUNOR
|
MP-09-003-033-001/250
(PALI)
|
1709003033NRG23301020220404080
|
30/10/2022
|
BIRENDRA KUMAR UPADHAYAY
|
1709003033WL054984
|
BIRENDRA KUMAR UPADHAYAY
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BIRENDRAKUMARUPADHAYAY
|
(000000)
|
|
188
|
GUNOR
|
MP-09-003-033-001/52-A
(PALI)
|
1709003033NRG23301020220404084
|
30/10/2022
|
ABHISHEK PATHAK
|
1709003033WL054984
|
ABHISHEK PATHAK
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ABHISHEKPATHAK
|
(000000)
|
|
189
|
GUNOR
|
MP-09-003-033-001/68-A
(PALI)
|
1709003033NRG23301020220404107
|
30/10/2022
|
HAKKI BAI CHAUDHRI
|
1709003033WL054986
|
HAKKI BAI CHAUDHRI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HAKKIBAICHAUDHRI
|
(000000)
|
|
190
|
GUNOR
|
MP-09-003-046-001/225-A
(PURAINA)
|
1709003046NRG23301020220404004
|
30/10/2022
|
RAJESH PATEL
|
1709003046WL054974
|
RAJESH PATEL
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAJESHPATEL
|
(000000)
|
|
191
|
GUNOR
|
MP-09-003-046-003/189-A
(PURAINA)
|
1709003046NRG23301020220404013
|
30/10/2022
|
MAMTA BAI SHARMA
|
1709003046WL054975
|
MAMTA BAI SHARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MAMTABAISHARMA
|
(000000)
|
|
192
|
GUNOR
|
MP-09-003-046-003/189-A
(PURAINA)
|
1709003046NRG23301020220404014
|
30/10/2022
|
SANDEEP SHARMA
|
1709003046WL054975
|
SANDEEP SHARMA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SANDEEPSHARMA
|
(000000)
|
|
193
|
GUNOR
|
MP-09-003-046-003/189-A
(PURAINA)
|
1709003046NRG23301020220404012
|
30/10/2022
|
SURESH KUMAR
|
1709003046WL054975
|
SURESH KUMAR
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SURESHKUMAR
|
(000000)
|
|
194
|
GUNOR
|
MP-09-003-048-001/59-B
(SATHANIYA)
|
1709003048NRG23301020220404155
|
30/10/2022
|
guddi bai balmik
|
1709003048WL054997
|
guddi bai balmik
|
00415
|
SBIN0006255
|
408
|
408
|
Processed
|
04/11/2022
|
|
002281274
|
|
guddibaibalmik
|
(000000)
|
|
195
|
GUNOR
|
MP-09-003-051-001/78
(DIGHOURA)
|
1709003051NRG23301020220403776
|
30/10/2022
|
PRABHU CHAUDHARI
|
1709003051WL054950
|
PRABHU CHAUDHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
PRABHUCHAUDHARI
|
(000000)
|
|
196
|
GUNOR
|
MP-09-003-051-001/78
(DIGHOURA)
|
1709003051NRG23301020220403777
|
30/10/2022
|
RAMSAKHIBAI CHAUDHARI
|
1709003051WL054950
|
RAMSAKHIBAI CHAUDHARI
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMSAKHIBAICHAUDHARI
|
(000000)
|
|
197
|
GUNOR
|
MP-09-003-051-001/81-A
(DIGHOURA)
|
1709003051NRG23301020220403755
|
30/10/2022
|
satendra
|
1709003051WL054947
|
satendra
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
satendra
|
(000000)
|
|
198
|
GUNOR
|
MP-09-003-051-001/98-B
(DIGHOURA)
|
1709003051NRG23301020220403780
|
30/10/2022
|
braj mohan
|
1709003051WL054950
|
braj mohan
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
brajmohan
|
(000000)
|
|
199
|
GUNOR
|
MP-09-003-051-002/140-B
(DIGHOURA)
|
1709003051NRG23301020220403767
|
30/10/2022
|
ARUN KUMAR RAIKWAR
|
1709003051WL054948
|
ARUN KUMAR RAIKWAR
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ARUNKUMARRAIKWAR
|
(000000)
|
|
200
|
GUNOR
|
MP-09-003-051-002/67
(DIGHOURA)
|
1709003051NRG23301020220403774
|
30/10/2022
|
ramasare choudhari
|
1709003051WL054949
