|
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
|
SAGAR
|
MP-10-008-072-003/16-A
(GURAIYA (P))
|
1710008000NRG23260520220173311
|
26/05/2022
|
pratap
|
1710008WL026696
|
pratap
|
00045
|
BARB0BILEHR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
pratap
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-072-003/16-B
(GURAIYA (P))
|
1710008000NRG23260520220173314
|
26/05/2022
|
pritam
|
1710008WL026696
|
pritam
|
00045
|
BARB0BILEHR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
pritam
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-072-003/16-C
(GURAIYA (P))
|
1710008000NRG23260520220173315
|
26/05/2022
|
kusum bai
|
1710008WL026696
|
kusum bai
|
00045
|
BARB0BILEHR
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-072-003/132
(GURAIYA (P))
|
1710008000NRG23260520220173083
|
26/05/2022
|
rajendra
|
1710008WL026686
|
rajendra
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
rajendra
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-072-003/36-B
(GURAIYA (P))
|
1710008000NRG23260520220173163
|
26/05/2022
|
neelesh
|
1710008WL026690
|
neelesh
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
neelesh
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008000NRG23260520220173437
|
26/05/2022
|
chhotu
|
1710008WL026702
|
chhotu
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
chhotu
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-072-004/379-A
(GURAIYA (P))
|
1710008000NRG23260520220173355
|
26/05/2022
|
RACHANA
|
1710008WL026700
|
RACHANA
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
RACHANA
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-072-004/611
(GURAIYA (P))
|
1710008000NRG23260520220173357
|
26/05/2022
|
RAHUL
|
1710008WL026700
|
RAHUL
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-046-001/809
(PAMAKHEDI (P))
|
1710008046NRG23260520220172438
|
26/05/2022
|
Radharani Kurmi
|
1710008046WL026564
|
Radharani Kurmi
|
00045
|
BARB0SIRSAG
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116627267
|
|
RadharaniKurmi
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-046-001/809
(PAMAKHEDI (P))
|
1710008046NRG23260520220172437
|
26/05/2022
|
Radharani Kurmi
|
1710008046WL026564
|
Radharani Kurmi
|
00045
|
BARB0SIRSAG
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116627267
|
|
RadharaniKurmi
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-046-001/809
(PAMAKHEDI (P))
|
1710008046NRG23260520220172436
|
26/05/2022
|
Radharani Kurmi
|
1710008046WL026564
|
Radharani Kurmi
|
00045
|
BARB0SIRSAG
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116627267
|
|
RadharaniKurmi
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-046-001/895-A
(PAMAKHEDI (P))
|
1710008046NRG23260520220172441
|
26/05/2022
|
Shivraj Dixit
|
1710008046WL026564
|
Shivraj Dixit
|
00045
|
BARB0SIRSAG
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116627267
|
|
ShivrajDixit
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-046-001/895-A
(PAMAKHEDI (P))
|
1710008046NRG23260520220172439
|
26/05/2022
|
Shivraj Dixit
|
1710008046WL026564
|
Shivraj Dixit
|
00045
|
BARB0SIRSAG
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116627267
|
|
ShivrajDixit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-072-003/40-B
(GURAIYA (P))
|
1710008000NRG23260520220173265
|
26/05/2022
|
Anand tiwari
|
1710008WL026693
|
Anand tiwari
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Anandtiwari
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-072-003/40-C
(GURAIYA (P))
|
1710008000NRG23260520220173268
|
26/05/2022
|
Pragati
|
1710008WL026693
|
Pragati
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Pragati
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-072-004/174-A
(GURAIYA (P))
|
1710008000NRG23260520220173221
|
26/05/2022
|
Surendra
|
1710008WL026692
|
Surendra
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Surendra
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-072-004/214-C
(GURAIYA (P))
|
1710008000NRG23260520220173333
|
26/05/2022
|
Poonam
|
1710008WL026698
|
Poonam
|
00048
|
BKID0009424
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-024-001/107
(BERKHERI SUWANSH (P))
|
1710008000NRG23260520220172926
|
26/05/2022
|
DEEPA BAI SEN
|
1710008WL026657
|
DEEPA BAI SEN
|
00078
|
CNRB0000297
