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
|
JAWA
|
MP-13-001-078-001/85 (DODAU)
|
1713001078NRG23150520220111932
|
16/05/2022
|
ramnaresh sukla
|
1713001078WL023960
|
ramnaresh sukla
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramnareshsukla
|
(000000)
|
2
|
JAWA
|
MP-13-001-083-002/1073 (AKAURI)
|
1713001083NRG23160520220115411
|
16/05/2022
|
Komal mishra
|
1713001083WL024643
|
Komal mishra
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
Komalmishra
|
(000000)
|
3
|
JAWA
|
MP-13-001-083-002/1087 (AKAURI)
|
1713001083NRG23160520220115396
|
16/05/2022
|
Manoj
|
1713001083WL024639
|
Manoj
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-078-001/392 (DODAU)
|
1713001078NRG23150520220111922
|
16/05/2022
|
Prabhakar singh
|
1713001078WL023960
|
Prabhakar singh
|
00354
|
PUNB0087600
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-057-005/221-A (JONHA)
|
1713001057NRG23160520220113722
|
16/05/2022
|
VIRENDRA
|
1713001057WL024323
|
VIRENDRA
|
00415
|
SBIN0001201
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-083-002/1065 (AKAURI)
|
1713001083NRG23160520220115410
|
16/05/2022
|
Kiran
|
1713001083WL024643
|
Kiran
|
00415
|
SBIN0002838
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
Kiran
|
(000000)
|
7
|
JAWA
|
MP-13-001-087-001/109-A (PAIRA)
|
1713001087NRG23160520220115482
|
16/05/2022
|
mohhamd sareef
|
1713001087WL024662
|
mohhamd sareef
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
mohhamdsareef
|
(000000)
|
8
|
JAWA
|
MP-13-001-087-001/109-A (PAIRA)
|
1713001087NRG23160520220115481
|
16/05/2022
|
mohhamd sareef
|
1713001087WL024662
|
mohhamd sareef
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
mohhamdsareef
|
(000000)
|
9
|
JAWA
|
MP-13-001-087-001/3-A (PAIRA)
|
1713001087NRG23160520220115485
|
16/05/2022
|
vijay laxmi
|
1713001087WL024662
|
vijay laxmi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
vijaylaxmi
|
(000000)
|
10
|
JAWA
|
MP-13-001-087-001/3-A (PAIRA)
|
1713001087NRG23160520220115484
|
16/05/2022
|
vijay laxmi
|
1713001087WL024662
|
vijay laxmi
|
00415
|
SBIN0002838
|
612
|
612
|
Processed
|
25/05/2022
|
|
883465348
|
|
vijaylaxmi
|
(000000)
|
11
|
JAWA
|
MP-13-001-087-001/3-A (PAIRA)
|
1713001087NRG23160520220115483
|
16/05/2022
|
vijay laxmi
|
1713001087WL024662
|
vijay laxmi
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
25/05/2022
|
|
883465348
|
|
vijaylaxmi
|
(000000)
|
12
|
JAWA
|
MP-13-001-087-001/332-A (PAIRA)
|
1713001087NRG23160520220115487
|
16/05/2022
|
baboolal kol
|
1713001087WL024662
|
baboolal kol
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
25/05/2022
|
|
883465348
|
|
baboolalkol
|
(000000)
|
13
|
JAWA
|
MP-13-001-087-001/332-A (PAIRA)
|
1713001087NRG23160520220115486
|
16/05/2022
|
baboolal kol
|
1713001087WL024662
|
baboolal kol
|
00415
|
SBIN0002838
|
612
|
612
|
Processed
|
25/05/2022
|
|
883465348
|
|
baboolalkol
|
(000000)
|
14
|
JAWA
|
MP-13-001-087-001/35-A (PAIRA)
|
1713001087NRG23160520220115488
|
16/05/2022
|
rajesh
|
1713001087WL024662
|
rajesh
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
rajesh
|
(000000)
|
15
|
JAWA
|
MP-13-001-087-001/35-A (PAIRA)
|
1713001087NRG23160520220115491
|
16/05/2022
|
urmila
|
1713001087WL024663
|
urmila
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
25/05/2022
|
|
883465348
|
|
urmila
|
(000000)
|
16
|
JAWA
|
MP-13-001-087-001/35-A (PAIRA)
|
1713001087NRG23160520220115490
|
16/05/2022
|
urmila
|
1713001087WL024662
|
urmila
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
urmila
|
(000000)
|
17
|
JAWA
|
MP-13-001-087-001/35-A (PAIRA)
|
1713001087NRG23160520220115489
|
16/05/2022
|
urmila
|
1713001087WL024662
|
urmila
|
00415
|
SBIN0002838
|
612
|
612
|
Processed
|
25/05/2022
|
|
883465348
|
|
urmila
|
(000000)
|
18
|
JAWA
|
MP-13-001-087-001/35-B (PAIRA)
|
1713001087NRG23160520220115493
|
16/05/2022
|
ram dayal
|
1713001087WL024663
|
ram dayal
|
00415
|
SBIN0002838
|
408
|
408
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramdayal
|
(000000)
|
19
|
JAWA
|
MP-13-001-087-001/35-B (PAIRA)
|
1713001087NRG23160520220115495
|
16/05/2022
|
ram dayal
|
1713001087WL024663
|
ram dayal
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramdayal
|
(000000)
|
20
|
JAWA
|
MP-13-001-087-001/35-B (PAIRA)
|
1713001087NRG23160520220115494
|
16/05/2022
|
ramdalal
|
1713001087WL024663
|
ramdalal
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramdalal
|
(000000)
|
21
|
JAWA
|
MP-13-001-087-001/35-B (PAIRA)
|
1713001087NRG23160520220115492
|
16/05/2022
|
ramdyal
|
1713001087WL024663
|
ramdyal
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramdyal
|
(000000)
|
22
|
JAWA
|
MP-13-001-087-001/455-A (PAIRA)
|
1713001087NRG23160520220115496
|
16/05/2022
|
ramsajeevan kol
|
1713001087WL024663
|
ramsajeevan kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramsajeevankol
|
(000000)
|
23
|
JAWA
|
MP-13-001-087-001/455-B (PAIRA)
|
1713001087NRG23160520220115497
|
16/05/2022
|
gujaratiya devi
|
1713001087WL024663
|
gujaratiya devi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
gujaratiyadevi
|
(000000)
|
24
|
JAWA
|
MP-13-001-087-001/456-A (PAIRA)
|
1713001087NRG23160520220115499
|
16/05/2022
|
ramashankar kol
|
1713001087WL024664
|
ramashankar kol
|
00415
|
SBIN0002838
|
816
|
816
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramashankarkol
|
(000000)
|
25
|
JAWA
|
MP-13-001-087-001/456-A (PAIRA)
|
1713001087NRG23160520220115498
|
16/05/2022
|
ramashankar kol
|
1713001087WL024663
|
ramashankar kol
|
00415
|
SBIN0002838
|
408
|
408
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramashankarkol
|
(000000)
|
26
|
JAWA
|
MP-13-001-087-001/520-A (PAIRA)
|
1713001087NRG23160520220115505
|
16/05/2022
|
ramkhelawan
|
1713001087WL024665
|
ramkhelawan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramkhelawan
|
(000000)
|
27
|
JAWA
|
MP-13-001-087-001/55-A (PAIRA)
|
1713001087NRG23160520220115506
|
16/05/2022
|
sharmila devi adiwashi
|
1713001087WL024665
|
sharmila devi adiwashi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
sharmiladeviadiwashi
|
(000000)
|
28
|
JAWA
|
MP-13-001-087-001/55-B (PAIRA)
|
1713001087NRG23160520220115507
|
16/05/2022
|
ramgopal
|
1713001087WL024665
|
ramgopal
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramgopal
|
(000000)
|
29
|
JAWA
|
MP-13-001-087-001/594 (PAIRA)
|
1713001087NRG23160520220115548
|
16/05/2022
|
kair
|
1713001087WL024673
|
kair
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
kair
|
(000000)
|
30
|
JAWA
|
MP-13-001-087-001/594 (PAIRA)
|
1713001087NRG23160520220115509
|
16/05/2022
|
kair
|
1713001087WL024665
|
kair
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
kair
|
(000000)
|
31
|
JAWA
|
MP-13-001-087-001/605-A (PAIRA)
|
1713001087NRG23160520220115550
|
16/05/2022
|
yashoda
|
1713001087WL024673
|
yashoda
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
yashoda
|
(000000)
|
32
|
JAWA
|
MP-13-001-087-001/605-A (PAIRA)
|
1713001087NRG23160520220115549
|
16/05/2022
|
yasoda
|
1713001087WL024673
|
yasoda
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
yasoda
|
(000000)
|
33
|
JAWA
|
MP-13-001-087-001/641 (PAIRA)
|
1713001087NRG23160520220115551
|
16/05/2022
|
shiv bahadur
|
1713001087WL024673
|
shiv bahadur
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
shivbahadur
|
(000000)
|
34
|
JAWA
|
MP-13-001-087-001/642 (PAIRA)
|
1713001087NRG23160520220115552
|
16/05/2022
|
janki devi
|
1713001087WL024673
|
janki devi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
jankidevi
|
(000000)
|
35
|
JAWA
|
MP-13-001-087-001/643 (PAIRA)
|
1713001087NRG23160520220115553
|
16/05/2022
|
sinod
|
1713001087WL024673
|
sinod
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
sinod
|
(000000)
|
36
|
JAWA
|
MP-13-001-087-001/643 (PAIRA)
|
1713001087NRG23160520220115556
|
16/05/2022
|
sinod kumar basor
|
1713001087WL024675
|
sinod kumar basor
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
sinodkumarbasor
|
(000000)
|
37
|
JAWA
|
MP-13-001-087-001/644 (PAIRA)
|
1713001087NRG23160520220115557
|
16/05/2022
|
badkai adiwashi
|
1713001087WL024675
|
badkai adiwashi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
badkaiadiwashi
|
(000000)
|
38
|
JAWA
|
MP-13-001-087-001/645 (PAIRA)
|
1713001087NRG23160520220115558
|
16/05/2022
|
man bahadur kol
|
1713001087WL024675
|
man bahadur kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
manbahadurkol
|
(000000)
|
39
|
JAWA
|
MP-13-001-087-001/646 (PAIRA)
|
1713001087NRG23160520220115530
|
16/05/2022
|
dinesh kumar kol
|
1713001087WL024670
|
dinesh kumar kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dineshkumarkol
|
(000000)
|
40
|
JAWA
|
MP-13-001-087-001/647 (PAIRA)
|
1713001087NRG23160520220115531
|
16/05/2022
|
prabhawati
|
1713001087WL024670
|
prabhawati
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
prabhawati
|
(000000)
|
41
|
JAWA
|
MP-13-001-087-001/647 (PAIRA)
|
1713001087NRG23160520220115532
|
16/05/2022
|
prabhawati kewat
|
1713001087WL024670
|
prabhawati kewat
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
prabhawatikewat
|
(000000)
|
42
|
JAWA
|
MP-13-001-087-001/648 (PAIRA)
|
1713001087NRG23160520220115533
|
16/05/2022
|
aazad
|
1713001087WL024670
|
aazad
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
aazad
|
(000000)
|
43
|
JAWA
|
MP-13-001-087-001/648 (PAIRA)
|
1713001087NRG23160520220115534
|
16/05/2022
|
azad kol
|
1713001087WL024670
|
azad kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
azadkol
|
(000000)
|
44
|
JAWA
|
MP-13-001-087-001/649 (PAIRA)
|
1713001087NRG23160520220115535
|
16/05/2022
|
SHIVPRASAD KOL
|
1713001087WL024670
|
SHIVPRASAD KOL
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
SHIVPRASADKOL
|
(000000)
|
45
|
JAWA
|
MP-13-001-087-001/650 (PAIRA)
|
1713001087NRG23160520220115559
|
16/05/2022
|
arun kumar adiwasi
|
1713001087WL024675
|
arun kumar adiwasi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
arunkumaradiwasi
|
(000000)
|
46
|
JAWA
|
MP-13-001-087-001/651 (PAIRA)
|
1713001087NRG23160520220115560
|
16/05/2022
|
dharampal
|
1713001087WL024675
|
dharampal
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dharampal
|
(000000)
|
47
|
JAWA
|
MP-13-001-087-001/651 (PAIRA)
|
1713001087NRG23160520220115542
|
16/05/2022
|
dharampal kol
|
1713001087WL024672
|
dharampal kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dharampalkol
|
(000000)
|
48
|
JAWA
|
MP-13-001-087-001/652 (PAIRA)
|
1713001087NRG23160520220115543
|
16/05/2022
|
rteena adiwasi
|
1713001087WL024672
|
rteena adiwasi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
rteenaadiwasi
|
(000000)
|
49
|
JAWA
|
MP-13-001-087-001/653 (PAIRA)
|
1713001087NRG23160520220115544
|
16/05/2022
|
dayashankar
|
1713001087WL024672
|
dayashankar
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dayashankar
|
(000000)
|
50
|
JAWA
|
MP-13-001-087-001/653 (PAIRA)
|
1713001087NRG23160520220115545
|
16/05/2022
|
dayashankar
|
1713001087WL024672
|
dayashankar
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dayashankar
|
(000000)
|
51
|
JAWA
|
MP-13-001-087-001/653 (PAIRA)
|
1713001087NRG23160520220115546
|
16/05/2022
|
dayashankar
|
1713001087WL024672
|
dayashankar
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dayashankar
|
(000000)
|
52
|
JAWA
|
MP-13-001-087-001/653 (PAIRA)
|
1713001087NRG23160520220115547
|
16/05/2022
|
dayashankar kol
|
1713001087WL024672
|
dayashankar kol
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dayashankarkol
|
(000000)
|
53
|
JAWA
|
MP-13-001-087-001/654 (PAIRA)
|
1713001087NRG23160520220115536
|
16/05/2022
|
vijayraj
|
1713001087WL024671
|
vijayraj
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
vijayraj
|
(000000)
|
54
|
JAWA
|
MP-13-001-087-001/654 (PAIRA)
|
