|
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
|
BIJAWAR
|
MP-08-008-011-001/476-B
(PIPAT)
|
1708008011NRG24050620230129811
|
05/06/2023
|
Leelabati Ahirwar
|
1708008011WL011059
|
Leelabati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
LeelabatiAhirwar
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/997
(PIPAT)
|
1708008011NRG24050620230129834
|
05/06/2023
|
RAM KUMAR CHAURASIA
|
1708008011WL011059
|
RAM KUMAR CHAURASIA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAMKUMARCHAURASIA
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-022-001/104-A
(BAXSOI)
|
1708008022NRG24040620230127993
|
05/06/2023
|
MR SARMAN LAL KUSHWAHA
|
1708008022WL010882
|
MR SARMAN LAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
MRSARMANLALKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-022-001/160-A
(BAXSOI)
|
1708008022NRG24040620230128000
|
05/06/2023
|
Motilal Kurmi
|
1708008022WL010882
|
Motilal Kurmi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
MotilalKurmi
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-022-001/164
(BAXSOI)
|
1708008022NRG24040620230128018
|
05/06/2023
|
Parasram
|
1708008022WL010885
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
Parasram
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-022-001/20
(BAXSOI)
|
1708008022NRG24040620230128003
|
05/06/2023
|
RAVI SHANKAR YADAV
|
1708008022WL010882
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAVISHANKARYADAV
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-022-001/297
(BAXSOI)
|
1708008022NRG24040620230128021
|
05/06/2023
|
Mr NARESH YADAV
|
1708008022WL010886
|
Mr NARESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
MrNARESHYADAV
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-024-001/86
(GULAT)
|
1708008024NRG24050620230129330
|
05/06/2023
|
PUSHPA RAI
|
1708008024WL011032
|
PUSHPA RAI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
PUSHPARAI
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-024-001/88
(GULAT)
|
1708008024NRG24050620230129331
|
05/06/2023
|
GANGARAM REKWAR
|
1708008024WL011032
|
GANGARAM REKWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GANGARAMREKWAR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-024-001/89-D
(GULAT)
|
1708008024NRG24050620230129333
|
05/06/2023
|
MULAYAM LODHI
|
1708008024WL011032
|
MULAYAM LODHI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
MULAYAMLODHI
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-025-001/109-B
(BERKHERI)
|
1708008025NRG24050620230128384
|
05/06/2023
|
MUNNALAL AHIRWAR
|
1708008025WL010924
|
MUNNALAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
MUNNALALAHIRWAR
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-025-001/109-B
(BERKHERI)
|
1708008025NRG24050620230128383
|
05/06/2023
|
MUNNALAL AHIRWAR
|
1708008025WL010924
|
MUNNALAL AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
MUNNALALAHIRWAR
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-025-001/163
(BERKHERI)
|
1708008025NRG24050620230128375
|
05/06/2023
|
MULUAA ADIWASI
|
1708008025WL010921
|
MULUAA ADIWASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
MULUAAADIWASI
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-025-001/163
(BERKHERI)
|
1708008025NRG24050620230128376
|
05/06/2023
|
Sobharani
|
1708008025WL010921
|
Sobharani
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261378195
|
Account closed
|
|
|
|
15
|
BIJAWAR
|
MP-08-008-025-001/163-B
(BERKHERI)
|
1708008025NRG24050620230128377
|
05/06/2023
|
Ujyari Bai Adiwasi
|
1708008025WL010921
|
Ujyari Bai Adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
UjyariBaiAdiwasi
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-025-001/39-A
(BERKHERI)
|
1708008025NRG24050620230128349
|
05/06/2023
|
Ratan Bai Adiwasi
|
1708008025WL010917
|
Ratan Bai Adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
RatanBaiAdiwasi
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-025-001/4-B
(BERKHERI)
|
1708008025NRG24050620230128353
|
05/06/2023
|
Ramprasad kodar
|
1708008025WL010918
