|
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-10-008-022-001/686
(PAGARA (P))
|
1710008022NRG23290720220446408
|
29/07/2022
|
kalyan yadav
|
1710008022WL068434
|
kalyan yadav
|
00045
|
BARB0SAGARX
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
kalyanyadav
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-055-001/192
(BAMHORI RENGUWAN (P))
|
1710008055NRG23290720220446689
|
29/07/2022
|
Bhagvati
|
1710008055WL068458
|
Bhagvati
|
00045
|
BARB0SAGARX
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
Bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-030-001/76
(GUDA (P))
|
1710008000NRG23290720220446526
|
29/07/2022
|
HEMLATA
|
1710008WL068455
|
HEMLATA
|
00045
|
BARB0SAGMAC
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
HEMLATA
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-030-002/69-A
(GUDA (P))
|
1710008000NRG23290720220446542
|
29/07/2022
|
heera singh khangar
|
1710008WL068455
|
heera singh khangar
|
00045
|
BARB0SAGMAC
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
heerasinghkhangar
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-033-002/1154
(PARSORIYA (P))
|
1710008000NRG23290720220446586
|
29/07/2022
|
manish kumar jain
|
1710008WL068455
|
manish kumar jain
|
00045
|
BARB0SAGMAC
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
manishkumarjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-078-001/179
(BANSIYA (P))
|
1710008078NRG23290720220445003
|
29/07/2022
|
CHENSINGH
|
1710008078WL068069
|
CHENSINGH
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
CHENSINGH
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-078-001/179
(BANSIYA (P))
|
1710008078NRG23290720220445002
|
29/07/2022
|
CHENSINGH
|
1710008078WL068069
|
CHENSINGH
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
CHENSINGH
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-078-001/224-A
(BANSIYA (P))
|
1710008078NRG23290720220445008
|
29/07/2022
|
SANTRAM GOUND
|
1710008078WL068069
|
SANTRAM GOUND
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANTRAMGOUND
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-078-001/224-A
(BANSIYA (P))
|
1710008078NRG23290720220445007
|
29/07/2022
|
SANTRAM GOUND
|
1710008078WL068069
|
SANTRAM GOUND
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANTRAMGOUND
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-078-001/405-A
(BANSIYA (P))
|
1710008078NRG23290720220445022
|
29/07/2022
|
PRABHU SAHU
|
1710008078WL068069
|
PRABHU SAHU
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PRABHUSAHU
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-078-001/405-A
(BANSIYA (P))
|
1710008078NRG23290720220445021
|
29/07/2022
|
PRABHU SAHU
|
1710008078WL068069
|
PRABHU SAHU
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PRABHUSAHU
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-078-001/408
(BANSIYA (P))
|
1710008078NRG23290720220445026
|
29/07/2022
|
SANTOSH SAHU
|
1710008078WL068069
|
SANTOSH SAHU
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANTOSHSAHU
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-078-001/408
(BANSIYA (P))
|
1710008078NRG23290720220445025
|
29/07/2022
|
SANTOSH SAHU
|
1710008078WL068069
|
SANTOSH SAHU
|
00045
|
BARB0SIRSAG
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANTOSHSAHU
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-078-001/441-A
(BANSIYA (P))
|
1710008078NRG23290720220446366
|
29/07/2022
|
Sudhir Ahirwar
|
1710008078WL068426
|
Sudhir Ahirwar
|
00045
|
BARB0SIRSAG
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
SudhirAhirwar
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-078-002/114
(BANSIYA (P))
|
1710008078NRG23290720220446360
|
29/07/2022
|
Pradeep Kurmi
|
1710008078WL068424
|
Pradeep Kurmi
|
00045
|
BARB0SIRSAG
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
PradeepKurmi
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-078-002/44
(BANSIYA (P))
|
1710008078NRG23290720220446375
|
29/07/2022
|
Govind Rani
|
1710008078WL068426
|
Govind Rani
|
00045
|
BARB0SIRSAG
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
GovindRani
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-078-002/44
(BANSIYA (P))
|
1710008078NRG23290720220446374
|
29/07/2022
|
Rameshwar Kurmi
|
1710008078WL068426
|
Rameshwar Kurmi
|
00045
|
BARB0SIRSAG
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
RameshwarKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-030-002/93-C
(GUDA (P))
|
1710008000NRG23290720220446546
|
29/07/2022
|
sunil sen
|
1710008WL068455
|
sunil sen
|
00089
|
CBIN0281239
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
sunilsen
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-078-001/285-A
(BANSIYA (P))
|
1710008078NRG23290720220445039
|
29/07/2022
|
RAMNARESH SINGH
|
1710008078WL068070
|
RAMNARESH SINGH
|
00089
|
CBIN0281239
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMNARESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-033-001/360-B
(PARSORIYA (P))
|
1710008000NRG23290720220446551
|
29/07/2022
|
lakhan singh
|
1710008WL068455
|
lakhan singh
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
lakhansingh
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-033-001/45
(PARSORIYA (P))
|
1710008000NRG23290720220446554
|
29/07/2022
|
mamtabai
|
1710008WL068455
|
mamtabai
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
mamtabai
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-033-001/92-B
(PARSORIYA (P))
|
1710008000NRG23290720220446559
|
29/07/2022
|
HIRA BAI LODHI
|
1710008WL068455
|