1713001087NRG23160520220115537
|
16/05/2022
|
vijayraj adiwashi
|
1713001087WL024671
|
vijayraj adiwashi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
vijayrajadiwashi
|
(000000)
|
55
|
JAWA
|
MP-13-001-087-001/655 (PAIRA)
|
1713001087NRG23160520220115525
|
16/05/2022
|
ramgopal adiwasi
|
1713001087WL024669
|
ramgopal adiwasi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramgopaladiwasi
|
(000000)
|
56
|
JAWA
|
MP-13-001-087-001/722-B (PAIRA)
|
1713001087NRG23160520220115526
|
16/05/2022
|
ramkali
|
1713001087WL024669
|
ramkali
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramkali
|
(000000)
|
57
|
JAWA
|
MP-13-001-087-001/723-A (PAIRA)
|
1713001087NRG23160520220115529
|
16/05/2022
|
ramkali
|
1713001087WL024669
|
ramkali
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramkali
|
(000000)
|
58
|
JAWA
|
MP-13-001-087-001/724-A (PAIRA)
|
1713001087NRG23160520220115539
|
16/05/2022
|
neeta devi
|
1713001087WL024671
|
neeta devi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
neetadevi
|
(000000)
|
59
|
JAWA
|
MP-13-001-087-001/724-A (PAIRA)
|
1713001087NRG23160520220115538
|
16/05/2022
|
nita
|
1713001087WL024671
|
nita
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
nita
|
(000000)
|
60
|
JAWA
|
MP-13-001-087-001/730-A (PAIRA)
|
1713001087NRG23160520220115540
|
16/05/2022
|
shivbhajan
|
1713001087WL024671
|
shivbhajan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
shivbhajan
|
(000000)
|
61
|
JAWA
|
MP-13-001-087-001/730-A (PAIRA)
|
1713001087NRG23160520220115541
|
16/05/2022
|
shivbhajan
|
1713001087WL024671
|
shivbhajan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
shivbhajan
|
(000000)
|
62
|
JAWA
|
MP-13-001-087-001/735-A (PAIRA)
|
1713001087NRG23160520220115515
|
16/05/2022
|
ravi kumar verma
|
1713001087WL024667
|
ravi kumar verma
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ravikumarverma
|
(000000)
|
63
|
JAWA
|
MP-13-001-087-001/761-A (PAIRA)
|
1713001087NRG23160520220115516
|
16/05/2022
|
mahesh
|
1713001087WL024667
|
mahesh
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
mahesh
|
(000000)
|
64
|
JAWA
|
MP-13-001-087-001/762-A (PAIRA)
|
1713001087NRG23160520220115517
|
16/05/2022
|
surujkali
|
1713001087WL024667
|
surujkali
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
surujkali
|
(000000)
|
65
|
JAWA
|
MP-13-001-087-001/771 (PAIRA)
|
1713001087NRG23160520220115510
|
16/05/2022
|
shivcharan
|
1713001087WL024666
|
shivcharan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
shivcharan
|
(000000)
|
66
|
JAWA
|
MP-13-001-087-001/772 (PAIRA)
|
1713001087NRG23160520220115511
|
16/05/2022
|
rohit adiwasi
|
1713001087WL024666
|
rohit adiwasi
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
rohitadiwasi
|
(000000)
|
67
|
JAWA
|
MP-13-001-087-001/773 (PAIRA)
|
1713001087NRG23160520220115512
|
16/05/2022
|
manju
|
1713001087WL024666
|
manju
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
manju
|
(000000)
|
68
|
JAWA
|
MP-13-001-087-001/774-A (PAIRA)
|
1713001087NRG23160520220115500
|
16/05/2022
|
ram lakhan
|
1713001087WL024664
|
ram lakhan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramlakhan
|
(000000)
|
69
|
JAWA
|
MP-13-001-087-001/774-A (PAIRA)
|
1713001087NRG23160520220115514
|
16/05/2022
|
ramlakhan
|
1713001087WL024666
|
ramlakhan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
ramlakhan
|
(000000)
|
70
|
JAWA
|
MP-13-001-087-001/775 (PAIRA)
|
1713001087NRG23160520220115502
|
16/05/2022
|
raghunandan
|
1713001087WL024664
|
raghunandan
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
raghunandan
|
(000000)
|
71
|
JAWA
|
MP-13-001-087-001/776 (PAIRA)
|
1713001087NRG23160520220115504
|
16/05/2022
|
vinnu
|
1713001087WL024664
|
vinnu
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
vinnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
72
|
JAWA
|
MP-13-001-009-001/12-A (BAUSADWA)
|
1713001009NRG23160520220115561
|
16/05/2022
|
radha
|
1713001009WL024676
|
radha
|
00415
|
SBIN0002844
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883465348
|
|
radha
|
(000000)
|
73
|
JAWA
|
MP-13-001-009-001/188 (BAUSADWA)
|
1713001009NRG23160520220115562
|
16/05/2022
|
JAGATSARAN
|
1713001009WL024676
|
JAGATSARAN
|
00415
|
SBIN0002844
|
3264
|
3264
|
Processed
|
25/05/2022
|
|
883465348
|
|
JAGATSARAN
|
(000000)
|
74
|
JAWA
|
MP-13-001-009-001/92 (BAUSADWA)
|
1713001009NRG23160520220115564
|
16/05/2022
|
dhodhi
|
1713001009WL024676
|
dhodhi
|
00415
|
SBIN0002844
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
883465348
|
|
dhodhi
|
(000000)
|
75
|
JAWA
|
MP-13-001-011-001/100-A (CHHTAINEE)
|
1713001011NRG23160520220114822
|
16/05/2022
|
Chunka kol
|
1713001011WL024502
|
Chunka kol
|
00415
|
SBIN0002844
|
408
|
408
|
Processed
|
25/05/2022
|
|
883465348
|
|
Chunkakol
|
(000000)
|
76
|
JAWA
|
MP-13-001-011-003/54 (CHHTAINEE)
|
1713001011NRG23160520220114833
|
16/05/2022
|
Dunnu
|
1713001011WL024504
|
Dunnu
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
Dunnu
|
(000000)
|
77
|
JAWA
|
MP-13-001-011-003/54 (CHHTAINEE)
|
1713001011NRG23160520220114832
|
16/05/2022
|
Jagila
|
1713001011WL024504
|
Jagila
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
Jagila
|
(000000)
|
78
|
JAWA
|
MP-13-001-011-004/3-A (CHHTAINEE)
|
1713001011NRG23160520220114834
|
16/05/2022
|
Rohani
|
1713001011WL024504
|
Rohani
|
00415
|
SBIN0002844
|
408
|
408
|
Processed
|
25/05/2022
|
|
883465348
|
|
Rohani
|
(000000)
|
79
|
JAWA
|
MP-13-001-011-004/30 (CHHTAINEE)
|
1713001011NRG23160520220114823
|
16/05/2022
|
Pramila
|
1713001011WL024502
|
Pramila
|
00415
|
SBIN0002844
|
408
|
408
|
Processed
|
25/05/2022
|
|
883465348
|
|
Pramila
|
(000000)
|
80
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112951
|
16/05/2022
|
Chandraprabha kol
|
1713001012WL024128
|
Chandraprabha kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
Chandraprabhakol
|
(000000)
|
81
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112950
|
16/05/2022
|
dadulal adiwashi
|
1713001012WL024128
|
dadulal adiwashi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
dadulaladiwashi
|
(000000)
|
82
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112949
|
16/05/2022
|
kalawati kol
|
1713001012WL024128
|
kalawati kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
kalawatikol
|
(000000)
|
83
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112946
|
16/05/2022
|
maiku lal kol
|
1713001012WL024128
|
maiku lal kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
maikulalkol
|
(000000)
|
84
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112948
|
16/05/2022
|
rambabu kol
|
1713001012WL024128
|
rambabu kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
rambabukol
|
(000000)
|
85
|
JAWA
|
MP-13-001-012-001/1 (LOHAGADH)
|
1713001012NRG23160520220112947
|
16/05/2022
|
SUMITRI
|
1713001012WL024128
|
SUMITRI
|
00415
|
SBIN0002844
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
883465348
|
No Such Account
|
|
|
86
|
JAWA
|
MP-13-001-012-001/101 (LOHAGADH)
|
1713001012NRG23160520220112937
|
16/05/2022
|
udaybhan
|
1713001012WL024121
|
udaybhan
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
udaybhan
|
(000000)
|
87
|
JAWA
|
MP-13-001-012-001/114 (LOHAGADH)
|
1713001012NRG23160520220112936
|
16/05/2022
|
rajan
|
1713001012WL024120
|
rajan
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
rajan
|
(000000)
|
88
|
JAWA
|
MP-13-001-012-001/114 (LOHAGADH)
|
1713001012NRG23160520220112935
|
16/05/2022
|
SAVITRI
|
1713001012WL024120
|
SAVITRI
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
SAVITRI
|
(000000)
|
89
|
JAWA
|
MP-13-001-012-001/205 (LOHAGADH)
|
1713001012NRG23160520220112945
|
16/05/2022
|
shyamkali
|
1713001012WL024127
|
shyamkali
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
shyamkali
|
(000000)
|
90
|
JAWA
|
MP-13-001-012-001/205 (LOHAGADH)
|
1713001012NRG23160520220112944
|
16/05/2022
|
shyamlal
|
1713001012WL024127
|
shyamlal
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
shyamlal
|
(000000)
|
91
|
JAWA
|
MP-13-001-012-001/258 (LOHAGADH)
|
1713001012NRG23160520220112939
|
16/05/2022
|
DHARAMPAL
|
1713001012WL024123
|
DHARAMPAL
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
DHARAMPAL
|
(000000)
|
92
|
JAWA
|
MP-13-001-012-001/258 (LOHAGADH)
|
1713001012NRG23160520220112940
|
16/05/2022
|
SIYAVATI
|
1713001012WL024123
|
SIYAVATI
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
SIYAVATI
|
(000000)
|
93
|
JAWA
|
MP-13-001-012-001/416 (LOHAGADH)
|
1713001012NRG23160520220112942
|
16/05/2022
|
buddhsen kol
|
1713001012WL024125
|
buddhsen kol
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
buddhsenkol
|
(000000)
|
94
|
JAWA
|
MP-13-001-012-001/416 (LOHAGADH)
|
1713001012NRG23160520220112952
|
16/05/2022
|
nirmala kol
|
1713001012WL024128
|
nirmala kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
nirmalakol
|
(000000)
|
95
|
JAWA
|
MP-13-001-012-001/456 (LOHAGADH)
|
1713001012NRG23160520220112938
|
16/05/2022
|
mamta devi jaysawal
|
1713001012WL024122
|
mamta devi jaysawal
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
mamtadevijaysawal
|
(000000)
|
96
|
JAWA
|
MP-13-001-012-001/458 (LOHAGADH)
|
1713001012NRG23160520220112943
|
16/05/2022
|
tersi devi
|
1713001012WL024126
|
tersi devi
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
tersidevi
|
(000000)
|
97
|
JAWA
|
MP-13-001-016-001/735 (KALYAN PUR)
|
1713001016NRG23150520220110989
|
16/05/2022
|
Gaya prasad
|
1713001016WL023781
|
Gaya prasad
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
Gayaprasad
|
(000000)
|
98
|
JAWA
|
MP-13-001-033-002/16 (KHAJHA)
|
1713001033NRG23150520220112499
|
16/05/2022
|
VIKRAM PRASAD
|
1713001033WL024054
|
VIKRAM PRASAD
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
VIKRAMPRASAD
|
(000000)
|
99
|
JAWA
|
MP-13-001-033-002/16 (KHAJHA)
|
1713001033NRG23150520220112497
|
16/05/2022
|
VIKRAM PRASAD
|
1713001033WL024054
|
VIKRAM PRASAD
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
VIKRAMPRASAD
|
(000000)
|
100
|
JAWA
|
MP-13-001-035-001/87 (BARACHH)
|
1713001035NRG23160520220112958
|
16/05/2022
|
madhu singh
|
1713001035WL024131
|
madhu singh
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
madhusingh
|
(000000)
|
101
|
JAWA
|
MP-13-001-048-001/146-A (DEUKHAR)
|
1713001048NRG23150520220110211
|
16/05/2022
|
rambabu
|
1713001048WL023602
|
rambabu
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
883465348
|
|
rambabu
|
(000000)
|
102
|
JAWA
|
MP-13-001-061-002/6-A (KATANGI)
|
1713001061NRG23160520220115149
|
16/05/2022
|
Prabha Tiwari
|
1713001061WL024601
|
Prabha Tiwari
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
PrabhaTiwari
|
(000000)
|
103
|
JAWA
|
MP-13-001-061-002/6-A (KATANGI)
|
1713001061NRG23160520220115151
|
16/05/2022
|
Ramlakhan
|
1713001061WL024601
|
Ramlakhan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
Ramlakhan
|
(000000)
|
104
|
JAWA
|
MP-13-001-072-003/15-A (USKI)
|
1713001072NRG23160520220113644
|
16/05/2022
|
Hari om
|
1713001072WL024309
|
Hari om
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
Hariom
|
(000000)
|
105
|
JAWA
|
MP-13-001-078-001/278-C (DODAU)
|
1713001078NRG23150520220111943
|
16/05/2022
|
Praphull Kumar Shukla
|
1713001078WL023963
|
Praphull Kumar Shukla
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
PraphullKumarShukla
|
(000000)
|
106
|
JAWA
|
MP-13-001-078-001/354-A (DODAU)
|
1713001078NRG23150520220111982
|
16/05/2022
|
naredra shukla
|
1713001078WL023966
|
naredra shukla
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
naredrashukla
|
(000000)
|
107
|
JAWA
|
MP-13-001-078-001/354-A (DODAU)
|
1713001078NRG23150520220112103
|
16/05/2022
|
naredra shukla
|
1713001078WL023983
|
naredra shukla
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883465348