|
Ramprasad kodar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
Ramprasadkodar
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-025-001/49-C
(BERKHERI)
|
1708008025NRG24050620230128330
|
05/06/2023
|
Ramswrup Adiwasi
|
1708008025WL010915
|
Ramswrup Adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
RamswrupAdiwasi
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-025-001/5-D
(BERKHERI)
|
1708008025NRG24050620230128361
|
05/06/2023
|
BASSU
|
1708008025WL010919
|
BASSU
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
BASSU
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-025-001/61-A
(BERKHERI)
|
1708008025NRG24050620230128369
|
05/06/2023
|
Sundar Adiwasi
|
1708008025WL010920
|
Sundar Adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
SundarAdiwasi
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-025-001/71-A
(BERKHERI)
|
1708008025NRG24050620230128338
|
05/06/2023
|
Maniram Adiwasi
|
1708008025WL010916
|
Maniram Adiwasi
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
ManiramAdiwasi
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-025-001/95-A
(BERKHERI)
|
1708008025NRG24050620230128352
|
05/06/2023
|
Bhagwati Ahirwar
|
1708008025WL010917
|
Bhagwati Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
BhagwatiAhirwar
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-025-002/30
(BERKHERI)
|
1708008025NRG24050620230128326
|
05/06/2023
|
Bablu
|
1708008025WL010914
|
Bablu
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
Bablu
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-025-002/40-A
(BERKHERI)
|
1708008025NRG24050620230128357
|
05/06/2023
|
Ram vishal dubey
|
1708008025WL010918
|
Ram vishal dubey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
Ramvishaldubey
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-025-002/40-A
(BERKHERI)
|
1708008025NRG24050620230128356
|
05/06/2023
|
Ram vishal dubey
|
1708008025WL010918
|
Ram vishal dubey
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
Ramvishaldubey
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-025-003/25-D
(BERKHERI)
|
1708008025NRG24050620230128344
|
05/06/2023
|
Kirpal Yadav
|
1708008025WL010916
|
Kirpal Yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
KirpalYadav
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-025-003/25-D
(BERKHERI)
|
1708008025NRG24050620230128343
|
05/06/2023
|
Kirpal Yadav
|
1708008025WL010916
|
Kirpal Yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
KirpalYadav
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-025-003/31-C
(BERKHERI)
|
1708008025NRG24050620230128333
|
05/06/2023
|
Chhatrapal Singh
|
1708008025WL010915
|
Chhatrapal Singh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
ChhatrapalSingh
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-025-003/31-C
(BERKHERI)
|
1708008025NRG24050620230128332
|
05/06/2023
|
Chhatrapal Singh
|
1708008025WL010915
|
Chhatrapal Singh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
ChhatrapalSingh
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-025-003/31-C
(BERKHERI)
|
1708008025NRG24050620230128331
|
05/06/2023
|
Chhatrapal Singh
|
1708008025WL010915
|
Chhatrapal Singh
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
ChhatrapalSingh
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-025-003/55-B
(BERKHERI)
|
1708008025NRG24050620230128345
|
05/06/2023
|
Suman Yadav
|
1708008025WL010916
|
Suman Yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
SumanYadav
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-025-003/63
(BERKHERI)
|
1708008025NRG24050620230128368
|
05/06/2023
|
Patuva Rajak
|
1708008025WL010919
|
Patuva Rajak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
PatuvaRajak
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-025-003/63
(BERKHERI)
|
1708008025NRG24050620230128367
|
05/06/2023
|
Patuva Rajak
|
1708008025WL010919
|
Patuva Rajak
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
PatuvaRajak
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-027-001/106-D
(PATAN)