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
DEEPABAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-046-001/768
(PAMAKHEDI (P))
|
1710008046NRG23260520220172443
|
26/05/2022
|
Suraj Narayan Choubey
|
1710008046WL026566
|
Suraj Narayan Choubey
|
00078
|
CNRB0017881
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116627267
|
|
SurajNarayanChoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-072-004/514
(GURAIYA (P))
|
1710008000NRG23260520220173193
|
26/05/2022
|
suresh
|
1710008WL026690
|
suresh
|
00089
|
CBIN0281239
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-040-001/1151
(GIRWAR (P))
|
1710008000NRG23260520220172961
|
26/05/2022
|
kailash
|
1710008WL026662
|
kailash
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
116627267
|
|
kailash
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-040-001/28-B
(GIRWAR (P))
|
1710008000NRG23260520220172962
|
26/05/2022
|
MANOHAR DHANAK
|
1710008WL026662
|
MANOHAR DHANAK
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
MANOHARDHANAK
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-040-001/28-B
(GIRWAR (P))
|
1710008000NRG23260520220172963
|
26/05/2022
|
VINITA DHANAK
|
1710008WL026662
|
VINITA DHANAK
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
VINITADHANAK
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-040-001/292
(GIRWAR (P))
|
1710008000NRG23260520220172965
|
26/05/2022
|
deshrani kurmi
|
1710008WL026662
|
deshrani kurmi
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
deshranikurmi
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-040-001/292
(GIRWAR (P))
|
1710008000NRG23260520220172964
|
26/05/2022
|
ramsvrup
|
1710008WL026662
|
ramsvrup
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
ramsvrup
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-040-001/301-A
(GIRWAR (P))
|
1710008000NRG23260520220172966
|
26/05/2022
|
RAMLAL
|
1710008WL026662
|
RAMLAL
|
00089
|
CBIN0281717
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116627267
|
|
RAMLAL
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-040-001/301-A
(GIRWAR (P))
|
1710008000NRG23260520220172967
|
26/05/2022
|
sanjayrani
|
1710008WL026662
|
sanjayrani
|
00089
|
CBIN0281717
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116627267
|
|
sanjayrani
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-040-001/505-C
(GIRWAR (P))
|
1710008000NRG23260520220172969
|
26/05/2022
|
Shubhwati
|
1710008WL026662
|
Shubhwati
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
Shubhwati
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-040-001/508-A
(GIRWAR (P))
|
1710008000NRG23260520220172972
|
26/05/2022
|
deshrani
|
1710008WL026662
|
deshrani
|
00089
|
CBIN0281717
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
deshrani
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-040-001/527-A
(GIRWAR (P))
|
1710008000NRG23260520220172973
|
26/05/2022
|
sanjayrani
|
1710008WL026662
|
sanjayrani
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
sanjayrani
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-040-001/527-A
(GIRWAR (P))
|
1710008000NRG23260520220172974
|
26/05/2022
|
tulsiram
|
1710008WL026662
|
tulsiram
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
tulsiram
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-040-001/527-B
(GIRWAR (P))
|
1710008000NRG23260520220172975
|
26/05/2022
|
RAJARAM KURMI
|
1710008WL026662
|
RAJARAM KURMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
RAJARAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-072-004/147-A
(GURAIYA (P))
|
1710008000NRG23260520220173330
|
26/05/2022
|
ram shankar
|
1710008WL026698
|
ram shankar
|
00089
|
CBIN0283142
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-072-003/107
(GURAIYA (P))
|
1710008000NRG23260520220173097
|
26/05/2022
|
Arjun
|
1710008WL026687
|
Arjun
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Arjun
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-072-003/52-C
(GURAIYA (P))
|
1710008000NRG23260520220173087
|
26/05/2022
|
Kannu
|
1710008WL026686
|
Kannu
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Kannu
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008000NRG23260520220173438
|
26/05/2022
|
rina
|
1710008WL026702
|
rina
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
rina