|
|
naredrashukla
|
(000000)
|
108
|
JAWA
|
MP-13-001-083-002/1071 (AKAURI)
|
1713001083NRG23160520220115394
|
16/05/2022
|
Brijmohan
|
1713001083WL024639
|
Brijmohan
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
25/05/2022
|
|
883465348
|
|
Brijmohan
|
(000000)
|
109
|
JAWA
|
MP-13-001-083-002/1076 (AKAURI)
|
1713001083NRG23160520220115406
|
16/05/2022
|
Aasha
|
1713001083WL024642
|
Aasha
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
Aasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
110
|
JAWA
|
MP-13-001-083-002/1093 (AKAURI)
|
1713001083NRG23160520220115397
|
16/05/2022
|
KAILASH KOL
|
1713001083WL024639
|
KAILASH KOL
|
00415
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
KAILASHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
111
|
JAWA
|
MP-13-001-083-002/1079 (AKAURI)
|
1713001083NRG23160520220115412
|
16/05/2022
|
Chhakaudilaal
|
1713001083WL024643
|
Chhakaudilaal
|
00468
|
UBIN0536431
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
883465348
|
|
Chhakaudilaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
112
|
JAWA
|
MP-13-001-039-002/81-A (KIRAHAI)
|
1713001039NRG23160520220114201
|
16/05/2022
|
Subham
|
1713001039WL024397
|
Subham
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Subham
|
(000000)
|
113
|
JAWA
|
MP-13-001-042-001/49 (KUTHILA)
|
1713001042NRG23150520220112279
|
16/05/2022
|
GEETA
|
1713001042WL024000
|
GEETA
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
GEETA
|
(000000)
|
114
|
JAWA
|
MP-13-001-057-007/27-A (JONHA)
|
1713001057NRG23160520220113762
|
16/05/2022
|
Budhilal Charmkar
|
1713001057WL024326
|
Budhilal Charmkar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BudhilalCharmkar
|
(000000)
|
115
|
JAWA
|
MP-13-001-058-001/345-A (GARHA_-138)
|
1713001058NRG23150520220112340
|
16/05/2022
|
Munnalal
|
1713001058WL024008
|
Munnalal
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Munnalal
|
(000000)
|
116
|
JAWA
|
MP-13-001-061-001/17-A (KATANGI)
|
1713001061NRG23160520220115145
|
16/05/2022
|
lalit panday
|
1713001061WL024601
|
lalit panday
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
lalitpanday
|
(000000)
|
117
|
JAWA
|
MP-13-001-061-001/17-A (KATANGI)
|
1713001061NRG23160520220115144
|
16/05/2022
|
savitri devi panday
|
1713001061WL024601
|
savitri devi panday
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
savitridevipanday
|
(000000)
|
118
|
JAWA
|
MP-13-001-061-001/443 (KATANGI)
|
1713001061NRG23160520220115146
|
16/05/2022
|
rajesh
|
1713001061WL024601
|
rajesh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
rajesh
|
(000000)
|
119
|
JAWA
|
MP-13-001-061-001/473 (KATANGI)
|
1713001061NRG23160520220115153
|
16/05/2022
|
Kamla Pandey
|
1713001061WL024602
|
Kamla Pandey
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
KamlaPandey
|
(000000)
|
120
|
JAWA
|
MP-13-001-061-001/473 (KATANGI)
|
1713001061NRG23160520220115152
|
16/05/2022
|
parmanand
|
1713001061WL024602
|
parmanand
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
parmanand
|
(000000)
|
121
|
JAWA
|
MP-13-001-061-001/48-A (KATANGI)
|
1713001061NRG23160520220115154
|
16/05/2022
|
Sampu Bai Pandey
|
1713001061WL024602
|
Sampu Bai Pandey
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SampuBaiPandey
|
(000000)
|
122
|
JAWA
|
MP-13-001-061-002/5-B (KATANGI)
|
1713001061NRG23160520220115160
|
16/05/2022
|
Ramnaresh Tiwari
|
1713001061WL024606
|
Ramnaresh Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RamnareshTiwari
|
(000000)
|
123
|
JAWA
|
MP-13-001-061-002/5-B (KATANGI)
|
1713001061NRG23160520220115161
|
16/05/2022
|
Savita Tiwari
|
1713001061WL024606
|
Savita Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SavitaTiwari
|
(000000)
|
124
|
JAWA
|
MP-13-001-061-002/5-B (KATANGI)
|
1713001061NRG23160520220115162
|
16/05/2022
|
Sudhir Tiwari
|
1713001061WL024606
|
Sudhir Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SudhirTiwari
|
(000000)
|
125
|
JAWA
|
MP-13-001-061-002/6-A (KATANGI)
|
1713001061NRG23160520220115148
|
16/05/2022
|
Rajbahor Tiwari
|
1713001061WL024601
|
Rajbahor Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RajbahorTiwari
|
(000000)
|
126
|
JAWA
|
MP-13-001-061-002/6-A (KATANGI)
|
1713001061NRG23160520220115150
|
16/05/2022
|
Ramsakha Tiwari
|
1713001061WL024601
|
Ramsakha Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RamsakhaTiwari
|
(000000)
|
127
|
JAWA
|
MP-13-001-061-005/67-B (KATANGI)
|
1713001061NRG23160520220115155
|
16/05/2022
|
Dayavati
|
1713001061WL024602
|
Dayavati
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Dayavati
|
(000000)
|
128
|
JAWA
|
MP-13-001-061-006/127-A (KATANGI)
|
1713001061NRG23160520220115164
|
16/05/2022
|
Sunil
|
1713001061WL024608
|
Sunil
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sunil
|
(000000)
|
129
|
JAWA
|
MP-13-001-061-006/130-A (KATANGI)
|
1713001061NRG23160520220115140
|
16/05/2022
|
Dilip Mishra
|
1713001061WL024600
|
Dilip Mishra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
DilipMishra
|
(000000)
|
130
|
JAWA
|
MP-13-001-061-006/44-A (KATANGI)
|
1713001061NRG23160520220115163
|
16/05/2022
|
Sangeeta
|
1713001061WL024607
|
Sangeeta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sangeeta
|
(000000)
|
131
|
JAWA
|
MP-13-001-061-006/542 (KATANGI)
|
1713001061NRG23160520220115141
|
16/05/2022
|
Dinesh Prasad Mishra
|
1713001061WL024600
|
Dinesh Prasad Mishra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
DineshPrasadMishra
|
(000000)
|
132
|
JAWA
|
MP-13-001-061-006/8-A (KATANGI)
|
1713001061NRG23160520220115170
|
16/05/2022
|
Veena Devi Mishra
|
1713001061WL024610
|
Veena Devi Mishra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
VeenaDeviMishra
|
(000000)
|
133
|
JAWA
|
MP-13-001-063-003/91 (NEEWA)
|
1713001063NRG23160520220115157
|
16/05/2022
|
krishna viharee singh
|
1713001063WL024604
|
krishna viharee singh
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883465348
|
|
krishnavihareesingh
|
(000000)
|
134
|
JAWA
|
MP-13-001-067-001/135-A (JHALWA)
|
1713001067NRG23160520220113701
|
16/05/2022
|
TIJIYA DEVI
|
1713001067WL024321
|
TIJIYA DEVI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
TIJIYADEVI
|
(000000)
|
135
|
JAWA
|
MP-13-001-067-001/152-A (JHALWA)
|
1713001067NRG23160520220113702
|
16/05/2022
|
PUROOSHOTTAM CHARMKAR
|
1713001067WL024321
|
PUROOSHOTTAM CHARMKAR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
PUROOSHOTTAMCHARMKAR
|
(000000)
|
136
|
JAWA
|
MP-13-001-067-001/161 (JHALWA)
|
1713001067NRG23160520220113704
|
16/05/2022
|
SANTOSH
|
1713001067WL024321
|
SANTOSH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SANTOSH
|
(000000)
|
137
|
JAWA
|
MP-13-001-067-001/232-A (JHALWA)
|
1713001067NRG23160520220113709
|
16/05/2022
|
ISHVERDEEN KHATIK
|
1713001067WL024321
|
ISHVERDEEN KHATIK
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ISHVERDEENKHATIK
|
(000000)
|
138
|
JAWA
|
MP-13-001-067-001/418 (JHALWA)
|
1713001067NRG23150520220112446
|
16/05/2022
|
MOTILAL MAJHI
|
1713001067WL024041
|
MOTILAL MAJHI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
MOTILALMAJHI
|
(000000)
|
139
|
JAWA
|
MP-13-001-067-001/455 (JHALWA)
|
1713001067NRG23150520220112443
|
16/05/2022
|
KAMTA PRASAD VERMA
|
1713001067WL024039
|
KAMTA PRASAD VERMA
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
KAMTAPRASADVERMA
|
(000000)
|
140
|
JAWA
|
MP-13-001-067-001/455 (JHALWA)
|
1713001067NRG23150520220112444
|
16/05/2022
|
SARITA DEVI
|
1713001067WL024039
|
SARITA DEVI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
SARITADEVI
|
(000000)
|
141
|
JAWA
|
MP-13-001-067-001/5-A (JHALWA)
|
1713001067NRG23160520220113715
|
16/05/2022
|
GENDKALI BASOR
|
1713001067WL024321
|
GENDKALI BASOR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
GENDKALIBASOR
|
(000000)
|
142
|
JAWA
|
MP-13-001-067-001/6-A (JHALWA)
|
1713001067NRG23160520220113716
|
16/05/2022
|
YAKSHLAL BASOR
|
1713001067WL024321
|
YAKSHLAL BASOR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
YAKSHLALBASOR
|
(000000)
|
143
|
JAWA
|
MP-13-001-078-001/104 (DODAU)
|
1713001078NRG23150520220112083
|
16/05/2022
|
Rambhavan shukla
|
1713001078WL023981
|
Rambhavan shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rambhavanshukla
|
(000000)
|
144
|
JAWA
|
MP-13-001-078-001/104 (DODAU)
|
1713001078NRG23150520220111964
|
16/05/2022
|
Rambhavan shukla
|
1713001078WL023965
|
Rambhavan shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rambhavanshukla
|
(000000)
|
145
|
JAWA
|
MP-13-001-078-001/104 (DODAU)
|
1713001078NRG23150520220111965
|
16/05/2022
|
Santosh kumari shukla
|
1713001078WL023965
|
Santosh kumari shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Santoshkumarishukla
|
(000000)
|
146
|
JAWA
|
MP-13-001-078-001/104 (DODAU)
|
1713001078NRG23150520220112084
|
16/05/2022
|
Santosh kumari shukla
|
1713001078WL023981
|
Santosh kumari shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Santoshkumarishukla
|
(000000)
|
147
|
JAWA
|
MP-13-001-078-001/113-A (DODAU)
|
1713001078NRG23150520220111905
|
16/05/2022
|
brijendra singh
|
1713001078WL023960
|
brijendra singh
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
brijendrasingh
|
(000000)
|
148
|
JAWA
|
MP-13-001-078-001/115 (DODAU)
|
1713001078NRG23150520220112437
|
16/05/2022
|
Savita
|
1713001078WL024035
|
Savita
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Savita
|
(000000)
|
149
|
JAWA
|
MP-13-001-078-001/115 (DODAU)
|
1713001078NRG23150520220112438
|
16/05/2022
|
Shailendra
|
1713001078WL024035
|
Shailendra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shailendra
|
(000000)
|
150
|
JAWA
|
MP-13-001-078-001/117-A (DODAU)
|
1713001078NRG23150520220111937
|
16/05/2022
|
Ajay singh
|
1713001078WL023962
|
Ajay singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ajaysingh
|
(000000)
|
151
|
JAWA
|
MP-13-001-078-001/13-D (DODAU)
|
1713001078NRG23150520220112086
|
16/05/2022
|
anupam shukla
|
1713001078WL023981
|
anupam shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
anupamshukla
|
(000000)
|
152
|
JAWA
|
MP-13-001-078-001/13-D (DODAU)
|
1713001078NRG23150520220111967
|
16/05/2022
|
anupam shukla
|
1713001078WL023965
|
anupam shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
anupamshukla
|
(000000)
|
153
|
JAWA
|
MP-13-001-078-001/146-A (DODAU)
|
1713001078NRG23150520220111968
|
16/05/2022
|
shankardayal shukla
|
1713001078WL023965
|
shankardayal shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shankardayalshukla
|
(000000)
|
154
|
JAWA
|
MP-13-001-078-001/146-A (DODAU)
|
1713001078NRG23150520220112087
|
16/05/2022
|
shankardayal shukla
|
1713001078WL023981
|
shankardayal shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shankardayalshukla
|
(000000)
|
155
|
JAWA
|
MP-13-001-078-001/176-A (DODAU)
|
1713001078NRG23150520220111907
|
16/05/2022
|
Yagya lal kol
|
1713001078WL023960
|
Yagya lal kol
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Yagyalalkol
|
(000000)
|
156
|
JAWA
|
MP-13-001-078-001/232 (DODAU)
|
1713001078NRG23150520220111910
|
16/05/2022
|
Dharmendra shukla
|
1713001078WL023960
|
Dharmendra shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Dharmendrashukla
|
(000000)
|
157
|
JAWA
|
MP-13-001-078-001/238-A (DODAU)
|
1713001078NRG23150520220111972
|
16/05/2022
|
Arun singh
|
1713001078WL023965
|
Arun singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Arunsingh
|
(000000)
|
158
|
JAWA
|
MP-13-001-078-001/238-A (DODAU)
|
1713001078NRG23150520220112091
|
16/05/2022
|
Arun singh
|
1713001078WL023981
|
Arun singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Arunsingh
|
(000000)
|
159
|
JAWA
|
MP-13-001-078-001/238-A (DODAU)
|
1713001078NRG23150520220112092
|
16/05/2022
|
Sadhana singh
|
1713001078WL023981