|
1708008027NRG24040620230126442
|
05/06/2023
|
Kishori Yadav
|
1708008027WL010774
|
Kishori Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
KishoriYadav
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-027-001/119
(PATAN)
|
1708008027NRG24040620230126448
|
05/06/2023
|
Rajju Kuswaha
|
1708008027WL010774
|
Rajju Kuswaha
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
RajjuKuswaha
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-027-001/122
(PATAN)
|
1708008027NRG24040620230126489
|
05/06/2023
|
Panki Bai
|
1708008027WL010776
|
Panki Bai
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
PankiBai
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-027-001/154-D
(PATAN)
|
1708008027NRG24040620230126454
|
05/06/2023
|
Suresh Prajapati
|
1708008027WL010774
|
Suresh Prajapati
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
SureshPrajapati
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-027-001/167
(PATAN)
|
1708008027NRG24040620230126943
|
05/06/2023
|
Pyari bai kuswaha
|
1708008027WL010817
|
Pyari bai kuswaha
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
Pyaribaikuswaha
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-027-001/171
(PATAN)
|
1708008027NRG24040620230126460
|
05/06/2023
|
Dasrat
|
1708008027WL010774
|
Dasrat
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
Dasrat
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-027-001/171
(PATAN)
|
1708008027NRG24040620230126459
|
05/06/2023
|
Dasrat
|
1708008027WL010774
|
Dasrat
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
Dasrat
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-027-001/171
(PATAN)
|
1708008027NRG24040620230126458
|
05/06/2023
|
Dasrat
|
1708008027WL010774
|
Dasrat
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
Dasrat
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-027-001/180
(PATAN)
|
1708008027NRG24040620230126464
|
05/06/2023
|
Aarti Yadav
|
1708008027WL010774
|
Aarti Yadav
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
AartiYadav
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-027-001/184
(PATAN)
|
1708008027NRG24040620230126152
|
05/06/2023
|
RAGUA KUSWAHA
|
1708008027WL010767
|
RAGUA KUSWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAGUAKUSWAHA
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-027-001/185
(PATAN)
|
1708008027NRG24040620230126153
|
05/06/2023
|
Kajal Bai
|
1708008027WL010767
|
Kajal Bai
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
KajalBai
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-027-001/28-A
(PATAN)
|
1708008027NRG24040620230126158
|
05/06/2023
|
Uddeti Bai Sor
|
1708008027WL010767
|
Uddeti Bai Sor
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
UddetiBaiSor
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-038-001/100-A
(DEVRA)
|
1708008038NRG24050620230130110
|
05/06/2023
|
RAJU AHIRWAR
|
1708008038WL011080
|
RAJU AHIRWAR
|
00415
|
SBIN0001330
|
980
|
980
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAJUAHIRWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-038-001/423
(DEVRA)
|
1708008038NRG24050620230130065
|
05/06/2023
|
GANGA BUNKAR
|
1708008038WL011071
|
GANGA BUNKAR
|
00415
|
SBIN0001330
|
1449
|
1449
|
Processed
|
09/06/2023
|
|
261378195
|
|
GANGABUNKAR
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-042-001/167-A
(SHAHGARH)
|
1708008042NRG24050620230129075
|
05/06/2023
|
SHANKAR KACHHI
|
1708008042WL010997
|
SHANKAR KACHHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
SHANKARKACHHI
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-042-001/18
(SHAHGARH)
|
1708008042NRG24050620230129078
|
05/06/2023
|
RATIRAM AHIRWAR
|
1708008042WL010997
|
RATIRAM AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
RATIRAMAHIRWAR
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-042-001/18
(SHAHGARH)
|
1708008042NRG24050620230129076
|
05/06/2023
|
Ratiram Ahirwar
|
1708008042WL010997
|
Ratiram Ahirwar
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
RatiramAhirwar
|
(000000)
|
|
51
|
BIJAWAR