HIRA BAI LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
HIRABAILODHI
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-033-001/96-B
(PARSORIYA (P))
|
1710008000NRG23290720220446561
|
29/07/2022
|
KAMALRANI
|
1710008WL068455
|
KAMALRANI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
KAMALRANI
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-033-001/96-B
(PARSORIYA (P))
|
1710008000NRG23290720220446560
|
29/07/2022
|
RATAN SINGH LODHI
|
1710008WL068455
|
RATAN SINGH LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RATANSINGHLODHI
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1047
(PARSORIYA (P))
|
1710008000NRG23290720220446563
|
29/07/2022
|
nanhe vishwakarma
|
1710008WL068455
|
nanhe vishwakarma
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
nanhevishwakarma
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1048
(PARSORIYA (P))
|
1710008000NRG23290720220446564
|
29/07/2022
|
manoj
|
1710008WL068455
|
manoj
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
manoj
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-033-002/1048
(PARSORIYA (P))
|
1710008000NRG23290720220446565
|
29/07/2022
|
meerabai
|
1710008WL068455
|
meerabai
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
meerabai
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-033-002/1050-A
(PARSORIYA (P))
|
1710008000NRG23290720220446566
|
29/07/2022
|
prince namdeo
|
1710008WL068455
|
prince namdeo
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
princenamdeo
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-033-002/1051
(PARSORIYA (P))
|
1710008000NRG23290720220446567
|
29/07/2022
|
geetarani
|
1710008WL068455
|
geetarani
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
geetarani
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-033-002/1052
(PARSORIYA (P))
|
1710008000NRG23290720220446568
|
29/07/2022
|
dinesh
|
1710008WL068455
|
dinesh
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
dinesh
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-033-002/1055
(PARSORIYA (P))
|
1710008000NRG23290720220446569
|
29/07/2022
|
manoj
|
1710008WL068455
|
manoj
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
manoj
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-033-002/1057
(PARSORIYA (P))
|
1710008000NRG23290720220446570
|
29/07/2022
|
anuj singh
|
1710008WL068455
|
anuj singh
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
anujsingh
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-033-002/1057
(PARSORIYA (P))
|
1710008000NRG23290720220446571
|
29/07/2022
|
shivani
|
1710008WL068455
|
shivani
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
shivani
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-033-002/1080
(PARSORIYA (P))
|
1710008000NRG23290720220446573
|
29/07/2022
|
dinesh vishwakarma
|
1710008WL068455
|
dinesh vishwakarma
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
dineshvishwakarma
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-033-002/1093
(PARSORIYA (P))
|
1710008000NRG23290720220446574
|
29/07/2022
|
updesh rajak
|
1710008WL068455
|
updesh rajak
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
updeshrajak
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-033-002/1095
(PARSORIYA (P))
|
1710008000NRG23290720220446575
|
29/07/2022
|
Pankaj khare
|
1710008WL068455
|
Pankaj khare
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Pankajkhare
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-033-002/1102
(PARSORIYA (P))
|
1710008000NRG23290720220446576
|
29/07/2022
|
imam khan
|
1710008WL068455
|
imam khan
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
imamkhan
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-033-002/1105
(PARSORIYA (P))
|
1710008000NRG23290720220446577
|
29/07/2022
|
shamshad bee
|
1710008WL068455
|
shamshad bee
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
shamshadbee
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-033-002/1115
(PARSORIYA (P))
|
1710008000NRG23290720220446578
|
29/07/2022
|
bhopal singh
|
1710008WL068455
|
bhopal singh
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
bhopalsingh
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008000NRG23290720220446579
|
29/07/2022
|
Rohit lodhi
|
1710008WL068455
|
Rohit lodhi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Rohitlodhi
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-033-002/1132
(PARSORIYA (P))
|
1710008000NRG23290720220446580
|
29/07/2022
|
Ramkaran Vishwakarma
|
1710008WL068455
|
Ramkaran Vishwakarma
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RamkaranVishwakarma
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-033-002/1133
(PARSORIYA (P))
|
1710008000NRG23290720220446581
|
29/07/2022
|
Govind Vishwakarma
|
1710008WL068455
|
Govind Vishwakarma
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
GovindVishwakarma
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-033-002/1135
(PARSORIYA (P))
|
1710008000NRG23290720220446582
|
29/07/2022
|
Vishal sahu
|
1710008WL068455
|
Vishal sahu
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Vishalsahu
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-033-002/115-A
(PARSORIYA (P))
|
1710008000NRG23290720220446583
|
29/07/2022
|
RAHUL CHOURASIYA
|
1710008WL068455
|
RAHUL CHOURASIYA
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAHULCHOURASIYA
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-033-002/115-B
(PARSORIYA (P))
|
1710008000NRG23290720220446584
|
29/07/2022
|
ANOOP CHOURASIYA
|
1710008WL068455
|
ANOOP CHOURASIYA