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-072-004/261-B
(GURAIYA (P))
|
1710008000NRG23260520220173351
|
26/05/2022
|
prashant
|
1710008WL026700
|
prashant
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
prashant
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008000NRG23260520220172920
|
26/05/2022
|
prathviraj
|
1710008WL026656
|
prathviraj
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
prathviraj
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-072-004/550
(GURAIYA (P))
|
1710008000NRG23260520220173200
|
26/05/2022
|
rekha
|
1710008WL026690
|
rekha
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-040-001/506
(GIRWAR (P))
|
1710008000NRG23260520220172971
|
26/05/2022
|
khusbhu
|
1710008WL026662
|
khusbhu
|
00089
|
CBIN0284520
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
116627267
|
|
khusbhu
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-040-001/506
(GIRWAR (P))
|
1710008000NRG23260520220172970
|
26/05/2022
|
narayan
|
1710008WL026662
|
narayan
|
00089
|
CBIN0284520
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
116627267
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-024-001/107-A
(BERKHERI SUWANSH (P))
|
1710008000NRG23260520220172927
|
26/05/2022
|
SATISH
|
1710008WL026657
|
SATISH
|
00089
|
CBIN0284718
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-072-003/11
(GURAIYA (P))
|
1710008000NRG23260520220173252
|
26/05/2022
|
gangaram
|
1710008WL026693
|
gangaram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
gangaram
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-072-003/16
(GURAIYA (P))
|
1710008000NRG23260520220173310
|
26/05/2022
|
suresh
|
1710008WL026696
|
suresh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
suresh
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-072-003/66
(GURAIYA (P))
|
1710008000NRG23260520220173272
|
26/05/2022
|
kalu
|
1710008WL026693
|
kalu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
kalu
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-072-004/131
(GURAIYA (P))
|
1710008000NRG23260520220173329
|
26/05/2022
|
ragubir
|
1710008WL026698
|
ragubir
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ragubir
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-072-004/205
(GURAIYA (P))
|
1710008000NRG23260520220173230
|
26/05/2022
|
jagdish
|
1710008WL026692
|
jagdish
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
jagdish
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-072-004/23
(GURAIYA (P))
|
1710008000NRG23260520220173349
|
26/05/2022
|
harlal
|
1710008WL026700
|
harlal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
harlal
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-072-004/249
(GURAIYA (P))
|
1710008000NRG23260520220173334
|
26/05/2022
|
pheransingh
|
1710008WL026698
|
pheransingh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
pheransingh
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-072-004/261
(GURAIYA (P))
|
1710008000NRG23260520220173350
|
26/05/2022
|
bablu
|
1710008WL026700
|
bablu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
bablu
|
(000000)
|
|
51
|
SAGAR
|
MP-10-008-072-004/3
(GURAIYA (P))
|
1710008000NRG23260520220173234
|
26/05/2022
|
anekram
|
1710008WL026692
|
anekram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
anekram
|
(000000)
|
|
52
|
SAGAR
|
MP-10-008-072-004/74
(GURAIYA (P))
|
1710008000NRG23260520220173339
|
26/05/2022
|
damma
|
1710008WL026698
|
damma
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
damma
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-072-004/75
(GURAIYA (P))
|
1710008000NRG23260520220173340
|
26/05/2022
|
jagan
|
1710008WL026698
|
jagan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
jagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-040-001/505-C
(GIRWAR (P))
|
1710008000NRG23260520220172968
|
26/05/2022
|
Dharmendra Kurmi
|
1710008WL026662
|
Dharmendra Kurmi
|
00415
|
SBIN0000475
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116627267
|
|
DharmendraKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-072-003/122
(GURAIYA (P))
|
1710008000NRG23260520220173342
|
26/05/2022
|
bharat
|
1710008WL026699
|
bharat
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
bharat
|
(000000)
|
|
56
|
SAGAR
|
MP-10-008-072-004/191-A
(GURAIYA (P))
|