|
MP-08-008-042-001/183
(SHAHGARH)
|
1708008042NRG24050620230129081
|
05/06/2023
|
doulat
|
1708008042WL010997
|
doulat
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
doulat
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-042-001/183
(SHAHGARH)
|
1708008042NRG24050620230129080
|
05/06/2023
|
SUKRANI KONDAR
|
1708008042WL010997
|
SUKRANI KONDAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
SUKRANIKONDAR
|
(000000)
|
|
53
|
BIJAWAR
|
MP-08-008-042-001/183
(SHAHGARH)
|
1708008042NRG24050620230129082
|
05/06/2023
|
suraj
|
1708008042WL010997
|
suraj
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
suraj
|
(000000)
|
|
54
|
BIJAWAR
|
MP-08-008-042-001/183
(SHAHGARH)
|
1708008042NRG24050620230129079
|
05/06/2023
|
Uttam
|
1708008042WL010997
|
Uttam
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
Uttam
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-048-001/98
(BANKIGIRAULI)
|
1708008048NRG24050620230128623
|
05/06/2023
|
VIMALA YADAV
|
1708008048WL010953
|
VIMALA YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
VIMALAYADAV
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-048-002/104-C
(BANKIGIRAULI)
|
1708008048NRG24050620230130282
|
05/06/2023
|
Basanti yadav
|
1708008048WL011091
|
Basanti yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
Basantiyadav
|
(000000)
|
|
57
|
BIJAWAR
|
MP-08-008-048-002/65-B
(BANKIGIRAULI)
|
1708008048NRG24050620230130292
|
05/06/2023
|
BALRAM YADAV
|
1708008048WL011091
|
BALRAM YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BALRAMYADAV
|
(000000)
|
|
58
|
BIJAWAR
|
MP-08-008-048-002/98
(BANKIGIRAULI)
|
1708008048NRG24050620230128627
|
05/06/2023
|
SHANTI BANSAL
|
1708008048WL010953
|
SHANTI BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SHANTIBANSAL
|
(000000)
|
|
59
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130918
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130917
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130916
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
62
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130915
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130914
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130913
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
65
|
BIJAWAR
|
MP-08-008-057-001/110
(KISHUNGARH)
|
1708008057NRG24050620230130912
|
05/06/2023
|
sajida khan
|
1708008057WL011139
|
sajida khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
sajidakhan
|
(000000)
|
|
66
|
BIJAWAR
|
MP-08-008-057-001/150-B
(KISHUNGARH)
|
1708008057NRG24050620230130920
|
05/06/2023
|
chhotelal ahirwar
|
1708008057WL011139
|
chhotelal ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
chhotelalahirwar
|
(000000)
|
|
67
|
BIJAWAR
|
MP-08-008-057-001/18
(KISHUNGARH)
|
1708008057NRG24050620230130924
|
05/06/2023
|
Hajari Sen
|
1708008057WL011139
|
Hajari Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
HajariSen
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-057-001/18
(KISHUNGARH)
|
1708008057NRG24050620230130923
|
05/06/2023
|
Hajari Sen
|
1708008057WL011139
|
Hajari Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
HajariSen
|
(000000)
|
|
69
|
BIJAWAR
|
MP-08-008-057-001/18
(KISHUNGARH)
|
1708008057NRG24050620230130922
|
05/06/2023
|
Hajari Sen
|
1708008057WL011139
|
Hajari Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
HajariSen
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-057-001/18
(KISHUNGARH)
|
1708008057NRG24050620230130921
|
05/06/2023
|
Hajari Sen
|
1708008057WL011139
|
Hajari Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
HajariSen
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-057-001/197
(KISHUNGARH)
|
1708008057NRG24050620230130928
|
05/06/2023
|
Bhagwati Ahirwar
|
1708008057WL011139
|
Bhagwati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BhagwatiAhirwar
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-057-001/197
(KISHUNGARH)
|
1708008057NRG24050620230130927
|
05/06/2023
|
Bhagwati Ahirwar
|
1708008057WL011139
|