|
ramasare choudhari
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ramasarechoudhari
|
(000000)
|
|
201
|
GUNOR
|
MP-09-003-051-002/76
(DIGHOURA)
|
1709003051NRG23301020220403785
|
30/10/2022
|
parwati
|
1709003051WL054950
|
parwati
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
parwati
|
(000000)
|
|
202
|
GUNOR
|
MP-09-003-051-002/78-B
(DIGHOURA)
|
1709003051NRG23301020220403752
|
30/10/2022
|
magna
|
1709003051WL054946
|
magna
|
00415
|
SBIN0006255
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
magna
|
(000000)
|
|
203
|
GUNOR
|
MP-09-003-051-002/93
(DIGHOURA)
|
1709003051NRG23301020220403770
|
30/10/2022
|
monu
|
1709003051WL054948
|
monu
|
00415
|
SBIN0006255
|
204
|
204
|
Processed
|
04/11/2022
|
|
002281274
|
|
monu
|
(000000)
|
|
204
|
GUNOR
|
MP-09-003-051-003/85
(DIGHOURA)
|
1709003051NRG23301020220403764
|
30/10/2022
|
PHOOL BAI BEHNA
|
1709003051WL054947
|
PHOOL BAI BEHNA
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
PHOOLBAIBEHNA
|
(000000)
|
|
205
|
GUNOR
|
MP-09-003-064-001/222
(HAHIRA)
|
1709003064NRG23301020220403735
|
30/10/2022
|
Rajesh
|
1709003064WL054942
|
Rajesh
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Rajesh
|
(000000)
|
|
206
|
GUNOR
|
MP-09-003-064-001/71
(HAHIRA)
|
1709003064NRG23301020220404142
|
30/10/2022
|
JAGATRAJ PATEL
|
1709003064WL054995
|
JAGATRAJ PATEL
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
JAGATRAJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
207
|
GUNOR
|
MP-09-003-033-001/130
(PALI)
|
1709003033NRG23301020220404092
|
30/10/2022
|
Mathura
|
1709003033WL054985
|
Mathura
|
00415
|
SBIN0009740
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Mathura
|
(000000)
|
|
208
|
GUNOR
|
MP-09-003-034-003/261-A
(BARSOBHA)
|
1709003034NRG23301020220404022
|
30/10/2022
|
BALAKRAM YADAV
|
1709003034WL054978
|
BALAKRAM YADAV
|
00415
|
SBIN0009740
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
BALAKRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
GUNOR
|
MP-09-003-014-003/720
(MUKEHA)
|
1709003014NRG23301020220403923
|
30/10/2022
|
SOKENDRA SINGH
|
1709003014WL054957
|
SOKENDRA SINGH
|
00468
|
UBIN0563706
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
210
|
GUNOR
|
MP-09-003-004-001/1520-A
(JASWANTPURA)
|
1709003004NRG23301020220404109
|
30/10/2022
|
Poonam sahu
|
1709003004WL054987
|
Poonam sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002281274
|
|
Poonamsahu
|
(000000)
|
|
211
|
GUNOR
|
MP-09-003-004-001/754-D
(JASWANTPURA)
|
1709003004NRG23301020220404118
|
30/10/2022
|
chandrakali pal
|
1709003004WL054988
|
chandrakali pal
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
chandrakalipal
|
(000000)
|
|
212
|
GUNOR
|
MP-09-003-014-002/105
(MUKEHA)
|
1709003014NRG23301020220403855
|
30/10/2022
|
summa
|
1709003014WL054957
|
summa
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
213
|
GUNOR
|
MP-09-003-014-002/108
(MUKEHA)
|
1709003014NRG23301020220403857
|
30/10/2022
|
KALA BAI ADIWASI
|
1709003014WL054957
|
KALA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
KALABAIADIWASI
|
(000000)
|
|
214
|
GUNOR
|
MP-09-003-014-002/108
(MUKEHA)
|
1709003014NRG23301020220403856
|
30/10/2022
|
