|
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
|
GANGEV
|
MP-13-004-067-001/971
(TIKURI -32)
|
1713004067NRG22030420220883972
|
04/04/2022
|
Akhand
|
1713004067WL146734
|
Akhand
|
00045
|
BARB0REWAXX
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Akhand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-025-002/745
(TEHRA)
|
1713004025NRG22310320220876713
|
04/04/2022
|
Ramsumiran
|
1713004025WL144837
|
Ramsumiran
|
00048
|
BKID0009009
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramsumiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-054-001/1843
(TIWANI)
|
1713004054NRG22010420220881863
|
04/04/2022
|
sirish kumar tiwari
|
1713004054WL146143
|
sirish kumar tiwari
|
00048
|
BKID0009441
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
sirishkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-043-001/1280
(PIPARWAR)
|
1713004043NRG22010420220881293
|
04/04/2022
|
Siyavallbah
|
1713004043WL146030
|
Siyavallbah
|
00176
|
IDIB000B556
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Siyavallbah
|
(000000)
|
|
5
|
GANGEV
|
MP-13-004-043-001/1286
(PIPARWAR)
|
1713004043NRG22010420220881294
|
04/04/2022
|
Besani
|
1713004043WL146030
|
Besani
|
00176
|
IDIB000B556
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Besani
|
(000000)
|
|
6
|
GANGEV
|
MP-13-004-043-001/1301
(PIPARWAR)
|
1713004043NRG22010420220881288
|
04/04/2022
|
Manoj kumar
|
1713004043WL146029
|
Manoj kumar
|
00176
|
IDIB000B556
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Manojkumar
|
(000000)
|
|
7
|
GANGEV
|
MP-13-004-043-001/1304
(PIPARWAR)
|
1713004043NRG22010420220881295
|
04/04/2022
|
Sitashran
|
1713004043WL146030
|
Sitashran
|
00176
|
IDIB000B556
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Sitashran
|
(000000)
|
|
8
|
GANGEV
|
MP-13-004-043-001/746
(PIPARWAR)
|
1713004043NRG22010420220881291
|
04/04/2022
|
Vikramaditya
|
1713004043WL146029
|
Vikramaditya
|
00176
|
IDIB000B556
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Vikramaditya
|
(000000)
|
|
9
|
GANGEV
|
MP-13-004-045-001/1-A
(DHAUDHKI)
|
1713004000NRG22010420220881769
|
04/04/2022
|
Mr. Mohitlal kol
|
1713004WL146122
|
Mr. Mohitlal kol
|
00176
|
IDIB000B556
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Mr.Mohitlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-054-001/1770
(TIWANI)
|
1713004054NRG22010420220881637
|
04/04/2022
|
ramcharitra saket
|
1713004054WL146103
|
ramcharitra saket
|
00176
|
IDIB000D555
|
193
|
193
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramcharitrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-014-001/393
(KHAIRA)
|
1713004014NRG22020420220883689
|
04/04/2022
|
ajay kumar patel
|
1713004014WL146621
|
ajay kumar patel
|
00176
|
IDIB000D591
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
ajaykumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-031-003/891
(KAITHA)
|
1713004000NRG22310320220879767
|
04/04/2022
|
BASANT PATEL
|
1713004WL145660
|
BASANT PATEL
|
00176
|
IDIB000M502
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
BASANTPATEL
|
(000000)
|
|
13
|
GANGEV
|
MP-13-004-031-003/891
(KAITHA)
|
1713004000NRG22310320220879768
|
04/04/2022
|
SAROJ PATEL
|
1713004WL145660
|
SAROJ PATEL
|
00176
|
IDIB000M502
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
SAROJPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-044-001/394
(RAMPUR)
|
1713004044NRG22310320220879833
|
04/04/2022
|
Maneesha Patel
|
1713004044WL145682
|
Maneesha Patel
|
00176
|
IDIB000M609
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ManeeshaPatel
|
(000000)
|
|
15
|
GANGEV
|
MP-13-004-054-001/1728
(TIWANI)
|
1713004054NRG22010420220881845
|
04/04/2022
|
raimun saket
|
1713004054WL146139
|
raimun saket
|
00176
|
IDIB000M609
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
raimunsaket
|
(000000)
|
|
16
|
GANGEV
|
MP-13-004-054-001/1738
(TIWANI)
|
1713004054NRG22010420220881684
|
04/04/2022
|
surajkali yadav
|
1713004054WL146111
|
surajkali yadav
|
00176
|
IDIB000M609
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
surajkaliyadav
|
(000000)
|
|
17
|
GANGEV
|
MP-13-004-054-001/1750
(TIWANI)
|
1713004054NRG22310320220877313
|
04/04/2022
|
indrawati saket
|
1713004054WL144954
|
indrawati saket
|
00176
|
IDIB000M609
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
indrawatisaket
|
(000000)
|
|
18
|
GANGEV
|
MP-13-004-054-001/1754
(TIWANI)
|
1713004054NRG22010420220881847
|
04/04/2022
|
babuli saket
|
1713004054WL146139
|
babuli saket
|
00176
|
IDIB000M609
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
babulisaket
|
(000000)
|
|
19
|
GANGEV
|
MP-13-004-054-001/1786
(TIWANI)
|
1713004054NRG22010420220881711
|
04/04/2022
|
asha tiwari
|
1713004054WL146115
|
asha tiwari
|
00176
|
IDIB000M609
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ashatiwari
|
(000000)
|
|
20
|
GANGEV
|
MP-13-004-054-001/1807
(TIWANI)
|
1713004054NRG22310320220878061
|
04/04/2022
|
Laxmi Kant
|
1713004054WL145144
|
Laxmi Kant
|
00176
|
IDIB000M609
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
LaxmiKant
|
(000000)
|
|
21
|
GANGEV
|
MP-13-004-054-001/1807
(TIWANI)
|
1713004054NRG22310320220878062
|
04/04/2022
|
neelam saket
|
1713004054WL145144
|
neelam saket
|
00176
|
IDIB000M609
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
neelamsaket
|
(000000)
|
|
22
|
GANGEV
|
MP-13-004-054-001/1808
(TIWANI)
|
1713004054NRG22010420220881581
|
04/04/2022
|
kamlakant saket
|
1713004054WL146092
|
kamlakant saket
|
00176
|
IDIB000M609
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
kamlakantsaket
|
(000000)
|
|
23
|
GANGEV
|
MP-13-004-054-001/1840
(TIWANI)
|
1713004054NRG22010420220881565
|
04/04/2022
|
abhinav dubey
|
1713004054WL146090
|
abhinav dubey
|
00176
|
IDIB000M609
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
abhinavdubey
|
(000000)
|
|
24
|
GANGEV
|
MP-13-004-054-001/273
(TIWANI)
|
1713004054NRG22010420220881745
|
04/04/2022
|
prabhakar sen
|
1713004054WL146119
|
prabhakar sen
|
00176
|
IDIB000M609
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
prabhakarsen
|
(000000)
|
|
25
|
GANGEV
|
MP-13-004-054-001/353
(TIWANI)
|
1713004054NRG22310320220878149
|
04/04/2022
|
PHULJHARIYA SAKET
|
1713004054WL145166
|
PHULJHARIYA SAKET
|
00176
|
IDIB000M609
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
PHULJHARIYASAKET
|
(000000)
|
|
26
|
GANGEV
|
MP-13-004-074-001/670
(BASEDA)
|
1713004074NRG22310320220875496
|
04/04/2022
|
kamlesh saket
|
1713004074WL144534
|
kamlesh saket
|
00176
|
IDIB000M609
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
kamleshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-048-001/449
(CHHIULA)
|
1713004048NRG22010420220882184
|
04/04/2022
|
UMA SHANKAR PANDEY
|
1713004048WL146220
|
UMA SHANKAR PANDEY
|
00176
|
IDIB000R078
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
UMASHANKARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
28
|
GANGEV
|
MP-13-004-027-002/446
(HEERU DEEH)
|
1713004027NRG22310320220873838
|
04/04/2022
|
Narendra
|
1713004027WL144126
|
Narendra
|
00177
|
IOBA0002233
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
29
|
GANGEV
|
MP-13-004-043-001/1274
(PIPARWAR)
|
1713004043NRG22010420220881302
|
04/04/2022
|
Ramsakhi
|
1713004043WL146031
|
Ramsakhi
|
00415
|
SBIN0000468
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
30
|
GANGEV
|
MP-13-004-043-001/1299
(PIPARWAR)
|
1713004043NRG22310320220873404
|
04/04/2022
|
Akhilesh
|
1713004043WL144028
|
Akhilesh
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Akhilesh
|
(000000)
|
|
31
|
GANGEV
|