Bhagwati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BhagwatiAhirwar
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-057-001/197
(KISHUNGARH)
|
1708008057NRG24050620230130926
|
05/06/2023
|
Bhagwati Ahirwar
|
1708008057WL011139
|
Bhagwati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BhagwatiAhirwar
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-057-001/197
(KISHUNGARH)
|
1708008057NRG24050620230130925
|
05/06/2023
|
Bhagwati Ahirwar
|
1708008057WL011139
|
Bhagwati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BhagwatiAhirwar
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-057-001/345
(KISHUNGARH)
|
1708008057NRG24050620230130931
|
05/06/2023
|
Sukran Khan
|
1708008057WL011139
|
Sukran Khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SukranKhan
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-057-001/345
(KISHUNGARH)
|
1708008057NRG24050620230130930
|
05/06/2023
|
Sukran Khan
|
1708008057WL011139
|
Sukran Khan
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SukranKhan
|
(000000)
|
|
77
|
BIJAWAR
|
MP-08-008-057-001/346
(KISHUNGARH)
|
1708008057NRG24050620230130934
|
05/06/2023
|
Sumatrani Ahirwar
|
1708008057WL011139
|
Sumatrani Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SumatraniAhirwar
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-057-001/346
(KISHUNGARH)
|
1708008057NRG24050620230130933
|
05/06/2023
|
Sumatrani Ahirwar
|
1708008057WL011139
|
Sumatrani Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SumatraniAhirwar
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-057-001/346
(KISHUNGARH)
|
1708008057NRG24050620230130932
|
05/06/2023
|
Sumatrani Ahirwar
|
1708008057WL011139
|
Sumatrani Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SumatraniAhirwar
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-057-001/58-B
(KISHUNGARH)
|
1708008057NRG24050620230130938
|
05/06/2023
|
Ganga Ahirwar
|
1708008057WL011139
|
Ganga Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GangaAhirwar
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-057-001/58-B
(KISHUNGARH)
|
1708008057NRG24050620230130937
|
05/06/2023
|
Ganga Ahirwar
|
1708008057WL011139
|
Ganga Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GangaAhirwar
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-057-001/58-B
(KISHUNGARH)
|
1708008057NRG24050620230130936
|
05/06/2023
|
Ganga Ahirwar
|
1708008057WL011139
|
Ganga Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GangaAhirwar
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-057-001/58-B
(KISHUNGARH)
|
1708008057NRG24050620230130935
|
05/06/2023
|
Ganga Ahirwar
|
1708008057WL011139
|
Ganga Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GangaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114034
|
114034
|
|
|
|
|
|
|
|
|
84
|
BIJAWAR
|
MP-08-008-034-001/259-A
(KASAR)
|
1708008034NRG24050620230128518
|
05/06/2023
|
UMESH YADAV
|
1708008034WL010942
|
UMESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
UMESHYADAV
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-034-001/416
(KASAR)
|
1708008034NRG24050620230128522
|
05/06/2023
|
Bikrant Mishara
|
1708008034WL010942
|
Bikrant Mishara
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BikrantMishara
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-034-001/98-B
(KASAR)
|
1708008034NRG24050620230128536
|
05/06/2023
|
ANNU RAIKWAR
|
1708008034WL010943
|
ANNU RAIKWAR
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
09/06/2023
|
|
261378195
|
|
ANNURAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
87
|
BIJAWAR
|
MP-08-008-007-002/2071
(BAXWAHA)
|
1708008007NRG24050620230128928
|
05/06/2023
|
RAM AVTAR RAWAT
|
1708008007WL010979
|
RAM AVTAR RAWAT
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAMAVTARRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BIJAWAR
|
MP-08-008-010-001/174-A
(HATWAHA)
|
1708008010NRG24040620230126655
|
05/06/2023
|
AMRATA ARJARIYA
|
1708008010WL010785
|
AMRATA ARJARIYA
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378195
|
|
AMRATAARJARIYA