1710008000NRG23260520220173227
|
26/05/2022
|
maya
|
1710008WL026692
|
maya
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
maya
|
(000000)
|
|
57
|
SAGAR
|
MP-10-008-072-004/611-A
(GURAIYA (P))
|
1710008000NRG23260520220173358
|
26/05/2022
|
Hemlata
|
1710008WL026700
|
Hemlata
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Hemlata
|
(000000)
|
|
58
|
SAGAR
|
MP-10-008-072-004/631
(GURAIYA (P))
|
1710008000NRG23260520220173247
|
26/05/2022
|
vivek
|
1710008WL026692
|
vivek
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-072-003/111
(GURAIYA (P))
|
1710008000NRG23260520220173303
|
26/05/2022
|
mohan
|
1710008WL026696
|
mohan
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
mohan
|
(000000)
|
|
60
|
SAGAR
|
MP-10-008-072-004/235-B
(GURAIYA (P))
|
1710008000NRG23260520220173346
|
26/05/2022
|
pradeep
|
1710008WL026699
|
pradeep
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
pradeep
|
(000000)
|
|
61
|
SAGAR
|
MP-10-008-072-004/513
(GURAIYA (P))
|
1710008000NRG23260520220173192
|
26/05/2022
|
IMRTIDEVI
|
1710008WL026690
|
IMRTIDEVI
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
IMRTIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-072-003/41-B
(GURAIYA (P))
|
1710008000NRG23260520220173434
|
26/05/2022
|
Varsha patel
|
1710008WL026702
|
Varsha patel
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Varshapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-040-001/807-A
(GIRWAR (P))
|
1710008000NRG23260520220172977
|
26/05/2022
|
RASHMI PATEL
|
1710008WL026662
|
RASHMI PATEL
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
RASHMIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-040-001/807-A
(GIRWAR (P))
|
1710008000NRG23260520220172976
|
26/05/2022
|
BIHARI LAL PATEL
|
1710008WL026662
|
BIHARI LAL PATEL
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
BIHARILALPATEL
|
(000000)
|
|
65
|
SAGAR
|
MP-10-008-046-001/133-A
(PAMAKHEDI (P))
|
1710008046NRG23260520220172455
|
26/05/2022
|
Rajbai Ahirwar
|
1710008046WL026569
|
Rajbai Ahirwar
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116627267
|
|
RajbaiAhirwar
|
(000000)
|
|
66
|
SAGAR
|
MP-10-008-046-001/768
(PAMAKHEDI (P))
|
1710008046NRG23260520220172444
|
26/05/2022
|
Shila Bai
|
1710008046WL026566
|
Shila Bai
|
00415
|
SBIN0010855
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116627267
|
|
ShilaBai
|
(000000)
|
|
67
|
SAGAR
|
MP-10-008-046-001/830
(PAMAKHEDI (P))
|
1710008046NRG23260520220172445
|
26/05/2022
|
Neha Tiwari
|
1710008046WL026566
|
Neha Tiwari
|
00415
|
SBIN0010855
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116627267
|
|
NehaTiwari
|
(000000)
|
|
68
|
SAGAR
|
MP-10-008-046-001/895-A
(PAMAKHEDI (P))
|
1710008046NRG23260520220172440
|
26/05/2022
|
Ratibai Dixit
|
1710008046WL026564
|
Ratibai Dixit
|
00415
|
SBIN0010855
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116627267
|
|
RatibaiDixit
|
(000000)
|
|
69
|
SAGAR
|
MP-10-008-072-003/108
(GURAIYA (P))
|
1710008000NRG23260520220173299
|
26/05/2022
|
devendra
|
1710008WL026696
|
devendra
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
devendra
|
(000000)
|
|
70
|
SAGAR
|
MP-10-008-072-004/214-B
(GURAIYA (P))
|
1710008000NRG23260520220173332
|
26/05/2022
|
MINAKSHI
|
1710008WL026698
|
MINAKSHI
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
MINAKSHI
|
(000000)
|
|
71
|
SAGAR
|
MP-10-008-072-004/388
(GURAIYA (P))
|
1710008000NRG23260520220173335
|
26/05/2022
|
rahul
|
1710008WL026698
|
rahul
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
rahul
|
(000000)
|
|
72
|
SAGAR
|
MP-10-008-072-004/402-C
(GURAIYA (P))
|
1710008000NRG23260520220173186
|
26/05/2022
|
Ramkumar
|
1710008WL026690
|
Ramkumar
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Ramkumar
|
(000000)
|
|
73
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008000NRG23260520220173356
|
26/05/2022
|
omprakash
|
1710008WL026700
|
omprakash
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
omprakash
|
(000000)
|
|
74
|
SAGAR
|
MP-10-008-072-004/494
(GURAIYA (P))
|
1710008000NRG23260520220172924
|
26/05/2022
|
Deeksha
|
1710008WL026656
|
Deeksha
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Deeksha
|
(000000)
|
|
75
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008000NRG23260520220173197
|
26/05/2022
|
raghvendra