MP-13-004-043-001/1303
(PIPARWAR)
|
1713004043NRG22010420220881289
|
04/04/2022
|
Radheshyam
|
1713004043WL146029
|
Radheshyam
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Radheshyam
|
(000000)
|
|
32
|
GANGEV
|
MP-13-004-044-001/416
(RAMPUR)
|
1713004044NRG22310320220879553
|
04/04/2022
|
Kalavati pate
|
1713004044WL145592
|
Kalavati pate
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Kalavatipate
|
(000000)
|
|
33
|
GANGEV
|
MP-13-004-044-001/521
(RAMPUR)
|
1713004044NRG22310320220879836
|
04/04/2022
|
Kanhaiya lal yadav
|
1713004044WL145684
|
Kanhaiya lal yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Kanhaiyalalyadav
|
(000000)
|
|
34
|
GANGEV
|
MP-13-004-044-003/506
(RAMPUR)
|
1713004044NRG22310320220879554
|
04/04/2022
|
Ramnivash shau
|
1713004044WL145592
|
Ramnivash shau
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramnivashshau
|
(000000)
|
|
35
|
GANGEV
|
MP-13-004-045-001/438
(DHAUDHKI)
|
1713004000NRG22010420220881736
|
04/04/2022
|
Deepnarayan Tiwari
|
1713004WL146118
|
Deepnarayan Tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
DeepnarayanTiwari
|
(000000)
|
|
36
|
GANGEV
|
MP-13-004-054-001/1296
(TIWANI)
|
1713004054NRG22010420220881809
|
04/04/2022
|
Lalita Kushwaha
|
1713004054WL146134
|
Lalita Kushwaha
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
LalitaKushwaha
|
(000000)
|
|
37
|
GANGEV
|
MP-13-004-054-001/131
(TIWANI)
|
1713004054NRG22010420220881594
|
04/04/2022
|
mahadev badhai
|
1713004054WL146097
|
mahadev badhai
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
mahadevbadhai
|
(000000)
|
|
38
|
GANGEV
|
MP-13-004-054-001/1334
(TIWANI)
|
1713004054NRG22310320220878055
|
04/04/2022
|
Dasmaniya Saket
|
1713004054WL145144
|
Dasmaniya Saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
DasmaniyaSaket
|
(000000)
|
|
39
|
GANGEV
|
MP-13-004-054-001/1334
(TIWANI)
|
1713004054NRG22310320220878057
|
04/04/2022
|
nirasa saket
|
1713004054WL145144
|
nirasa saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
nirasasaket
|
(000000)
|
|
40
|
GANGEV
|
MP-13-004-054-001/1334
(TIWANI)
|
1713004054NRG22310320220878056
|
04/04/2022
|
veenet saket
|
1713004054WL145144
|
veenet saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
veenetsaket
|
(000000)
|
|
41
|
GANGEV
|
MP-13-004-054-001/1338
(TIWANI)
|
1713004054NRG22310320220877310
|
04/04/2022
|
Ramsalone saket
|
1713004054WL144954
|
Ramsalone saket
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramsalonesaket
|
(000000)
|
|
42
|
GANGEV
|
MP-13-004-054-001/1371
(TIWANI)
|
1713004054NRG22010420220881595
|
04/04/2022
|
Sukhlal Yadav
|
1713004054WL146097
|
Sukhlal Yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
SukhlalYadav
|
(000000)
|
|
43
|
GANGEV
|
MP-13-004-054-001/1379
(TIWANI)
|
1713004054NRG22010420220881642
|
04/04/2022
|
Baijnath saket
|
1713004054WL146104
|
Baijnath saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Baijnathsaket
|
(000000)
|
|
44
|
GANGEV
|
MP-13-004-054-001/1380
(TIWANI)
|
1713004054NRG22010420220881784
|
04/04/2022
|
Munnalal Yadav
|
1713004054WL146126
|
Munnalal Yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
MunnalalYadav
|
(000000)
|
|
45
|
GANGEV
|
MP-13-004-054-001/1399
(TIWANI)
|
1713004054NRG22310320220878058
|
04/04/2022
|
Laxmikant Saket
|
1713004054WL145144
|
Laxmikant Saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
LaxmikantSaket
|
(000000)
|
|
46
|
GANGEV
|
MP-13-004-054-001/1457
(TIWANI)
|
1713004054NRG22010420220881551
|
04/04/2022
|
Prachi tiwari
|
1713004054WL146090
|
Prachi tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
Prachitiwari
|
(000000)
|
|
47
|
GANGEV
|
MP-13-004-054-001/1457
(TIWANI)
|
1713004054NRG22010420220881550
|
04/04/2022
|
sarala tiwari
|
1713004054WL146090
|
sarala tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
saralatiwari
|
(000000)
|
|
48
|
GANGEV
|
MP-13-004-054-001/1457
(TIWANI)
|
1713004054NRG22010420220881553
|
04/04/2022
|
Shalini tiwari
|
1713004054WL146090
|
Shalini tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
Shalinitiwari
|
(000000)
|
|
49
|
GANGEV
|
MP-13-004-054-001/1457
(TIWANI)
|
1713004054NRG22010420220881552
|
04/04/2022
|
Sneha tiwari
|
1713004054WL146090
|
Sneha tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
Snehatiwari
|
(000000)
|
|
50
|
GANGEV
|
MP-13-004-054-001/1470
(TIWANI)
|
1713004054NRG22310320220878059
|
04/04/2022
|
RAJ KUMAR SAKET
|
1713004054WL145144
|
RAJ KUMAR SAKET
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
RAJKUMARSAKET
|
(000000)
|
|
51
|
GANGEV
|
MP-13-004-054-001/1531
(TIWANI)
|
1713004054NRG22010420220881644
|
04/04/2022
|
shakuntala saket
|
1713004054WL146104
|
shakuntala saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shakuntalasaket
|
(000000)
|
|
52
|
GANGEV
|
MP-13-004-054-001/1531
(TIWANI)
|
1713004054NRG22010420220881643
|
04/04/2022
|
Umesh Kumar Saket
|
1713004054WL146104
|
Umesh Kumar Saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
UmeshKumarSaket
|
(000000)
|
|
53
|
GANGEV
|
MP-13-004-054-001/1533
(TIWANI)
|
1713004054NRG22310320220877311
|
04/04/2022
|
Ram Lal Saket
|
1713004054WL144954
|
Ram Lal Saket
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
RamLalSaket
|
(000000)
|
|
54
|
GANGEV
|
MP-13-004-054-001/1544
(TIWANI)
|
1713004054NRG22010420220881554
|
04/04/2022
|
balendra kumar tiwari
|
1713004054WL146090
|
balendra kumar tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
balendrakumartiwari
|
(000000)
|
|
55
|
GANGEV
|
MP-13-004-054-001/1544
(TIWANI)
|
1713004054NRG22010420220881555
|
04/04/2022
|
seeta tiwari
|
1713004054WL146090
|
seeta tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
seetatiwari
|
(000000)
|
|
56
|
GANGEV
|
MP-13-004-054-001/1555
(TIWANI)
|
1713004054NRG22010420220881630
|
04/04/2022
|
Gayadin kol
|
1713004054WL146103
|
Gayadin kol
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Gayadinkol
|
(000000)
|
|
57
|
GANGEV
|
MP-13-004-054-001/1719
(TIWANI)
|
1713004054NRG22310320220877312
|
04/04/2022
|
ganga prasad kumhar
|
1713004054WL144954
|
ganga prasad kumhar
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
gangaprasadkumhar
|
(000000)
|
|
58
|
GANGEV
|
MP-13-004-054-001/1721
(TIWANI)
|
1713004054NRG22010420220881596
|
04/04/2022
|
mohanlal prajapati
|
1713004054WL146097
|
mohanlal prajapati
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
mohanlalprajapati
|
(000000)
|
|
59
|
GANGEV
|
MP-13-004-054-001/1722
(TIWANI)
|
1713004054NRG22010420220881603
|
04/04/2022
|
chhotelal yadav
|
1713004054WL146098
|
chhotelal yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
chhotelalyadav
|
(000000)
|
|
60
|
GANGEV
|
MP-13-004-054-001/1723
(TIWANI)
|
1713004054NRG22010420220881670
|
04/04/2022
|
gaya prasad saket
|
1713004054WL146109
|
gaya prasad saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
gayaprasadsaket
|
(000000)
|
|
61
|
GANGEV
|
MP-13-004-054-001/1724
(TIWANI)
|
1713004054NRG22010420220881706
|
04/04/2022
|
munni yadav
|
1713004054WL146115
|
munni yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
munniyadav
|
(000000)
|
|
62
|
GANGEV
|
MP-13-004-054-001/1725
(TIWANI)
|
1713004054NRG22010420220881681
|
04/04/2022
|
brii kishor yadav
|
1713004054WL146111
|
brii kishor yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
briikishoryadav
|
(000000)
|
|
63
|
GANGEV
|
MP-13-004-054-001/1726
(TIWANI)
|
1713004054NRG22010420220881671
|
04/04/2022
|
ra jbahor kumhar
|
1713004054WL146109
|
ra jbahor kumhar
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajbahorkumhar
|
(000000)
|
|