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-010-001/49
(HATWAHA)
|
1708008010NRG24040620230126660
|
05/06/2023
|
Hardas Dhobi
|
1708008010WL010785
|
Hardas Dhobi
|
00415
|
SBIN0009274
|
442
|
442
|
Processed
|
09/06/2023
|
|
261378195
|
|
HardasDhobi
|
(000000)
|
|
90
|
BIJAWAR
|
MP-08-008-017-001/1249
(RAGOLI)
|
1708008017NRG24050620230130012
|
05/06/2023
|
RAM KISHAN SAHU
|
1708008017WL011069
|
RAM KISHAN SAHU
|
00415
|
SBIN0009274
|
10
|
10
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAMKISHANSAHU
|
(000000)
|
|
91
|
BIJAWAR
|
MP-08-008-017-001/1249
(RAGOLI)
|
1708008017NRG24050620230130011
|
05/06/2023
|
RAM KISHAN SAHU
|
1708008017WL011069
|
RAM KISHAN SAHU
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAMKISHANSAHU
|
(000000)
|
|
92
|
BIJAWAR
|
MP-08-008-017-001/285
(RAGOLI)
|
1708008017NRG24050620230130013
|
05/06/2023
|
RAM CHARAN RAJPUT
|
1708008017WL011069
|
RAM CHARAN RAJPUT
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RAMCHARANRAJPUT
|
(000000)
|
|
93
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24050620230130090
|
05/06/2023
|
RASHMI MISHRA
|
1708008017WL011079
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
RASHMIMISHRA
|
(000000)
|
|
94
|
BIJAWAR
|
MP-08-008-017-001/901-B
(RAGOLI)
|
1708008017NRG24050620230130093
|
05/06/2023
|
SURESH AHIRWAR
|
1708008017WL011079
|
SURESH AHIRWAR
|
00415
|
SBIN0009274
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
SURESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
|
95
|
BIJAWAR
|
MP-08-008-011-001/301-C
(PIPAT)
|
1708008011NRG24050620230129797
|
05/06/2023
|
Ramkumar chaurasia
|
1708008011WL011059
|
Ramkumar chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
Ramkumarchaurasia
|
(000000)
|
|
96
|
BIJAWAR
|
MP-08-008-011-001/303-D
(PIPAT)
|
1708008011NRG24050620230129800
|
05/06/2023
|
PAWAN
|
1708008011WL011059
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
PAWAN
|
(000000)
|
|
97
|
BIJAWAR
|
MP-08-008-011-001/543
(PIPAT)
|
1708008011NRG24050620230129814
|
05/06/2023
|
SARASWATI CHAURASIYA
|
1708008011WL011059
|
SARASWATI CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SARASWATICHAURASIYA
|
(000000)
|
|
98
|
BIJAWAR
|
MP-08-008-024-001/91-A
(GULAT)
|
1708008024NRG24050620230129335
|
05/06/2023
|
BRAJ LAL AHIRWAR
|
1708008024WL011032
|
BRAJ LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BRAJLALAHIRWAR
|
(000000)
|
|
99
|
BIJAWAR
|
MP-08-008-025-001/201-A
(BERKHERI)
|
1708008025NRG24050620230128348
|
05/06/2023
|
SUDAMA RAJPOOT
|
1708008025WL010917
|
SUDAMA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
SUDAMARAJPOOT
|
(000000)
|
|
100
|
BIJAWAR
|
MP-08-008-038-001/311-C
(DEVRA)
|
1708008038NRG24050620230130059
|
05/06/2023
|
JAMNA YADAV
|
1708008038WL011071
|
JAMNA YADAV
|
00602
|
SBIN0RRMBGB
|
315
|
315
|
Processed
|
09/06/2023
|
|
261378195
|
|
JAMNAYADAV
|
(000000)
|
|
101
|
BIJAWAR
|
MP-08-008-048-002/96-B
(BANKIGIRAULI)
|
1708008048NRG24050620230130306
|
05/06/2023
|
BAIJANTI YADAV
|
1708008048WL011091
|
BAIJANTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BAIJANTIYADAV
|
(000000)
|
|
102
|
BIJAWAR
|
MP-08-008-057-001/223
(KISHUNGARH)
|
1708008057NRG24050620230130957
|
05/06/2023
|
PARMANAND RAIKWAR
|
1708008057WL011143
|
PARMANAND RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
PARMANANDRAIKWAR
|
(000000)
|
|
103
|
BIJAWAR
|
MP-08-008-057-001/643
(KISHUNGARH)
|
1708008057NRG24050620230130948
|
05/06/2023
|
SAURABH GUPTA
|
1708008057WL011141
|
SAURABH GUPTA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
09/06/2023
|
|
261378195
|
|
SAURABHGUPTA
|
(000000)
|
|
104
|
BIJAWAR
|
MP-08-008-057-001/645
(KISHUNGARH)
|
1708008057NRG24050620230130952
|
05/06/2023
|
SHIVAM GUPTA
|
1708008057WL011141
|
SHIVAM GUPTA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
09/06/2023
|
|
261378195
|
|
SHIVAMGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11618
|
11618
|
|
|
|
|
|
|
|
|
105
|
BIJAWAR
|
MP-08-008-007-002/105-A
(BAXWAHA)
|
1708008007NRG24050620230128923
|
05/06/2023
|
GEETA LODHI
|
