|
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
|
MAJHOULI
|
MP-33-002-001-002/180-D
(KHALRI)
|
1733002001NRG23290620220145900
|
30/06/2022
|
Ganesh patel
|
1733002001WL015780
|
Ganesh patel
|
00078
|
CNRB0005537
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Ganeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-001-002/109
(KHALRI)
|
1733002001NRG23290620220145880
|
30/06/2022
|
lalta bai
|
1733002001WL015780
|
lalta bai
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
laltabai
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-001-002/110
(KHALRI)
|
1733002001NRG23290620220145882
|
30/06/2022
|
SAVITRI
|
1733002001WL015780
|
SAVITRI
|
00089
|
CBIN0281213
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
SAVITRI
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-001-002/110-B
(KHALRI)
|
1733002001NRG23290620220145883
|
30/06/2022
|
PARAM LAL RAJAK
|
1733002001WL015780
|
PARAM LAL RAJAK
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
PARAMLALRAJAK
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-001-002/163
(KHALRI)
|
1733002001NRG23290620220145895
|
30/06/2022
|
ramvati bai
|
1733002001WL015780
|
ramvati bai
|
00089
|
CBIN0281213
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
ramvatibai
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-001-002/163-A
(KHALRI)
|
1733002001NRG23290620220145897
|
30/06/2022
|
urmila kol
|
1733002001WL015780
|
urmila kol
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
urmilakol
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-001-002/217-C
(KHALRI)
|
1733002001NRG23290620220145903
|
30/06/2022
|
bal kishan mehra
|
1733002001WL015780
|
bal kishan mehra
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
balkishanmehra
|
(000000)
|
|
8
|
MAJHOULI
|
MP-33-002-001-002/262
(KHALRI)
|
1733002001NRG23290620220145907
|
30/06/2022
|
sunia
|
1733002001WL015780
|
sunia
|
00089
|
CBIN0281213
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
sunia
|
(000000)
|
|
9
|
MAJHOULI
|
MP-33-002-001-002/313-B
(KHALRI)
|
1733002001NRG23290620220145919
|
30/06/2022
|
Gopal prasad
|
1733002001WL015780
|
Gopal prasad
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Gopalprasad
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-001-002/313-B
(KHALRI)
|
1733002001NRG23290620220145918
|
30/06/2022
|
Savitri bai
|
1733002001WL015780
|
Savitri bai
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Savitribai
|
(000000)
|
|
11
|
MAJHOULI
|
MP-33-002-001-002/400-A
(KHALRI)
|
1733002001NRG23290620220145921
|
30/06/2022
|
MALLI BAI
|
1733002001WL015780
|
MALLI BAI
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
MALLIBAI
|
(000000)
|
|
12
|
MAJHOULI
|
MP-33-002-001-002/436-C
(KHALRI)
|
1733002001NRG23290620220145925
|
30/06/2022
|
SUHADRI BAI
|
1733002001WL015780
|
SUHADRI BAI
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
SUHADRIBAI
|
(000000)
|
|
13
|
MAJHOULI
|
MP-33-002-001-002/477
(KHALRI)
|
1733002001NRG23290620220145927
|
30/06/2022
|
ramkumar patel
|
1733002001WL015780
|
ramkumar patel
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
ramkumarpatel
|
(000000)
|
|
14
|
MAJHOULI
|
MP-33-002-001-002/54-A
(KHALRI)
|
1733002001NRG23290620220145930
|
30/06/2022
|
purshottam kurmi
|
1733002001WL015780
|
purshottam kurmi
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
purshottamkurmi
|
(000000)
|
|
15
|
MAJHOULI
|
MP-33-002-001-002/677
(KHALRI)
|
1733002001NRG23290620220145935
|
30/06/2022
|
maiki
|
1733002001WL015780
|
maiki
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
maiki
|
(000000)
|
|
16
|
MAJHOULI
|
MP-33-002-001-002/732-A
(KHALRI)
|
1733002001NRG23290620220145944
|
30/06/2022
|
PARASRAM
|
1733002001WL015780
|
PARASRAM
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
PARASRAM
|
(000000)
|
|
17
|
MAJHOULI
|
MP-33-002-001-002/85-B
(KHALRI)
|
1733002001NRG23290620220145948
|
30/06/2022
|
milan
|
1733002001WL015780
|
milan
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
milan
|
(000000)
|
|
18
|
MAJHOULI
|
MP-33-002-001-002/95-D
(KHALRI)
|
1733002001NRG23290620220145949
|
30/06/2022
|
reena kushwaha
|
1733002001WL015780
|
reena kushwaha
|
00089
|
CBIN0281213
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
reenakushwaha
|
(000000)
|
|
19
|
MAJHOULI
|
MP-33-002-014-001/202
(KHURAWAL)
|
1733002014NRG23300620220146571
|
30/06/2022
|
ratan
|
1733002014WL015934
|
ratan
|
00089
|
CBIN0281213
|
1632
|
1632
|
Processed
|
07/07/2022