64
|
GANGEV
|
MP-13-004-054-001/1727
(TIWANI)
|
1713004054NRG22010420220881740
|
04/04/2022
|
asha tiwari
|
1713004054WL146119
|
asha tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ashatiwari
|
(000000)
|
|
65
|
GANGEV
|
MP-13-004-054-001/1728
(TIWANI)
|
1713004054NRG22010420220881844
|
04/04/2022
|
mole prasad saket
|
1713004054WL146139
|
mole prasad saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
moleprasadsaket
|
(000000)
|
|
66
|
GANGEV
|
MP-13-004-054-001/1729
(TIWANI)
|
1713004054NRG22010420220881707
|
04/04/2022
|
nandlal yada
|
1713004054WL146115
|
nandlal yada
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
nandlalyada
|
(000000)
|
|
67
|
GANGEV
|
MP-13-004-054-001/1734
(TIWANI)
|
1713004054NRG22010420220881785
|
04/04/2022
|
surendra kumar tiwari
|
1713004054WL146126
|
surendra kumar tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
surendrakumartiwari
|
(000000)
|
|
68
|
GANGEV
|
MP-13-004-054-001/1735
(TIWANI)
|
1713004054NRG22010420220881645
|
04/04/2022
|
narayan prajapati
|
1713004054WL146104
|
narayan prajapati
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
narayanprajapati
|
(000000)
|
|
69
|
GANGEV
|
MP-13-004-054-001/1738
(TIWANI)
|
1713004054NRG22010420220881683
|
04/04/2022
|
devendra yadav
|
1713004054WL146111
|
devendra yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
devendrayadav
|
(000000)
|
|
70
|
GANGEV
|
MP-13-004-054-001/1738
(TIWANI)
|
1713004054NRG22010420220881682
|
04/04/2022
|
jiughi yadav
|
1713004054WL146111
|
jiughi yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
jiughiyadav
|
(000000)
|
|
71
|
GANGEV
|
MP-13-004-054-001/1738
(TIWANI)
|
1713004054NRG22010420220881685
|
04/04/2022
|
rohit yadav
|
1713004054WL146111
|
rohit yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
rohityadav
|
(000000)
|
|
72
|
GANGEV
|
MP-13-004-054-001/1739
(TIWANI)
|
1713004054NRG22010420220881686
|
04/04/2022
|
ram chandra prajapati
|
1713004054WL146111
|
ram chandra prajapati
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramchandraprajapati
|
(000000)
|
|
73
|
GANGEV
|
MP-13-004-054-001/1741
(TIWANI)
|
1713004054NRG22010420220881708
|
04/04/2022
|
lalmani yadav
|
1713004054WL146115
|
lalmani yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
lalmaniyadav
|
(000000)
|
|
74
|
GANGEV
|
MP-13-004-054-001/1743
(TIWANI)
|
1713004054NRG22010420220881611
|
04/04/2022
|
sushil kumar tiwari
|
1713004054WL146100
|
sushil kumar tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
sushilkumartiwari
|
(000000)
|
|
75
|
GANGEV
|
MP-13-004-054-001/1744
(TIWANI)
|
1713004054NRG22010420220881575
|
04/04/2022
|
amresh prajapati
|
1713004054WL146092
|
amresh prajapati
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
amreshprajapati
|
(000000)
|
|
76
|
GANGEV
|
MP-13-004-054-001/1745
(TIWANI)
|
1713004054NRG22010420220881709
|
04/04/2022
|
lakshman yadav
|
1713004054WL146115
|
lakshman yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
lakshmanyadav
|
(000000)
|
|
77
|
GANGEV
|
MP-13-004-054-001/1746
(TIWANI)
|
1713004054NRG22010420220881672
|
04/04/2022
|
shivkumar saket
|
1713004054WL146109
|
shivkumar saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shivkumarsaket
|
(000000)
|
|
78
|
GANGEV
|
MP-13-004-054-001/1748
(TIWANI)
|
1713004054NRG22010420220881787
|
04/04/2022
|
anoopa tiwari
|
1713004054WL146126
|
anoopa tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
anoopatiwari
|
(000000)
|
|
79
|
GANGEV
|
MP-13-004-054-001/1748
(TIWANI)
|
1713004054NRG22010420220881786
|
04/04/2022
|
pankaj tiwari
|
1713004054WL146126
|
pankaj tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
pankajtiwari
|
(000000)
|
|
80
|
GANGEV
|
MP-13-004-054-001/1752
(TIWANI)
|
1713004054NRG22010420220881597
|
04/04/2022
|
kusum kali yadav
|
1713004054WL146097
|
kusum kali yadav
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
kusumkaliyadav
|
(000000)
|
|
81
|
GANGEV
|
MP-13-004-054-001/1753
(TIWANI)
|
1713004054NRG22010420220881875
|
04/04/2022
|
achhelal saket
|
1713004054WL146149
|
achhelal saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
achhelalsaket
|
(000000)
|
|
82
|
GANGEV
|
MP-13-004-054-001/1753
(TIWANI)
|
1713004054NRG22010420220881876
|
04/04/2022
|
munni saket
|
1713004054WL146149
|
munni saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
munnisaket
|
(000000)
|
|
83
|
GANGEV
|
MP-13-004-054-001/1754
(TIWANI)
|
1713004054NRG22010420220881846
|
04/04/2022
|
rajesh saket
|
1713004054WL146139
|
rajesh saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajeshsaket
|
(000000)
|
|
84
|
GANGEV
|
MP-13-004-054-001/1755
(TIWANI)
|
1713004054NRG22010420220881848
|
04/04/2022
|
santlal saket
|
1713004054WL146139
|
santlal saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
santlalsaket
|
(000000)
|
|
85
|
GANGEV
|
MP-13-004-054-001/1756
(TIWANI)
|
1713004054NRG22010420220881687
|
04/04/2022
|
indra kumari tiwari
|
1713004054WL146111
|
indra kumari tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
indrakumaritiwari
|
(000000)
|
|
86
|
GANGEV
|
MP-13-004-054-001/1765
(TIWANI)
|
1713004054NRG22010420220881578
|
04/04/2022
|
dwarika prasad saket
|
1713004054WL146092
|
dwarika prasad saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
dwarikaprasadsaket
|
(000000)
|
|
87
|
GANGEV
|
MP-13-004-054-001/1768
(TIWANI)
|
1713004054NRG22010420220881788
|
04/04/2022
|
brijendra tiwari
|
1713004054WL146126
|
brijendra tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
brijendratiwari
|
(000000)
|
|
88
|
GANGEV
|
MP-13-004-054-001/1768
(TIWANI)
|
1713004054NRG22010420220881789
|
04/04/2022
|
mithilesh tiwari
|
1713004054WL146126
|
mithilesh tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
mithileshtiwari
|
(000000)
|
|
89
|
GANGEV
|
MP-13-004-054-001/1769
(TIWANI)
|
1713004054NRG22010420220881810
|
04/04/2022
|
Rajmani saket
|
1713004054WL146134
|
Rajmani saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rajmanisaket
|
(000000)
|
|
90
|
GANGEV
|
MP-13-004-054-001/1770
(TIWANI)
|
1713004054NRG22010420220881636
|
04/04/2022
|
RAJARAM SAKET
|
1713004054WL146103
|
RAJARAM SAKET
|
00415
|
SBIN0006275
|
193
|
193
|
Processed
|
06/05/2022
|
|
565485730
|
|
RAJARAMSAKET
|
(000000)
|
|
91
|
GANGEV
|
MP-13-004-054-001/1771
(TIWANI)
|
1713004054NRG22010420220881646
|
04/04/2022
|
asha saket
|
1713004054WL146104
|
asha saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ashasaket
|
(000000)
|
|
92
|
GANGEV
|
MP-13-004-054-001/1773
(TIWANI)
|
1713004054NRG22010420220881558
|
04/04/2022
|
jairam saket
|
1713004054WL146090
|
jairam saket
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
jairamsaket
|
(000000)
|
|
93
|
GANGEV
|
MP-13-004-054-001/1781
(TIWANI)
|
1713004054NRG22010420220881561
|
04/04/2022
|
preetu tiwari
|
1713004054WL146090
|
preetu tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
preetutiwari
|
(000000)
|
|
94
|
GANGEV
|
MP-13-004-054-001/1781
(TIWANI)
|
1713004054NRG22010420220881559
|
04/04/2022
|
premwati tiwari
|
1713004054WL146090
|
premwati tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
premwatitiwari
|
(000000)
|
|
95
|
GANGEV
|
MP-13-004-054-001/1781
(TIWANI)
|
1713004054NRG22010420220881560
|
04/04/2022
|
reetu tiwari
|
1713004054WL146090
|
reetu tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
reetutiwari
|
(000000)
|
|
96
|
GANGEV
|
MP-13-004-054-001/1783
(TIWANI)
|
1713004054NRG22010420220881860
|
04/04/2022
|
raj kumari saket
|
1713004054WL146143
|
raj kumari saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajkumarisaket
|
(000000)