lakhan
|
1709003014WL054957
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
lakhan
|
(000000)
|
|
215
|
GUNOR
|
MP-09-003-014-002/108-A
(MUKEHA)
|
1709003014NRG23301020220403858
|
30/10/2022
|
anil
|
1709003014WL054957
|
anil
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
216
|
GUNOR
|
MP-09-003-014-002/108-B
(MUKEHA)
|
1709003014NRG23301020220403859
|
30/10/2022
|
kailas
|
1709003014WL054957
|
kailas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
217
|
GUNOR
|
MP-09-003-014-002/108-B
(MUKEHA)
|
1709003014NRG23301020220403860
|
30/10/2022
|
saran
|
1709003014WL054957
|
saran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
218
|
GUNOR
|
MP-09-003-014-002/16-C
(MUKEHA)
|
1709003014NRG23301020220403866
|
30/10/2022
|
ASHA RAJA
|
1709003014WL054957
|
ASHA RAJA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
ASHARAJA
|
(000000)
|
|
219
|
GUNOR
|
MP-09-003-014-002/16-C
(MUKEHA)
|
1709003014NRG23301020220403865
|
30/10/2022
|
GAJENDRA SINGH BUNDELA
|
1709003014WL054957
|
GAJENDRA SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
GAJENDRASINGHBUNDELA
|
(000000)
|
|
220
|
GUNOR
|
MP-09-003-014-002/31-A
(MUKEHA)
|
1709003014NRG23301020220403868
|
30/10/2022
|
gangu
|
1709003014WL054957
|
gangu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
221
|
GUNOR
|
MP-09-003-014-002/55
(MUKEHA)
|
1709003014NRG23301020220403879
|
30/10/2022
|
chatrapal singh
|
1709003014WL054957
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
chatrapalsingh
|
(000000)
|
|
222
|
GUNOR
|
MP-09-003-014-002/76-B
(MUKEHA)
|
1709003014NRG23301020220403882
|
30/10/2022
|
PHOOL BAI SEN
|
1709003014WL054957
|
PHOOL BAI SEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
PHOOLBAISEN
|
(000000)
|
|
223
|
GUNOR
|
MP-09-003-014-002/84-A
(MUKEHA)
|
1709003014NRG23301020220403890
|
30/10/2022
|
jaghpal singh
|
1709003014WL054957
|
jaghpal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
224
|
GUNOR
|
MP-09-003-014-002/84-A
(MUKEHA)
|
1709003014NRG23301020220403891
|
30/10/2022
|
mulayam singh
|
1709003014WL054957
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
225
|
GUNOR
|
MP-09-003-014-003/12
(MUKEHA)
|
1709003014NRG23301020220403893
|
30/10/2022
|
MANGAL SINGH PARMAR
|
1709003014WL054957
|
MANGAL SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
226
|
GUNOR
|
MP-09-003-014-003/77
(MUKEHA)
|
1709003014NRG23301020220403926
|
30/10/2022
|
ramdas
|
1709003014WL054957
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
07/11/2022
|
|
002281274
|
No Such Account
|
|
|
|
227
|
GUNOR
|
MP-09-003-014-003/86
(MUKEHA)
|
1709003014NRG23301020220403927
|
30/10/2022
|
PREETAM SINGH
|
1709003014WL054957
|
PREETAM SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
PREETAMSINGH
|
(000000)
|
|
228
|
GUNOR
|
MP-09-003-014-003/92
(MUKEHA)
|
1709003014NRG23301020220403939
|
30/10/2022
|
BRAJENDRA SINGH PARMAR
|
1709003014WL054957
|
BRAJENDRA SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002281274
|
|
BRAJENDRASINGHPARMAR
|
(000000)
|
|
229
|
GUNOR
|
MP-09-003-030-001/1575
(MAHEBA)
|
1709003030NRG23301020220403792
|
30/10/2022
|
geeta devi kushwaha
|
1709003030WL054953
|
geeta devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