|
Sadhana singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sadhanasingh
|
(000000)
|
160
|
JAWA
|
MP-13-001-078-001/238-A (DODAU)
|
1713001078NRG23150520220111973
|
16/05/2022
|
Sadhana singh
|
1713001078WL023965
|
Sadhana singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sadhanasingh
|
(000000)
|
161
|
JAWA
|
MP-13-001-078-001/238-B (DODAU)
|
1713001078NRG23150520220111975
|
16/05/2022
|
Anuradha
|
1713001078WL023965
|
Anuradha
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Anuradha
|
(000000)
|
162
|
JAWA
|
MP-13-001-078-001/238-B (DODAU)
|
1713001078NRG23150520220112094
|
16/05/2022
|
Anuradha
|
1713001078WL023981
|
Anuradha
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Anuradha
|
(000000)
|
163
|
JAWA
|
MP-13-001-078-001/238-B (DODAU)
|
1713001078NRG23150520220112093
|
16/05/2022
|
Arjun singh
|
1713001078WL023981
|
Arjun singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Arjunsingh
|
(000000)
|
164
|
JAWA
|
MP-13-001-078-001/238-B (DODAU)
|
1713001078NRG23150520220111974
|
16/05/2022
|
Arjun singh
|
1713001078WL023965
|
Arjun singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Arjunsingh
|
(000000)
|
165
|
JAWA
|
MP-13-001-078-001/249-A (DODAU)
|
1713001078NRG23150520220111976
|
16/05/2022
|
Ravendra singh
|
1713001078WL023965
|
Ravendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ravendrasingh
|
(000000)
|
166
|
JAWA
|
MP-13-001-078-001/249-A (DODAU)
|
1713001078NRG23150520220112095
|
16/05/2022
|
Ravendra singh
|
1713001078WL023981
|
Ravendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ravendrasingh
|
(000000)
|
167
|
JAWA
|
MP-13-001-078-001/250-A (DODAU)
|
1713001078NRG23150520220112096
|
16/05/2022
|
Rajkumar singh
|
1713001078WL023981
|
Rajkumar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rajkumarsingh
|
(000000)
|
168
|
JAWA
|
MP-13-001-078-001/250-A (DODAU)
|
1713001078NRG23150520220111977
|
16/05/2022
|
Rajkumar singh
|
1713001078WL023965
|
Rajkumar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rajkumarsingh
|
(000000)
|
169
|
JAWA
|
MP-13-001-078-001/250-B (DODAU)
|
1713001078NRG23150520220111978
|
16/05/2022
|
Rajesh singh
|
1713001078WL023965
|
Rajesh singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rajeshsingh
|
(000000)
|
170
|
JAWA
|
MP-13-001-078-001/250-B (DODAU)
|
1713001078NRG23150520220112097
|
16/05/2022
|
Rajesh singh
|
1713001078WL023981
|
Rajesh singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rajeshsingh
|
(000000)
|
171
|
JAWA
|
MP-13-001-078-001/257-C (DODAU)
|
1713001078NRG23150520220112100
|
16/05/2022
|
Mithun verma
|
1713001078WL023983
|
Mithun verma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Mithunverma
|
(000000)
|
172
|
JAWA
|
MP-13-001-078-001/257-C (DODAU)
|
1713001078NRG23150520220111979
|
16/05/2022
|
Mithun verma
|
1713001078WL023966
|
Mithun verma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Mithunverma
|
(000000)
|
173
|
JAWA
|
MP-13-001-078-001/267-A (DODAU)
|
1713001078NRG23150520220111980
|
16/05/2022
|
Dev anuj vishvkarma
|
1713001078WL023966
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Devanujvishvkarma
|
(000000)
|
174
|
JAWA
|
MP-13-001-078-001/267-A (DODAU)
|
1713001078NRG23150520220112101
|
16/05/2022
|
Dev anuj vishvkarma
|
1713001078WL023983
|
Dev anuj vishvkarma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Devanujvishvkarma
|
(000000)
|
175
|
JAWA
|
MP-13-001-078-001/269 (DODAU)
|
1713001078NRG23150520220111956
|
16/05/2022
|
Lalji singh
|
1713001078WL023964
|
Lalji singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Laljisingh
|
(000000)
|
176
|
JAWA
|
MP-13-001-078-001/269 (DODAU)
|
1713001078NRG23150520220111957
|
16/05/2022
|
Shashi singh
|
1713001078WL023964
|
Shashi singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shashisingh
|
(000000)
|
177
|
JAWA
|
MP-13-001-078-001/269 (DODAU)
|
1713001078NRG23150520220111958
|
16/05/2022
|
Upendra singh
|
1713001078WL023964
|
Upendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Upendrasingh
|
(000000)
|
178
|
JAWA
|
MP-13-001-078-001/269-A (DODAU)
|
1713001078NRG23150520220111959
|
16/05/2022
|
Raghvendra singh
|
1713001078WL023964
|
Raghvendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Raghvendrasingh
|
(000000)
|
179
|
JAWA
|
MP-13-001-078-001/269-A (DODAU)
|
1713001078NRG23150520220111960
|
16/05/2022
|
Shalini singh
|
1713001078WL023964
|
Shalini singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shalinisingh
|
(000000)
|
180
|
JAWA
|
MP-13-001-078-001/270-A (DODAU)
|
1713001078NRG23150520220111911
|
16/05/2022
|
Veerbhan singh
|
1713001078WL023960
|
Veerbhan singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Veerbhansingh
|
(000000)
|
181
|
JAWA
|
MP-13-001-078-001/278 (DODAU)
|
1713001078NRG23150520220111940
|
16/05/2022
|
vipul shukla
|
1713001078WL023963
|
vipul shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
vipulshukla
|
(000000)
|
182
|
JAWA
|
MP-13-001-078-001/278 (DODAU)
|
1713001078NRG23150520220111939
|
16/05/2022
|
vipul shukla
|
1713001078WL023963
|
vipul shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
vipulshukla
|
(000000)
|
183
|
JAWA
|
MP-13-001-078-001/278-B (DODAU)
|
1713001078NRG23150520220111942
|
16/05/2022
|
Alka devi
|
1713001078WL023963
|
Alka devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Alkadevi
|
(000000)
|
184
|
JAWA
|
MP-13-001-078-001/28 (DODAU)
|
1713001078NRG23150520220111944
|
16/05/2022
|
Anchal Shukla
|
1713001078WL023963
|
Anchal Shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
AnchalShukla
|
(000000)
|
185
|
JAWA
|
MP-13-001-078-001/32-A (DODAU)
|
1713001078NRG23150520220111912
|
16/05/2022
|
sukhendra singh
|
1713001078WL023960
|
sukhendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
sukhendrasingh
|
(000000)
|
186
|
JAWA
|
MP-13-001-078-001/354 (DODAU)
|
1713001078NRG23150520220111981
|
16/05/2022
|
dharmendra shukla
|
1713001078WL023966
|
dharmendra shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
dharmendrashukla
|
(000000)
|
187
|
JAWA
|
MP-13-001-078-001/354 (DODAU)
|
1713001078NRG23150520220112102
|
16/05/2022
|
dharmendra shukla
|
1713001078WL023983
|
dharmendra shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
dharmendrashukla
|
(000000)
|
188
|
JAWA
|
MP-13-001-078-001/356 (DODAU)
|
1713001078NRG23150520220112104
|
16/05/2022
|
shivshankar shukla
|
1713001078WL023983
|
shivshankar shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shivshankarshukla
|
(000000)
|
189
|
JAWA
|
MP-13-001-078-001/356 (DODAU)
|
1713001078NRG23150520220111983
|
16/05/2022
|
shivshankar shukla
|
1713001078WL023966
|
shivshankar shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shivshankarshukla
|
(000000)
|
190
|
JAWA
|
MP-13-001-078-001/360-D (DODAU)
|
1713001078NRG23150520220111913
|
16/05/2022
|
Lavkush singh
|
1713001078WL023960
|
Lavkush singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Lavkushsingh
|
(000000)
|
191
|
JAWA
|
MP-13-001-078-001/362 (DODAU)
|
1713001078NRG23150520220111915
|
16/05/2022
|
Nisha singh
|
1713001078WL023960
|
Nisha singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Nishasingh
|
(000000)
|
192
|
JAWA
|
MP-13-001-078-001/362 (DODAU)
|
1713001078NRG23150520220111914
|
16/05/2022
|
Ran pratap singh
|
1713001078WL023960
|
Ran pratap singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ranpratapsingh
|
(000000)
|
193
|
JAWA
|
MP-13-001-078-001/362-A (DODAU)
|
1713001078NRG23150520220111916
|
16/05/2022
|
Ajeet Singh
|
1713001078WL023960
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
AjeetSingh
|
(000000)
|
194
|
JAWA
|
MP-13-001-078-001/362-B (DODAU)
|
1713001078NRG23150520220111918
|
16/05/2022
|
Amit Kumar Singh
|
1713001078WL023960
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
AmitKumarSingh
|
(000000)
|
195
|
JAWA
|
MP-13-001-078-001/362-B (DODAU)
|
1713001078NRG23150520220111919
|
16/05/2022
|
Hema singh
|
1713001078WL023960
|
Hema singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Hemasingh
|
(000000)
|
196
|
JAWA
|
MP-13-001-078-001/371 (DODAU)
|
1713001078NRG23150520220111945
|
16/05/2022
|
Raghvendra shukla
|
1713001078WL023963
|
Raghvendra shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Raghvendrashukla
|
(000000)
|
197
|
JAWA
|
MP-13-001-078-001/374-C (DODAU)
|
1713001078NRG23150520220111938
|
16/05/2022
|
Shivendra singh
|
1713001078WL023962
|
Shivendra singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shivendrasingh
|
(000000)
|
198
|
JAWA
|
MP-13-001-078-001/38-B (DODAU)
|
1713001078NRG23150520220111948
|
16/05/2022
|
Hemant Tiwari
|
1713001078WL023963
|
Hemant Tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
HemantTiwari
|
(000000)
|
199
|
JAWA
|
MP-13-001-078-001/390 (DODAU)
|
1713001078NRG23150520220111984
|
16/05/2022
|
Manoj shukla
|
1713001078WL023966
|
Manoj shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Manojshukla
|
(000000)
|
200
|
JAWA
|
MP-13-001-078-001/390 (DODAU)
|
1713001078NRG23150520220112105
|
16/05/2022
|
Manoj shukla
|
1713001078WL023983
|
Manoj shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Manojshukla
|
(000000)
|
201
|
JAWA
|
MP-13-001-078-001/390 (DODAU)
|
1713001078NRG23150520220112106
|
16/05/2022
|
Urmila Shukla
|
1713001078WL023983
|
Urmila Shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
UrmilaShukla
|
(000000)
|
202
|
JAWA
|
MP-13-001-078-001/390 (DODAU)
|
1713001078NRG23150520220111985
|
16/05/2022
|
Urmila Shukla
|
1713001078WL023966
|
Urmila Shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
UrmilaShukla
|
(000000)
|
203
|
JAWA
|
MP-13-001-078-001/391 (DODAU)
|
1713001078NRG23150520220111921
|
16/05/2022
|
Kamlesh singh
|
1713001078WL023960
|
Kamlesh singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Kamleshsingh
|
(000000)
|
204
|
JAWA
|
MP-13-001-078-001/392 (DODAU)
|
1713001078NRG23150520220111923
|
16/05/2022
|
Aarti singh
|
1713001078WL023960
|
Aarti singh
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Aartisingh
|
(000000)
|
205
|
JAWA
|
MP-13-001-078-001/392-C (DODAU)
|
1713001078NRG23150520220111924
|
16/05/2022
|
Rupesh singh
|
1713001078WL023960
|
Rupesh singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rupeshsingh
|
(000000)
|
206
|
JAWA
|
MP-13-001-078-001/393-A (DODAU)
|
1713001078NRG23150520220111925
|
16/05/2022
|
Amar singh
|
1713001078WL023960
|
Amar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Amarsingh
|
(000000)
|
207
|
JAWA
|
MP-13-001-078-001/394 (DODAU)
|
1713001078NRG23150520220111926
|
16/05/2022
|
Akash singh
|
1713001078WL023960
|
Akash singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Akashsingh
|
(000000)
|
208
|
JAWA
|
MP-13-001-078-001/395-A (DODAU)
|
1713001078NRG23150520220111927
|
16/05/2022
|
Brijesh singh
|
1713001078WL023960
|
Brijesh singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Brijeshsingh
|
(000000)
|
209
|
JAWA
|
MP-13-001-078-001/397-B (DODAU)
|
1713001078NRG23150520220111929
|
16/05/2022
|
Durga singh
|
1713001078WL023960
|
Durga singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Durgasingh
|
(000000)
|
210
|
JAWA
|
MP-13-001-078-001/397-B (DODAU)
|
1713001078NRG23150520220111928
|
16/05/2022
|
Rampratap singh
|
1713001078WL023960
|
Rampratap singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rampratapsingh
|
(000000)
|
211
|
JAWA
|
MP-13-001-078-001/41-A (DODAU)
|
1713001078NRG23150520220111930
|
16/05/2022
|
RAMLALA DWIVEDI
|
1713001078WL023960
|
RAMLALA DWIVEDI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAMLALADWIVEDI
|
(000000)
|
212
|
JAWA
|
MP-13-001-078-001/49-D (DODAU)
|
1713001078NRG23150520220111963
|
16/05/2022
|
Rohit vishvkarma
|
1713001078WL023964
|
Rohit vishvkarma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rohitvishvkarma