|
|
97
|
GANGEV
|
MP-13-004-054-001/1783
(TIWANI)
|
1713004054NRG22010420220881859
|
04/04/2022
|
ram manohar saket
|
1713004054WL146143
|
ram manohar saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
rammanoharsaket
|
(000000)
|
|
98
|
GANGEV
|
MP-13-004-054-001/1784
(TIWANI)
|
1713004054NRG22010420220881612
|
04/04/2022
|
ramakant tiwari
|
1713004054WL146100
|
ramakant tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramakanttiwari
|
(000000)
|
|
99
|
GANGEV
|
MP-13-004-054-001/1785
(TIWANI)
|
1713004054NRG22010420220882099
|
04/04/2022
|
geeta saket
|
1713004054WL146187
|
geeta saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
geetasaket
|
(000000)
|
|
100
|
GANGEV
|
MP-13-004-054-001/1785
(TIWANI)
|
1713004054NRG22010420220882098
|
04/04/2022
|
Kamlesh Saket
|
1713004054WL146187
|
Kamlesh Saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
KamleshSaket
|
(000000)
|
|
101
|
GANGEV
|
MP-13-004-054-001/1790
(TIWANI)
|
1713004054NRG22010420220881688
|
04/04/2022
|
sukbariya kumhar
|
1713004054WL146111
|
sukbariya kumhar
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
sukbariyakumhar
|
(000000)
|
|
102
|
GANGEV
|
MP-13-004-054-001/1792
(TIWANI)
|
1713004054NRG22010420220881742
|
04/04/2022
|
asha tiwari
|
1713004054WL146119
|
asha tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ashatiwari
|
(000000)
|
|
103
|
GANGEV
|
MP-13-004-054-001/1792
(TIWANI)
|
1713004054NRG22010420220881741
|
04/04/2022
|
ram naresh tiwari
|
1713004054WL146119
|
ram naresh tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramnareshtiwari
|
(000000)
|
|
104
|
GANGEV
|
MP-13-004-054-001/1792
(TIWANI)
|
1713004054NRG22010420220881743
|
04/04/2022
|
shailendra tiwari
|
1713004054WL146119
|
shailendra tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shailendratiwari
|
(000000)
|
|
105
|
GANGEV
|
MP-13-004-054-001/1795
(TIWANI)
|
1713004054NRG22010420220881877
|
04/04/2022
|
gulsan begam
|
1713004054WL146149
|
gulsan begam
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
gulsanbegam
|
(000000)
|
|
106
|
GANGEV
|
MP-13-004-054-001/1798
(TIWANI)
|
1713004054NRG22010420220881598
|
04/04/2022
|
santosh kumar prajapati
|
1713004054WL146097
|
santosh kumar prajapati
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
santoshkumarprajapati
|
(000000)
|
|
107
|
GANGEV
|
MP-13-004-054-001/1800
(TIWANI)
|
1713004054NRG22010420220881579
|
04/04/2022
|
bhaiya lal prajapati
|
1713004054WL146092
|
bhaiya lal prajapati
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
bhaiyalalprajapati
|
(000000)
|
|
108
|
GANGEV
|
MP-13-004-054-001/1800
(TIWANI)
|
1713004054NRG22010420220881580
|
04/04/2022
|
moliya prajapati
|
1713004054WL146092
|
moliya prajapati
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
moliyaprajapati
|
(000000)
|
|
109
|
GANGEV
|
MP-13-004-054-001/1801
(TIWANI)
|
1713004054NRG22010420220881689
|
04/04/2022
|
shakuntala chaturvedi
|
1713004054WL146111
|
shakuntala chaturvedi
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shakuntalachaturvedi
|
(000000)
|
|
110
|
GANGEV
|
MP-13-004-054-001/1802
(TIWANI)
|
1713004054NRG22010420220881605
|
04/04/2022
|
ashok kumar tiwari
|
1713004054WL146098
|
ashok kumar tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
ashokkumartiwari
|
(000000)
|
|
111
|
GANGEV
|
MP-13-004-054-001/1803
(TIWANI)
|
1713004054NRG22010420220881606
|
04/04/2022
|
vedvati tiwari
|
1713004054WL146098
|
vedvati tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
vedvatitiwari
|
(000000)
|
|
112
|
GANGEV
|
MP-13-004-054-001/1805
(TIWANI)
|
1713004054NRG22010420220881849
|
04/04/2022
|
dasrath saket
|
1713004054WL146139
|
dasrath saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
dasrathsaket
|
(000000)
|
|
113
|
GANGEV
|
MP-13-004-054-001/1805
(TIWANI)
|
1713004054NRG22010420220881850
|
04/04/2022
|
maya saket
|
1713004054WL146139
|
maya saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
mayasaket
|
(000000)
|
|
114
|
GANGEV
|
MP-13-004-054-001/1810
(TIWANI)
|
1713004054NRG22010420220881851
|
04/04/2022
|
manglesh saket
|
1713004054WL146139
|
manglesh saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
mangleshsaket
|
(000000)
|
|
115
|
GANGEV
|
MP-13-004-054-001/1811
(TIWANI)
|
1713004054NRG22010420220881613
|
04/04/2022
|
anand lal tiwari
|
1713004054WL146100
|
anand lal tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
anandlaltiwari
|
(000000)
|
|
116
|
GANGEV
|
MP-13-004-054-001/1812
(TIWANI)
|
1713004054NRG22010420220881811
|
04/04/2022
|
ram narayan saket
|
1713004054WL146134
|
ram narayan saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramnarayansaket
|
(000000)
|
|
117
|
GANGEV
|
MP-13-004-054-001/1812
(TIWANI)
|
1713004054NRG22010420220881812
|
04/04/2022
|
urmila saket
|
1713004054WL146134
|
urmila saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
urmilasaket
|
(000000)
|
|
118
|
GANGEV
|
MP-13-004-054-001/1813
(TIWANI)
|
1713004054NRG22010420220881853
|
04/04/2022
|
budhsen saket
|
1713004054WL146139
|
budhsen saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
budhsensaket
|
(000000)
|
|
119
|
GANGEV
|
MP-13-004-054-001/1814
(TIWANI)
|
1713004054NRG22010420220881673
|
04/04/2022
|
tejbhan saket
|
1713004054WL146109
|
tejbhan saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
tejbhansaket
|
(000000)
|
|
120
|
GANGEV
|
MP-13-004-054-001/1815
(TIWANI)
|
1713004054NRG22010420220881744
|
04/04/2022
|
shrikant tiwari
|
1713004054WL146119
|
shrikant tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shrikanttiwari
|
(000000)
|
|
121
|
GANGEV
|
MP-13-004-054-001/1816
(TIWANI)
|
1713004054NRG22010420220881862
|
04/04/2022
|
duasiya yadav
|
1713004054WL146143
|
duasiya yadav
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
duasiyayadav
|
(000000)
|
|
122
|
GANGEV
|
MP-13-004-054-001/1823
(TIWANI)
|
1713004054NRG22010420220881639
|
04/04/2022
|
suhani saket
|
1713004054WL146103
|
suhani saket
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
suhanisaket
|
(000000)
|
|
123
|
GANGEV
|
MP-13-004-054-001/1823
(TIWANI)
|
1713004054NRG22010420220881638
|
04/04/2022
|
sundariya charmkar
|
1713004054WL146103
|
sundariya charmkar
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
sundariyacharmkar
|
(000000)
|
|
124
|
GANGEV
|
MP-13-004-054-001/1825
(TIWANI)
|
1713004054NRG22010420220881878
|
04/04/2022
|
keshkali saket
|
1713004054WL146149
|
keshkali saket
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
keshkalisaket
|
(000000)
|
|
125
|
GANGEV
|
MP-13-004-054-001/1827
(TIWANI)
|
1713004054NRG22010420220881879
|
04/04/2022
|
jayshree tiwari
|
1713004054WL146149
|
jayshree tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
jayshreetiwari
|
(000000)
|
|
126
|
GANGEV
|
MP-13-004-054-001/1831
(TIWANI)
|
1713004054NRG22010420220881813
|
04/04/2022
|
devendra kumar tiwari
|
1713004054WL146134
|
devendra kumar tiwari
|
00415
|
SBIN0006275
|
193
|
193
|
Processed
|
06/05/2022
|
|
565485730
|
|
devendrakumartiwari
|
(000000)
|
|
127
|
GANGEV
|
MP-13-004-054-001/1832
(TIWANI)
|
1713004054NRG22010420220881615
|
04/04/2022
|
kamlakshi tiwari
|
1713004054WL146100
|
kamlakshi tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
kamlakshitiwari
|
(000000)
|
|
128
|
GANGEV
|
MP-13-004-054-001/1832
(TIWANI)
|
1713004054NRG22010420220881614
|
04/04/2022
|
krishna kant tiwari
|
1713004054WL146100
|
krishna kant tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
krishnakanttiwari
|
(000000)
|
|
129
|
GANGEV
|
MP-13-004-054-001/1840
(TIWANI)
|
1713004054NRG22010420220881564
|