|
|
703394156
|
|
ratan
|
(000000)
|
|
20
|
MAJHOULI
|
MP-33-002-014-001/262-A
(KHURAWAL)
|
1733002000NRG23300620220146737
|
30/06/2022
|
vinod
|
1733002WL015964
|
vinod
|
00089
|
CBIN0281213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
vinod
|
(000000)
|
|
21
|
MAJHOULI
|
MP-33-002-014-001/323-A
(KHURAWAL)
|
1733002014NRG23300620220146573
|
30/06/2022
|
raghuwar
|
1733002014WL015934
|
raghuwar
|
00089
|
CBIN0281213
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
raghuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23876
|
23876
|
|
|
|
|
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-080-002/178
(PADERIYA)
|
1733002080NRG23300620220146834
|
30/06/2022
|
NARVENDRA
|
1733002080WL015978
|
NARVENDRA
|
00089
|
CBIN0281763
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
NARVENDRA
|
(000000)
|
|
23
|
MAJHOULI
|
MP-33-002-080-002/190
(PADERIYA)
|
1733002080NRG23300620220146839
|
30/06/2022
|
MOHAN
|
1733002080WL015978
|
MOHAN
|
00089
|
CBIN0281763
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
MOHAN
|
(000000)
|
|
24
|
MAJHOULI
|
MP-33-002-080-002/203
(PADERIYA)
|
1733002080NRG23300620220146844
|
30/06/2022
|
PARAM SINGH
|
1733002080WL015978
|
PARAM SINGH
|
00089
|
CBIN0281763
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
PARAMSINGH
|
(000000)
|
|
25
|
MAJHOULI
|
MP-33-002-080-002/294
(PADERIYA)
|
1733002080NRG23300620220146849
|
30/06/2022
|
Ashok Kumar Gode
|
1733002080WL015978
|
Ashok Kumar Gode
|
00089
|
CBIN0281763
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
AshokKumarGode
|
(000000)
|
|
26
|
MAJHOULI
|
MP-33-002-080-004/609
(PADERIYA)
|
1733002080NRG23300620220146869
|
30/06/2022
|
ANIL KUMAR PANDEY
|
1733002080WL015978
|
ANIL KUMAR PANDEY
|
00089
|
CBIN0281763
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
ANILKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
MAJHOULI
|
MP-33-002-038-003/42-A
(RINWJHA)
|
1733002000NRG23300620220146734
|
30/06/2022
|
Ramnarayan
|
1733002WL015963
|
Ramnarayan
|
00089
|
CBIN0281764
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703394156
|
|
Ramnarayan
|
(000000)
|
|
28
|
MAJHOULI
|
MP-33-002-046-002/144
(TIKURI)
|
1733002046NRG23300620220146466
|
30/06/2022
|
maiku
|
1733002046WL015907
|
maiku
|
00089
|
CBIN0281764
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
maiku
|
(000000)
|
|
29
|
MAJHOULI
|
MP-33-002-046-003/79
(TIKURI)
|
1733002046NRG23300620220146461
|
30/06/2022
|
bedeelal
|
1733002046WL015906
|
bedeelal
|
00089
|
CBIN0281764
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
bedeelal
|
(000000)
|
|
30
|
MAJHOULI
|
MP-33-002-048-001/297
(LUHARI LADORI)
|
1733002048NRG23300620220146203
|
30/06/2022
|
raghvendr
|
1733002048WL015828
|
raghvendr
|
00089
|
CBIN0281764
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
raghvendr
|
(000000)
|
|
31
|
MAJHOULI
|
MP-33-002-059-001/122
(KHATAULI)
|
1733002059NRG23300620220146682
|
30/06/2022
|
dharmendra
|
1733002059WL015958
|
dharmendra
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
dharmendra
|
(000000)
|
|
32
|
MAJHOULI
|
MP-33-002-059-001/123
(KHATAULI)
|
1733002059NRG23300620220146878
|
30/06/2022
|
mo raseed
|
1733002059WL015981
|
mo raseed
|
00089
|
CBIN0281764
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
moraseed
|
(000000)
|
|
33
|
MAJHOULI
|
MP-33-002-059-001/162
(KHATAULI)
|
1733002059NRG23300620220146687
|
30/06/2022
|
Hamid
|
1733002059WL015958
|
Hamid
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Hamid
|
(000000)
|
|
34
|
MAJHOULI
|
MP-33-002-059-001/176-C
(KHATAULI)
|
1733002059NRG23300620220146690
|
30/06/2022
|
Kosilya
|
1733002059WL015958
|
Kosilya
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Kosilya
|
(000000)
|
|
35
|
MAJHOULI
|
MP-33-002-059-001/220
(KHATAULI)
|
1733002059NRG23300620220146890
|
30/06/2022
|
ashok
|
1733002059WL015981
|
ashok
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
ashok
|
(000000)
|
|
36
|
MAJHOULI
|
MP-33-002-059-001/41-A
(KHATAULI)
|
1733002059NRG23300620220146701
|
30/06/2022
|
amir
|
1733002059WL015958
|
amir
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
amir
|
(000000)
|
|
37
|
MAJHOULI
|
MP-33-002-059-001/51
(KHATAULI)
|
1733002059NRG23300620220146702
|
30/06/2022
|
arjun
|
1733002059WL015958
|
arjun
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
arjun
|
(000000)
|
|
38
|
MAJHOULI
|
MP-33-002-059-001/587
(KHATAULI)
|
1733002059NRG23300620220146704
|
30/06/2022
|
sunita gupta
|
