|
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
|
RAJNAGAR
|
MP-08-005-071-002/572-A
(DHOGUWAN)
|
1708005071NRG24230620230182786
|
24/06/2023
|
HEERALAL kondar
|
1708005071WL015479
|
HEERALAL kondar
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
HEERALALkondar
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-071-002/678
(DHOGUWAN)
|
1708005071NRG24230620230182787
|
24/06/2023
|
BHAGWANDAS
|
1708005071WL015479
|
BHAGWANDAS
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-028-001/186-B
(SEVDI)
|
1708005028NRG24230620230184196
|
24/06/2023
|
Rakesh Yadav
|
1708005028WL015573
|
Rakesh Yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
RakeshYadav
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-028-001/186-B
(SEVDI)
|
1708005028NRG24230620230184197
|
24/06/2023
|
Suresh Yadav
|
1708005028WL015573
|
Suresh Yadav
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
SureshYadav
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-028-001/281-A
(SEVDI)
|
1708005028NRG24230620230184208
|
24/06/2023
|
kallu
|
1708005028WL015573
|
kallu
|
00045
|
BARB0MAHCHH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
MP-08-005-035-001/375-C
(NAYAGOWN)
|
1708005035NRG24230620230185308
|
24/06/2023
|
tulsa patel
|
1708005035WL015663
|
tulsa patel
|
00045
|
BARB0VJCHHA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
tulsapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
MP-08-005-073-001/412
(PAHARAPURWA)
|
1708005073NRG24230620230185571
|
24/06/2023
|
dendeyal
|
1708005073WL015681
|
dendeyal
|
00078
|
CNRB0001186
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
dendeyal
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-081-001/1031
(SURAJPURA)
|
1708005081NRG24230620230184480
|
24/06/2023
|
natthu yadav
|
1708005081WL015585
|
natthu yadav
|
00078
|
CNRB0001186
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702910557
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
MP-08-005-008-001/298-A
(BARETHI)
|
1708005008NRG24240620230187288
|
24/06/2023
|
Rahul Ahirwar
|
1708005008WL015815
|
Rahul Ahirwar
|
00078
|
CNRB0001915
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
RahulAhirwar
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-017-002/30
(GADHA)
|
1708005017NRG24230620230185959
|
24/06/2023
|
KALLU
|
1708005017WL015708
|
KALLU
|
00078
|
CNRB0001915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
MP-08-005-078-001/267
(BENIGANJ)
|
1708005078NRG24240620230187425
|
24/06/2023
|
puspendra raikwar
|
1708005078WL015827
|
puspendra raikwar
|
00078
|
CNRB0004319
|
442
|
442
|
Processed
|
05/07/2023
|
|
702910557
|
|
puspendraraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
MP-08-005-066-001/560
(GHUNCHU)
|
1708005066NRG24240620230186952
|
24/06/2023
|
dayaram
|
1708005066WL015790
|
dayaram
|
00089
|
CBIN0284521
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910557
|
|
dayaram
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-067-002/773
(BILA)
|
1708005067NRG24230620230185477
|
24/06/2023
|
Roopchandra Ahirwar
|
1708005067WL015673
|
Roopchandra Ahirwar
|
00089
|
CBIN0284521
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
RoopchandraAhirwar
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-071-001/59-A
(DHOGUWAN)
|
1708005071NRG24220620230182567
|
24/06/2023
|
MIHILAL
|
1708005071WL015465
|
MIHILAL
|
00089
|
CBIN0284521
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
MIHILAL
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-077-001/110