|
(000000)
|
213
|
JAWA
|
MP-13-001-078-001/60-A (DODAU)
|
1713001078NRG23150520220111987
|
16/05/2022
|
Shikha shukla
|
1713001078WL023966
|
Shikha shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shikhashukla
|
(000000)
|
214
|
JAWA
|
MP-13-001-078-001/60-A (DODAU)
|
1713001078NRG23150520220112108
|
16/05/2022
|
Shikha shukla
|
1713001078WL023983
|
Shikha shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shikhashukla
|
(000000)
|
215
|
JAWA
|
MP-13-001-078-001/67 (DODAU)
|
1713001078NRG23150520220111950
|
16/05/2022
|
Alok Shukla
|
1713001078WL023963
|
Alok Shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
AlokShukla
|
(000000)
|
216
|
JAWA
|
MP-13-001-078-001/76-A (DODAU)
|
1713001078NRG23150520220111954
|
16/05/2022
|
Kamlakant shukla
|
1713001078WL023963
|
Kamlakant shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Kamlakantshukla
|
(000000)
|
217
|
JAWA
|
MP-13-001-078-001/87-C (DODAU)
|
1713001078NRG23150520220111934
|
16/05/2022
|
Akhilesh kumar shukla
|
1713001078WL023960
|
Akhilesh kumar shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Akhileshkumarshukla
|
(000000)
|
218
|
JAWA
|
MP-13-001-082-001/20 (BHUNGAWN)
|
1713001082NRG23160520220114756
|
16/05/2022
|
KUSUMKALI
|
1713001082WL024482
|
KUSUMKALI
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883465348
|
|
KUSUMKALI
|
(000000)
|
219
|
JAWA
|
MP-13-001-083-002/1015 (AKAURI)
|
1713001083NRG23150520220112439
|
16/05/2022
|
pushpa
|
1713001083WL024036
|
pushpa
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
883465348
|
|
pushpa
|
(000000)
|
220
|
JAWA
|
MP-13-001-083-002/1047 (AKAURI)
|
1713001083NRG23160520220115404
|
16/05/2022
|
Vindeshwari
|
1713001083WL024642
|
Vindeshwari
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Vindeshwari
|
(000000)
|
221
|
JAWA
|
MP-13-001-083-002/1049 (AKAURI)
|
1713001083NRG23160520220115415
|
16/05/2022
|
Aniruddh
|
1713001083WL024644
|
Aniruddh
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Aniruddh
|
(000000)
|
222
|
JAWA
|
MP-13-001-083-002/1052 (AKAURI)
|
1713001083NRG23160520220115416
|
16/05/2022
|
Sudhashankar
|
1713001083WL024644
|
Sudhashankar
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sudhashankar
|
(000000)
|
223
|
JAWA
|
MP-13-001-083-002/1053 (AKAURI)
|
1713001083NRG23160520220115409
|
16/05/2022
|
Bhagvaandeen
|
1713001083WL024643
|
Bhagvaandeen
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Bhagvaandeen
|
(000000)
|
224
|
JAWA
|
MP-13-001-083-002/1056 (AKAURI)
|
1713001083NRG23160520220115417
|
16/05/2022
|
Urmila
|
1713001083WL024644
|
Urmila
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Urmila
|
(000000)
|
225
|
JAWA
|
MP-13-001-083-002/1066 (AKAURI)
|
1713001083NRG23160520220115392
|
16/05/2022
|
Indra gopal singh
|
1713001083WL024639
|
Indra gopal singh
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Indragopalsingh
|
(000000)
|
226
|
JAWA
|
MP-13-001-083-002/1067 (AKAURI)
|
1713001083NRG23160520220115393
|
16/05/2022
|
Govind
|
1713001083WL024639
|
Govind
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Govind
|
(000000)
|
227
|
JAWA
|
MP-13-001-083-002/1070 (AKAURI)
|
1713001083NRG23160520220115405
|
16/05/2022
|
Kaushilya
|
1713001083WL024642
|
Kaushilya
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Kaushilya
|
(000000)
|
228
|
JAWA
|
MP-13-001-083-002/1080 (AKAURI)
|
1713001083NRG23160520220115407
|
16/05/2022
|
Shyamjeet
|
1713001083WL024642
|
Shyamjeet
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shyamjeet
|
(000000)
|
229
|
JAWA
|
MP-13-001-083-002/1085 (AKAURI)
|
1713001083NRG23160520220115418
|
16/05/2022
|
Sukhraniya
|
1713001083WL024644
|
Sukhraniya
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sukhraniya
|
(000000)
|
230
|
JAWA
|
MP-13-001-083-002/1086 (AKAURI)
|
1713001083NRG23160520220115395
|
16/05/2022
|
Balendra
|
1713001083WL024639
|
Balendra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Balendra
|
(000000)
|
231
|
JAWA
|
MP-13-001-083-002/1088 (AKAURI)
|
1713001083NRG23160520220115413
|
16/05/2022
|
Devlal
|
1713001083WL024643
|
Devlal
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Devlal
|
(000000)
|
232
|
JAWA
|
MP-13-001-083-002/1089 (AKAURI)
|
1713001083NRG23160520220115419
|
16/05/2022
|
Sohagiya
|
1713001083WL024644
|
Sohagiya
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sohagiya
|
(000000)
|
233
|
JAWA
|
MP-13-001-083-002/1090 (AKAURI)
|
1713001083NRG23160520220115408
|
16/05/2022
|
Balgovind
|
1713001083WL024642
|
Balgovind
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Balgovind
|
(000000)
|
234
|
JAWA
|
MP-13-001-083-002/856 (AKAURI)
|
1713001083NRG23160520220115414
|
16/05/2022
|
Vaikaliya
|
1713001083WL024643
|
Vaikaliya
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Vaikaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192168
|
192168
|
|
|
|
|
|
|
|
235
|
JAWA
|
MP-13-001-048-001/636 (DEUKHAR)
|
1713001048NRG23150520220110230
|
16/05/2022
|
PUSPSA
|
1713001048WL023604
|
PUSPSA
|
00468
|
UBIN0546763
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
PUSPSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
236
|
JAWA
|
MP-13-001-078-001/74-A (DODAU)
|
1713001078NRG23150520220111953
|
16/05/2022
|
Prafullit shukla
|
1713001078WL023963
|
Prafullit shukla
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Prafullitshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
237
|
JAWA
|
MP-13-001-078-001/76-B (DODAU)
|
1713001078NRG23150520220111955
|
16/05/2022
|
Ashok kumar shukla
|
1713001078WL023963
|
Ashok kumar shukla
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ashokkumarshukla
|
(000000)
|
238
|
JAWA
|
MP-13-001-078-001/99-B (DODAU)
|
1713001078NRG23150520220111935
|
16/05/2022
|
Pushpendra
|
1713001078WL023960
|
Pushpendra
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
239
|
JAWA
|
MP-13-001-016-001/108 (KALYAN PUR)
|
1713001016NRG23160520220114302
|
16/05/2022
|
Gujratiya
|
1713001016WL024406
|
Gujratiya
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Gujratiya
|
(000000)
|
240
|
JAWA
|
MP-13-001-016-001/184-C (KALYAN PUR)
|
1713001016NRG23150520220110987
|
16/05/2022
|
mevalal
|
1713001016WL023781
|
mevalal
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
mevalal
|
(000000)
|
241
|
JAWA
|
MP-13-001-016-001/710-D (KALYAN PUR)
|
1713001016NRG23160520220114303
|
16/05/2022
|
Raguveer
|
1713001016WL024406
|
Raguveer
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Raguveer
|
(000000)
|
242
|
JAWA
|
MP-13-001-016-001/734 (KALYAN PUR)
|
1713001016NRG23150520220110988
|
16/05/2022
|
Ramdhani gupta
|
1713001016WL023781
|
Ramdhani gupta
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ramdhanigupta
|
(000000)
|
243
|
JAWA
|
MP-13-001-016-001/740 (KALYAN PUR)
|
1713001016NRG23160520220114304
|
16/05/2022
|
Rudra
|
1713001016WL024406
|
Rudra
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Rudra
|
(000000)
|
244
|
JAWA
|
MP-13-001-016-002/500 (KALYAN PUR)
|
1713001016NRG23150520220110990
|
16/05/2022
|
amritlal
|
1713001016WL023781
|
amritlal
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
amritlal
|
(000000)
|
245
|
JAWA
|
MP-13-001-016-002/561-A (KALYAN PUR)
|
1713001016NRG23150520220110991
|
16/05/2022
|
Ramlakhan
|
1713001016WL023781
|
Ramlakhan
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ramlakhan
|
(000000)
|
246
|
JAWA
|
MP-13-001-016-002/561-B (KALYAN PUR)
|
1713001016NRG23150520220110992
|
16/05/2022
|
Indrajeet
|
1713001016WL023781
|
Indrajeet
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Indrajeet
|
(000000)
|
247
|
JAWA
|
MP-13-001-024-001/430 (WARAHULA SEGAUTOLA)
|
1713001024NRG23160520220113685
|
16/05/2022
|
Asha mishra
|
1713001024WL024317
|
Asha mishra
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ashamishra
|
(000000)
|
248
|
JAWA
|
MP-13-001-024-001/98 (WARAHULA SEGAUTOLA)
|
1713001024NRG23160520220113686
|
16/05/2022
|
PREMSHANKAR
|
1713001024WL024317
|
PREMSHANKAR
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
PREMSHANKAR
|
(000000)
|
249
|
JAWA
|
MP-13-001-024-005/383 (WARAHULA SEGAUTOLA)
|
1713001024NRG23160520220113688
|
16/05/2022
|
Dinesh prashad
|
1713001024WL024317
|
Dinesh prashad
|
00468
|
UBIN0564826
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
883465348
|
|
Dineshprashad
|
(000000)
|
250
|
JAWA
|
MP-13-001-029-001/369 (SHIWAPUR)
|
1713001029NRG23150520220111458
|
16/05/2022
|
Dinesh Kumar Kushawha
|
1713001029WL023862
|
Dinesh Kumar Kushawha
|
00468
|
UBIN0564826
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
DineshKumarKushawha
|
(000000)
|
251
|
JAWA
|
MP-13-001-042-001/126 (KUTHILA)
|
1713001042NRG23150520220112325
|
16/05/2022
|
Arti Singh
|
1713001042WL024003
|
Arti Singh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ArtiSingh
|
(000000)
|
252
|
JAWA
|
MP-13-001-042-001/126 (KUTHILA)
|
1713001042NRG23150520220112324
|
16/05/2022
|
RAMSEVAK
|
1713001042WL024003
|
RAMSEVAK
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAMSEVAK
|
(000000)
|
253
|
JAWA
|
MP-13-001-042-001/193 (KUTHILA)
|
1713001042NRG23150520220112278
|
16/05/2022
|
ANARKALI
|
1713001042WL024000
|
ANARKALI
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ANARKALI
|
(000000)
|
254
|
JAWA
|
MP-13-001-048-001/146-A (DEUKHAR)
|
1713001048NRG23150520220110212
|
16/05/2022
|
urmila
|
1713001048WL023602
|
urmila
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
urmila
|
(000000)
|
255
|
JAWA
|
MP-13-001-048-001/213 (DEUKHAR)
|
1713001048NRG23150520220110214
|
16/05/2022
|
gulabkali
|
1713001048WL023602
|
gulabkali
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
gulabkali
|
(000000)
|
256
|
JAWA
|
MP-13-001-048-001/229-A (DEUKHAR)
|
1713001048NRG23150520220110215
|
16/05/2022
|
balendra
|
1713001048WL023602
|
balendra
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
balendra
|
(000000)
|
257
|
JAWA
|
MP-13-001-048-001/25-A (DEUKHAR)
|
1713001048NRG23150520220110223
|
16/05/2022
|
asha devi
|
1713001048WL023604
|
asha devi
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ashadevi
|
(000000)
|
258
|
JAWA
|
MP-13-001-048-001/25-A (DEUKHAR)
|
1713001048NRG23150520220110224
|
16/05/2022
|
avneesh
|
1713001048WL023604
|
avneesh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
avneesh
|
(000000)
|
259
|
JAWA
|
MP-13-001-048-001/308-B (DEUKHAR)
|
1713001048NRG23150520220110217
|
16/05/2022
|
dinesh
|
1713001048WL023602
|
dinesh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
dinesh
|
(000000)
|
260
|
JAWA
|
MP-13-001-048-001/308-B (DEUKHAR)
|
1713001048NRG23150520220110216
|
16/05/2022
|
vrindra gupta
|
1713001048WL023602
|
vrindra gupta
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
vrindragupta
|
(000000)
|
261
|
JAWA
|
MP-13-001-048-001/404-A (DEUKHAR)
|
1713001048NRG23150520220110219
|
16/05/2022
|
jaywati
|
1713001048WL023602
|
jaywati
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
jaywati
|
(000000)
|
262
|
JAWA
|
MP-13-001-048-001/404-A (DEUKHAR)
|
1713001048NRG23150520220110218
|
16/05/2022
|
rambabu
|
1713001048WL023602
|
rambabu
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
rambabu
|
(000000)
|
263
|
JAWA
|
MP-13-001-048-001/42-B (DEUKHAR)
|
1713001048NRG23150520220111852
|
16/05/2022
|
sushila
|
1713001048WL023948
|
sushila
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
sushila
|
(000000)
|
264
|
JAWA
|
MP-13-001-048-001/56-A (DEUKHAR)
|
1713001048NRG23150520220110197
|
16/05/2022
|
DILIP NAI
|
1713001048WL023600
|
DILIP NAI
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
DILIPNAI
|
(000000)
|
265
|
JAWA
|
MP-13-001-048-001/56-A (DEUKHAR)
|
1713001048NRG23150520220110198
|
16/05/2022
|
seema
|
1713001048WL023600
|
seema
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
seema
|
(000000)
|
266
|
JAWA
|