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
ANOOPCHOURASIYA
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-033-002/115-D
(PARSORIYA (P))
|
1710008000NRG23290720220446585
|
29/07/2022
|
AMIT KUMAR CHOURASIYA
|
1710008WL068455
|
AMIT KUMAR CHOURASIYA
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
AMITKUMARCHOURASIYA
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG23290720220446588
|
29/07/2022
|
Jyoti Sen
|
1710008WL068455
|
Jyoti Sen
|
00089
|
CBIN0281717
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484002923
|
Account closed
|
|
|
|
48
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG23290720220446587
|
29/07/2022
|
sonu sen
|
1710008WL068455
|
sonu sen
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
sonusen
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-033-002/1172
(PARSORIYA (P))
|
1710008000NRG23290720220446589
|
29/07/2022
|
sarika jain
|
1710008WL068455
|
sarika jain
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
sarikajain
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-033-002/1186
(PARSORIYA (P))
|
1710008000NRG23290720220446590
|
29/07/2022
|
soniya jain
|
1710008WL068455
|
soniya jain
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
soniyajain
|
(000000)
|
|
51
|
SAGAR
|
MP-10-008-033-002/1188
(PARSORIYA (P))
|
1710008000NRG23290720220446591
|
29/07/2022
|
narendra thakur
|
1710008WL068455
|
narendra thakur
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
narendrathakur
|
(000000)
|
|
52
|
SAGAR
|
MP-10-008-033-002/1193
(PARSORIYA (P))
|
1710008000NRG23290720220446592
|
29/07/2022
|
mohan prajapati
|
1710008WL068455
|
mohan prajapati
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
mohanprajapati
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-033-002/1199
(PARSORIYA (P))
|
1710008000NRG23290720220446594
|
29/07/2022
|
KAMALRANI
|
1710008WL068455
|
KAMALRANI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
KAMALRANI
|
(000000)
|
|
54
|
SAGAR
|
MP-10-008-033-002/1199
(PARSORIYA (P))
|
1710008000NRG23290720220446593
|
29/07/2022
|
KAMTA SINGH LODHI
|
1710008WL068455
|
KAMTA SINGH LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
KAMTASINGHLODHI
|
(000000)
|
|
55
|
SAGAR
|
MP-10-008-033-002/1200
(PARSORIYA (P))
|
1710008000NRG23290720220446596
|
29/07/2022
|
bhanu pratap
|
1710008WL068455
|
bhanu pratap
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
bhanupratap
|
(000000)
|
|
56
|
SAGAR
|
MP-10-008-033-002/1220
(PARSORIYA (P))
|
1710008000NRG23290720220446597
|
29/07/2022
|
ANJANA LODHI
|
1710008WL068455
|
ANJANA LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
ANJANALODHI
|
(000000)
|
|
57
|
SAGAR
|
MP-10-008-033-002/1240
(PARSORIYA (P))
|
1710008000NRG23290720220446598
|
29/07/2022
|
Rajkumar jain
|
1710008WL068455
|
Rajkumar jain
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Rajkumarjain
|
(000000)
|
|
58
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008000NRG23290720220446599
|
29/07/2022
|
Ajay kumar vishwakarma
|
1710008WL068455
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Ajaykumarvishwakarma
|
(000000)
|
|
59
|
SAGAR
|
MP-10-008-033-002/1262
(PARSORIYA (P))
|
1710008000NRG23290720220446601
|
29/07/2022
|
NARAYAN PRAJAPATI
|
1710008WL068455
|
NARAYAN PRAJAPATI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
NARAYANPRAJAPATI
|
(000000)
|
|
60
|
SAGAR
|
MP-10-008-033-002/1321
(PARSORIYA (P))
|
1710008000NRG23290720220446602
|
29/07/2022
|
SARIYABARI LODHI
|
1710008WL068455
|
SARIYABARI LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SARIYABARILODHI
|
(000000)
|
|
61
|
SAGAR
|
MP-10-008-033-002/1321
(PARSORIYA (P))
|
1710008000NRG23290720220446603
|
29/07/2022
|
SHIVANI LODHI
|
1710008WL068455
|
SHIVANI LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SHIVANILODHI
|
(000000)
|
|
62
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008000NRG23290720220446604
|
29/07/2022
|
RAJESH KUMAR PANDEY
|
1710008WL068455
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAJESHKUMARPANDEY
|
(000000)
|
|
63
|
SAGAR
|
MP-10-008-033-002/162-A
(PARSORIYA (P))
|
1710008000NRG23290720220446605
|
29/07/2022
|
ANSHUMAN SINGH LODHI
|
1710008WL068455
|
ANSHUMAN SINGH LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
ANSHUMANSINGHLODHI
|
(000000)
|
|
64
|
SAGAR
|
MP-10-008-033-002/227-C
(PARSORIYA (P))
|
1710008000NRG23290720220446607
|
29/07/2022
|
VIKRANT LODHI
|
1710008WL068455
|
VIKRANT LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
VIKRANTLODHI
|
(000000)
|
|
65
|
SAGAR
|
MP-10-008-033-002/231-B
(PARSORIYA (P))
|
1710008000NRG23290720220446608
|
29/07/2022
|
nijam
|
1710008WL068455
|
nijam
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
nijam
|
(000000)
|
|
66
|
SAGAR
|
MP-10-008-033-002/515-B
(PARSORIYA (P))
|
1710008000NRG23290720220446625
|
29/07/2022
|
RESHMA BEE
|
1710008WL068455
|
RESHMA BEE
|
00089
|
CBIN0281717
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484002923
|
Account closed
|
|
|
|
67
|
SAGAR
|
MP-10-008-033-002/6-A
(PARSORIYA (P))
|
1710008000NRG23290720220446628
|
29/07/2022
|
LAXMI
|
1710008WL068455
|
LAXMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
LAXMI
|
(000000)
|
|
68
|
SAGAR
|
MP-10-008-033-002/612-B
(PARSORIYA (P))
|
1710008000NRG23290720220446630
|
29/07/2022
|
GOPAL LODHI
|
1710008WL068455
|
GOPAL LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
GOPALLODHI
|
(000000)
|
|
69
|
SAGAR
|
MP-10-008-033-002/612-C
(PARSORIYA (P))
|
1710008000NRG23290720220446631
|
29/07/2022
|
Pushpa Lodhi
|
1710008WL068455