1733002059WL015958
|
sunita gupta
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
sunitagupta
|
(000000)
|
|
39
|
MAJHOULI
|
MP-33-002-059-001/71
(KHATAULI)
|
1733002059NRG23300620220146709
|
30/06/2022
|
munnalal
|
1733002059WL015958
|
munnalal
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
munnalal
|
(000000)
|
|
40
|
MAJHOULI
|
MP-33-002-059-002/102-C
(KHATAULI)
|
1733002059NRG23300620220146717
|
30/06/2022
|
Baldev
|
1733002059WL015958
|
Baldev
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Baldev
|
(000000)
|
|
41
|
MAJHOULI
|
MP-33-002-059-002/102-C
(KHATAULI)
|
1733002059NRG23300620220146716
|
30/06/2022
|
Baldev
|
1733002059WL015958
|
Baldev
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Baldev
|
(000000)
|
|
42
|
MAJHOULI
|
MP-33-002-059-002/129-A
(KHATAULI)
|
1733002059NRG23300620220146894
|
30/06/2022
|
gulab
|
1733002059WL015981
|
gulab
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
gulab
|
(000000)
|
|
43
|
MAJHOULI
|
MP-33-002-059-002/13
(KHATAULI)
|
1733002059NRG23300620220146718
|
30/06/2022
|
sukhlal
|
1733002059WL015958
|
sukhlal
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
sukhlal
|
(000000)
|
|
44
|
MAJHOULI
|
MP-33-002-059-002/266
(KHATAULI)
|
1733002059NRG23300620220146901
|
30/06/2022
|
Ravi
|
1733002059WL015981
|
Ravi
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Ravi
|
(000000)
|
|
45
|
MAJHOULI
|
MP-33-002-059-002/322
(KHATAULI)
|
1733002059NRG23300620220146904
|
30/06/2022
|
santosh
|
1733002059WL015981
|
santosh
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
santosh
|
(000000)
|
|
46
|
MAJHOULI
|
MP-33-002-059-002/593
(KHATAULI)
|
1733002059NRG23300620220146905
|
30/06/2022
|
jagrani
|
1733002059WL015981
|
jagrani
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
jagrani
|
(000000)
|
|
47
|
MAJHOULI
|
MP-33-002-059-002/66-D
(KHATAULI)
|
1733002059NRG23300620220146908
|
30/06/2022
|
lal ji
|
1733002059WL015981
|
lal ji
|
00089
|
CBIN0281764
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
lalji
|
(000000)
|
|
48
|
MAJHOULI
|
MP-33-002-079-001/10
(DHODA)
|
1733002079NRG23300620220146803
|
30/06/2022
|
munna lal yadav
|
1733002079WL015975
|
munna lal yadav
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
munnalalyadav
|
(000000)
|
|
49
|
MAJHOULI
|
MP-33-002-079-002/181
(DHODA)
|
1733002079NRG23300620220146810
|
30/06/2022
|
pramod
|
1733002079WL015975
|
pramod
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
pramod
|
(000000)
|
|
50
|
MAJHOULI
|
MP-33-002-079-002/311
(DHODA)
|
1733002079NRG23300620220146812
|
30/06/2022
|
satendra kumar
|
1733002079WL015975
|
satendra kumar
|
00089
|
CBIN0281764
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
satendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35589
|
35589
|
|
|
|
|
|
|
|
|
51
|
MAJHOULI
|
MP-33-002-021-001/48
(KANJAI)
|
1733002000NRG23300620220146739
|
30/06/2022
|
narayan prasad
|
1733002WL015965
|
narayan prasad
|
00089
|
CBIN0281770
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703394156
|
|
narayanprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
MAJHOULI
|
MP-33-002-046-001/32
(TIKURI)
|
1733002046NRG23300620220146463
|
30/06/2022
|
Rajkumar
|
1733002046WL015907
|
Rajkumar
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
Rajkumar
|
(000000)
|
|
53
|
MAJHOULI
|
MP-33-002-046-001/34
(TIKURI)
|
1733002046NRG23300620220146456
|
30/06/2022
|
Ashish
|
1733002046WL015906
|
Ashish
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
Ashish
|
(000000)
|
|
54
|
MAJHOULI
|
MP-33-002-046-001/34
(TIKURI)
|
1733002046NRG23300620220146455
|
30/06/2022
|
Dilraj
|
1733002046WL015906
|
Dilraj
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
Dilraj
|
(000000)
|
|
55
|
MAJHOULI
|
MP-33-002-046-002/144
(TIKURI)
|
1733002046NRG23300620220146465
|
30/06/2022
|
maiku
|
1733002046WL015907
|
maiku
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
maiku
|
(000000)
|
|
56
|
MAJHOULI
|
MP-33-002-046-002/197
(TIKURI)
|
1733002046NRG23300620220146468
|
30/06/2022
|
kallu bai
|
1733002046WL015907
|
kallu bai
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
kallubai
|
(000000)
|
|
57
|
MAJHOULI
|
MP-33-002-046-002/197
(TIKURI)
|
1733002046NRG23300620220146467
|
30/06/2022
|
sushil
|
1733002046WL015907
|
sushil
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
sushil
|
(000000)
|
|
58
|
MAJHOULI
|
MP-33-002-046-002/200
(TIKURI)
|
1733002046NRG23300620220146470
|
30/06/2022
|