geetadevikushwaha
|
(000000)
|
|
230
|
GUNOR
|
MP-09-003-030-001/1575
(MAHEBA)
|
1709003030NRG23301020220403791
|
30/10/2022
|
mr. shivnath kushwaha
|
1709003030WL054953
|
mr. shivnath kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
mr.shivnathkushwaha
|
(000000)
|
|
231
|
GUNOR
|
MP-09-003-030-001/177-A
(MAHEBA)
|
1709003030NRG23301020220403794
|
30/10/2022
|
Jyoti Mishra
|
1709003030WL054953
|
Jyoti Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
JyotiMishra
|
(000000)
|
|
232
|
GUNOR
|
MP-09-003-030-001/2077
(MAHEBA)
|
1709003030NRG23301020220403838
|
30/10/2022
|
Neeta Rajpoot
|
1709003030WL054956
|
Neeta Rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
NeetaRajpoot
|
(000000)
|
|
233
|
GUNOR
|
MP-09-003-030-001/2077
(MAHEBA)
|
1709003030NRG23301020220403837
|
30/10/2022
|
Rajendra Singh
|
1709003030WL054956
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RajendraSingh
|
(000000)
|
|
234
|
GUNOR
|
MP-09-003-030-001/2092
(MAHEBA)
|
1709003030NRG23301020220403820
|
30/10/2022
|
Bharti Kushwaha
|
1709003030WL054955
|
Bharti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BhartiKushwaha
|
(000000)
|
|
235
|
GUNOR
|
MP-09-003-030-001/2092
(MAHEBA)
|
1709003030NRG23301020220403818
|
30/10/2022
|
Kamlesh Kuwar
|
1709003030WL054955
|
Kamlesh Kuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KamleshKuwar
|
(000000)
|
|
236
|
GUNOR
|
MP-09-003-030-001/2163
(MAHEBA)
|
1709003030NRG23301020220403795
|
30/10/2022
|
Savitri
|
1709003030WL054953
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Savitri
|
(000000)
|
|
237
|
GUNOR
|
MP-09-003-030-001/2164
(MAHEBA)
|
1709003030NRG23301020220403796
|
30/10/2022
|
Maniram
|
1709003030WL054953
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Maniram
|
(000000)
|
|
238
|
GUNOR
|
MP-09-003-030-001/2167
(MAHEBA)
|
1709003030NRG23301020220403798
|
30/10/2022
|
Kasturi Chanpuriya
|
1709003030WL054953
|
Kasturi Chanpuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KasturiChanpuriya
|
(000000)
|
|
239
|
GUNOR
|
MP-09-003-030-001/2167
(MAHEBA)
|
1709003030NRG23301020220403799
|
30/10/2022
|
Sebya Chanpuriya
|
1709003030WL054953
|
Sebya Chanpuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SebyaChanpuriya
|
(000000)
|
|
240
|
GUNOR
|
MP-09-003-030-001/2167
(MAHEBA)
|
1709003030NRG23301020220403797
|
30/10/2022
|
Shailendra
|
1709003030WL054953
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Shailendra
|
(000000)
|
|
241
|
GUNOR
|
MP-09-003-030-001/2230
(MAHEBA)
|
1709003030NRG23301020220403839
|
30/10/2022
|
Heera Lal
|
1709003030WL054956
|
Heera Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HeeraLal
|
(000000)
|
|
242
|
GUNOR
|
MP-09-003-030-001/2452
(MAHEBA)
|
1709003030NRG23301020220403808
|
30/10/2022
|
Kasturi Bai
|
1709003030WL054954
|
Kasturi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KasturiBai
|
(000000)
|
|
243
|
GUNOR
|
MP-09-003-030-001/2452
(MAHEBA)
|
1709003030NRG23301020220403807
|
30/10/2022
|
Sukarta Chaudhari
|
1709003030WL054954
|
Sukarta Chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SukartaChaudhari
|
(000000)
|
|
244
|
GUNOR
|
MP-09-003-030-001/2453
(MAHEBA)
|
1709003030NRG23301020220403811