04/04/2022
|
sangeeta dubey
|
1713004054WL146090
|
sangeeta dubey
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
sangeetadubey
|
(000000)
|
|
130
|
GANGEV
|
MP-13-004-054-001/1841
(TIWANI)
|
1713004054NRG22010420220881566
|
04/04/2022
|
Bhairav Prasad tiwari
|
1713004054WL146090
|
Bhairav Prasad tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
BhairavPrasadtiwari
|
(000000)
|
|
131
|
GANGEV
|
MP-13-004-054-001/1841
(TIWANI)
|
1713004054NRG22010420220881567
|
04/04/2022
|
Umesh Kali tiwari
|
1713004054WL146090
|
Umesh Kali tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
UmeshKalitiwari
|
(000000)
|
|
132
|
GANGEV
|
MP-13-004-054-001/1844
(TIWANI)
|
1713004054NRG22010420220881880
|
04/04/2022
|
laxshmi kant tiwari
|
1713004054WL146149
|
laxshmi kant tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
laxshmikanttiwari
|
(000000)
|
|
133
|
GANGEV
|
MP-13-004-054-001/1845
(TIWANI)
|
1713004054NRG22010420220881866
|
04/04/2022
|
anoop tiwari
|
1713004054WL146143
|
anoop tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
anooptiwari
|
(000000)
|
|
134
|
GANGEV
|
MP-13-004-054-001/1845
(TIWANI)
|
1713004054NRG22010420220881865
|
04/04/2022
|
nikhil tiwari
|
1713004054WL146143
|
nikhil tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
nikhiltiwari
|
(000000)
|
|
135
|
GANGEV
|
MP-13-004-054-001/1845
(TIWANI)
|
1713004054NRG22010420220881864
|
04/04/2022
|
shashikala tiwari
|
1713004054WL146143
|
shashikala tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
shashikalatiwari
|
(000000)
|
|
136
|
GANGEV
|
MP-13-004-054-001/1846
(TIWANI)
|
1713004054NRG22010420220881868
|
04/04/2022
|
kamleshwar prasad tiwari
|
1713004054WL146143
|
kamleshwar prasad tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
kamleshwarprasadtiwari
|
(000000)
|
|
137
|
GANGEV
|
MP-13-004-054-001/1846
(TIWANI)
|
1713004054NRG22010420220881867
|
04/04/2022
|
vidya vati tiwari
|
1713004054WL146143
|
vidya vati tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
vidyavatitiwari
|
(000000)
|
|
138
|
GANGEV
|
MP-13-004-054-001/219
(TIWANI)
|
1713004054NRG22010420220881607
|
04/04/2022
|
mangal kahar
|
1713004054WL146098
|
mangal kahar
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
mangalkahar
|
(000000)
|
|
139
|
GANGEV
|
MP-13-004-054-001/236
(TIWANI)
|
1713004054NRG22010420220881582
|
04/04/2022
|
lalva saket
|
1713004054WL146092
|
lalva saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
lalvasaket
|
(000000)
|
|
140
|
GANGEV
|
MP-13-004-054-001/261
(TIWANI)
|
1713004054NRG22010420220881616
|
04/04/2022
|
arvind tiwari
|
1713004054WL146100
|
arvind tiwari
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
arvindtiwari
|
(000000)
|
|
141
|
GANGEV
|
MP-13-004-054-001/273
(TIWANI)
|
1713004054NRG22010420220881746
|
04/04/2022
|
mamta sen
|
1713004054WL146119
|
mamta sen
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
mamtasen
|
(000000)
|
|
142
|
GANGEV
|
MP-13-004-054-001/280
(TIWANI)
|
1713004054NRG22010420220881674
|
04/04/2022
|
shambhu saket
|
1713004054WL146109
|
shambhu saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shambhusaket
|
(000000)
|
|
143
|
GANGEV
|
MP-13-004-054-001/280
(TIWANI)
|
1713004054NRG22010420220881675
|
04/04/2022
|
siyawati saket
|
1713004054WL146109
|
siyawati saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
siyawatisaket
|
(000000)
|
|
144
|
GANGEV
|
MP-13-004-054-001/310
(TIWANI)
|
1713004054NRG22010420220881747
|
04/04/2022
|
brijmohan nai
|
1713004054WL146119
|
brijmohan nai
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
brijmohannai
|
(000000)
|
|
145
|
GANGEV
|
MP-13-004-054-001/310
(TIWANI)
|
1713004054NRG22010420220881748
|
04/04/2022
|
muniya sen
|
1713004054WL146119
|
muniya sen
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
muniyasen
|
(000000)
|
|
146
|
GANGEV
|
MP-13-004-054-001/321
(TIWANI)
|
1713004054NRG22010420220881790
|
04/04/2022
|
dinesh prasad tiwari
|
1713004054WL146126
|
dinesh prasad tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
dineshprasadtiwari
|
(000000)
|
|
147
|
GANGEV
|
MP-13-004-054-001/329
(TIWANI)
|
1713004054NRG22010420220881569
|
04/04/2022
|
Sonu Tiwari
|
1713004054WL146090
|
Sonu Tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
SonuTiwari
|
(000000)
|
|
148
|
GANGEV
|
MP-13-004-054-001/353
(TIWANI)
|
1713004054NRG22310320220878148
|
04/04/2022
|
SADHULAL SAKET
|
1713004054WL145166
|
SADHULAL SAKET
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
SADHULALSAKET
|
(000000)
|
|
149
|
GANGEV
|
MP-13-004-054-001/402
(TIWANI)
|
1713004054NRG22010420220881600
|
04/04/2022
|
aman saket
|
1713004054WL146097
|
aman saket
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
amansaket
|
(000000)
|
|
150
|
GANGEV
|
MP-13-004-054-001/402
(TIWANI)
|
1713004054NRG22010420220881601
|
04/04/2022
|
priti saket
|
1713004054WL146097
|
priti saket
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
pritisaket
|
(000000)
|
|
151
|
GANGEV
|
MP-13-004-054-001/418
(TIWANI)
|
1713004054NRG22010420220881640
|
04/04/2022
|
rajendra saket
|
1713004054WL146103
|
rajendra saket
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajendrasaket
|
(000000)
|
|
152
|
GANGEV
|
MP-13-004-054-001/421
(TIWANI)
|
1713004054NRG22010420220881641
|
04/04/2022
|
prakash kumar mishra
|
1713004054WL146103
|
prakash kumar mishra
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
prakashkumarmishra
|
(000000)
|
|
153
|
GANGEV
|
MP-13-004-054-001/575
(TIWANI)
|
1713004054NRG22010420220881814
|
04/04/2022
|
shyamkali urmaliya
|
1713004054WL146134
|
shyamkali urmaliya
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
shyamkaliurmaliya
|
(000000)
|
|
154
|
GANGEV
|
MP-13-004-054-001/584
(TIWANI)
|
1713004054NRG22010420220881571
|
04/04/2022
|
kiran tiwari
|
1713004054WL146090
|
kiran tiwari
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
kirantiwari
|
(000000)
|
|
155
|
GANGEV
|
MP-13-004-054-001/584
(TIWANI)
|
1713004054NRG22010420220881570
|
04/04/2022
|
vivek kumar dubey
|
1713004054WL146090
|
vivek kumar dubey
|
00415
|
SBIN0006275
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
vivekkumardubey
|
(000000)
|
|
156
|
GANGEV
|
MP-13-004-054-001/782
(TIWANI)
|
1713004054NRG22010420220881749
|
04/04/2022
|
ramsumiran tiwari
|
1713004054WL146119
|
ramsumiran tiwari
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramsumirantiwari
|
(000000)
|
|
157
|
GANGEV
|
MP-13-004-054-001/915
(TIWANI)
|
1713004054NRG22010420220881609
|
04/04/2022
|
saraswati dubey
|
1713004054WL146098
|
saraswati dubey
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
saraswatidubey
|
(000000)
|
|
158
|
GANGEV
|
MP-13-004-054-001/915
(TIWANI)
|
1713004054NRG22010420220881608
|
04/04/2022
|
suresh kumar dubey
|
1713004054WL146098
|
suresh kumar dubey
|
00415
|
SBIN0006275
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
sureshkumardubey
|
(000000)
|
|
159
|
GANGEV
|
MP-13-004-054-001/970
(TIWANI)
|
1713004054NRG22010420220881881
|
04/04/2022
|
anil tiwari
|
1713004054WL146149
|
anil tiwari
|
00415
|
SBIN0006275
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
aniltiwari
|
(000000)
|
|
160
|
GANGEV
|
MP-13-004-074-001/212
(BASEDA)
|
1713004074NRG22310320220875480
|
04/04/2022
|
sugreev
|
1713004074WL144530
|
sugreev
|
00415
|
SBIN0006275
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
sugreev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79516
|
79516
|
|
|
|
|
|
|
|
|
161
|
GANGEV
|
MP-13-004-043-001/1208
(PIPARWAR)
|
1713004043NRG22010420220881284
|
04/04/2022
|
Sahadev saket