seema bai
|
1733002046WL015907
|
seema bai
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
seemabai
|
(000000)
|
|
59
|
MAJHOULI
|
MP-33-002-046-003/202
(TIKURI)
|
1733002046NRG23300620220146472
|
30/06/2022
|
Manisha
|
1733002046WL015907
|
Manisha
|
00089
|
CBIN0282166
|
2702
|
2702
|
Processed
|
07/07/2022
|
|
703394156
|
|
Manisha
|
(000000)
|
|
60
|
MAJHOULI
|
MP-33-002-046-003/245
(TIKURI)
|
1733002046NRG23300620220146460
|
30/06/2022
|
dhaniram barman
|
1733002046WL015906
|
dhaniram barman
|
00089
|
CBIN0282166
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
dhanirambarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25862
|
25862
|
|
|
|
|
|
|
|
|
61
|
MAJHOULI
|
MP-33-002-046-002/199-B
(TIKURI)
|
1733002046NRG23300620220146457
|
30/06/2022
|
JAY PRAKASH KHARE
|
1733002046WL015906
|
JAY PRAKASH KHARE
|
00152
|
HDFC0004675
|
2702
|
2702
|
Processed
|
07/07/2022
|
|
703394156
|
|
JAYPRAKASHKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
62
|
MAJHOULI
|
MP-33-002-014-001/1034
(KHURAWAL)
|
1733002000NRG23300620220146735
|
30/06/2022
|
phool
|
1733002WL015964
|
phool
|
00354
|
PUNB0165500
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
703394156
|
|
phool
|
(000000)
|
|
63
|
MAJHOULI
|
MP-33-002-014-001/887
(KHURAWAL)
|
1733002014NRG23300620220146575
|
30/06/2022
|
rajkumari
|
1733002014WL015934
|
rajkumari
|
00354
|
PUNB0165500
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
703394156
|
|
rajkumari
|
(000000)
|
|
64
|
MAJHOULI
|
MP-33-002-015-001/143
(GURJI)
|
1733002000NRG23300620220146743
|
30/06/2022
|
santosh
|
1733002WL015967
|
santosh
|
00354
|
PUNB0165500
|
2752
|
2752
|
Processed
|
08/07/2022
|
|
703394156
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-001-002/313
(KHALRI)
|
1733002001NRG23290620220145917
|
30/06/2022
|
KESHAV PRASAD
|
1733002001WL015780
|
KESHAV PRASAD
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
KESHAVPRASAD
|
(000000)
|
|
66
|
MAJHOULI
|
MP-33-002-001-002/433-B
(KHALRI)
|
1733002001NRG23290620220145924
|
30/06/2022
|
Sarla
|
1733002001WL015780
|
Sarla
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Sarla
|
(000000)
|
|
67
|
MAJHOULI
|
MP-33-002-001-002/433-B
(KHALRI)
|
1733002001NRG23290620220145923
|
30/06/2022
|
SHARWANKUMARPATEL
|
1733002001WL015780
|
SHARWANKUMARPATEL
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
SHARWANKUMARPATEL
|
(000000)
|
|
68
|
MAJHOULI
|
MP-33-002-015-002/639
(GURJI)
|
1733002000NRG23300620220146872
|
30/06/2022
|
Rajkaml
|
1733002WL015979
|
Rajkaml
|
00415
|
SBIN0000487
|
2550
|
2550
|
Processed
|
07/07/2022
|
|
703394156
|
|
Rajkaml
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
69
|
MAJHOULI
|
MP-33-002-046-001/32
(TIKURI)
|
1733002046NRG23300620220146464
|
30/06/2022
|
Sunil kumar
|
1733002046WL015907
|
Sunil kumar
|
00415
|
SBIN0001507
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
Sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-025-006/58
(BARGWANDARACHI)
|
1733002025NRG23300620220146330
|
30/06/2022
|
MITHUN DAHIYA
|
1733002025WL015849
|
MITHUN DAHIYA
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
MITHUNDAHIYA
|
(000000)
|
|
71
|
MAJHOULI
|
MP-33-002-025-006/64
(BARGWANDARACHI)
|
1733002025NRG23300620220146331
|
30/06/2022
|
Sushil Kumar Dahiya
|
1733002025WL015849
|
Sushil Kumar Dahiya
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
SushilKumarDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
MAJHOULI
|
MP-33-002-021-001/48
(KANJAI)
|
1733002000NRG23300620220146740
|
30/06/2022
|
snehlataa
|
1733002WL015965
|
snehlataa
|
00415
|
SBIN0004875
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703394156
|
|
snehlataa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-079-001/10
(DHODA)
|
1733002079NRG23300620220146804
|
30/06/2022
|
rakhho bai
|
1733002079WL015975
|
rakhho bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Rejected
|
07/07/2022
|
|
703394156
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
74
|
MAJHOULI
|
MP-33-002-001-002/216-B
(KHALRI)
|
1733002001NRG23290620220145902
|
30/06/2022
|
seema bai
|
1733002001WL015780
|
seema bai
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
seemabai
|
(000000)
|
|
75
|
MAJHOULI
|
MP-33-002-001-002/708-A
(KHALRI)
|
1733002001NRG23290620220145941
|
30/06/2022
|
usha bai
|
1733002001WL015780
|
usha bai
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
76
|
MAJHOULI
|
MP-33-002-015-002/639
(GURJI)
|
1733002000NRG23300620220146871