|
1710008WL026690
|
raghvendra
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
raghvendra
|
(000000)
|
|
76
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG23260520220173336
|
26/05/2022
|
sanju rathore
|
1710008WL026698
|
sanju rathore
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
sanjurathore
|
(000000)
|
|
77
|
SAGAR
|
MP-10-008-072-004/552
(GURAIYA (P))
|
1710008000NRG23260520220173242
|
26/05/2022
|
chanchal
|
1710008WL026692
|
chanchal
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
chanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
78
|
SAGAR
|
MP-10-008-035-001/237
(MAGRON (P))
|
1710008000NRG23260520220172918
|
26/05/2022
|
NEELESH RAJAK
|
1710008WL026655
|
NEELESH RAJAK
|
00415
|
SBIN0012182
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116627267
|
|
NEELESHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-069-001/474
(BANNAD (P))
|
1710008000NRG23260520220173045
|
26/05/2022
|
rama dangi
|
1710008WL026677
|
rama dangi
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
ramadangi
|
(000000)
|
|
80
|
SAGAR
|
MP-10-008-069-001/474
(BANNAD (P))
|
1710008000NRG23260520220173044
|
26/05/2022
|
satyavrat
|
1710008WL026677
|
satyavrat
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
satyavrat
|
(000000)
|
|
81
|
SAGAR
|
MP-10-008-072-004/3-A
(GURAIYA (P))
|
1710008000NRG23260520220173235
|
26/05/2022
|
Bhagwandas
|
1710008WL026692
|
Bhagwandas
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Bhagwandas
|
(000000)
|
|
82
|
SAGAR
|
MP-10-008-072-004/4010-A
(GURAIYA (P))
|
1710008000NRG23260520220173179
|
26/05/2022
|
rambharat
|
1710008WL026690
|
rambharat
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
rambharat
|
(000000)
|
|
83
|
SAGAR
|
MP-10-008-072-004/402-B
(GURAIYA (P))
|
1710008000NRG23260520220173183
|
26/05/2022
|
BANTI
|
1710008WL026690
|
BANTI
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
BANTI
|
(000000)
|
|
84
|
SAGAR
|
MP-10-008-072-004/515
(GURAIYA (P))
|
1710008000NRG23260520220173196
|
26/05/2022
|
malti
|
1710008WL026690
|
malti
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
malti
|
(000000)
|
|
85
|
SAGAR
|
MP-10-008-072-004/573
(GURAIYA (P))
|
1710008000NRG23260520220173243
|
26/05/2022
|
sanju
|
1710008WL026692
|
sanju
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
86
|
SAGAR
|
MP-10-008-072-004/654
(GURAIYA (P))
|
1710008000NRG23260520220173338
|
26/05/2022
|
Ravi
|
1710008WL026698
|
Ravi
|
00415
|
SBIN0018651
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-035-001/237
(MAGRON (P))
|
1710008000NRG23260520220172917
|
26/05/2022
|
jaynti
|
1710008WL026655
|
jaynti
|
00468
|
UBIN0540447
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116627267
|
|
jaynti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
88
|
SAGAR
|
MP-10-008-024-001/107-B
(BERKHERI SUWANSH (P))
|
1710008000NRG23260520220172928
|
26/05/2022
|
RAMCHARAN
|
1710008WL026657
|
RAMCHARAN
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
RAMCHARAN
|
(000000)
|
|
89
|
SAGAR
|
MP-10-008-072-004/443
(GURAIYA (P))
|
1710008000NRG23260520220173187
|
26/05/2022
|
tulsiram
|
1710008WL026690
|
tulsiram
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
tulsiram
|
(000000)
|
|
90
|
SAGAR
|
MP-10-008-072-004/574
(GURAIYA (P))
|
1710008000NRG23260520220173246
|
26/05/2022
|
lalu rathore
|
1710008WL026692
|
lalu rathore
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
lalurathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
SAGAR
|
MP-10-008-024-001/107-B
(BERKHERI SUWANSH (P))
|
1710008000NRG23260520220172929
|
26/05/2022
|
KIRAN SEN
|
1710008WL026657
|
KIRAN SEN
|
00468
|
UBIN0559504
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
KIRANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-026-001/1200
(BHAINSA (P))
|
1710008026NRG23230520220161087
|
26/05/2022
|
PRATAP
|
1710008026WL025217
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
03/06/2022
|
|
116627267
|
|
PRATAP
|
(000000)
|
|
93
|
SAGAR
|
MP-10-008-069-001/101
(BANNAD (P))
|
1710008000NRG23260520220173043
|
26/05/2022
|
Shyam rani
|
1710008WL026677
|
Shyam rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Shyamrani
|
(000000)
|
|
94
|
SAGAR
|
MP-10-008-069-001/474
(BANNAD (P))
|
1710008000NRG23260520220173046
|
26/05/2022
|
ChattarSingh
|