|
Pushpa Lodhi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PushpaLodhi
|
(000000)
|
|
70
|
SAGAR
|
MP-10-008-033-002/612-D
(PARSORIYA (P))
|
1710008000NRG23290720220446632
|
29/07/2022
|
POOJA LODHI
|
1710008WL068455
|
POOJA LODHI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
POOJALODHI
|
(000000)
|
|
71
|
SAGAR
|
MP-10-008-033-002/934-A
(PARSORIYA (P))
|
1710008000NRG23290720220446634
|
29/07/2022
|
rukaiya
|
1710008WL068455
|
rukaiya
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
rukaiya
|
(000000)
|
|
72
|
SAGAR
|
MP-10-008-033-002/959
(PARSORIYA (P))
|
1710008000NRG23290720220446642
|
29/07/2022
|
nanhebhai lodhi
|
1710008WL068455
|
nanhebhai lodhi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
nanhebhailodhi
|
(000000)
|
|
73
|
SAGAR
|
MP-10-008-033-002/971-B
(PARSORIYA (P))
|
1710008000NRG23290720220446645
|
29/07/2022
|
AMJID KHAN
|
1710008WL068455
|
AMJID KHAN
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
AMJIDKHAN
|
(000000)
|
|
74
|
SAGAR
|
MP-10-008-033-002/976-A
(PARSORIYA (P))
|
1710008000NRG23290720220446646
|
29/07/2022
|
laxmi
|
1710008WL068455
|
laxmi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
laxmi
|
(000000)
|
|
75
|
SAGAR
|
MP-10-008-034-001/1210-A
(PADARIYA (P))
|
1710008000NRG23290720220446647
|
29/07/2022
|
manohar hazari
|
1710008WL068455
|
manohar hazari
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
manoharhazari
|
(000000)
|
|
76
|
SAGAR
|
MP-10-008-034-001/1264-A
(PADARIYA (P))
|
1710008000NRG23290720220446650
|
29/07/2022
|
SUKHDEV KURMI
|
1710008WL068455
|
SUKHDEV KURMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SUKHDEVKURMI
|
(000000)
|
|
77
|
SAGAR
|
MP-10-008-034-001/1381
(PADARIYA (P))
|
1710008000NRG23290720220446654
|
29/07/2022
|
kamalrani
|
1710008WL068455
|
kamalrani
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
kamalrani
|
(000000)
|
|
78
|
SAGAR
|
MP-10-008-034-001/1389
(PADARIYA (P))
|
1710008000NRG23290720220446655
|
29/07/2022
|
Azad khan
|
1710008WL068455
|
Azad khan
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Azadkhan
|
(000000)
|
|
79
|
SAGAR
|
MP-10-008-034-001/141
(PADARIYA (P))
|
1710008000NRG23290720220446656
|
29/07/2022
|
subal pateal
|
1710008WL068455
|
subal pateal
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
subalpateal
|
(000000)
|
|
80
|
SAGAR
|
MP-10-008-034-001/1919
(PADARIYA (P))
|
1710008000NRG23290720220446659
|
29/07/2022
|
priyannshu khangar
|
1710008WL068455
|
priyannshu khangar
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
priyannshukhangar
|
(000000)
|
|
81
|
SAGAR
|
MP-10-008-034-001/192-A
(PADARIYA (P))
|
1710008000NRG23290720220446660
|
29/07/2022
|
ANAND KURMI
|
1710008WL068455
|
ANAND KURMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
ANANDKURMI
|
(000000)
|
|
82
|
SAGAR
|
MP-10-008-034-001/258
(PADARIYA (P))
|
1710008000NRG23290720220446666
|
29/07/2022
|
MASTRAM
|
1710008WL068455
|
MASTRAM
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
MASTRAM
|
(000000)
|
|
83
|
SAGAR
|
MP-10-008-034-001/288
(PADARIYA (P))
|
1710008000NRG23290720220446669
|
29/07/2022
|
vakeel kurmi
|
1710008WL068455
|
vakeel kurmi
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
vakeelkurmi
|
(000000)
|
|
84
|
SAGAR
|
MP-10-008-034-001/526
(PADARIYA (P))
|
1710008000NRG23290720220446670
|
29/07/2022
|
KADORI
|
1710008WL068455
|
KADORI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
KADORI
|
(000000)
|
|
85
|
SAGAR
|
MP-10-008-034-001/551-D
(PADARIYA (P))
|
1710008000NRG23290720220446672
|
29/07/2022
|
GAJENDRA
|
1710008WL068455
|
GAJENDRA
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
GAJENDRA
|
(000000)
|
|
86
|
SAGAR
|
MP-10-008-034-001/79-A
(PADARIYA (P))
|
1710008000NRG23290720220446675
|
29/07/2022
|
BHARAT KURMI
|
1710008WL068455
|
BHARAT KURMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BHARATKURMI
|
(000000)
|
|
87
|
SAGAR
|
MP-10-008-034-001/79-A
(PADARIYA (P))
|
1710008000NRG23290720220446674
|
29/07/2022
|
RAJESH KURMI
|
1710008WL068455
|
RAJESH KURMI
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAJESHKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
88
|
SAGAR
|
MP-10-008-021-001/261
(KUDARI (P))
|
1710008000NRG23290720220446693
|
29/07/2022
|
MANAK SOUR
|
1710008WL068460
|
MANAK SOUR
|
00089
|
CBIN0283368
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
MANAKSOUR
|
(000000)
|
|
89
|
SAGAR
|
MP-10-008-021-001/408
(KUDARI (P))
|
1710008000NRG23290720220446707
|
29/07/2022
|
KISHAN YADAV
|
1710008WL068464
|
KISHAN YADAV
|
00089
|
CBIN0283368
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
KISHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-021-001/125
(KUDARI (P))
|
1710008000NRG23290720220446710
|
29/07/2022
|
RAJENDRA ADIWASI
|
1710008WL068466
|
RAJENDRA ADIWASI
|
00176
|
IDIB000S044
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAJENDRAADIWASI
|
(000000)
|
|
91
|
SAGAR
|
MP-10-008-021-001/396
(KUDARI (P))
|
1710008000NRG23290720220446706
|
29/07/2022
|
KIRAN RANI
|
1710008WL068464
|
KIRAN RANI
|
00176
|
IDIB000S044
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
KIRANRANI
|
(000000)
|
|
92
|
SAGAR
|
MP-10-008-021-001/582
(KUDARI (P))
|
1710008000NRG23290720220446705
|
29/07/2022
|
Guddi Bai
|
1710008WL068463
|
Guddi Bai
|
00176
|
IDIB000S044
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
GuddiBai
|
(000000)
|
|
93
|
SAGAR
|
MP-10-008-022-001/611
(PAGARA (P))
|
1710008022NRG23290720220446404
|
29/07/2022
|
KETAR PATEL
|
1710008022WL068433
|
KETAR PATEL
|
00176
|
IDIB000S044
|
816