|
30/06/2022
|
Madhav
|
1733002WL015979
|
Madhav
|
00415
|
SBIN0007718
|
2550
|
2550
|
Processed
|
07/07/2022
|
|
703394156
|
|
Madhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
77
|
MAJHOULI
|
MP-33-002-050-004/2
(HINAUTA)
|
1733002000NRG23300620220146741
|
30/06/2022
|
PANCHOO
|
1733002WL015966
|
PANCHOO
|
00415
|
SBIN0012164
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
PANCHOO
|
(000000)
|
|
78
|
MAJHOULI
|
MP-33-002-050-004/202
(HINAUTA)
|
1733002050NRG23300620220146045
|
30/06/2022
|
BHAGWATI BAI
|
1733002050WL015806
|
BHAGWATI BAI
|
00415
|
SBIN0012164
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
BHAGWATIBAI
|
(000000)
|
|
79
|
MAJHOULI
|
MP-33-002-080-002/152
(PADERIYA)
|
1733002080NRG23300620220146828
|
30/06/2022
|
BABLU
|
1733002080WL015978
|
BABLU
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
BABLU
|
(000000)
|
|
80
|
MAJHOULI
|
MP-33-002-080-002/152
(PADERIYA)
|
1733002080NRG23300620220146829
|
30/06/2022
|
Imartaee Bai
|
1733002080WL015978
|
Imartaee Bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
ImartaeeBai
|
(000000)
|
|
81
|
MAJHOULI
|
MP-33-002-080-002/164
(PADERIYA)
|
1733002080NRG23300620220146830
|
30/06/2022
|
Murali lal sshripal
|
1733002080WL015978
|
Murali lal sshripal
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
Muralilalsshripal
|
(000000)
|
|
82
|
MAJHOULI
|
MP-33-002-080-002/164
(PADERIYA)
|
1733002080NRG23300620220146831
|
30/06/2022
|
phoola bai
|
1733002080WL015978
|
phoola bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
phoolabai
|
(000000)
|
|
83
|
MAJHOULI
|
MP-33-002-080-002/184
(PADERIYA)
|
1733002080NRG23300620220146837
|
30/06/2022
|
BABITA BAI
|
1733002080WL015978
|
BABITA BAI
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
BABITABAI
|
(000000)
|
|
84
|
MAJHOULI
|
MP-33-002-080-002/203
(PADERIYA)
|
1733002080NRG23300620220146845
|
30/06/2022
|
Vibha bai
|
1733002080WL015978
|
Vibha bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
Vibhabai
|
(000000)
|
|
85
|
MAJHOULI
|
MP-33-002-080-002/292
(PADERIYA)
|
1733002080NRG23300620220146847
|
30/06/2022
|
Anjo bai
|
1733002080WL015978
|
Anjo bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
Anjobai
|
(000000)
|
|
86
|
MAJHOULI
|
MP-33-002-080-002/293
(PADERIYA)
|
1733002080NRG23300620220146848
|
30/06/2022
|
Bati bai
|
1733002080WL015978
|
Bati bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
Batibai
|
(000000)
|
|
87
|
MAJHOULI
|
MP-33-002-080-002/301
(PADERIYA)
|
1733002080NRG23300620220146852
|
30/06/2022
|
Archna Dhurve
|
1733002080WL015978
|
Archna Dhurve
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
ArchnaDhurve
|
(000000)
|
|
88
|
MAJHOULI
|
MP-33-002-080-002/319
(PADERIYA)
|
1733002080NRG23300620220146854
|
30/06/2022
|
RAVITA THAKUR
|
1733002080WL015978
|
RAVITA THAKUR
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
RAVITATHAKUR
|
(000000)
|
|
89
|
MAJHOULI
|
MP-33-002-080-002/39-A
(PADERIYA)
|
1733002080NRG23300620220146856
|
30/06/2022
|
Sandhya Bai
|
1733002080WL015978
|
Sandhya Bai
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
SandhyaBai
|
(000000)
|
|
90
|
MAJHOULI
|
MP-33-002-080-002/7
(PADERIYA)
|
1733002080NRG23300620220146861
|
30/06/2022
|
Vinod Kumar
|
1733002080WL015978
|
Vinod Kumar
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
VinodKumar
|
(000000)
|
|
91
|
MAJHOULI
|
MP-33-002-080-004/191
(PADERIYA)
|
1733002080NRG23300620220146867
|
30/06/2022
|
JANKI BAI
|
1733002080WL015978
|
JANKI BAI
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
JANKIBAI
|
(000000)
|
|
92
|
MAJHOULI
|
MP-33-002-080-004/640
(PADERIYA)
|
1733002080NRG23300620220146870
|
30/06/2022
|
Bhura yadav
|
1733002080WL015978
|
Bhura yadav
|
00415
|
SBIN0012164
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
Bhurayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22488
|
22488
|
|
|
|
|
|
|
|
|
93
|
MAJHOULI
|
MP-33-002-048-002/69
(LUHARI LADORI)
|
1733002048NRG23300620220146210
|
30/06/2022
|
VANDANA AMARSINGH GOUND
|
1733002048WL015829
|
VANDANA AMARSINGH GOUND
|
00415
|
SBIN0012166
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703394156
|
|
VANDANAAMARSINGHGOUND
|
(000000)
|
|
94
|
MAJHOULI
|
MP-33-002-050-004/2
(HINAUTA)
|
1733002000NRG23300620220146742
|
30/06/2022
|
SADHANA
|
1733002WL015966
|
SADHANA
|
00415
|
SBIN0012166
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
SADHANA
|
(000000)
|
|
95
|
MAJHOULI
|
MP-33-002-059-001/17-A