1710008WL026677
|
ChattarSingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ChattarSingh
|
(000000)
|
|
95
|
SAGAR
|
MP-10-008-069-001/474-A
(BANNAD (P))
|
1710008000NRG23260520220173047
|
26/05/2022
|
PRATHVIRAJ
|
1710008WL026677
|
PRATHVIRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
PRATHVIRAJ
|
(000000)
|
|
96
|
SAGAR
|
MP-10-008-072-003/1
(GURAIYA (P))
|
1710008000NRG23260520220173155
|
26/05/2022
|
KADORI
|
1710008WL026690
|
KADORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
KADORI
|
(000000)
|
|
97
|
SAGAR
|
MP-10-008-072-003/100
(GURAIYA (P))
|
1710008000NRG23260520220173093
|
26/05/2022
|
Gomti
|
1710008WL026687
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Gomti
|
(000000)
|
|
98
|
SAGAR
|
MP-10-008-072-003/105
(GURAIYA (P))
|
1710008000NRG23260520220173249
|
26/05/2022
|
mannu
|
1710008WL026693
|
mannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
mannu
|
(000000)
|
|
99
|
SAGAR
|
MP-10-008-072-003/106
(GURAIYA (P))
|
1710008000NRG23260520220173096
|
26/05/2022
|
Rahul
|
1710008WL026687
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Rahul
|
(000000)
|
|
100
|
SAGAR
|
MP-10-008-072-003/113
(GURAIYA (P))
|
1710008000NRG23260520220173253
|
26/05/2022
|
Beniram
|
1710008WL026693
|
Beniram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Beniram
|
(000000)
|
|
101
|
SAGAR
|
MP-10-008-072-003/114
(GURAIYA (P))
|
1710008000NRG23260520220173256
|
26/05/2022
|
Syamrani
|
1710008WL026693
|
Syamrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Syamrani
|
(000000)
|
|
102
|
SAGAR
|
MP-10-008-072-003/118
(GURAIYA (P))
|
1710008000NRG23260520220173158
|
26/05/2022
|
Lallita
|
1710008WL026690
|
Lallita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Lallita
|
(000000)
|
|
103
|
SAGAR
|
MP-10-008-072-003/119
(GURAIYA (P))
|
1710008000NRG23260520220173429
|
26/05/2022
|
Kusumrani
|
1710008WL026702
|
Kusumrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Kusumrani
|
(000000)
|
|
104
|
SAGAR
|
MP-10-008-072-003/120
(GURAIYA (P))
|
1710008000NRG23260520220173257
|
26/05/2022
|
kamlesh
|
1710008WL026693
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
kamlesh
|
(000000)
|
|
105
|
SAGAR
|
MP-10-008-072-003/126
(GURAIYA (P))
|
1710008000NRG23260520220173343
|
26/05/2022
|
jitendra
|
1710008WL026699
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
jitendra
|
(000000)
|
|
106
|
SAGAR
|
MP-10-008-072-003/127-A
(GURAIYA (P))
|
1710008000NRG23260520220173344
|
26/05/2022
|
anita
|
1710008WL026699
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
anita
|
(000000)
|
|
107
|
SAGAR
|
MP-10-008-072-003/128
(GURAIYA (P))
|
1710008000NRG23260520220173100
|
26/05/2022
|
malti
|
1710008WL026687
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
malti
|
(000000)
|
|
108
|
SAGAR
|
MP-10-008-072-003/129
(GURAIYA (P))
|
1710008000NRG23260520220173101
|
26/05/2022
|
mamta
|
1710008WL026687
|
mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
mamta
|
(000000)
|
|
109
|
SAGAR
|
MP-10-008-072-003/133
(GURAIYA (P))
|
1710008000NRG23260520220173260
|
26/05/2022
|
mukesh
|
1710008WL026693
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
mukesh
|
(000000)
|
|
110
|
SAGAR
|
MP-10-008-072-003/146
(GURAIYA (P))
|
1710008000NRG23260520220173109
|
26/05/2022
|
leela bai
|
1710008WL026687
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
leelabai
|
(000000)
|
|
111
|
SAGAR
|
MP-10-008-072-003/18
(GURAIYA (P))
|
1710008000NRG23260520220173159
|
26/05/2022
|
sumatrani
|
1710008WL026690
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
sumatrani
|
(000000)
|
|
112
|
SAGAR
|
MP-10-008-072-003/40-A
(GURAIYA (P))
|
1710008000NRG23260520220173264
|
26/05/2022
|
Kamla
|
1710008WL026693
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Kamla
|
(000000)
|
|
113
|
SAGAR
|
MP-10-008-072-003/52
(GURAIYA (P))
|
1710008000NRG23260520220173113
|
26/05/2022
|
pavan
|
1710008WL026687
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
pavan
|
(000000)
|
|
114
|
SAGAR
|
MP-10-008-072-003/52-A
(GURAIYA (P))
|
1710008000NRG23260520220173086
|
26/05/2022
|
DEEPAK
|
1710008WL026686
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
DEEPAK
|
(000000)
|
|
115
|
SAGAR
|
MP-10-008-072-003/52-B
(GURAIYA (P))
|
1710008000NRG23260520220173114
|
26/05/2022
|
gourav
|
1710008WL026687