|
816
|
Processed
|
16/08/2022
|
|
484002923
|
|
KETARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
94
|
SAGAR
|
MP-10-008-021-001/366
(KUDARI (P))
|
1710008000NRG23290720220446698
|
29/07/2022
|
Premrani
|
1710008WL068461
|
Premrani
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
Premrani
|
(000000)
|
|
95
|
SAGAR
|
MP-10-008-021-001/591
(KUDARI (P))
|
1710008000NRG23290720220446695
|
29/07/2022
|
MANOHAR
|
1710008WL068460
|
MANOHAR
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
MANOHAR
|
(000000)
|
|
96
|
SAGAR
|
MP-10-008-021-001/600
(KUDARI (P))
|
1710008000NRG23290720220446696
|
29/07/2022
|
RAMESH KUMAR
|
1710008WL068460
|
RAMESH KUMAR
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMESHKUMAR
|
(000000)
|
|
97
|
SAGAR
|
MP-10-008-021-001/602
(KUDARI (P))
|
1710008000NRG23290720220446697
|
29/07/2022
|
DAMYANTI
|
1710008WL068460
|
DAMYANTI
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
DAMYANTI
|
(000000)
|
|
98
|
SAGAR
|
MP-10-008-021-001/613
(KUDARI (P))
|
1710008000NRG23290720220446703
|
29/07/2022
|
ASHOKRANI
|
1710008WL068462
|
ASHOKRANI
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
ASHOKRANI
|
(000000)
|
|
99
|
SAGAR
|
MP-10-008-021-001/627
(KUDARI (P))
|
1710008000NRG23290720220446700
|
29/07/2022
|
Rookman
|
1710008WL068461
|
Rookman
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
Rookman
|
(000000)
|
|
100
|
SAGAR
|
MP-10-008-021-001/729
(KUDARI (P))
|
1710008000NRG23290720220446701
|
29/07/2022
|
Phulabai
|
1710008WL068461
|
Phulabai
|
00176
|
IDIB000S512
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
Phulabai
|
(000000)
|
|
101
|
SAGAR
|
MP-10-008-022-001/1024
(PAGARA (P))
|
1710008022NRG23290720220446407
|
29/07/2022
|
Rekha bai
|
1710008022WL068434
|
Rekha bai
|
00176
|
IDIB000S512
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Rekhabai
|
(000000)
|
|
102
|
SAGAR
|
MP-10-008-022-001/1082
(PAGARA (P))
|
1710008022NRG23290720220446403
|
29/07/2022
|
sapna
|
1710008022WL068433
|
sapna
|
00176
|
IDIB000S512
|
816
|
816
|
Processed
|
16/08/2022
|
|
484002923
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-030-001/262
(GUDA (P))
|
1710008000NRG23290720220446525
|
29/07/2022
|
sher singh rajput
|
1710008WL068455
|
sher singh rajput
|
00176
|
IDIB000S514
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
shersinghrajput
|
(000000)
|
|
104
|
SAGAR
|
MP-10-008-030-002/145-C
(GUDA (P))
|
1710008000NRG23290720220446533
|
29/07/2022
|
KRIPAL SINGH LODHI
|
1710008WL068455
|
KRIPAL SINGH LODHI
|
00176
|
IDIB000S514
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
KRIPALSINGHLODHI
|
(000000)
|
|
105
|
SAGAR
|
MP-10-008-030-002/189-B
(GUDA (P))
|
1710008000NRG23290720220446538
|
29/07/2022
|
RAJENDRA YADAV
|
1710008WL068455
|
RAJENDRA YADAV
|
00176
|
IDIB000S514
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
SAGAR
|
MP-10-008-078-001/72-A
(BANSIYA (P))
|
1710008078NRG23290720220444991
|
29/07/2022
|
RAGHAVENDRA SINGH
|
1710008078WL068068
|
RAGHAVENDRA SINGH
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
SAGAR
|
MP-10-008-021-001/581
(KUDARI (P))
|
1710008000NRG23290720220446719
|
29/07/2022
|
SHABNAM BI
|
1710008WL068471
|
SHABNAM BI
|
00415
|
SBIN0000475
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484002923
|
|
SHABNAMBI
|
(000000)
|
|
108
|
SAGAR
|
MP-10-008-021-001/617
(KUDARI (P))
|
1710008000NRG23290720220446708
|
29/07/2022
|
RANI BAI
|
1710008WL068464
|
RANI BAI
|
00415
|
SBIN0000475
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
RANIBAI
|
(000000)
|
|
109
|
SAGAR
|
MP-10-008-021-001/677
(KUDARI (P))
|
1710008000NRG23290720220446709
|
29/07/2022
|
PREMNARAYAN RAIKWAR
|
1710008WL068465
|
PREMNARAYAN RAIKWAR
|
00415
|
SBIN0000475
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
PREMNARAYANRAIKWAR
|
(000000)
|
|
110
|
SAGAR
|
MP-10-008-021-001/726
(KUDARI (P))
|
1710008000NRG23290720220446713
|
29/07/2022
|
ARTI GOUD
|
1710008WL068466
|
ARTI GOUD
|
00415
|
SBIN0000475
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
ARTIGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
111
|
SAGAR
|
MP-10-008-033-002/515-B
(PARSORIYA (P))
|
1710008000NRG23290720220446624
|
29/07/2022
|
SULEMAN KHAN
|
1710008WL068455
|
SULEMAN KHAN
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SULEMANKHAN
|
(000000)
|
|
112
|
SAGAR
|
MP-10-008-034-001/191-A
(PADARIYA (P))
|
1710008000NRG23290720220446658
|
29/07/2022
|
BRAJESH KURMI
|
1710008WL068455
|
BRAJESH KURMI
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BRAJESHKURMI
|
(000000)
|
|
113
|
SAGAR
|
MP-10-008-078-001/117
(BANSIYA (P))
|
1710008078NRG23290720220445001
|
29/07/2022
|
BIJENDRA SINGH
|
1710008078WL068069
|
BIJENDRA SINGH
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BIJENDRASINGH
|
(000000)
|
|
114
|
SAGAR
|
MP-10-008-078-001/117
(BANSIYA (P))
|
1710008078NRG23290720220445000
|
29/07/2022
|
BIJENDRA SINGH
|
1710008078WL068069
|
BIJENDRA SINGH
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BIJENDRASINGH
|
(000000)
|
|
115
|
SAGAR
|
MP-10-008-078-001/413
(BANSIYA (P))
|
1710008078NRG23290720220445029
|
29/07/2022
|
SUDAMA AHIRWAR
|
1710008078WL068069
|
SUDAMA AHIRWAR
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SUDAMAAHIRWAR
|
(000000)
|
|
116
|
SAGAR
|
MP-10-008-078-001/413
(BANSIYA (P))
|
1710008078NRG23290720220445044
|
29/07/2022
|
SUDAMA AHIRWAR
|
1710008078WL068070
|
SUDAMA AHIRWAR
|
00415
|
SBIN0004543
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
SUDAMAAHIRWAR
|
(000000)
|
|
117
|
SAGAR
|
MP-10-008-078-001/71