(KHATAULI)
|
1733002059NRG23300620220146879
|
30/06/2022
|
rekha
|
1733002059WL015981
|
rekha
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
rekha
|
(000000)
|
|
96
|
MAJHOULI
|
MP-33-002-059-001/175-C
(KHATAULI)
|
1733002059NRG23300620220146883
|
30/06/2022
|
Najreen
|
1733002059WL015981
|
Najreen
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
Najreen
|
(000000)
|
|
97
|
MAJHOULI
|
MP-33-002-059-001/175-C
(KHATAULI)
|
1733002059NRG23300620220146882
|
30/06/2022
|
Shakeel
|
1733002059WL015981
|
Shakeel
|
00415
|
SBIN0012166
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
Shakeel
|
(000000)
|
|
98
|
MAJHOULI
|
MP-33-002-059-001/207
(KHATAULI)
|
1733002059NRG23300620220146888
|
30/06/2022
|
Sabbo
|
1733002059WL015981
|
Sabbo
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Sabbo
|
(000000)
|
|
99
|
MAJHOULI
|
MP-33-002-059-001/221
(KHATAULI)
|
1733002059NRG23300620220146892
|
30/06/2022
|
tulsi
|
1733002059WL015981
|
tulsi
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
tulsi
|
(000000)
|
|
100
|
MAJHOULI
|
MP-33-002-059-001/223-A
(KHATAULI)
|
1733002059NRG23300620220146693
|
30/06/2022
|
Dasoda bai
|
1733002059WL015958
|
Dasoda bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Dasodabai
|
(000000)
|
|
101
|
MAJHOULI
|
MP-33-002-059-001/223-A
(KHATAULI)
|
1733002059NRG23300620220146694
|
30/06/2022
|
Kusum bai
|
1733002059WL015958
|
Kusum bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
Kusumbai
|
(000000)
|
|
102
|
MAJHOULI
|
MP-33-002-059-001/282-C
(KHATAULI)
|
1733002059NRG23300620220146698
|
30/06/2022
|
durga
|
1733002059WL015958
|
durga
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
durga
|
(000000)
|
|
103
|
MAJHOULI
|
MP-33-002-059-001/282-C
(KHATAULI)
|
1733002059NRG23300620220146697
|
30/06/2022
|
suneel
|
1733002059WL015958
|
suneel
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
suneel
|
(000000)
|
|
104
|
MAJHOULI
|
MP-33-002-059-001/30
(KHATAULI)
|
1733002059NRG23300620220146699
|
30/06/2022
|
salma
|
1733002059WL015958
|
salma
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
salma
|
(000000)
|
|
105
|
MAJHOULI
|
MP-33-002-059-001/85
(KHATAULI)
|
1733002059NRG23300620220146713
|
30/06/2022
|
harilal
|
1733002059WL015958
|
harilal
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
harilal
|
(000000)
|
|
106
|
MAJHOULI
|
MP-33-002-059-001/96-A
(KHATAULI)
|
1733002059NRG23300620220146715
|
30/06/2022
|
siya bai
|
1733002059WL015958
|
siya bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
siyabai
|
(000000)
|
|
107
|
MAJHOULI
|
MP-33-002-059-002/31
(KHATAULI)
|
1733002059NRG23300620220146903
|
30/06/2022
|
savitri
|
1733002059WL015981
|
savitri
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
savitri
|
(000000)
|
|
108
|
MAJHOULI
|
MP-33-002-059-002/66
(KHATAULI)
|
1733002059NRG23300620220146906
|
30/06/2022
|
prakash
|
1733002059WL015981
|
prakash
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
prakash
|
(000000)
|
|
109
|
MAJHOULI
|
MP-33-002-059-002/66
(KHATAULI)
|
1733002059NRG23300620220146907
|
30/06/2022
|
sangeeta
|
1733002059WL015981
|
sangeeta
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
sangeeta
|
(000000)
|
|
110
|
MAJHOULI
|
MP-33-002-059-002/66-D
(KHATAULI)
|
1733002059NRG23300620220146909
|
30/06/2022
|
rajjo bai
|
1733002059WL015981
|
rajjo bai
|
00415
|
SBIN0012166
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
rajjobai
|
(000000)
|
|
111
|
MAJHOULI
|
MP-33-002-079-001/27
(DHODA)
|
1733002079NRG23300620220146806
|
30/06/2022
|
laxmikant
|
1733002079WL015975
|
laxmikant
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
laxmikant
|
(000000)
|
|
112
|
MAJHOULI
|
MP-33-002-079-001/38
(DHODA)
|
1733002079NRG23300620220146807
|
30/06/2022
|
nanhelal yadav
|
1733002079WL015975
|
nanhelal yadav
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
nanhelalyadav
|
(000000)
|
|
113
|
MAJHOULI
|
MP-33-002-079-002/191
(DHODA)
|
1733002000NRG23290620220144991
|
30/06/2022
|
halki
|
1733002WL015683
|
halki
|
00415
|
SBIN0012166
|
772
|
772
|
Rejected
|
07/07/2022
|
|
703394156
|
No Such Account
|
|
|
|
114
|
MAJHOULI
|
MP-33-002-079-002/191
(DHODA)
|
1733002000NRG23290620220144990
|
30/06/2022
|
halki
|
1733002WL015683
|
halki
|
00415
|
SBIN0012166
|
965
|
965
|
Rejected
|
07/07/2022
|
|
703394156
|
No Such Account
|
|
|
|
115
|
MAJHOULI
|
MP-33-002-079-002/236
(DHODA)
|
1733002079NRG23300620220146811
|
30/06/2022
|
preetam prasad patel
|