MP-13-001-048-001/614 (DEUKHAR)
|
1713001048NRG23150520220110225
|
16/05/2022
|
urmila pandey
|
1713001048WL023604
|
urmila pandey
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
urmilapandey
|
(000000)
|
267
|
JAWA
|
MP-13-001-048-001/614 (DEUKHAR)
|
1713001048NRG23150520220110226
|
16/05/2022
|
virendra
|
1713001048WL023604
|
virendra
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
virendra
|
(000000)
|
268
|
JAWA
|
MP-13-001-048-001/620 (DEUKHAR)
|
1713001048NRG23150520220110235
|
16/05/2022
|
vinod kumar
|
1713001048WL023606
|
vinod kumar
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
vinodkumar
|
(000000)
|
269
|
JAWA
|
MP-13-001-048-001/621 (DEUKHAR)
|
1713001048NRG23150520220110228
|
16/05/2022
|
bhole
|
1713001048WL023604
|
bhole
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
bhole
|
(000000)
|
270
|
JAWA
|
MP-13-001-048-001/621 (DEUKHAR)
|
1713001048NRG23150520220110227
|
16/05/2022
|
shanti
|
1713001048WL023604
|
shanti
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
shanti
|
(000000)
|
271
|
JAWA
|
MP-13-001-048-001/625 (DEUKHAR)
|
1713001048NRG23150520220111853
|
16/05/2022
|
lal singh
|
1713001048WL023948
|
lal singh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
lalsingh
|
(000000)
|
272
|
JAWA
|
MP-13-001-048-001/636 (DEUKHAR)
|
1713001048NRG23150520220110229
|
16/05/2022
|
uday narayan mishra
|
1713001048WL023604
|
uday narayan mishra
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
udaynarayanmishra
|
(000000)
|
273
|
JAWA
|
MP-13-001-048-001/638 (DEUKHAR)
|
1713001048NRG23150520220110236
|
16/05/2022
|
bramhnaryan
|
1713001048WL023606
|
bramhnaryan
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
bramhnaryan
|
(000000)
|
274
|
JAWA
|
MP-13-001-048-001/642 (DEUKHAR)
|
1713001048NRG23150520220110200
|
16/05/2022
|
dhanendra
|
1713001048WL023600
|
dhanendra
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
dhanendra
|
(000000)
|
275
|
JAWA
|
MP-13-001-048-001/642 (DEUKHAR)
|
1713001048NRG23150520220110199
|
16/05/2022
|
jagnnath
|
1713001048WL023600
|
jagnnath
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
jagnnath
|
(000000)
|
276
|
JAWA
|
MP-13-001-048-001/650 (DEUKHAR)
|
1713001048NRG23150520220110220
|
16/05/2022
|
beerendra pandey
|
1713001048WL023602
|
beerendra pandey
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
beerendrapandey
|
(000000)
|
277
|
JAWA
|
MP-13-001-048-001/656 (DEUKHAR)
|
1713001048NRG23150520220110201
|
16/05/2022
|
matigangan yadav
|
1713001048WL023600
|
matigangan yadav
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
matiganganyadav
|
(000000)
|
278
|
JAWA
|
MP-13-001-048-001/656 (DEUKHAR)
|
1713001048NRG23150520220110202
|
16/05/2022
|
shivsagar
|
1713001048WL023600
|
shivsagar
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
shivsagar
|
(000000)
|
279
|
JAWA
|
MP-13-001-048-001/658 (DEUKHAR)
|
1713001048NRG23150520220110203
|
16/05/2022
|
ganesh
|
1713001048WL023600
|
ganesh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ganesh
|
(000000)
|
280
|
JAWA
|
MP-13-001-048-001/658 (DEUKHAR)
|
1713001048NRG23150520220110204
|
16/05/2022
|
sandeep
|
1713001048WL023600
|
sandeep
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
sandeep
|
(000000)
|
281
|
JAWA
|
MP-13-001-048-001/659 (DEUKHAR)
|
1713001048NRG23150520220111854
|
16/05/2022
|
Ramdhari wo kausilyanandan
|
1713001048WL023948
|
Ramdhari wo kausilyanandan
|
00468
|
UBIN0564826
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ramdhariwokausilyanandan
|
(000000)
|
282
|
JAWA
|
MP-13-001-048-001/659 (DEUKHAR)
|
1713001048NRG23150520220111856
|
16/05/2022
|
ramdulari
|
1713001048WL023948
|
ramdulari
|
00468
|
UBIN0564826
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883465348
|
|
ramdulari
|
(000000)
|
283
|
JAWA
|
MP-13-001-048-001/659 (DEUKHAR)
|
1713001048NRG23150520220111855
|
16/05/2022
|
santosh
|
1713001048WL023948
|
santosh
|
00468
|
UBIN0564826
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883465348
|
|
santosh
|
(000000)
|
284
|
JAWA
|
MP-13-001-048-001/660 (DEUKHAR)
|
1713001048NRG23150520220110238
|
16/05/2022
|
premwati
|
1713001048WL023606
|
premwati
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
premwati
|
(000000)
|
285
|
JAWA
|
MP-13-001-048-001/660 (DEUKHAR)
|
1713001048NRG23150520220110237
|
16/05/2022
|
ramshran pandey
|
1713001048WL023606
|
ramshran pandey
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ramshranpandey
|
(000000)
|
286
|
JAWA
|
MP-13-001-048-001/669 (DEUKHAR)
|
1713001048NRG23150520220110206
|
16/05/2022
|
premkali
|
1713001048WL023600
|
premkali
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
premkali
|
(000000)
|
287
|
JAWA
|
MP-13-001-048-001/669 (DEUKHAR)
|
1713001048NRG23150520220110205
|
16/05/2022
|
sitaram
|
1713001048WL023600
|
sitaram
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
sitaram
|
(000000)
|
288
|
JAWA
|
MP-13-001-048-001/672 (DEUKHAR)
|
1713001048NRG23150520220111857
|
16/05/2022
|
Karun devi wo umesh
|
1713001048WL023948
|
Karun devi wo umesh
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Karundeviwoumesh
|
(000000)
|
289
|
JAWA
|
MP-13-001-048-001/672 (DEUKHAR)
|
1713001048NRG23150520220111858
|
16/05/2022
|
Karuna devi
|
1713001048WL023948
|
Karuna devi
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
Karunadevi
|
(000000)
|
290
|
JAWA
|
MP-13-001-048-001/675 (DEUKHAR)
|
1713001048NRG23150520220110233
|
16/05/2022
|
siyavati
|
1713001048WL023604
|
siyavati
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
siyavati
|
(000000)
|
291
|
JAWA
|
MP-13-001-048-001/692 (DEUKHAR)
|
1713001048NRG23150520220110241
|
16/05/2022
|
renu
|
1713001048WL023606
|
renu
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
renu
|
(000000)
|
292
|
JAWA
|
MP-13-001-048-001/695 (DEUKHAR)
|
1713001048NRG23150520220110242
|
16/05/2022
|
anil
|
1713001048WL023606
|
anil
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
anil
|
(000000)
|
293
|
JAWA
|
MP-13-001-057-002/15 (JONHA)
|
1713001057NRG23160520220113734
|
16/05/2022
|
RAJKAPOOR CHARMKAR
|
1713001057WL024326
|
RAJKAPOOR CHARMKAR
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAJKAPOORCHARMKAR
|
(000000)
|
294
|
JAWA
|
MP-13-001-057-002/2-A (JONHA)
|
1713001057NRG23160520220113736
|
16/05/2022
|
Chhotelal
|
1713001057WL024326
|
Chhotelal
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Chhotelal
|
(000000)
|
295
|
JAWA
|
MP-13-001-057-002/28 (JONHA)
|
1713001057NRG23160520220113739
|
16/05/2022
|
BHARATLAL CHARMKAR
|
1713001057WL024326
|
BHARATLAL CHARMKAR
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BHARATLALCHARMKAR
|
(000000)
|
296
|
JAWA
|
MP-13-001-057-002/33-A (JONHA)
|
1713001057NRG23160520220113742
|
16/05/2022
|
Sunita Devi
|
1713001057WL024326
|
Sunita Devi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SunitaDevi
|
(000000)
|
297
|
JAWA
|
MP-13-001-057-002/45-A (JONHA)
|
1713001057NRG23160520220113747
|
16/05/2022
|
Ravita Devi Charmkar
|
1713001057WL024326
|
Ravita Devi Charmkar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RavitaDeviCharmkar
|
(000000)
|
298
|
JAWA
|
MP-13-001-057-002/54 (JONHA)
|
1713001057NRG23160520220113748
|
16/05/2022
|
Buta Devi
|
1713001057WL024326
|
Buta Devi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ButaDevi
|
(000000)
|
299
|
JAWA
|
MP-13-001-057-002/72-A (JONHA)
|
1713001057NRG23160520220113751
|
16/05/2022
|
Deepak Ahirwar
|
1713001057WL024326
|
Deepak Ahirwar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
DeepakAhirwar
|
(000000)
|
300
|
JAWA
|
MP-13-001-057-005/154-A (JONHA)
|
1713001057NRG23160520220113720
|
16/05/2022
|
Rajkali Manjhi
|
1713001057WL024322
|
Rajkali Manjhi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RajkaliManjhi
|
(000000)
|
301
|
JAWA
|
MP-13-001-057-005/154-A (JONHA)
|
1713001057NRG23160520220113718
|
16/05/2022
|
Rajkali Manjhi
|
1713001057WL024322
|
Rajkali Manjhi
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
RajkaliManjhi
|
(000000)
|
302
|
JAWA
|
MP-13-001-057-005/25-A (JONHA)
|
1713001057NRG23160520220113754
|
16/05/2022
|
KUNNU DEVI CHARMKAR
|
1713001057WL024326
|
KUNNU DEVI CHARMKAR
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
KUNNUDEVICHARMKAR
|
(000000)
|
303
|
JAWA
|
MP-13-001-057-006/14-B (JONHA)
|
1713001057NRG23160520220113755
|
16/05/2022
|
TULSI DASH YADAV
|
1713001057WL024326
|
TULSI DASH YADAV
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
TULSIDASHYADAV
|
(000000)
|
304
|
JAWA
|
MP-13-001-057-006/30-C (JONHA)
|
1713001057NRG23160520220113721
|
16/05/2022
|
Gyanendra Kumar Dwivedi
|
1713001057WL024322
|
Gyanendra Kumar Dwivedi
|
00468
|
UBIN0564826
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
GyanendraKumarDwivedi
|
(000000)
|
305
|
JAWA
|
MP-13-001-057-006/5-A (JONHA)
|
1713001057NRG23160520220113758
|
16/05/2022
|
kAMALA DEVI YADAV
|
1713001057WL024326
|
kAMALA DEVI YADAV
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
kAMALADEVIYADAV
|
(000000)
|
306
|
JAWA
|
MP-13-001-057-006/5-A (JONHA)
|
1713001057NRG23160520220113757
|
16/05/2022
|
UMESH KUMAR YADAV
|
1713001057WL024326
|
UMESH KUMAR YADAV
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
UMESHKUMARYADAV
|
(000000)
|
307
|
JAWA
|
MP-13-001-057-006/6-A (JONHA)
|
1713001057NRG23160520220113759
|
16/05/2022
|
RAJESH PRASAD YADAV
|
1713001057WL024326
|
RAJESH PRASAD YADAV
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAJESHPRASADYADAV
|
(000000)
|
308
|
JAWA
|
MP-13-001-057-006/6-A (JONHA)
|
1713001057NRG23160520220113760
|
16/05/2022
|
SHEELA YADAV
|
1713001057WL024326
|
SHEELA YADAV
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SHEELAYADAV
|
(000000)
|
309
|
JAWA
|
MP-13-001-057-007/21-A (JONHA)
|
1713001057NRG23160520220113761
|
16/05/2022
|
RAGHUVEER
|
1713001057WL024326
|
RAGHUVEER
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAGHUVEER
|
(000000)
|
310
|
JAWA
|
MP-13-001-057-007/44 (JONHA)
|
1713001057NRG23160520220113764
|
16/05/2022
|
Harilal
|
1713001057WL024326
|
Harilal
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Harilal
|
(000000)
|
311
|
JAWA
|
MP-13-001-061-006/61-A (KATANGI)
|
1713001061NRG23160520220115142
|
16/05/2022
|
Jainarayan Mishra
|
1713001061WL024600
|
Jainarayan Mishra
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
JainarayanMishra
|
(000000)
|
312
|
JAWA
|
MP-13-001-078-001/362-A (DODAU)
|
1713001078NRG23150520220111917
|
16/05/2022
|
Anshu singh
|
1713001078WL023960
|
Anshu singh
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Anshusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183600
|
183600
|
|
|
|
|
|
|
|
313
|
JAWA
|
MP-13-001-009-001/189 (BAUSADWA)
|
1713001009NRG23160520220115563
|
16/05/2022
|
shivprasd
|
1713001009WL024676
|
shivprasd
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Rejected
|
26/05/2022
|
|
883465348
|
No Such Account
|
|
|
314
|
JAWA
|
MP-13-001-028-001/598 (CHAUR)
|
1713001028NRG23160520220113013
|
16/05/2022
|
Ashok
|
1713001028WL024140
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ashok
|
(000000)
|
315
|
JAWA
|
MP-13-001-029-001/359 (SHIWAPUR)
|
1713001029NRG23150520220111457
|
16/05/2022
|
Rajendra Prasad Kushawaha
|
1713001029WL023862
|
Rajendra Prasad Kushawaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
RajendraPrasadKushawaha
|
(000000)
|
316
|
JAWA
|
MP-13-001-029-001/385 (SHIWAPUR)
|
1713001029NRG23150520220111459
|
16/05/2022
|
NANDLAL NAT
|
1713001029WL023862
|
NANDLAL NAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
NANDLALNAT
|
(000000)
|
317
|
JAWA
|
MP-13-001-029-001/437 (SHIWAPUR)
|
1713001029NRG23150520220111460
|
16/05/2022
|
mo ehsan
|
1713001029WL023862
|
mo ehsan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883465348
|
|
moehsan
|
(000000)
|