|
30/10/2022
|
Ashok Kushwaha
|
1709003030WL054954
|
Ashok Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
AshokKushwaha
|
(000000)
|
|
245
|
GUNOR
|
MP-09-003-030-001/2453
(MAHEBA)
|
1709003030NRG23301020220403810
|
30/10/2022
|
Kusum Bai
|
1709003030WL054954
|
Kusum Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
KusumBai
|
(000000)
|
|
246
|
GUNOR
|
MP-09-003-030-001/2456
(MAHEBA)
|
1709003030NRG23301020220403801
|
30/10/2022
|
Phool Bai
|
1709003030WL054953
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
PhoolBai
|
(000000)
|
|
247
|
GUNOR
|
MP-09-003-030-001/2457
(MAHEBA)
|
1709003030NRG23301020220403815
|
30/10/2022
|
Fandoo Kushwaha
|
1709003030WL054954
|
Fandoo Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
FandooKushwaha
|
(000000)
|
|
248
|
GUNOR
|
MP-09-003-030-001/2457
(MAHEBA)
|
1709003030NRG23301020220403816
|
30/10/2022
|
Raghavendra Kushwaha
|
1709003030WL054954
|
Raghavendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RaghavendraKushwaha
|
(000000)
|
|
249
|
GUNOR
|
MP-09-003-030-001/2457
(MAHEBA)
|
1709003030NRG23301020220403817
|
30/10/2022
|
Sukiya Bai Kushwaha
|
1709003030WL054954
|
Sukiya Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SukiyaBaiKushwaha
|
(000000)
|
|
250
|
GUNOR
|
MP-09-003-030-001/2491
(MAHEBA)
|
1709003030NRG23301020220403823
|
30/10/2022
|
Mithai Lal Choudhari
|
1709003030WL054955
|
Mithai Lal Choudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
MithaiLalChoudhari
|
(000000)
|
|
251
|
GUNOR
|
MP-09-003-030-001/2495
(MAHEBA)
|
1709003030NRG23301020220403827
|
30/10/2022
|
Parwati Bai Kushwaha
|
1709003030WL054955
|
Parwati Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
ParwatiBaiKushwaha
|
(000000)
|
|
252
|
GUNOR
|
MP-09-003-030-001/2509
(MAHEBA)
|
1709003030NRG23301020220403843
|
30/10/2022
|
Pooja Kushwaha
|
1709003030WL054956
|
Pooja Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
PoojaKushwaha
|
(000000)
|
|
253
|
GUNOR
|
MP-09-003-030-001/2511
(MAHEBA)
|
1709003030NRG23301020220403844
|
30/10/2022
|
Raj Kumar Kushwaha
|
1709003030WL054956
|
Raj Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RajKumarKushwaha
|
(000000)
|
|
254
|
GUNOR
|
MP-09-003-030-001/2511
(MAHEBA)
|
1709003030NRG23301020220403845
|
30/10/2022
|
Shakuntla
|
1709003030WL054956
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Shakuntla
|
(000000)
|
|
255
|
GUNOR
|
MP-09-003-030-001/2512
(MAHEBA)
|
1709003030NRG23301020220403846
|
30/10/2022
|
Kusum bai
|
1709003030WL054956
|
Kusum bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Kusumbai
|
(000000)
|
|
256
|
GUNOR
|
MP-09-003-030-001/2513
(MAHEBA)
|
1709003030NRG23301020220403848
|
30/10/2022
|
Hema Kumari
|
1709003030WL054956
|
Hema Kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HemaKumari
|
(000000)
|
|
257
|
GUNOR
|
MP-09-003-030-001/2517
(MAHEBA)
|
1709003030NRG23301020220403804
|
30/10/2022
|
Raheena Bano
|
1709003030WL054953
|
Raheena Bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RaheenaBano
|
(000000)
|
|
258
|
GUNOR
|
MP-09-003-030-001/2517
(MAHEBA)
|
1709003030NRG23301020220403803
|
30/10/2022
|
Raseed Mohommad
|
1709003030WL054953
|