|
1713004043WL146027
|
Sahadev saket
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Sahadevsaket
|
(000000)
|
|
162
|
GANGEV
|
MP-13-004-043-001/1302
(PIPARWAR)
|
1713004043NRG22010420220881285
|
04/04/2022
|
Suruj kali
|
1713004043WL146027
|
Suruj kali
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Surujkali
|
(000000)
|
|
163
|
GANGEV
|
MP-13-004-054-001/1786
(TIWANI)
|
1713004054NRG22010420220881710
|
04/04/2022
|
raghvendra tiwari
|
1713004054WL146115
|
raghvendra tiwari
|
00415
|
SBIN0016746
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
raghvendratiwari
|
(000000)
|
|
164
|
GANGEV
|
MP-13-004-054-001/1810
(TIWANI)
|
1713004054NRG22010420220881852
|
04/04/2022
|
savitree saket
|
1713004054WL146139
|
savitree saket
|
00415
|
SBIN0016746
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
savitreesaket
|
(000000)
|
|
165
|
GANGEV
|
MP-13-004-054-001/402
(TIWANI)
|
1713004054NRG22010420220881599
|
04/04/2022
|
ramkali saket
|
1713004054WL146097
|
ramkali saket
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramkalisaket
|
(000000)
|
|
166
|
GANGEV
|
MP-13-004-057-002/111
(JORAUT)
|
1713004000NRG22310320220876559
|
04/04/2022
|
ARUN DWIVEDI
|
1713004WL144806
|
ARUN DWIVEDI
|
00415
|
SBIN0016746
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
ARUNDWIVEDI
|
(000000)
|
|
167
|
GANGEV
|
MP-13-004-074-001/533
(BASEDA)
|
1713004074NRG22310320220875475
|
04/04/2022
|
mukesh singh
|
1713004074WL144529
|
mukesh singh
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
mukeshsingh
|
(000000)
|
|
168
|
GANGEV
|
MP-13-004-074-001/564
(BASEDA)
|
1713004074NRG22310320220875482
|
04/04/2022
|
brijbhan saket
|
1713004074WL144530
|
brijbhan saket
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
brijbhansaket
|
(000000)
|
|
169
|
GANGEV
|
MP-13-004-074-001/661
(BASEDA)
|
1713004074NRG22310320220875506
|
04/04/2022
|
jeetandra kori
|
1713004074WL144535
|
jeetandra kori
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
jeetandrakori
|
(000000)
|
|
170
|
GANGEV
|
MP-13-004-074-001/668
(BASEDA)
|
1713004074NRG22310320220875492
|
04/04/2022
|
girdhari saket
|
1713004074WL144533
|
girdhari saket
|
00415
|
SBIN0016746
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
girdharisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
171
|
GANGEV
|
MP-13-004-031-003/194
(KAITHA)
|
1713004000NRG22310320220879806
|
04/04/2022
|
URMILA
|
1713004WL145675
|
URMILA
|
00415
|
SBIN0030513
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
172
|
GANGEV
|
MP-13-004-067-001/855
(TIKURI -32)
|
1713004067NRG22030420220883990
|
04/04/2022
|
Gyatri
|
1713004067WL146738
|
Gyatri
|
00468
|
UBIN0541711
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Gyatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
173
|
GANGEV
|
MP-13-004-067-001/1023
(TIKURI -32)
|
1713004067NRG22030420220883943
|
04/04/2022
|
Sudama
|
1713004067WL146728
|
Sudama
|
00468
|
UBIN0541729
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Sudama
|
(000000)
|
|
174
|
GANGEV
|
MP-13-004-067-001/1030
(TIKURI -32)
|
1713004067NRG22030420220883982
|
04/04/2022
|
Sugreev
|
1713004067WL146736
|
Sugreev
|
00468
|
UBIN0541729
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Sugreev
|
(000000)
|
|
175
|
GANGEV
|
MP-13-004-067-001/844
(TIKURI -32)
|
1713004067NRG22030420220883991
|
04/04/2022
|
Ramsusheel
|
1713004067WL146739
|
Ramsusheel
|
00468
|
UBIN0541729
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramsusheel
|
(000000)
|
|
176
|
GANGEV
|
MP-13-004-074-001/603
(BASEDA)
|
1713004074NRG22310320220875483
|
04/04/2022
|
rajneesh kori
|
1713004074WL144530
|
rajneesh kori
|
00468
|
UBIN0541729
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajneeshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
177
|
GANGEV
|
MP-13-004-048-001/225
(CHHIULA)
|
1713004048NRG22010420220882176
|
04/04/2022
|
LALLU PRASAD SAKET
|
1713004048WL146216
|
LALLU PRASAD SAKET
|
00468
|
UBIN0546640
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
LALLUPRASADSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
178
|
GANGEV
|
MP-13-004-043-001/1279
(PIPARWAR)
|
1713004043NRG22010420220881292
|
04/04/2022
|
Mamta
|
1713004043WL146030
|
Mamta
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Mamta
|
(000000)
|
|
179
|
GANGEV
|
MP-13-004-044-001/500
(RAMPUR)
|
1713004044NRG22310320220879830
|
04/04/2022
|
Vinod Kumar Upadhyay
|
1713004044WL145680
|
Vinod Kumar Upadhyay
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
VinodKumarUpadhyay
|
(000000)
|
|
180
|
GANGEV
|
MP-13-004-044-001/522
(RAMPUR)
|
1713004044NRG22310320220879837
|
04/04/2022
|
Tirath prasad patel
|
1713004044WL145684
|
Tirath prasad patel
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Tirathprasadpatel
|
(000000)
|
|
181
|
GANGEV
|
MP-13-004-045-001/432
(DHAUDHKI)
|
1713004000NRG22010420220881770
|
04/04/2022
|
Ramnivas
|
1713004WL146122
|
Ramnivas
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramnivas
|
(000000)
|
|
182
|
GANGEV
|
MP-13-004-045-001/434
(DHAUDHKI)
|
1713004000NRG22010420220881771
|
04/04/2022
|
Sarad kevat
|
1713004WL146122
|
Sarad kevat
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Saradkevat
|
(000000)
|
|
183
|
GANGEV
|
MP-13-004-045-001/436
(DHAUDHKI)
|
1713004000NRG22010420220881780
|
04/04/2022
|
Dev narayan Tiwari
|
1713004WL146124
|
Dev narayan Tiwari
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
DevnarayanTiwari
|
(000000)
|
|
184
|
GANGEV
|
MP-13-004-045-001/437
(DHAUDHKI)
|
1713004000NRG22010420220881735
|
04/04/2022
|
Ramnarayan tiwari
|
1713004WL146118
|
Ramnarayan tiwari
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramnarayantiwari
|
(000000)
|
|
185
|
GANGEV
|
MP-13-004-045-002/420
(DHAUDHKI)
|
1713004000NRG22010420220881772
|
04/04/2022
|
Rajkumar patel
|
1713004WL146122
|
Rajkumar patel
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rajkumarpatel
|
(000000)
|
|
186
|
GANGEV
|
MP-13-004-045-002/422
(DHAUDHKI)
|
1713004000NRG22010420220881737
|
04/04/2022
|
Anjani Patel
|
1713004WL146118
|
Anjani Patel
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
AnjaniPatel
|
(000000)
|
|
187
|
GANGEV
|
MP-13-004-046-001/1011
(NADNA)
|
1713004046NRG22020420220883692
|
04/04/2022
|
ramkishor
|
1713004046WL146622
|
ramkishor
|
00468
|
UBIN0546658
|
193
|
193
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramkishor
|
(000000)
|
|
188
|
GANGEV
|
MP-13-004-054-001/1470
(TIWANI)
|
1713004054NRG22310320220878060
|
04/04/2022
|
pooja saket
|
1713004054WL145144
|
pooja saket
|
00468
|
UBIN0546658
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
poojasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
189
|
GANGEV
|
MP-13-004-074-001/720
(BASEDA)
|
1713004074NRG22310320220875478
|
04/04/2022
|
dinesh kori
|
1713004074WL144529
|
dinesh kori
|
00468
|
UBIN0548146
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
dineshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
190
|
GANGEV
|
MP-13-004-044-001/515
(RAMPUR)
|
1713004044NRG22310320220879844
|
04/04/2022
|
Suresh prasad kol
|
1713004044WL145686
|
Suresh prasad kol
|
00468
|
UBIN0561169
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Sureshprasadkol
|
(000000)
|
|
191
|
GANGEV
|
MP-13-004-044-001/519
(RAMPUR)
|
1713004044NRG22310320220879834
|
04/04/2022
|
Mithila prasad patel
|
1713004044WL145682
|
Mithila prasad patel
|
00468
|
UBIN0561169
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Mithilaprasadpatel
|
(000000)
|
|
192
|
GANGEV
|
MP-13-004-044-001/520
(RAMPUR)
|
1713004044NRG22310320220879831