318
|
JAWA
|
MP-13-001-029-001/465 (SHIWAPUR)
|
1713001029NRG23150520220111447
|
16/05/2022
|
buttan devee
|
1713001029WL023859
|
buttan devee
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
buttandevee
|
(000000)
|
319
|
JAWA
|
MP-13-001-029-001/471 (SHIWAPUR)
|
1713001029NRG23150520220111442
|
16/05/2022
|
Babuli Nat
|
1713001029WL023858
|
Babuli Nat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
BabuliNat
|
(000000)
|
320
|
JAWA
|
MP-13-001-029-001/579 (SHIWAPUR)
|
1713001029NRG23150520220111448
|
16/05/2022
|
devend
|
1713001029WL023859
|
devend
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
devend
|
(000000)
|
321
|
JAWA
|
MP-13-001-029-001/585 (SHIWAPUR)
|
1713001029NRG23150520220111443
|
16/05/2022
|
shivkaran
|
1713001029WL023858
|
shivkaran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
shivkaran
|
(000000)
|
322
|
JAWA
|
MP-13-001-029-001/593 (SHIWAPUR)
|
1713001029NRG23150520220111449
|
16/05/2022
|
sumitra
|
1713001029WL023859
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
sumitra
|
(000000)
|
323
|
JAWA
|
MP-13-001-029-001/603 (SHIWAPUR)
|
1713001029NRG23150520220111444
|
16/05/2022
|
rama tiwari
|
1713001029WL023858
|
rama tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ramatiwari
|
(000000)
|
324
|
JAWA
|
MP-13-001-029-001/604 (SHIWAPUR)
|
1713001029NRG23150520220111445
|
16/05/2022
|
mansur ali
|
1713001029WL023858
|
mansur ali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
mansurali
|
(000000)
|
325
|
JAWA
|
MP-13-001-029-001/608 (SHIWAPUR)
|
1713001029NRG23150520220111450
|
16/05/2022
|
sattar
|
1713001029WL023859
|
sattar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
sattar
|
(000000)
|
326
|
JAWA
|
MP-13-001-029-001/610 (SHIWAPUR)
|
1713001029NRG23150520220111451
|
16/05/2022
|
mo sultan
|
1713001029WL023859
|
mo sultan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
mosultan
|
(000000)
|
327
|
JAWA
|
MP-13-001-029-001/617 (SHIWAPUR)
|
1713001029NRG23150520220111446
|
16/05/2022
|
makbul
|
1713001029WL023858
|
makbul
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
makbul
|
(000000)
|
328
|
JAWA
|
MP-13-001-033-002/116 (KHAJHA)
|
1713001033NRG23150520220112480
|
16/05/2022
|
INDARKALI KOL
|
1713001033WL024054
|
INDARKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
INDARKALIKOL
|
(000000)
|
329
|
JAWA
|
MP-13-001-033-002/116 (KHAJHA)
|
1713001033NRG23150520220112479
|
16/05/2022
|
INDARKALI KOL
|
1713001033WL024054
|
INDARKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
INDARKALIKOL
|
(000000)
|
330
|
JAWA
|
MP-13-001-033-002/118-A (KHAJHA)
|
1713001033NRG23150520220112482
|
16/05/2022
|
Jatthi
|
1713001033WL024054
|
Jatthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Jatthi
|
(000000)
|
331
|
JAWA
|
MP-13-001-033-002/118-A (KHAJHA)
|
1713001033NRG23150520220112484
|
16/05/2022
|
Jatthi
|
1713001033WL024054
|
Jatthi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Jatthi
|
(000000)
|
332
|
JAWA
|
MP-13-001-033-002/118-A (KHAJHA)
|
1713001033NRG23150520220112483
|
16/05/2022
|
Kanyahalal
|
1713001033WL024054
|
Kanyahalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Kanyahalal
|
(000000)
|
333
|
JAWA
|
MP-13-001-033-002/118-A (KHAJHA)
|
1713001033NRG23150520220112481
|
16/05/2022
|
Kanyahalal
|
1713001033WL024054
|
Kanyahalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Kanyahalal
|
(000000)
|
334
|
JAWA
|
MP-13-001-033-002/121 (KHAJHA)
|
1713001033NRG23150520220112486
|
16/05/2022
|
munsilal
|
1713001033WL024054
|
munsilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
munsilal
|
(000000)
|
335
|
JAWA
|
MP-13-001-033-002/121 (KHAJHA)
|
1713001033NRG23150520220112485
|
16/05/2022
|
munsilal
|
1713001033WL024054
|
munsilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
munsilal
|
(000000)
|
336
|
JAWA
|
MP-13-001-033-002/122 (KHAJHA)
|
1713001033NRG23150520220112488
|
16/05/2022
|
Budhilal
|
1713001033WL024054
|
Budhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Budhilal
|
(000000)
|
337
|
JAWA
|
MP-13-001-033-002/122 (KHAJHA)
|
1713001033NRG23150520220112487
|
16/05/2022
|
Budhilal
|
1713001033WL024054
|
Budhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Budhilal
|
(000000)
|
338
|
JAWA
|
MP-13-001-033-002/123-A (KHAJHA)
|
1713001033NRG23150520220112490
|
16/05/2022
|
ramsiya
|
1713001033WL024054
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ramsiya
|
(000000)
|
339
|
JAWA
|
MP-13-001-033-002/123-A (KHAJHA)
|
1713001033NRG23150520220112489
|
16/05/2022
|
ramsiya
|
1713001033WL024054
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ramsiya
|
(000000)
|
340
|
JAWA
|
MP-13-001-033-002/153-B (KHAJHA)
|
1713001033NRG23150520220112495
|
16/05/2022
|
Chhantalilal
|
1713001033WL024054
|
Chhantalilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Chhantalilal
|
(000000)
|
341
|
JAWA
|
MP-13-001-033-002/153-B (KHAJHA)
|
1713001033NRG23150520220112493
|
16/05/2022
|
Chhantalilal
|
1713001033WL024054
|
Chhantalilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Chhantalilal
|
(000000)
|
342
|
JAWA
|
MP-13-001-033-002/153-B (KHAJHA)
|
1713001033NRG23150520220112494
|
16/05/2022
|
manti devi
|
1713001033WL024054
|
manti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
mantidevi
|
(000000)
|
343
|
JAWA
|
MP-13-001-033-002/153-B (KHAJHA)
|
1713001033NRG23150520220112496
|
16/05/2022
|
manti devi
|
1713001033WL024054
|
manti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
mantidevi
|
(000000)
|
344
|
JAWA
|
MP-13-001-033-002/16 (KHAJHA)
|
1713001033NRG23150520220112498
|
16/05/2022
|
MUNNI KOL
|
1713001033WL024054
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
MUNNIKOL
|
(000000)
|
345
|
JAWA
|
MP-13-001-033-002/16 (KHAJHA)
|
1713001033NRG23150520220112500
|
16/05/2022
|
MUNNI KOL
|
1713001033WL024054
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
MUNNIKOL
|
(000000)
|
346
|
JAWA
|
MP-13-001-033-002/167 (KHAJHA)
|
1713001033NRG23150520220112504
|
16/05/2022
|
shankutala charmkar
|
1713001033WL024054
|
shankutala charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shankutalacharmkar
|
(000000)
|
347
|
JAWA
|
MP-13-001-033-002/167 (KHAJHA)
|
1713001033NRG23150520220112502
|
16/05/2022
|
shankutala charmkar
|
1713001033WL024054
|
shankutala charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
shankutalacharmkar
|
(000000)
|
348
|
JAWA
|
MP-13-001-033-002/197-A (KHAJHA)
|
1713001033NRG23150520220112511
|
16/05/2022
|
ajay singh
|
1713001033WL024054
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ajaysingh
|
(000000)
|
349
|
JAWA
|
MP-13-001-033-002/197-A (KHAJHA)
|
1713001033NRG23150520220112509
|
16/05/2022
|
ajay singh
|
1713001033WL024054
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ajaysingh
|
(000000)
|
350
|
JAWA
|
MP-13-001-033-002/197-A (KHAJHA)
|
1713001033NRG23150520220112510
|
16/05/2022
|
pushpa singh
|
1713001033WL024054
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
pushpasingh
|
(000000)
|
351
|
JAWA
|
MP-13-001-033-002/197-A (KHAJHA)
|
1713001033NRG23150520220112512
|
16/05/2022
|
pushpa singh
|
1713001033WL024054
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
pushpasingh
|
(000000)
|
352
|
JAWA
|
MP-13-001-033-002/228-A (KHAJHA)
|
1713001033NRG23150520220112514
|
16/05/2022
|
deendayal
|
1713001033WL024054
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
deendayal
|
(000000)
|
353
|
JAWA
|
MP-13-001-033-002/228-A (KHAJHA)
|
1713001033NRG23150520220112513
|
16/05/2022
|
deendayal
|
1713001033WL024054
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
deendayal
|
(000000)
|
354
|
JAWA
|
MP-13-001-033-002/23-A (KHAJHA)
|
1713001033NRG23150520220112516
|
16/05/2022
|
lilawati
|
1713001033WL024054
|
lilawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
lilawati
|
(000000)
|
355
|
JAWA
|
MP-13-001-033-002/23-A (KHAJHA)
|
1713001033NRG23150520220112515
|
16/05/2022
|
lilawati
|
1713001033WL024054
|
lilawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
lilawati
|
(000000)
|
356
|
JAWA
|
MP-13-001-033-002/24-A (KHAJHA)
|
1713001033NRG23150520220112518
|
16/05/2022
|
chotawa
|
1713001033WL024054
|
chotawa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
chotawa
|
(000000)
|
357
|
JAWA
|
MP-13-001-033-002/24-A (KHAJHA)
|
1713001033NRG23150520220112517
|
16/05/2022
|
chotawa
|
1713001033WL024054
|
chotawa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
chotawa
|
(000000)
|
358
|
JAWA
|
MP-13-001-033-002/24-B (KHAJHA)
|
1713001033NRG23150520220112520
|
16/05/2022
|
karina devi kol
|
1713001033WL024054
|
karina devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
karinadevikol
|
(000000)
|
359
|
JAWA
|
MP-13-001-033-002/24-B (KHAJHA)
|
1713001033NRG23150520220112519
|
16/05/2022
|
karina devi kol
|
1713001033WL024054
|
karina devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
karinadevikol
|
(000000)
|
360
|
JAWA
|
MP-13-001-033-002/24-C (KHAJHA)
|
1713001033NRG23150520220112522
|
16/05/2022
|
angure devi
|
1713001033WL024054
|
angure devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
anguredevi
|
(000000)
|
361
|
JAWA
|
MP-13-001-033-002/24-C (KHAJHA)
|
1713001033NRG23150520220112521
|
16/05/2022
|
angure devi
|
1713001033WL024054
|
angure devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
anguredevi
|
(000000)
|
362
|
JAWA
|
MP-13-001-033-002/242-A (KHAJHA)
|
1713001033NRG23150520220112524
|
16/05/2022
|
BRIJENDRA SINGH
|
1713001033WL024054
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BRIJENDRASINGH
|
(000000)
|
363
|
JAWA
|
MP-13-001-033-002/242-A (KHAJHA)
|
1713001033NRG23150520220112523
|
16/05/2022
|
BRIJENDRA SINGH
|
1713001033WL024054
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BRIJENDRASINGH
|
(000000)
|
364
|
JAWA
|
MP-13-001-033-002/256-A (KHAJHA)
|
1713001033NRG23150520220112528
|
16/05/2022
|
Brij bihari
|
1713001033WL024054
|
Brij bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Brijbihari
|
(000000)
|
365
|
JAWA
|
MP-13-001-033-002/256-A (KHAJHA)
|
1713001033NRG23150520220112527
|
16/05/2022
|
Brij bihari
|
1713001033WL024054
|
Brij bihari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Brijbihari
|
(000000)
|
366
|
JAWA
|
MP-13-001-033-002/259 (KHAJHA)
|
1713001033NRG23150520220112530
|
16/05/2022
|
Ramji
|
1713001033WL024054
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ramji
|
(000000)
|
367
|
JAWA
|
MP-13-001-033-002/259 (KHAJHA)
|
1713001033NRG23150520220112529
|
16/05/2022
|
Ramji
|
1713001033WL024054
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Ramji
|
(000000)
|
368
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112533
|
16/05/2022
|
arti singh
|
1713001033WL024054
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
artisingh
|
(000000)
|
369
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112536
|
16/05/2022
|
arti singh
|
1713001033WL024054
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
artisingh
|
(000000)
|
370
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112534
|
16/05/2022
|
beerendra singh
|
1713001033WL024054
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
beerendrasingh
|
(000000)
|
371
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112531
|
16/05/2022
|
beerendra singh
|
1713001033WL024054
|
beerendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
beerendrasingh
|
(000000)
|
372
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112535
|
16/05/2022
|
chandrvati singh
|
1713001033WL024054
|
chandrvati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
chandrvatisingh
|
(000000)
|
373
|
JAWA
|
MP-13-001-033-002/267-A (KHAJHA)
|
1713001033NRG23150520220112532
|
16/05/2022
|
chandrvati singh
|
1713001033WL024054
|
chandrvati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
chandrvatisingh
|
(000000)