|
gourav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
gourav
|
(000000)
|
|
116
|
SAGAR
|
MP-10-008-072-003/67
(GURAIYA (P))
|
1710008000NRG23260520220173115
|
26/05/2022
|
OMKAR
|
1710008WL026687
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
OMKAR
|
(000000)
|
|
117
|
SAGAR
|
MP-10-008-072-003/90-A
(GURAIYA (P))
|
1710008000NRG23260520220173116
|
26/05/2022
|
vinod
|
1710008WL026687
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
vinod
|
(000000)
|
|
118
|
SAGAR
|
MP-10-008-072-003/91
(GURAIYA (P))
|
1710008000NRG23260520220173166
|
26/05/2022
|
bhagwansingh
|
1710008WL026690
|
bhagwansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
bhagwansingh
|
(000000)
|
|
119
|
SAGAR
|
MP-10-008-072-004/123
(GURAIYA (P))
|
1710008000NRG23260520220173169
|
26/05/2022
|
bhaiya lal rathor
|
1710008WL026690
|
bhaiya lal rathor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
bhaiyalalrathor
|
(000000)
|
|
120
|
SAGAR
|
MP-10-008-072-004/125
(GURAIYA (P))
|
1710008000NRG23260520220173205
|
26/05/2022
|
dropti
|
1710008WL026691
|
dropti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
dropti
|
(000000)
|
|
121
|
SAGAR
|
MP-10-008-072-004/142
(GURAIYA (P))
|
1710008000NRG23260520220173214
|
26/05/2022
|
rajji
|
1710008WL026692
|
rajji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
rajji
|
(000000)
|
|
122
|
SAGAR
|
MP-10-008-072-004/152
(GURAIYA (P))
|
1710008000NRG23260520220173173
|
26/05/2022
|
Raju
|
1710008WL026690
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Raju
|
(000000)
|
|
123
|
SAGAR
|
MP-10-008-072-004/152
(GURAIYA (P))
|
1710008000NRG23260520220173174
|
26/05/2022
|
REVTI
|
1710008WL026690
|
REVTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
REVTI
|
(000000)
|
|
124
|
SAGAR
|
MP-10-008-072-004/174
(GURAIYA (P))
|
1710008000NRG23260520220173219
|
26/05/2022
|
Lensingh
|
1710008WL026692
|
Lensingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Lensingh
|
(000000)
|
|
125
|
SAGAR
|
MP-10-008-072-004/174
(GURAIYA (P))
|
1710008000NRG23260520220173220
|
26/05/2022
|
MALTI BAI
|
1710008WL026692
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
MALTIBAI
|
(000000)
|
|
126
|
SAGAR
|
MP-10-008-072-004/174-A
(GURAIYA (P))
|
1710008000NRG23260520220173222
|
26/05/2022
|
Ramsakhi
|
1710008WL026692
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Ramsakhi
|
(000000)
|
|
127
|
SAGAR
|
MP-10-008-072-004/188
(GURAIYA (P))
|
1710008000NRG23260520220173226
|
26/05/2022
|
shivraj
|
1710008WL026692
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
shivraj
|
(000000)
|
|
128
|
SAGAR
|
MP-10-008-072-004/2
(GURAIYA (P))
|
1710008000NRG23260520220173331
|
26/05/2022
|
ramjanki
|
1710008WL026698
|
ramjanki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ramjanki
|
(000000)
|
|
129
|
SAGAR
|
MP-10-008-072-004/217
(GURAIYA (P))
|
1710008000NRG23260520220173208
|
26/05/2022
|
ramkishan
|
1710008WL026691
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ramkishan
|
(000000)
|
|
130
|
SAGAR
|
MP-10-008-072-004/262
(GURAIYA (P))
|
1710008000NRG23260520220173353
|
26/05/2022
|
puran
|
1710008WL026700
|
puran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
puran
|
(000000)
|
|
131
|
SAGAR
|
MP-10-008-072-004/263
(GURAIYA (P))
|
1710008000NRG23260520220173231
|
26/05/2022
|
UMESH KUMAR
|
1710008WL026692
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
UMESHKUMAR
|
(000000)
|
|
132
|
SAGAR
|
MP-10-008-072-004/363
(GURAIYA (P))
|
1710008000NRG23260520220173212
|
26/05/2022
|
imrat
|
1710008WL026691
|
imrat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
imrat
|
(000000)
|
|
133
|
SAGAR
|
MP-10-008-072-004/365
(GURAIYA (P))
|
1710008000NRG23260520220173238
|
26/05/2022
|
veerendra
|
1710008WL026692
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
veerendra
|
(000000)
|
|
134
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008000NRG23260520220172919
|
26/05/2022
|
sourabh singh thakur
|
1710008WL026656
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
sourabhsinghthakur
|
(000000)
|
|
135
|
SAGAR
|
MP-10-008-072-004/379
(GURAIYA (P))
|
1710008000NRG23260520220173354
|
26/05/2022
|
yshwant
|
1710008WL026700
|
yshwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
yshwant
|
(000000)
|
|
136
|
SAGAR
|
MP-10-008-072-004/386
(GURAIYA (P))