Raseed Mohommad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RaseedMohommad
|
(000000)
|
|
259
|
GUNOR
|
MP-09-003-030-001/310-A
(MAHEBA)
|
1709003030NRG23301020220403849
|
30/10/2022
|
kamlash kumar kushwaha
|
1709003030WL054956
|
kamlash kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
kamlashkumarkushwaha
|
(000000)
|
|
260
|
GUNOR
|
MP-09-003-030-001/719-A
(MAHEBA)
|
1709003030NRG23301020220403828
|
30/10/2022
|
janak rani chodhari
|
1709003030WL054955
|
janak rani chodhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
janakranichodhari
|
(000000)
|
|
261
|
GUNOR
|
MP-09-003-030-001/719-A
(MAHEBA)
|
1709003030NRG23301020220403829
|
30/10/2022
|
mr. jagdeesh prasad
|
1709003030WL054955
|
mr. jagdeesh prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
mr.jagdeeshprasad
|
(000000)
|
|
262
|
GUNOR
|
MP-09-003-030-001/719-A
(MAHEBA)
|
1709003030NRG23301020220403831
|
30/10/2022
|
Omkar Choudhari
|
1709003030WL054955
|
Omkar Choudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
OmkarChoudhari
|
(000000)
|
|
263
|
GUNOR
|
MP-09-003-030-001/719-B
(MAHEBA)
|
1709003030NRG23301020220403833
|
30/10/2022
|
mrs. deepa patel
|
1709003030WL054955
|
mrs. deepa patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
002281274
|
Account closed
|
|
|
|
264
|
GUNOR
|
MP-09-003-030-001/719-C
(MAHEBA)
|
1709003030NRG23301020220403835
|
30/10/2022
|
mrs. kavita chaudhari
|
1709003030WL054955
|
mrs. kavita chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
mrs.kavitachaudhari
|
(000000)
|
|
265
|
GUNOR
|
MP-09-003-030-001/758-A
(MAHEBA)
|
1709003030NRG23301020220403836
|
30/10/2022
|
mr. shree ram kushwaha
|
1709003030WL054955
|
mr. shree ram kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
mr.shreeramkushwaha
|
(000000)
|
|
266
|
GUNOR
|
MP-09-003-046-001/225-A
(PURAINA)
|
1709003046NRG23301020220404005
|
30/10/2022
|
SAVITRIBAI PATEL
|
1709003046WL054974
|
SAVITRIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
SAVITRIBAIPATEL
|
(000000)
|
|
267
|
GUNOR
|
MP-09-003-046-001/225-C
(PURAINA)
|
1709003046NRG23301020220404007
|
30/10/2022
|
RAMPYARI BAI PATEL
|
1709003046WL054974
|
RAMPYARI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RAMPYARIBAIPATEL
|
(000000)
|
|
268
|
GUNOR
|
MP-09-003-046-001/235
(PURAINA)
|
1709003046NRG23301020220404009
|
30/10/2022
|
BALLO BAI PATEL
|
1709003046WL054974
|
BALLO BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BALLOBAIPATEL
|
(000000)
|
|
269
|
GUNOR
|
MP-09-003-046-003/48-C
(PURAINA)
|
1709003046NRG23301020220404011
|
30/10/2022
|
BARI BAIYA PATEL
|
1709003046WL054974
|
BARI BAIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
BARIBAIYAPATEL
|
(000000)
|
|
270
|
GUNOR
|
MP-09-003-051-001/60
(DIGHOURA)
|
1709003051NRG23301020220403771
|
30/10/2022
|
Urmila
|
1709003051WL054949
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Urmila
|
(000000)
|
|
271
|
GUNOR
|
MP-09-003-051-001/79
(DIGHOURA)
|
1709003051NRG23301020220403778
|
30/10/2022
|
rajesh chaudhari
|
1709003051WL054950
|
rajesh chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
rajeshchaudhari
|
(000000)
|
|
272
|
GUNOR
|
MP-09-003-051-001/83
(DIGHOURA)
|
1709003051NRG23301020220403779
|
30/10/2022