(BANSIYA (P))
|
1710008078NRG23290720220444990
|
29/07/2022
|
SANAD KUMAR
|
1710008078WL068068
|
SANAD KUMAR
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANADKUMAR
|
(000000)
|
|
118
|
SAGAR
|
MP-10-008-078-002/1-B
(BANSIYA (P))
|
1710008078NRG23290720220446372
|
29/07/2022
|
ISHWAR KURMI
|
1710008078WL068426
|
ISHWAR KURMI
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
ISHWARKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
119
|
SAGAR
|
MP-10-008-078-001/405-B
(BANSIYA (P))
|
1710008078NRG23290720220445024
|
29/07/2022
|
RAKESH SAHU
|
1710008078WL068069
|
RAKESH SAHU
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAKESHSAHU
|
(000000)
|
|
120
|
SAGAR
|
MP-10-008-078-001/405-B
(BANSIYA (P))
|
1710008078NRG23290720220445023
|
29/07/2022
|
RAKESH SAHU
|
1710008078WL068069
|
RAKESH SAHU
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAKESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-030-002/265-A
(GUDA (P))
|
1710008000NRG23290720220446540
|
29/07/2022
|
pradeep vishwakarma
|
1710008WL068455
|
pradeep vishwakarma
|
00415
|
SBIN0010855
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
pradeepvishwakarma
|
(000000)
|
|
122
|
SAGAR
|
MP-10-008-030-002/64-A
(GUDA (P))
|
1710008000NRG23290720220446541
|
29/07/2022
|
SANDEEP
|
1710008WL068455
|
SANDEEP
|
00415
|
SBIN0010855
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
SANDEEP
|
(000000)
|
|
123
|
SAGAR
|
MP-10-008-033-002/1199-C
(PARSORIYA (P))
|
1710008000NRG23290720220446595
|
29/07/2022
|
RAMSWAROOP LODHI
|
1710008WL068455
|
RAMSWAROOP LODHI
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMSWAROOPLODHI
|
(000000)
|
|
124
|
SAGAR
|
MP-10-008-033-002/1249
(PARSORIYA (P))
|
1710008000NRG23290720220446600
|
29/07/2022
|
Vikram singh lodhi
|
1710008WL068455
|
Vikram singh lodhi
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
Vikramsinghlodhi
|
(000000)
|
|
125
|
SAGAR
|
MP-10-008-033-002/53-B
(PARSORIYA (P))
|
1710008000NRG23290720220446627
|
29/07/2022
|
BRAJBHAN SINGH
|
1710008WL068455
|
BRAJBHAN SINGH
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BRAJBHANSINGH
|
(000000)
|
|
126
|
SAGAR
|
MP-10-008-034-001/1210-B
(PADARIYA (P))
|
1710008000NRG23290720220446648
|
29/07/2022
|
savitarani
|
1710008WL068455
|
savitarani
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
savitarani
|
(000000)
|
|
127
|
SAGAR
|
MP-10-008-034-001/1210-C
(PADARIYA (P))
|
1710008000NRG23290720220446649
|
29/07/2022
|
mamta
|
1710008WL068455
|
mamta
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
mamta
|
(000000)
|
|
128
|
SAGAR
|
MP-10-008-034-001/131-B
(PADARIYA (P))
|
1710008000NRG23290720220446652
|
29/07/2022
|
hariom kurmi
|
1710008WL068455
|
hariom kurmi
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
hariomkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
129
|
SAGAR
|
MP-10-008-065-001/26-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446275
|
29/07/2022
|
Jagat Singh
|
1710008065WL068405
|
Jagat Singh
|
00415
|
SBIN0012183
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
JagatSingh
|
(000000)
|
|
130
|
SAGAR
|
MP-10-008-065-001/26-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446276
|
29/07/2022
|
Savita Rani
|
1710008065WL068405
|
Savita Rani
|
00415
|
SBIN0012183
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
SavitaRani
|
(000000)
|
|
131
|
SAGAR
|
MP-10-008-069-001/465
(BANNAD (P))
|
1710008069NRG23290720220446352
|
29/07/2022
|
kamlesh
|
1710008069WL068422
|
kamlesh
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
kamlesh
|
(000000)
|
|
132
|
SAGAR
|
MP-10-008-069-001/465
(BANNAD (P))
|
1710008069NRG23290720220446351
|
29/07/2022
|
kamlesh
|
1710008069WL068422
|
kamlesh
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
kamlesh
|
(000000)
|
|
133
|
SAGAR
|
MP-10-008-078-001/112
(BANSIYA (P))
|
1710008078NRG23290720220445035
|
29/07/2022
|
HARI SINGH GOND
|
1710008078WL068070
|
HARI SINGH GOND
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
HARISINGHGOND
|
(000000)
|
|
134
|
SAGAR
|
MP-10-008-078-001/112
(BANSIYA (P))
|
1710008078NRG23290720220445034
|
29/07/2022
|
HARI SINGH GOND
|
1710008078WL068070
|
HARI SINGH GOND
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
HARISINGHGOND
|
(000000)
|
|
135
|
SAGAR
|
MP-10-008-078-001/224
(BANSIYA (P))
|
1710008078NRG23290720220445006
|
29/07/2022
|
BHURE
|
1710008078WL068069
|
BHURE
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BHURE
|
(000000)
|
|
136
|
SAGAR
|
MP-10-008-078-001/224
(BANSIYA (P))
|
1710008078NRG23290720220445005
|
29/07/2022
|
BHURE
|
1710008078WL068069
|
BHURE
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
BHURE
|
(000000)
|
|
137
|
SAGAR
|
MP-10-008-078-001/27-A
(BANSIYA (P))
|
1710008078NRG23290720220446364
|
29/07/2022
|
PREM SINGH GOND
|
1710008078WL068426
|
PREM SINGH GOND
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
PREMSINGHGOND
|
(000000)
|
|
138
|
SAGAR
|
MP-10-008-078-001/411-A
(BANSIYA (P))
|
1710008078NRG23290720220445028
|
29/07/2022
|
MAMTA
|
1710008078WL068069
|
MAMTA
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
MAMTA
|
(000000)
|
|
139
|
SAGAR
|
MP-10-008-078-001/411-A
(BANSIYA (P))
|
1710008078NRG23290720220445027
|
29/07/2022
|
MAMTA
|
1710008078WL068069
|
MAMTA
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
MAMTA
|
(000000)
|
|
140
|
SAGAR
|
MP-10-008-078-001/424
(BANSIYA (P))
|
1710008078NRG23290720220445045
|
29/07/2022
|
RATIRAM BHADORIYA
|
1710008078WL068070
|
RATIRAM BHADORIYA
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