1733002079WL015975
|
preetam prasad patel
|
00415
|
SBIN0012166
|
950
|
950
|
Processed
|
07/07/2022
|
|
703394156
|
|
preetamprasadpatel
|
(000000)
|
|
116
|
MAJHOULI
|
MP-33-002-079-002/385
(DHODA)
|
1733002079NRG23300620220146813
|
30/06/2022
|
khoob chand
|
1733002079WL015975
|
khoob chand
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
khoobchand
|
(000000)
|
|
117
|
MAJHOULI
|
MP-33-002-079-002/98
(DHODA)
|
1733002079NRG23300620220146816
|
30/06/2022
|
phool chand
|
1733002079WL015975
|
phool chand
|
00415
|
SBIN0012166
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
phoolchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32843
|
32843
|
|
|
|
|
|
|
|
|
118
|
MAJHOULI
|
MP-33-002-046-002/200
(TIKURI)
|
1733002046NRG23300620220146469
|
30/06/2022
|
Sonu kachi
|
1733002046WL015907
|
Sonu kachi
|
00415
|
SBIN0017116
|
2895
|
2895
|
Processed
|
07/07/2022
|
|
703394156
|
|
Sonukachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
119
|
MAJHOULI
|
MP-33-002-001-002/109
(KHALRI)
|
1733002001NRG23290620220145881
|
30/06/2022
|
Lakhan lal
|
1733002001WL015780
|
Lakhan lal
|
00468
|
UBIN0535508
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Lakhanlal
|
(000000)
|
|
120
|
MAJHOULI
|
MP-33-002-001-002/180-C
(KHALRI)
|
1733002001NRG23290620220145899
|
30/06/2022
|
Kiran
|
1733002001WL015780
|
Kiran
|
00468
|
UBIN0535508
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
Kiran
|
(000000)
|
|
121
|
MAJHOULI
|
MP-33-002-001-002/238-A
(KHALRI)
|
1733002001NRG23290620220145904
|
30/06/2022
|
NAMO NARAYAN
|
1733002001WL015780
|
NAMO NARAYAN
|
00468
|
UBIN0535508
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
NAMONARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
122
|
MAJHOULI
|
MP-33-002-050-001/59
(HINAUTA)
|
1733002050NRG23300620220146043
|
30/06/2022
|
MOHANLAL KUSHWAHA
|
1733002050WL015806
|
MOHANLAL KUSHWAHA
|
00468
|
UBIN0559750
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
MOHANLALKUSHWAHA
|
(000000)
|
|
123
|
MAJHOULI
|
MP-33-002-080-002/301
(PADERIYA)
|
1733002080NRG23300620220146851
|
30/06/2022
|
Ratan Singh Thakur
|
1733002080WL015978
|
Ratan Singh Thakur
|
00468
|
UBIN0559750
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
RatanSinghThakur
|
(000000)
|
|
124
|
MAJHOULI
|
MP-33-002-080-002/319
(PADERIYA)
|
1733002080NRG23300620220146853
|
30/06/2022
|
VINOD SINGH
|
1733002080WL015978
|
VINOD SINGH
|
00468
|
UBIN0559750
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
VINODSINGH
|
(000000)
|
|
125
|
MAJHOULI
|
MP-33-002-080-002/6
(PADERIYA)
|
1733002080NRG23300620220146859
|
30/06/2022
|
MUNNA LAL JHARIYA
|
1733002080WL015978
|
MUNNA LAL JHARIYA
|
00468
|
UBIN0559750
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
MUNNALALJHARIYA
|
(000000)
|
|
126
|
MAJHOULI
|
MP-33-002-080-002/69
(PADERIYA)
|
1733002080NRG23300620220146860
|
30/06/2022
|
girja bai
|
1733002080WL015978
|
girja bai
|
00468
|
UBIN0559750
|
950
|
950
|
Processed
|
07/07/2022
|
|
703394156
|
|
girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
127
|
MAJHOULI
|
MP-33-002-001-002/105-A
(KHALRI)
|
1733002001NRG23290620220145877
|
30/06/2022
|
rajesh kumhar
|
1733002001WL015780
|
rajesh kumhar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
rajeshkumhar
|
(000000)
|
|
128
|
MAJHOULI
|
MP-33-002-001-002/112
(KHALRI)
|
1733002001NRG23290620220145884
|
30/06/2022
|
sukviria
|
1733002001WL015780
|
sukviria
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
sukviria
|
(000000)
|
|
129
|
MAJHOULI
|
MP-33-002-001-002/115
(KHALRI)
|
1733002001NRG23290620220145888
|
30/06/2022
|
anil
|
1733002001WL015780
|
anil
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
anil
|
(000000)
|
|
130
|
MAJHOULI
|
MP-33-002-001-002/159
(KHALRI)
|
1733002001NRG23290620220145893
|
30/06/2022
|
ramnath
|
1733002001WL015780
|
ramnath
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
ramnath
|
(000000)
|
|
131
|
MAJHOULI
|
MP-33-002-001-002/163
(KHALRI)
|
1733002001NRG23290620220145894
|
30/06/2022
|
mahgu
|
1733002001WL015780
|
mahgu
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
mahgu
|
(000000)
|
|
132
|
MAJHOULI
|
MP-33-002-001-002/274
(KHALRI)
|
1733002001NRG23290620220145908
|
30/06/2022
|
ram lal
|
1733002001WL015780
|
ram lal
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
ramlal
|
(000000)
|
|
133
|
MAJHOULI
|
MP-33-002-001-002/482
(KHALRI)
|
1733002001NRG23290620220145928
|
30/06/2022
|
chotelal
|
1733002001WL015780