|
1710008000NRG23260520220172921
|
26/05/2022
|
rajendr
|
1710008WL026656
|
rajendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
rajendr
|
(000000)
|
|
137
|
SAGAR
|
MP-10-008-072-004/398
(GURAIYA (P))
|
1710008000NRG23260520220173239
|
26/05/2022
|
rekha
|
1710008WL026692
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
rekha
|
(000000)
|
|
138
|
SAGAR
|
MP-10-008-072-004/402-A
(GURAIYA (P))
|
1710008000NRG23260520220173182
|
26/05/2022
|
mukesh
|
1710008WL026690
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
mukesh
|
(000000)
|
|
139
|
SAGAR
|
MP-10-008-072-004/441
(GURAIYA (P))
|
1710008000NRG23260520220172922
|
26/05/2022
|
neelesh
|
1710008WL026656
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
neelesh
|
(000000)
|
|
140
|
SAGAR
|
MP-10-008-072-004/493
(GURAIYA (P))
|
1710008000NRG23260520220172923
|
26/05/2022
|
Chandabhan
|
1710008WL026656
|
Chandabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Chandabhan
|
(000000)
|
|
141
|
SAGAR
|
MP-10-008-072-004/513
(GURAIYA (P))
|
1710008000NRG23260520220173191
|
26/05/2022
|
ramshankar
|
1710008WL026690
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ramshankar
|
(000000)
|
|
142
|
SAGAR
|
MP-10-008-072-004/526
(GURAIYA (P))
|
1710008000NRG23260520220173348
|
26/05/2022
|
ramdebi
|
1710008WL026699
|
ramdebi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
ramdebi
|
(000000)
|
|
143
|
SAGAR
|
MP-10-008-072-004/526
(GURAIYA (P))
|
1710008000NRG23260520220173347
|
26/05/2022
|
suneel lodhi
|
1710008WL026699
|
suneel lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
suneellodhi
|
(000000)
|
|
144
|
SAGAR
|
MP-10-008-072-004/612
(GURAIYA (P))
|
1710008000NRG23260520220173337
|
26/05/2022
|
Radha
|
1710008WL026698
|
Radha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
Radha
|
(000000)
|
|
145
|
SAGAR
|
MP-10-008-072-004/74-A
(GURAIYA (P))
|
1710008000NRG23260520220173359
|
26/05/2022
|
jhamsingh
|
1710008WL026700
|
jhamsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
jhamsingh
|
(000000)
|
|
146
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008000NRG23260520220173341
|
26/05/2022
|
dayali
|
1710008WL026698
|
dayali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116627267
|
|
dayali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66196
|
66196
|
|
|
|
|
|
|
|
|
147
|
SAGAR
|
MP-10-008-072-003/109
(GURAIYA (P))
|
1710008000NRG23260520220173302
|
26/05/2022
|
bhupendra
|
1710008WL026696
|
bhupendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
bhupendra
|
(000000)
|
|
148
|
SAGAR
|
MP-10-008-072-003/136
(GURAIYA (P))
|
1710008000NRG23260520220173430
|
26/05/2022
|
VEERENDRA
|
1710008WL026702
|
VEERENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
VEERENDRA
|
(000000)
|
|
149
|
SAGAR
|
MP-10-008-072-003/140
(GURAIYA (P))
|
1710008000NRG23260520220173104
|
26/05/2022
|
suorbh
|
1710008WL026687
|
suorbh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
suorbh
|
(000000)
|
|
150
|
SAGAR
|
MP-10-008-072-003/141
(GURAIYA (P))
|
1710008000NRG23260520220173105
|
26/05/2022
|
ram ji
|
1710008WL026687
|
ram ji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
ramji
|
(000000)
|
|
151
|
SAGAR
|
MP-10-008-072-003/142
(GURAIYA (P))
|
1710008000NRG23260520220173108
|
26/05/2022
|
raju
|
1710008WL026687
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
raju
|
(000000)
|
|
152
|
SAGAR
|
MP-10-008-072-003/143
(GURAIYA (P))
|
1710008000NRG23260520220173306
|
26/05/2022
|
yogesh
|
1710008WL026696
|
yogesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
yogesh
|
(000000)
|
|
153
|
SAGAR
|
MP-10-008-072-003/144
(GURAIYA (P))
|
1710008000NRG23260520220173307
|
26/05/2022
|
ramsevak
|
1710008WL026696
|
ramsevak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
ramsevak
|
(000000)
|
|
154
|
SAGAR
|
MP-10-008-072-003/145
(GURAIYA (P))
|
1710008000NRG23260520220173431
|
26/05/2022
|
mahendra
|
1710008WL026702
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
mahendra
|
(000000)
|
|
155
|
SAGAR
|
MP-10-008-072-003/57-A
(GURAIYA (P))
|
1710008000NRG23260520220173090
|
26/05/2022
|
Shubham patel
|
1710008WL026686
|
Shubham patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116627267
|
|
Shubhampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207772
|
207772
|
|
|
|
|
|
|
|