RATIRAMBHADORIYA
|
(000000)
|
|
141
|
SAGAR
|
MP-10-008-078-001/427
(BANSIYA (P))
|
1710008078NRG23290720220446356
|
29/07/2022
|
RAMGOPAL VISKARMA
|
1710008078WL068424
|
RAMGOPAL VISKARMA
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMGOPALVISKARMA
|
(000000)
|
|
142
|
SAGAR
|
MP-10-008-078-001/437
(BANSIYA (P))
|
1710008078NRG23290720220446365
|
29/07/2022
|
GANGARAM AHIRWAR
|
1710008078WL068426
|
GANGARAM AHIRWAR
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
GANGARAMAHIRWAR
|
(000000)
|
|
143
|
SAGAR
|
MP-10-008-078-001/437
(BANSIYA (P))
|
1710008078NRG23290720220446357
|
29/07/2022
|
PREETI AHIRWAR
|
1710008078WL068424
|
PREETI AHIRWAR
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
PREETIAHIRWAR
|
(000000)
|
|
144
|
SAGAR
|
MP-10-008-078-001/56
(BANSIYA (P))
|
1710008078NRG23290720220445047
|
29/07/2022
|
RAMDAS GOUND
|
1710008078WL068070
|
RAMDAS GOUND
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMDASGOUND
|
(000000)
|
|
145
|
SAGAR
|
MP-10-008-078-001/56
(BANSIYA (P))
|
1710008078NRG23290720220445030
|
29/07/2022
|
RAMDAS GOUND
|
1710008078WL068069
|
RAMDAS GOUND
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMDASGOUND
|
(000000)
|
|
146
|
SAGAR
|
MP-10-008-078-001/68
(BANSIYA (P))
|
1710008078NRG23290720220445031
|
29/07/2022
|
mahesh
|
1710008078WL068069
|
mahesh
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
mahesh
|
(000000)
|
|
147
|
SAGAR
|
MP-10-008-078-001/68
(BANSIYA (P))
|
1710008078NRG23290720220444988
|
29/07/2022
|
mahesh
|
1710008078WL068068
|
mahesh
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
mahesh
|
(000000)
|
|
148
|
SAGAR
|
MP-10-008-078-001/91
(BANSIYA (P))
|
1710008078NRG23290720220444994
|
29/07/2022
|
RAMLAL YADAV
|
1710008078WL068068
|
RAMLAL YADAV
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMLALYADAV
|
(000000)
|
|
149
|
SAGAR
|
MP-10-008-078-001/91
(BANSIYA (P))
|
1710008078NRG23290720220445033
|
29/07/2022
|
RAMLAL YADAV
|
1710008078WL068069
|
RAMLAL YADAV
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAMLALYADAV
|
(000000)
|
|
150
|
SAGAR
|
MP-10-008-078-002/53-A
(BANSIYA (P))
|
1710008078NRG23290720220446378
|
29/07/2022
|
Kamlesh Vairagi
|
1710008078WL068426
|
Kamlesh Vairagi
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
KamleshVairagi
|
(000000)
|
|
151
|
SAGAR
|
MP-10-008-078-002/53-A
(BANSIYA (P))
|
1710008078NRG23290720220446377
|
29/07/2022
|
Kamlesh Vairagi
|
1710008078WL068426
|
Kamlesh Vairagi
|
00415
|
SBIN0012183
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
KamleshVairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
152
|
SAGAR
|
MP-10-008-021-001/545
(KUDARI (P))
|
1710008000NRG23290720220446716
|
29/07/2022
|
KASHIRAM AHIRWAR
|
1710008WL068468
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0030179
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
KASHIRAMAHIRWAR
|
(000000)
|
|
153
|
SAGAR
|
MP-10-008-021-001/560
(KUDARI (P))
|
1710008000NRG23290720220446702
|
29/07/2022
|
TEJIBAI BABULAL ADIWASI
|
1710008WL068462
|
TEJIBAI BABULAL ADIWASI
|
00415
|
SBIN0030179
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
TEJIBAIBABULALADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
154
|
SAGAR
|
MP-10-008-034-001/236-B
(PADARIYA (P))
|
1710008000NRG23290720220446664
|
29/07/2022
|
HALLEBHAI KURMI
|
1710008WL068455
|
HALLEBHAI KURMI
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
HALLEBHAIKURMI
|
(000000)
|
|
155
|
SAGAR
|
MP-10-008-037-002/186-A
(DHURA (P))
|
1710008000NRG23290720220446678
|
29/07/2022
|
SHARDA
|
1710008WL068455
|
SHARDA
|
00468
|
UBIN0540447
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
SHARDA
|
(000000)
|
|
156
|
SAGAR
|
MP-10-008-037-002/283-A
(DHURA (P))
|
1710008000NRG23290720220446679
|
29/07/2022
|
MAKHAN YADAV
|
1710008WL068455
|
MAKHAN YADAV
|
00468
|
UBIN0540447
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
MAKHANYADAV
|
(000000)
|
|
157
|
SAGAR
|
MP-10-008-037-002/356-A
(DHURA (P))
|
1710008000NRG23290720220446680
|
29/07/2022
|
BHUPENDRA
|
1710008WL068455
|
BHUPENDRA
|
00468
|
UBIN0540447
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
BHUPENDRA
|
(000000)
|
|
158
|
SAGAR
|
MP-10-008-037-002/56
(DHURA (P))
|
1710008000NRG23290720220446681
|
29/07/2022
|
Mihilal
|
1710008WL068455
|
Mihilal
|
00468
|
UBIN0540447
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484002923
|
|
Mihilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
SAGAR
|
MP-10-008-078-001/97-A
(BANSIYA (P))
|
1710008078NRG23290720220446371
|
29/07/2022
|
GULAB RANI
|
1710008078WL068426
|
GULAB RANI
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
GULABRANI
|
(000000)
|
|
160
|
SAGAR
|
MP-10-008-078-001/97-A
(BANSIYA (P))
|
1710008078NRG23290720220446370
|
29/07/2022
|
GULAB RANI
|
1710008078WL068426
|
GULAB RANI
|
00468
|
UBIN0541346
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
GULABRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
SAGAR
|
MP-10-008-033-001/45
(PARSORIYA (P))
|
1710008000NRG23290720220446553
|
29/07/2022
|
PANCHAM SINGH
|
1710008WL068455
|
PANCHAM SINGH
|
00468
|
UBIN0549631
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PANCHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
SAGAR
|
MP-10-008-021-001/612
(KUDARI (P))
|
1710008000NRG23290720220446699
|
29/07/2022
|
RAJU YADAV
|
1710008WL068461
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484002923
|
|
RAJUYADAV
|
(000000)
|
|
163
|
SAGAR
|
MP-10-008-055-001/192
(BAMHORI RENGUWAN (P))
|
1710008055NRG23290720220446688
|
29/07/2022
|
Durgaprasad