1708008007WL010979
|
GEETA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
GEETALODHI
|
(000000)
|
|
106
|
BIJAWAR
|
MP-08-008-007-002/62
(BAXWAHA)
|
1708008007NRG24050620230128931
|
05/06/2023
|
PYARI BAI LODHI
|
1708008007WL010979
|
PYARI BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
PYARIBAILODHI
|
(000000)
|
|
107
|
BIJAWAR
|
MP-08-008-027-001/22-A
(PATAN)
|
1708008027NRG24040620230126953
|
05/06/2023
|
Laxman Sor
|
1708008027WL010817
|
Laxman Sor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
LaxmanSor
|
(000000)
|
|
108
|
BIJAWAR
|
MP-08-008-027-001/22-A
(PATAN)
|
1708008027NRG24040620230126952
|
05/06/2023
|
Laxman Sor
|
1708008027WL010817
|
Laxman Sor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
LaxmanSor
|
(000000)
|
|
109
|
BIJAWAR
|
MP-08-008-027-001/47-D
(PATAN)
|
1708008027NRG24040620230126161
|
05/06/2023
|
Anndi Kuswaha
|
1708008027WL010767
|
Anndi Kuswaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
AnndiKuswaha
|
(000000)
|
|
110
|
BIJAWAR
|
MP-08-008-027-001/47-D
(PATAN)
|
1708008027NRG24040620230126160
|
05/06/2023
|
Anndi Kuswaha
|
1708008027WL010767
|
Anndi Kuswaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
AnndiKuswaha
|
(000000)
|
|
111
|
BIJAWAR
|
MP-08-008-027-001/53-A
(PATAN)
|
1708008027NRG24040620230126959
|
05/06/2023
|
Breje Gopal Ku
|
1708008027WL010817
|
Breje Gopal Ku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
BrejeGopalKu
|
(000000)
|
|
112
|
BIJAWAR
|
MP-08-008-027-001/53-A
(PATAN)
|
1708008027NRG24040620230126958
|
05/06/2023
|
Breje Gopal Ku
|
1708008027WL010817
|
Breje Gopal Ku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
BrejeGopalKu
|
(000000)
|
|
113
|
BIJAWAR
|
MP-08-008-027-001/70-A
(PATAN)
|
1708008027NRG24040620230126494
|
05/06/2023
|
Jeetu Kuswaha
|
1708008027WL010776
|
Jeetu Kuswaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
JeetuKuswaha
|
(000000)
|
|
114
|
BIJAWAR
|
MP-08-008-027-001/71-A
(PATAN)
|
1708008027NRG24040620230126495
|
05/06/2023
|
Kishori Sen
|
1708008027WL010776
|
Kishori Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
KishoriSen
|
(000000)
|
|
115
|
BIJAWAR
|
MP-08-008-027-001/75-A
(PATAN)
|
1708008027NRG24040620230126171
|
05/06/2023
|
Melida Bansal
|
1708008027WL010767
|
Melida Bansal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261378195
|
|
MelidaBansal
|
(000000)
|
|
116
|
BIJAWAR
|
MP-08-008-027-001/96-D
(PATAN)
|
1708008027NRG24040620230126497
|
05/06/2023
|
Kilori Ahirwar
|
1708008027WL010776
|
Kilori Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261378195
|
|
KiloriAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/120-A
(PIPAT)
|
1708008011NRG24050620230129775
|
05/06/2023
|
Neeraj Chaurasiya
|
1708008011WL011059
|
Neeraj Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
NeerajChaurasiya
|
(000000)
|
|
118
|
BIJAWAR
|
MP-08-008-057-001/120-A
(KISHUNGARH)
|
1708008057NRG24050620230130919
|
05/06/2023
|
Ramesh Raikwar
|
1708008057WL011139
|
Ramesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
RameshRaikwar
|
(000000)
|
|
119
|
BIJAWAR
|
MP-08-008-057-001/309-B
(KISHUNGARH)
|
1708008057NRG24050620230130929
|
05/06/2023
|
Birjendra Raikwar
|
1708008057WL011139
|
Birjendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
BirjendraRaikwar
|
(000000)
|
|
120
|
BIJAWAR
|
MP-08-008-057-001/79
(KISHUNGARH)
|
1708008057NRG24050620230130939
|
05/06/2023
|
Aship Khan
|
1708008057WL011139
|
Aship Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
AshipKhan
|
(000000)
|
|
121
|
BIJAWAR
|
MP-08-008-057-001/85
(KISHUNGARH)
|
1708008057NRG24050620230130940
|
05/06/2023
|
Saurabh Prajapati
|
1708008057WL011139
|
Saurabh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
SaurabhPrajapati
|
(000000)
|
|
122
|
BIJAWAR
|
MP-08-008-057-001/87-A
(KISHUNGARH)
|
1708008057NRG24050620230130941
|
05/06/2023
|
Neeraj Prajapati
|
1708008057WL011139
|
Neeraj Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261378195
|
|
NeerajPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158370
|
158370
|
|
|
|
|
|
|
|