|
chotelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
chotelal
|
(000000)
|
|
134
|
MAJHOULI
|
MP-33-002-001-002/717
(KHALRI)
|
1733002001NRG23290620220145943
|
30/06/2022
|
pan bai
|
1733002001WL015780
|
pan bai
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
panbai
|
(000000)
|
|
135
|
MAJHOULI
|
MP-33-002-001-002/74
(KHALRI)
|
1733002001NRG23290620220145946
|
30/06/2022
|
prem lal
|
1733002001WL015780
|
prem lal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
premlal
|
(000000)
|
|
136
|
MAJHOULI
|
MP-33-002-025-001/72
(BARGWANDARACHI)
|
1733002025NRG23300620220146328
|
30/06/2022
|
Pyarelal
|
1733002025WL015849
|
Pyarelal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703394156
|
|
Pyarelal
|
(000000)
|
|
137
|
MAJHOULI
|
MP-33-002-050-004/165
(HINAUTA)
|
1733002050NRG23300620220146047
|
30/06/2022
|
tejlal
|
1733002050WL015807
|
tejlal
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
703394156
|
|
tejlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13366
|
13366
|
|
|
|
|
|
|
|
|
138
|
MAJHOULI
|
MP-33-002-001-002/113-D
(KHALRI)
|
1733002001NRG23290620220145885
|
30/06/2022
|
ASHOK GOTIYA
|
1733002001WL015780
|
ASHOK GOTIYA
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
ASHOKGOTIYA
|
(000000)
|
|
139
|
MAJHOULI
|
MP-33-002-001-002/113-D
(KHALRI)
|
1733002001NRG23290620220145886
|
30/06/2022
|
MEERA BAI
|
1733002001WL015780
|
MEERA BAI
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
07/07/2022
|
|
703394156
|
|
MEERABAI
|
(000000)
|
|
140
|
MAJHOULI
|
MP-33-002-001-002/338
(KHALRI)
|
1733002001NRG23290620220145920
|
30/06/2022
|
LAVKESH
|
1733002001WL015780
|
LAVKESH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
LAVKESH
|
(000000)
|
|
141
|
MAJHOULI
|
MP-33-002-046-002/36
(TIKURI)
|
1733002046NRG23300620220146459
|
30/06/2022
|
Sandeep
|
1733002046WL015906
|
Sandeep
|
00688
|
FINO0001001
|
2509
|
2509
|
Processed
|
07/07/2022
|
|
703394156
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
142
|
MAJHOULI
|
MP-33-002-014-001/1034
(KHURAWAL)
|
1733002000NRG23300620220146736
|
30/06/2022
|
nand
|
1733002WL015964
|
nand
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703394156
|
|
nand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
143
|
MAJHOULI
|
MP-33-002-001-002/289
(KHALRI)
|
1733002001NRG23290620220145909
|
30/06/2022
|
ram lal
|
1733002001WL015780
|
ram lal
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
07/07/2022
|
|
703394156
|
|
ramlal
|
(000000)
|
|
144
|
MAJHOULI
|
MP-33-002-001-002/302
(KHALRI)
|
1733002001NRG23290620220145915
|
30/06/2022
|
RAJKUMAR
|
1733002001WL015780
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
RAJKUMAR
|
(000000)
|
|
145
|
MAJHOULI
|
MP-33-002-001-002/302
(KHALRI)
|
1733002001NRG23290620220145914
|
30/06/2022
|
rajkumar
|
1733002001WL015780
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
703394156
|
|
rajkumar
|
(000000)
|
|
146
|
MAJHOULI
|
MP-33-002-001-002/406-C
(KHALRI)
|
1733002001NRG23290620220145922
|
30/06/2022
|
KALLU AHIR
|
1733002001WL015780
|
KALLU AHIR
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
07/07/2022
|
|
703394156
|
|
KALLUAHIR
|
(000000)
|
|
147
|
MAJHOULI
|
MP-33-002-048-001/91
(LUHARI LADORI)
|
1733002048NRG23300620220146204
|
30/06/2022
|
khujjan
|
1733002048WL015828
|
khujjan
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
07/07/2022
|
|
703394156
|
|
khujjan
|
(000000)
|
|
148
|
MAJHOULI
|
MP-33-002-059-001/221
(KHATAULI)
|
1733002059NRG23300620220146891
|
30/06/2022
|
kanti bai
|
1733002059WL015981
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
kantibai
|
(000000)
|
|
149
|
MAJHOULI
|
MP-33-002-059-001/68-D
(KHATAULI)
|
1733002059NRG23300620220146707
|
30/06/2022
|
jeera bai
|
1733002059WL015958
|
jeera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
703394156
|
|
jeerabai
|
(000000)
|
|
150
|
MAJHOULI
|
MP-33-002-080-002/192
(PADERIYA)
|
1733002080NRG23300620220146841
|
30/06/2022
|
jankee
|
1733002080WL015978
|
jankee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703394156
|
|
jankee
|
(000000)
|
|
151
|
MAJHOULI
|
MP-33-002-080-002/298
(PADERIYA)
|
1733002080NRG23300620220146850
|
30/06/2022
|
Suraj Singh
|
1733002080WL015978
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
07/07/2022
|
|
703394156
|
|
SurajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10289
|
10289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226246
|
226246
|
|
|
|
|
|
|
|