|
1710008055WL068458
|
Durgaprasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
Durgaprasad
|
(000000)
|
|
164
|
SAGAR
|
MP-10-008-055-001/192
(BAMHORI RENGUWAN (P))
|
1710008055NRG23290720220446687
|
29/07/2022
|
Durgaprasad
|
1710008055WL068458
|
Durgaprasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484002923
|
|
Durgaprasad
|
(000000)
|
|
165
|
SAGAR
|
MP-10-008-065-001/176-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446269
|
29/07/2022
|
Jagdeesh
|
1710008065WL068405
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
Jagdeesh
|
(000000)
|
|
166
|
SAGAR
|
MP-10-008-065-001/176-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446270
|
29/07/2022
|
Sarojrani
|
1710008065WL068405
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
Sarojrani
|
(000000)
|
|
167
|
SAGAR
|
MP-10-008-065-001/190-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446272
|
29/07/2022
|
Meena Yadav
|
1710008065WL068405
|
Meena Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
MeenaYadav
|
(000000)
|
|
168
|
SAGAR
|
MP-10-008-065-001/190-A
(BELAI MAFI (P))
|
1710008065NRG23290720220446271
|
29/07/2022
|
Ram Avtar
|
1710008065WL068405
|
Ram Avtar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
RamAvtar
|
(000000)
|
|
169
|
SAGAR
|
MP-10-008-065-001/200-B
(BELAI MAFI (P))
|
1710008065NRG23290720220446274
|
29/07/2022
|
Premarani Yadav
|
1710008065WL068405
|
Premarani Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
PremaraniYadav
|
(000000)
|
|
170
|
SAGAR
|
MP-10-008-065-001/200-B
(BELAI MAFI (P))
|
1710008065NRG23290720220446273
|
29/07/2022
|
Ramsevak Yadav
|
1710008065WL068405
|
Ramsevak Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484002923
|
|
RamsevakYadav
|
(000000)
|
|
171
|
SAGAR
|
MP-10-008-078-001/175
(BANSIYA (P))
|
1710008078NRG23290720220446363
|
29/07/2022
|
HARGOVIND
|
1710008078WL068426
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
HARGOVIND
|
(000000)
|
|
172
|
SAGAR
|
MP-10-008-078-001/243-C
(BANSIYA (P))
|
1710008078NRG23290720220445037
|
29/07/2022
|
POORAN ADIWASI
|
1710008078WL068070
|
POORAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
POORANADIWASI
|
(000000)
|
|
173
|
SAGAR
|
MP-10-008-078-001/286
(BANSIYA (P))
|
1710008078NRG23290720220445011
|
29/07/2022
|
NARAMADA PRASAD AWASTHI
|
1710008078WL068069
|
NARAMADA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
NARAMADAPRASADAWASTHI
|
(000000)
|
|
174
|
SAGAR
|
MP-10-008-078-001/286
(BANSIYA (P))
|
1710008078NRG23290720220445010
|
29/07/2022
|
NARAMADA PRASAD AWASTHI
|
1710008078WL068069
|
NARAMADA PRASAD AWASTHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
NARAMADAPRASADAWASTHI
|
(000000)
|
|
175
|
SAGAR
|
MP-10-008-078-001/30
(BANSIYA (P))
|
1710008078NRG23290720220445040
|
29/07/2022
|
HARCHARAN
|
1710008078WL068070
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
HARCHARAN
|
(000000)
|
|
176
|
SAGAR
|
MP-10-008-078-001/30
(BANSIYA (P))
|
1710008078NRG23290720220445015
|
29/07/2022
|
HARCHARAN
|
1710008078WL068069
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
HARCHARAN
|
(000000)
|
|
177
|
SAGAR
|
MP-10-008-078-001/389
(BANSIYA (P))
|
1710008078NRG23290720220445020
|
29/07/2022
|
PRAKASH SINGH DANGI
|
1710008078WL068069
|
PRAKASH SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PRAKASHSINGHDANGI
|
(000000)
|
|
178
|
SAGAR
|
MP-10-008-078-001/389
(BANSIYA (P))
|
1710008078NRG23290720220445019
|
29/07/2022
|
PRAKASH SINGH DANGI
|
1710008078WL068069
|
PRAKASH SINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484002923
|
|
PRAKASHSINGHDANGI
|
(000000)
|
|
179
|
SAGAR
|
MP-10-008-078-001/439
(BANSIYA (P))
|
1710008078NRG23290720220446358
|
29/07/2022
|
MAHARAJ SINGH THAKUR
|
1710008078WL068424
|
MAHARAJ SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
MAHARAJSINGHTHAKUR
|
(000000)
|
|
180
|
SAGAR
|
MP-10-008-078-001/441
(BANSIYA (P))
|
1710008078NRG23290720220445046
|
29/07/2022
|
LAKSHMAN AHIRWAR
|
1710008078WL068070
|
LAKSHMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
LAKSHMANAHIRWAR
|
(000000)
|
|
181
|
SAGAR
|
MP-10-008-078-001/86
(BANSIYA (P))
|
1710008078NRG23290720220446369
|
29/07/2022
|
Chittar
|
1710008078WL068426
|
Chittar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
Chittar
|
(000000)
|
|
182
|
SAGAR
|
MP-10-008-078-001/86
(BANSIYA (P))
|
1710008078NRG23290720220446368
|
29/07/2022
|
Chittar
|
1710008078WL068426
|
Chittar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
Chittar
|
(000000)
|
|
183
|
SAGAR
|
MP-10-008-078-002/116
(BANSIYA (P))
|
1710008078NRG23290720220446373
|
29/07/2022
|
DHARMENDRA KURMI
|
1710008078WL068426
|
DHARMENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
DHARMENDRAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
184
|
SAGAR
|
MP-10-008-022-001/774
(PAGARA (P))
|
1710008022NRG23290720220446405
|
29/07/2022
|
BABLU PATEL
|
1710008022WL068433
|
BABLU PATEL
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
484002923
|
|
BABLUPATEL
|
(000000)
|
|
185
|
SAGAR
|
MP-10-008-022-001/777
(PAGARA (P))
|
1710008022NRG23290720220446406
|
29/07/2022
|
ROOP SINGH YADAV
|
1710008022WL068433
|
ROOP SINGH YADAV
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/08/2022
|
|
484002923
|
|
ROOPSINGHYADAV
|
(000000)
|
|
186
|
SAGAR
|
MP-10-008-022-001/846
(PAGARA (P))
|
1710008022NRG23290720220446409
|
29/07/2022
|
Pan Bai
|
1710008022WL068434
|
Pan Bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484002923
|
|
PanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283968
|
283968
|
|
|
|
|
|
|
|