|
hetlal verma
|
1709003051WL054950
|
hetlal verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
hetlalverma
|
(000000)
|
|
273
|
GUNOR
|
MP-09-003-051-002/155
(DIGHOURA)
|
1709003051NRG23301020220403782
|
30/10/2022
|
LAXMAN CHOUDHARI
|
1709003051WL054950
|
LAXMAN CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
LAXMANCHOUDHARI
|
(000000)
|
|
274
|
GUNOR
|
MP-09-003-051-002/29
(DIGHOURA)
|
1709003051NRG23301020220403773
|
30/10/2022
|
LALLU LAL
|
1709003051WL054949
|
LALLU LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
LALLULAL
|
(000000)
|
|
275
|
GUNOR
|
MP-09-003-051-003/103-A
(DIGHOURA)
|
1709003051NRG23301020220403786
|
30/10/2022
|
durga prasad
|
1709003051WL054950
|
durga prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
durgaprasad
|
(000000)
|
|
276
|
GUNOR
|
MP-09-003-051-003/83
(DIGHOURA)
|
1709003051NRG23301020220403757
|
30/10/2022
|
HUSAIN MO
|
1709003051WL054947
|
HUSAIN MO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
HUSAINMO
|
(000000)
|
|
277
|
GUNOR
|
MP-09-003-051-003/83-B
(DIGHOURA)
|
1709003051NRG23301020220403761
|
30/10/2022
|
RASEEDA
|
1709003051WL054947
|
RASEEDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
RASEEDA
|
(000000)
|
|
278
|
GUNOR
|
MP-09-003-064-001/199
(HAHIRA)
|
1709003064NRG23301020220404138
|
30/10/2022
|
Mantu bai
|
1709003064WL054995
|
Mantu bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Mantubai
|
(000000)
|
|
279
|
GUNOR
|
MP-09-003-064-003/16-A
(HAHIRA)
|
1709003064NRG23301020220403739
|
30/10/2022
|
Mukesh gupta
|
1709003064WL054942
|
Mukesh gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Mukeshgupta
|
(000000)
|
|
280
|
GUNOR
|
MP-09-003-076-001/279
(GANJ)
|
1709003076NRG23301020220403994
|
30/10/2022
|
munna kol
|
1709003076WL054971
|
munna kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
munnakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
281
|
GUNOR
|
MP-09-003-064-001/171
(HAHIRA)
|
1709003064NRG23301020220404137
|
30/10/2022
|
Raju
|
1709003064WL054995
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Raju
|
(000000)
|
|
282
|
GUNOR
|
MP-09-003-064-001/46
(HAHIRA)
|
1709003064NRG23301020220404141
|
30/10/2022
|
Shreekesh Namdev
|
1709003064WL054995
|
Shreekesh Namdev
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
002281274
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
283
|
GUNOR
|
MP-09-003-076-001/439
(GANJ)
|
1709003076NRG23301020220403996
|
30/10/2022
|
GHASOTHA SAHU
|
1709003076WL054971
|
GHASOTHA SAHU
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/11/2022
|
|
002281274
|
|
GHASOTHASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
284
|
GUNOR
|
MP-09-003-064-003/27-A
(HAHIRA)
|
1709003064NRG23301020220404146
|
30/10/2022
|
Vishnu dwivedi
|
1709003064WL054995
|
Vishnu dwivedi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Vishnudwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
285
|
GUNOR
|
MP-09-003-030-001/2492
(MAHEBA)
|
1709003030NRG23301020220403824
|
30/10/2022
|
Jeetu
|
1709003030WL054955
|
Jeetu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002281274
|
|
Jeetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313344
|
313344
|
|
|
|
|
|
|
|