|
374
|
JAWA
|
MP-13-001-033-002/336-A (KHAJHA)
|
1713001033NRG23150520220112542
|
16/05/2022
|
pravati
|
1713001033WL024054
|
pravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
pravati
|
(000000)
|
375
|
JAWA
|
MP-13-001-033-002/336-A (KHAJHA)
|
1713001033NRG23150520220112541
|
16/05/2022
|
pravati
|
1713001033WL024054
|
pravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
pravati
|
(000000)
|
376
|
JAWA
|
MP-13-001-033-002/343-A (KHAJHA)
|
1713001033NRG23150520220112544
|
16/05/2022
|
jagjahir singh
|
1713001033WL024054
|
jagjahir singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
jagjahirsingh
|
(000000)
|
377
|
JAWA
|
MP-13-001-033-002/343-A (KHAJHA)
|
1713001033NRG23150520220112543
|
16/05/2022
|
jagjahir singh
|
1713001033WL024054
|
jagjahir singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
jagjahirsingh
|
(000000)
|
378
|
JAWA
|
MP-13-001-033-002/371 (KHAJHA)
|
1713001033NRG23150520220112546
|
16/05/2022
|
maikulal
|
1713001033WL024054
|
maikulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
maikulal
|
(000000)
|
379
|
JAWA
|
MP-13-001-033-002/371 (KHAJHA)
|
1713001033NRG23150520220112545
|
16/05/2022
|
maikulal
|
1713001033WL024054
|
maikulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
maikulal
|
(000000)
|
380
|
JAWA
|
MP-13-001-033-002/427-A (KHAJHA)
|
1713001033NRG23150520220112549
|
16/05/2022
|
BHAVAR SINGH
|
1713001033WL024054
|
BHAVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BHAVARSINGH
|
(000000)
|
381
|
JAWA
|
MP-13-001-033-002/427-A (KHAJHA)
|
1713001033NRG23150520220112547
|
16/05/2022
|
BHAVAR SINGH
|
1713001033WL024054
|
BHAVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BHAVARSINGH
|
(000000)
|
382
|
JAWA
|
MP-13-001-033-002/427-A (KHAJHA)
|
1713001033NRG23150520220112548
|
16/05/2022
|
rajkumari singh
|
1713001033WL024054
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
rajkumarisingh
|
(000000)
|
383
|
JAWA
|
MP-13-001-033-002/427-A (KHAJHA)
|
1713001033NRG23150520220112550
|
16/05/2022
|
rajkumari singh
|
1713001033WL024054
|
rajkumari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
rajkumarisingh
|
(000000)
|
384
|
JAWA
|
MP-13-001-033-002/467-A (KHAJHA)
|
1713001033NRG23150520220112552
|
16/05/2022
|
archana singh
|
1713001033WL024054
|
archana singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
archanasingh
|
(000000)
|
385
|
JAWA
|
MP-13-001-033-002/467-A (KHAJHA)
|
1713001033NRG23150520220112551
|
16/05/2022
|
archana singh
|
1713001033WL024054
|
archana singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
archanasingh
|
(000000)
|
386
|
JAWA
|
MP-13-001-033-002/73 (KHAJHA)
|
1713001033NRG23150520220112554
|
16/05/2022
|
Munnilal
|
1713001033WL024054
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Munnilal
|
(000000)
|
387
|
JAWA
|
MP-13-001-033-002/73 (KHAJHA)
|
1713001033NRG23150520220112553
|
16/05/2022
|
Munnilal
|
1713001033WL024054
|
Munnilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Munnilal
|
(000000)
|
388
|
JAWA
|
MP-13-001-034-001/1000-B (CHAMPAGAR)
|
1713001034NRG23150520220111851
|
16/05/2022
|
vibha
|
1713001034WL023947
|
vibha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
26/05/2022
|
|
883465348
|
No Such Account
|
|
|
389
|
JAWA
|
MP-13-001-035-001/87 (BARACHH)
|
1713001035NRG23160520220112956
|
16/05/2022
|
ajeet singh
|
1713001035WL024131
|
ajeet singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ajeetsingh
|
(000000)
|
390
|
JAWA
|
MP-13-001-035-001/87 (BARACHH)
|
1713001035NRG23160520220112957
|
16/05/2022
|
AMIt singh
|
1713001035WL024131
|
AMIt singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
AMItsingh
|
(000000)
|
391
|
JAWA
|
MP-13-001-035-001/87 (BARACHH)
|
1713001035NRG23160520220112955
|
16/05/2022
|
nirmala singh
|
1713001035WL024131
|
nirmala singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
nirmalasingh
|
(000000)
|
392
|
JAWA
|
MP-13-001-035-003/7 (BARACHH)
|
1713001035NRG23160520220112953
|
16/05/2022
|
munni devi
|
1713001035WL024129
|
munni devi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883465348
|
|
munnidevi
|
(000000)
|
393
|
JAWA
|
MP-13-001-038-001/231 (KHAMHRIYA)
|
1713001038NRG23160520220114779
|
16/05/2022
|
Shivshambhu singh
|
1713001038WL024487
|
Shivshambhu singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
883465348
|
|
Shivshambhusingh
|
(000000)
|
394
|
JAWA
|
MP-13-001-048-001/664 (DEUKHAR)
|
1713001048NRG23150520220110240
|
16/05/2022
|
asha devi
|
1713001048WL023606
|
asha devi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
ashadevi
|
(000000)
|
395
|
JAWA
|
MP-13-001-048-001/664 (DEUKHAR)
|
1713001048NRG23150520220110239
|
16/05/2022
|
hanumaan
|
1713001048WL023606
|
hanumaan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
hanumaan
|
(000000)
|
396
|
JAWA
|
MP-13-001-048-001/670 (DEUKHAR)
|
1713001048NRG23150520220110232
|
16/05/2022
|
krishnkli
|
1713001048WL023604
|
krishnkli
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
krishnkli
|
(000000)
|
397
|
JAWA
|
MP-13-001-048-001/670 (DEUKHAR)
|
1713001048NRG23150520220110231
|
16/05/2022
|
raghvendra
|
1713001048WL023604
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
raghvendra
|
(000000)
|
398
|
JAWA
|
MP-13-001-048-002/582 (DEUKHAR)
|
1713001048NRG23150520220111859
|
16/05/2022
|
kallu
|
1713001048WL023948
|
kallu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883465348
|
|
kallu
|
(000000)
|
399
|
JAWA
|
MP-13-001-050-001/87 (BHADRA)
|
1713001050NRG23160520220113291
|
16/05/2022
|
MUKUROO
|
1713001050WL024223
|
MUKUROO
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
883465348
|
|
MUKUROO
|
(000000)
|
400
|
JAWA
|
MP-13-001-057-005/154-A (JONHA)
|
1713001057NRG23160520220113717
|
16/05/2022
|
Kamlesh Kumar Majhi
|
1713001057WL024322
|
Kamlesh Kumar Majhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
883465348
|
|
KamleshKumarMajhi
|
(000000)
|
401
|
JAWA
|
MP-13-001-057-005/154-A (JONHA)
|
1713001057NRG23160520220113719
|
16/05/2022
|
Kamlesh Kumar Majhi
|
1713001057WL024322
|
Kamlesh Kumar Majhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
KamleshKumarMajhi
|
(000000)
|
402
|
JAWA
|
MP-13-001-057-005/236-C (JONHA)
|
1713001057NRG23160520220113723
|
16/05/2022
|
Sanat Kumar Sahu
|
1713001057WL024323
|
Sanat Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
SanatKumarSahu
|
(000000)
|
403
|
JAWA
|
MP-13-001-061-001/17-A (KATANGI)
|
1713001061NRG23160520220115143
|
16/05/2022
|
Shivakant Pandey
|
1713001061WL024601
|
Shivakant Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
ShivakantPandey
|
(000000)
|
404
|
JAWA
|
MP-13-001-061-001/38-A (KATANGI)
|
1713001061NRG23160520220115156
|
16/05/2022
|
Somdatt Pandey
|
1713001061WL024603
|
Somdatt Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
883465348
|
No Such Account
|
|
|
405
|
JAWA
|
MP-13-001-061-001/443 (KATANGI)
|
1713001061NRG23160520220115147
|
16/05/2022
|
Seela Pandey
|
1713001061WL024601
|
Seela Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SeelaPandey
|
(000000)
|
406
|
JAWA
|
MP-13-001-061-006/126-A (KATANGI)
|
1713001061NRG23160520220115158
|
16/05/2022
|
Raj Narayan Mishra
|
1713001061WL024605
|
Raj Narayan Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RajNarayanMishra
|
(000000)
|
407
|
JAWA
|
MP-13-001-061-006/17-A (KATANGI)
|
1713001061NRG23160520220115159
|
16/05/2022
|
Meena Devi Mishra
|
1713001061WL024605
|
Meena Devi Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
MeenaDeviMishra
|
(000000)
|
408
|
JAWA
|
MP-13-001-067-001/115 (JHALWA)
|
1713001067NRG23160520220113694
|
16/05/2022
|
RAMBHAGAT
|
1713001067WL024321
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAMBHAGAT
|
(000000)
|
409
|
JAWA
|
MP-13-001-067-001/161 (JHALWA)
|
1713001067NRG23160520220113703
|
16/05/2022
|
INDRALAL
|
1713001067WL024321
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
INDRALAL
|
(000000)
|
410
|
JAWA
|
MP-13-001-067-001/164 (JHALWA)
|
1713001067NRG23160520220113705
|
16/05/2022
|
RAMASRYA
|
1713001067WL024321
|
RAMASRYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
RAMASRYA
|
(000000)
|
411
|
JAWA
|
MP-13-001-067-001/36-A (JHALWA)
|
1713001067NRG23150520220112445
|
16/05/2022
|
PARWATI
|
1713001067WL024040
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
PARWATI
|
(000000)
|
412
|
JAWA
|
MP-13-001-072-003/15-A (USKI)
|
1713001072NRG23160520220113645
|
16/05/2022
|
suman shukla
|
1713001072WL024309
|
suman shukla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883465348
|
|
sumanshukla
|
(000000)
|
413
|
JAWA
|
MP-13-001-078-001/13-C (DODAU)
|
1713001078NRG23150520220111966
|
16/05/2022
|
Deepak shukla
|
1713001078WL023965
|
Deepak shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Deepakshukla
|
(000000)
|
414
|
JAWA
|
MP-13-001-078-001/13-C (DODAU)
|
1713001078NRG23150520220112085
|
16/05/2022
|
Deepak shukla
|
1713001078WL023981
|
Deepak shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Deepakshukla
|
(000000)
|
415
|
JAWA
|
MP-13-001-078-001/278-B (DODAU)
|
1713001078NRG23150520220111941
|
16/05/2022
|
Bipul Kumar Shukla
|
1713001078WL023963
|
Bipul Kumar Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
BipulKumarShukla
|
(000000)
|
416
|
JAWA
|
MP-13-001-078-001/371-A (DODAU)
|
1713001078NRG23150520220111946
|
16/05/2022
|
Kuldeep Shukla
|
1713001078WL023963
|
Kuldeep Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
KuldeepShukla
|
(000000)
|
417
|
JAWA
|
MP-13-001-078-001/371-B (DODAU)
|
1713001078NRG23150520220111947
|
16/05/2022
|
SAURABH SHUKLA
|
1713001078WL023963
|
SAURABH SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SAURABHSHUKLA
|
(000000)
|
418
|
JAWA
|
MP-13-001-078-001/380 (DODAU)
|
1713001078NRG23150520220111920
|
16/05/2022
|
Mayank divakar shukla
|
1713001078WL023960
|
Mayank divakar shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Mayankdivakarshukla
|
(000000)
|
419
|
JAWA
|
MP-13-001-078-001/386 (DODAU)
|
1713001078NRG23150520220111949
|
16/05/2022
|
Saksham Shukla
|
1713001078WL023963
|
Saksham Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
SakshamShukla
|
(000000)
|
420
|
JAWA
|
MP-13-001-078-001/53-A (DODAU)
|
1713001078NRG23150520220111986
|
16/05/2022
|
Tejmani shukla
|
1713001078WL023966
|
Tejmani shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Tejmanishukla
|
(000000)
|
421
|
JAWA
|
MP-13-001-078-001/53-A (DODAU)
|
1713001078NRG23150520220112107
|
16/05/2022
|
Tejmani shukla
|
1713001078WL023983
|
Tejmani shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883465348
|
|
Tejmanishukla
|
(000000)
|
422
|
JAWA
|
MP-13-001-082-001/110 (BHUNGAWN)
|
1713001082NRG23160520220114755
|
16/05/2022
|
BAVAR SINGH
|
1713001082WL024482
|
BAVAR SINGH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
26/05/2022
|
|
883465348
|
|
BAVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177072
|
177072
|
|
|
|
|
|
|
|
423
|
JAWA
|
MP-13-001-039-002/81-A (KIRAHAI)
|
1713001039NRG23160520220114200
|
16/05/2022
|
Sanjeev kumar
|
1713001039WL024397
|
Sanjeev kumar
|
00602
|
UBIN0RRBRSG
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883465348
|
|
Sanjeevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
424
|
JAWA
|
MP-13-001-029-001/382 (SHIWAPUR)
|
1713001029NRG23160520220114813
|
16/05/2022
|
SAYLES NAT
|
1713001029WL024500
|
SAYLES NAT
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883465348
|
|
SAYLESNAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
425
|
JAWA
|
MP-13-001-087-001/799 (PAIRA)
|
1713001087NRG23160520220115554
|
16/05/2022
|
MOHAMMAD ALI
|
1713001087WL024673
|
MOHAMMAD ALI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/05/2022
|
|
883465348
|
|
MOHAMMADALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730524
|
730524
|
|
|
|
|
|
|
|