|
04/04/2022
|
Ganpati yadav
|
1713004044WL145680
|
Ganpati yadav
|
00468
|
UBIN0561169
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ganpatiyadav
|
(000000)
|
|
193
|
GANGEV
|
MP-13-004-054-001/1351
(TIWANI)
|
1713004054NRG22010420220882097
|
04/04/2022
|
Kavita Tiwari
|
1713004054WL146187
|
Kavita Tiwari
|
00468
|
UBIN0561169
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
KavitaTiwari
|
(000000)
|
|
194
|
GANGEV
|
MP-13-004-054-001/1718
(TIWANI)
|
1713004054NRG22010420220881602
|
04/04/2022
|
yogendra kumar tiwari
|
1713004054WL146098
|
yogendra kumar tiwari
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
yogendrakumartiwari
|
(000000)
|
|
195
|
GANGEV
|
MP-13-004-054-001/1737
(TIWANI)
|
1713004054NRG22010420220881631
|
04/04/2022
|
rajesh tiwari
|
1713004054WL146103
|
rajesh tiwari
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajeshtiwari
|
(000000)
|
|
196
|
GANGEV
|
MP-13-004-054-001/1793
(TIWANI)
|
1713004054NRG22010420220881604
|
04/04/2022
|
ramvaran sondhiya
|
1713004054WL146098
|
ramvaran sondhiya
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramvaransondhiya
|
(000000)
|
|
197
|
GANGEV
|
MP-13-004-054-001/1816
(TIWANI)
|
1713004054NRG22010420220881861
|
04/04/2022
|
motilal yadav
|
1713004054WL146143
|
motilal yadav
|
00468
|
UBIN0561169
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
motilalyadav
|
(000000)
|
|
198
|
GANGEV
|
MP-13-004-054-001/574
(TIWANI)
|
1713004054NRG22010420220881712
|
04/04/2022
|
pushpendra urmaliya
|
1713004054WL146115
|
pushpendra urmaliya
|
00468
|
UBIN0561169
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
pushpendraurmaliya
|
(000000)
|
|
199
|
GANGEV
|
MP-13-004-057-002/302
(JORAUT)
|
1713004000NRG22310320220876561
|
04/04/2022
|
RAMAVATAR TIWARI
|
1713004WL144806
|
RAMAVATAR TIWARI
|
00468
|
UBIN0561169
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
RAMAVATARTIWARI
|
(000000)
|
|
200
|
GANGEV
|
MP-13-004-057-002/76
(JORAUT)
|
1713004000NRG22310320220876580
|
04/04/2022
|
BRIJESH SHUKLA
|
1713004WL144811
|
BRIJESH SHUKLA
|
00468
|
UBIN0561169
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
BRIJESHSHUKLA
|
(000000)
|
|
201
|
GANGEV
|
MP-13-004-074-001/21
(BASEDA)
|
1713004074NRG22310320220875474
|
04/04/2022
|
brijbhan
|
1713004074WL144529
|
brijbhan
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
brijbhan
|
(000000)
|
|
202
|
GANGEV
|
MP-13-004-074-001/24
(BASEDA)
|
1713004074NRG22310320220875472
|
04/04/2022
|
ravishankar patel
|
1713004074WL144528
|
ravishankar patel
|
00468
|
UBIN0561169
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
ravishankarpatel
|
(000000)
|
|
203
|
GANGEV
|
MP-13-004-074-001/45
(BASEDA)
|
1713004074NRG22310320220875494
|
04/04/2022
|
ramsajeewan saket
|
1713004074WL144534
|
ramsajeewan saket
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramsajeewansaket
|
(000000)
|
|
204
|
GANGEV
|
MP-13-004-074-001/649
(BASEDA)
|
1713004074NRG22310320220875495
|
04/04/2022
|
suresh saket
|
1713004074WL144534
|
suresh saket
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
sureshsaket
|
(000000)
|
|
205
|
GANGEV
|
MP-13-004-074-001/673
(BASEDA)
|
1713004074NRG22310320220875497
|
04/04/2022
|
santlal saket
|
1713004074WL144534
|
santlal saket
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
santlalsaket
|
(000000)
|
|
206
|
GANGEV
|
MP-13-004-074-001/681
(BASEDA)
|
1713004074NRG22310320220875477
|
04/04/2022
|
govin saket
|
1713004074WL144529
|
govin saket
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
govinsaket
|
(000000)
|
|
207
|
GANGEV
|
MP-13-004-074-001/682
(BASEDA)
|
1713004074NRG22310320220875508
|
04/04/2022
|
rajbhan saket
|
1713004074WL144535
|
rajbhan saket
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
rajbhansaket
|
(000000)
|
|
208
|
GANGEV
|
MP-13-004-074-001/683
(BASEDA)
|
1713004074NRG22310320220875493
|
04/04/2022
|
rashiraman
|
1713004074WL144533
|
rashiraman
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
rashiraman
|
(000000)
|
|
209
|
GANGEV
|
MP-13-004-074-001/713
(BASEDA)
|
1713004074NRG22310320220875484
|
04/04/2022
|
ramesh kori
|
1713004074WL144530
|
ramesh kori
|
00468
|
UBIN0561169
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
rameshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
210
|
GANGEV
|
MP-13-004-025-002/680
(TEHRA)
|
1713004025NRG22310320220876581
|
04/04/2022
|
Ramnayan
|
1713004025WL144812
|
Ramnayan
|
00468
|
UBIN0576441
|
193
|
193
|
Processed
|
06/05/2022
|
|
565485730
|
|
Ramnayan
|
(000000)
|
|
211
|
GANGEV
|
MP-13-004-025-002/719
(TEHRA)
|
1713004025NRG22310320220876707
|
04/04/2022
|
Rajbhan pandey
|
1713004025WL144835
|
Rajbhan pandey
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rajbhanpandey
|
(000000)
|
|
212
|
GANGEV
|
MP-13-004-025-002/741
(TEHRA)
|
1713004025NRG22310320220876582
|
04/04/2022
|
Savita pandey
|
1713004025WL144812
|
Savita pandey
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Savitapandey
|
(000000)
|
|
213
|
GANGEV
|
MP-13-004-025-002/747
(TEHRA)
|
1713004025NRG22310320220876704
|
04/04/2022
|
Amarnath saket
|
1713004025WL144834
|
Amarnath saket
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Amarnathsaket
|
(000000)
|
|
214
|
GANGEV
|
MP-13-004-025-003/742
(TEHRA)
|
1713004025NRG22310320220876717
|
04/04/2022
|
Dilip shrivastav
|
1713004025WL144839
|
Dilip shrivastav
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Dilipshrivastav
|
(000000)
|
|
215
|
GANGEV
|
MP-13-004-027-006/16
(HEERU DEEH)
|
1713004027NRG22310320220873841
|
04/04/2022
|
Badri
|
1713004027WL144126
|
Badri
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Badri
|
(000000)
|
|
216
|
GANGEV
|
MP-13-004-027-006/16
(HEERU DEEH)
|
1713004027NRG22310320220873842
|
04/04/2022
|
kunti
|
1713004027WL144126
|
kunti
|
00468
|
UBIN0576441
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
kunti
|
(000000)
|
|
217
|
GANGEV
|
MP-13-004-031-003/903
(KAITHA)
|
1713004000NRG22310320220879770
|
04/04/2022
|
RAMESH PATEL
|
1713004WL145660
|
RAMESH PATEL
|
00468
|
UBIN0576441
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
RAMESHPATEL
|
(000000)
|
|
218
|
GANGEV
|
MP-13-004-031-003/903
(KAITHA)
|
1713004000NRG22310320220879769
|
04/04/2022
|
urmila patel
|
1713004WL145660
|
urmila patel
|
00468
|
UBIN0576441
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
urmilapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
219
|
GANGEV
|
MP-13-004-006-001/692
(PANGARI KALA)
|
1713004006NRG22020420220882788
|
04/04/2022
|
SHOBHANATH YADAV
|
1713004006WL146398
|
SHOBHANATH YADAV
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
SHOBHANATHYADAV
|
(000000)
|
|
220
|
GANGEV
|
MP-13-004-006-001/712
(PANGARI KALA)
|
1713004006NRG22020420220882782
|
04/04/2022
|
Gaytri Gautam
|
1713004006WL146396
|
Gaytri Gautam
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
GaytriGautam
|
(000000)
|
|
221
|
GANGEV
|
MP-13-004-006-001/720
(PANGARI KALA)
|
1713004006NRG22020420220882780
|
04/04/2022
|
MUNNI DEVI TRIPATHI
|
1713004006WL146394
|
MUNNI DEVI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
MUNNIDEVITRIPATHI
|
(000000)
|
|
222
|
GANGEV
|
MP-13-004-027-002/466
(HEERU DEEH)
|
1713004027NRG22310320220873840
|
04/04/2022
|
Shyamwati
|
1713004027WL144126
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Shyamwati
|
(000000)
|
|
223
|
GANGEV
|
MP-13-004-027-006/22
(HEERU DEEH)
|
1713004027NRG22310320220877744
|
04/04/2022
|
munnilal
|
1713004027WL145051
|
munnilal
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
munnilal
|
(000000)
|
|
224
|
GANGEV
|
MP-13-004-027-006/22
(HEERU DEEH)
|
1713004027NRG22310320220877743
|
04/04/2022
|
Shivkali
|
1713004027WL145051
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
Shivkali
|
(000000)
|
|
225
|
GANGEV
|
MP-13-004-031-003/194
(KAITHA)
|
1713004000NRG22310320220879805
|
04/04/2022
|
DINESH
|
1713004WL145675
|
DINESH
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
DINESH
|
(000000)
|
|
226
|
GANGEV
|
MP-13-004-031-003/6
(KAITHA)
|
1713004000NRG22310320220879766
|
04/04/2022
|
ramsajivan
|
1713004WL145660
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramsajivan
|
(000000)
|
|
227
|
GANGEV
|
MP-13-004-031-003/6
(KAITHA)
|
1713004000NRG22310320220879765
|
04/04/2022
|
ramsajivan
|
1713004WL145660
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
ramsajivan
|
(000000)
|
|
228
|
GANGEV
|
MP-13-004-043-001/668
(PIPARWAR)
|
1713004043NRG22310320220873406
|
04/04/2022
|
KAUSHILYA
|
1713004043WL144028
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
KAUSHILYA
|
(000000)
|
|
229
|
GANGEV
|
MP-13-004-045-002/419
(DHAUDHKI)
|
1713004000NRG22010420220881781
|
04/04/2022
|
Bhagvandeen patel
|
1713004WL146124
|
Bhagvandeen patel
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Bhagvandeenpatel
|
(000000)
|
|
230
|
GANGEV
|
MP-13-004-045-002/421
(DHAUDHKI)
|
1713004000NRG22010420220881773
|
04/04/2022
|
Nandani patel
|
1713004WL146122
|
Nandani patel
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Nandanipatel
|
(000000)
|
|
231
|
GANGEV
|
MP-13-004-045-002/425
(DHAUDHKI)
|
1713004000NRG22010420220881738
|
04/04/2022
|
Mayavati sen
|
1713004WL146118
|
Mayavati sen
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Mayavatisen
|
(000000)
|
|
232
|
GANGEV
|
MP-13-004-045-002/426
(DHAUDHKI)
|
1713004000NRG22010420220881739
|
04/04/2022
|
Shree nivas
|
1713004WL146118
|
Shree nivas
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Shreenivas
|
(000000)
|
|
233
|
GANGEV
|
MP-13-004-054-001/1751
(TIWANI)
|
1713004054NRG22010420220881576
|
04/04/2022
|
dasarath yadav
|
1713004054WL146092
|
dasarath yadav
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
dasarathyadav
|
(000000)
|
|
234
|
GANGEV
|
MP-13-004-054-001/1751
(TIWANI)
|
1713004054NRG22010420220881577
|
04/04/2022
|
geeta yadav
|
1713004054WL146092
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
565485730
|
|
geetayadav
|
(000000)
|
|
235
|
GANGEV
|
MP-13-004-054-001/1809
(TIWANI)
|
1713004054NRG22010420220881647
|
04/04/2022
|
Shyamlal saket
|
1713004054WL146104
|
Shyamlal saket
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
Shyamlalsaket
|
(000000)
|
|
236
|
GANGEV
|
MP-13-004-054-001/422
(TIWANI)
|
1713004054NRG22010420220881648
|
04/04/2022
|
sambhu saket
|
1713004054WL146104
|
sambhu saket
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
sambhusaket
|
(000000)
|
|
237
|
GANGEV
|
MP-13-004-057-002/203
(JORAUT)
|
1713004000NRG22310320220876560
|
04/04/2022
|
CHANDRAKALI SHUKLA
|
1713004WL144806
|
CHANDRAKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
565485730
|
|
CHANDRAKALISHUKLA
|
(000000)
|
|
238
|
GANGEV
|
MP-13-004-057-002/389
(JORAUT)
|
1713004000NRG22310320220876579
|
04/04/2022
|
chhotkiya pandey
|
1713004WL144811
|
chhotkiya pandey
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
chhotkiyapandey
|
(000000)
|
|
239
|
GANGEV
|
MP-13-004-067-001/1033
(TIKURI -32)
|
1713004067NRG22030420220883983
|
04/04/2022
|
Rakesh
|
1713004067WL146736
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rakesh
|
(000000)
|
|
240
|
GANGEV
|
MP-13-004-067-001/917
(TIKURI -32)
|
1713004067NRG22030420220883986
|
04/04/2022
|
Rekha
|
1713004067WL146736
|
Rekha
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rekha
|
(000000)
|
|
241
|
GANGEV
|
MP-13-004-067-001/921
(TIKURI -32)
|
1713004067NRG22030420220883971
|
04/04/2022
|
Neelesh
|
1713004067WL146734
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Neelesh
|
(000000)
|
|
242
|
GANGEV
|
MP-13-004-067-001/977
(TIKURI -32)
|
1713004067NRG22030420220883973
|
04/04/2022
|
Rosani
|
1713004067WL146734
|
Rosani
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Rosani
|
(000000)
|
|
243
|
GANGEV
|
MP-13-004-067-001/978
(TIKURI -32)
|
1713004067NRG22030420220883974
|
04/04/2022
|
saukhi lal
|
1713004067WL146734
|
saukhi lal
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
saukhilal
|
(000000)
|
|
244
|
GANGEV
|
MP-13-004-067-001/979
(TIKURI -32)
|
1713004067NRG22030420220883975
|
04/04/2022
|
Pramod
|
1713004067WL146734
|
Pramod
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Pramod
|
(000000)
|
|
245
|
GANGEV
|
MP-13-004-067-001/982
(TIKURI -32)
|
1713004067NRG22030420220883976
|
04/04/2022
|
Soniya
|
1713004067WL146734
|
Soniya
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Soniya
|
(000000)
|
|
246
|
GANGEV
|
MP-13-004-067-001/987
(TIKURI -32)
|
1713004067NRG22030420220883965
|
04/04/2022
|
Santosh
|
1713004067WL146733
|
Santosh
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Santosh
|
(000000)
|
|
247
|
GANGEV
|
MP-13-004-067-001/988
(TIKURI -32)
|
1713004067NRG22030420220883966
|
04/04/2022
|
Mohit
|
1713004067WL146733
|
Mohit
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Mohit
|
(000000)
|
|
248
|
GANGEV
|
MP-13-004-067-001/989
(TIKURI -32)
|
1713004067NRG22030420220883968
|
04/04/2022
|
suraj
|
1713004067WL146733
|
suraj
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
suraj
|
(000000)
|
|
249
|
GANGEV
|
MP-13-004-067-001/992
(TIKURI -32)
|
1713004067NRG22030420220883969
|
04/04/2022
|
Subhash
|
1713004067WL146733
|
Subhash
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Subhash
|
(000000)
|
|
250
|
GANGEV
|
MP-13-004-067-001/993
(TIKURI -32)
|
1713004067NRG22030420220883944
|
04/04/2022
|
seema
|
1713004067WL146728
|
seema
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
seema
|
(000000)
|
|
251
|
GANGEV
|
MP-13-004-067-001/994
(TIKURI -32)
|
1713004067NRG22030420220883970
|
04/04/2022
|
nirmala
|
1713004067WL146733
|
nirmala
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
nirmala
|
(000000)
|
|
252
|
GANGEV
|
MP-13-004-067-001/996
(TIKURI -32)
|
1713004067NRG22030420220883945
|
04/04/2022
|
urmila
|
1713004067WL146728
|
urmila
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
urmila
|
(000000)
|
|
253
|
GANGEV
|
MP-13-004-067-001/997
(TIKURI -32)
|
1713004067NRG22030420220883946
|
04/04/2022
|
Nilesh
|
1713004067WL146728
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
Nilesh
|
(000000)
|
|
254
|
GANGEV
|
MP-13-004-074-001/46
(BASEDA)
|
1713004074NRG22310320220875505
|
04/04/2022
|
rajrani
|
1713004074WL144535
|
rajrani
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Rejected
|
09/05/2022
|
|
565485730
|
No Such Account
|
|
|
|
255
|
GANGEV
|
MP-13-004-074-001/667
(BASEDA)
|
1713004074NRG22310320220875491
|
04/04/2022
|
panchamlal saket
|
1713004074WL144533
|
panchamlal saket
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
panchamlalsaket
|
(000000)
|
|
256
|
GANGEV
|
MP-13-004-074-001/675
(BASEDA)
|
1713004074NRG22310320220875507
|
04/04/2022
|
santlal
|
1713004074WL144535
|
santlal
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
565485730
|
|
santlal
|
(000000)
|
|
257
|
GANGEV
|
MP-13-004-074-001/686
(BASEDA)
|
1713004074NRG22310320220875519
|
04/04/2022
|
vishesar
|
1713004074WL144539
|
vishesar
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
565485730
|
|
vishesar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28564
|
28564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163857
|
163857
|
|
|
|
|
|
|
|