(AKOUNA)
|
1708005077NRG24240620230188038
|
24/06/2023
|
raghvendra tiwari
|
1708005077WL015876
|
raghvendra tiwari
|
00089
|
CBIN0284521
|
486
|
486
|
Processed
|
05/07/2023
|
|
702910557
|
|
raghvendratiwari
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-077-001/259
(AKOUNA)
|
1708005077NRG24240620230188048
|
24/06/2023
|
BABBOO KUSHWAHA
|
1708005077WL015876
|
BABBOO KUSHWAHA
|
00089
|
CBIN0284521
|
486
|
486
|
Processed
|
05/07/2023
|
|
702910557
|
|
BABBOOKUSHWAHA
|
(000000)
|
|
17
|
RAJNAGAR
|
MP-08-005-077-001/342
(AKOUNA)
|
1708005077NRG24240620230188050
|
24/06/2023
|
chatura
|
1708005077WL015876
|
chatura
|
00089
|
CBIN0284521
|
486
|
486
|
Processed
|
05/07/2023
|
|
702910557
|
|
chatura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
MP-08-005-051-001/13-A
(PEERA)
|
1708005051NRG24240620230186600
|
24/06/2023
|
MAGAN NATH
|
1708005051WL015758
|
MAGAN NATH
|
00176
|
IDIB000B594
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
MAGANNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
MP-08-005-002-001/101
(KOTA)
|
1708005002NRG24240620230186838
|
24/06/2023
|
harprasad
|
1708005002WL015780
|
harprasad
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
harprasad
|
(000000)
|
|
20
|
RAJNAGAR
|
MP-08-005-002-001/31
(KOTA)
|
1708005002NRG24230620230183483
|
24/06/2023
|
kashi
|
1708005002WL015536
|
kashi
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
kashi
|
(000000)
|
|
21
|
RAJNAGAR
|
MP-08-005-010-002/404
(SILAWAT)
|
1708005010NRG24240620230186920
|
24/06/2023
|
Dhammu rajak
|
1708005010WL015788
|
Dhammu rajak
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Dhammurajak
|
(000000)
|
|
22
|
RAJNAGAR
|
MP-08-005-010-002/86
(SILAWAT)
|
1708005010NRG24240620230186928
|
24/06/2023
|
SURENDRA PATEL
|
1708005010WL015788
|
SURENDRA PATEL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
SURENDRAPATEL
|
(000000)
|
|
23
|
RAJNAGAR
|
MP-08-005-028-001/278-A
(SEVDI)
|
1708005028NRG24230620230184207
|
24/06/2023
|
babu
|
1708005028WL015573
|
babu
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
babu
|
(000000)
|
|
24
|
RAJNAGAR
|
MP-08-005-035-001/1010
(NAYAGOWN)
|
1708005035NRG24230620230185330
|
24/06/2023
|
halki
|
1708005035WL015666
|
halki
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
halki
|
(000000)
|
|
25
|
RAJNAGAR
|
MP-08-005-035-001/212-A
(NAYAGOWN)
|
1708005035NRG24230620230185307
|
24/06/2023
|
MOHAN LAL PATEL
|
1708005035WL015663
|
MOHAN LAL PATEL
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
MOHANLALPATEL
|
(000000)
|
|
26
|
RAJNAGAR
|
MP-08-005-035-002/1024
(NAYAGOWN)
|
1708005035NRG24230620230185301
|
24/06/2023
|
Bhagwandas Kushwaha
|
1708005035WL015662
|
Bhagwandas Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
BhagwandasKushwaha
|
(000000)
|
|
27
|
RAJNAGAR
|
MP-08-005-035-002/688-B
(NAYAGOWN)
|
1708005035NRG24230620230185304
|
24/06/2023
|
Suresh Raikwar
|
1708005035WL015662
|
Suresh Raikwar
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
SureshRaikwar
|
(000000)
|
|
28
|
RAJNAGAR
|
MP-08-005-039-001/164
(GANGWAHA)
|
1708005039NRG24190620230171007
|
24/06/2023
|
SURESH
|
1708005039WL014510
|
SURESH
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
SURESH
|
(000000)
|
|
29
|
RAJNAGAR
|
MP-08-005-039-001/599
(GANGWAHA)
|
1708005039NRG24220620230180745
|
24/06/2023
|
Rajkumar Ahirwar
|
1708005039WL015364
|
Rajkumar Ahirwar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
RajkumarAhirwar
|
(000000)
|
|
30
|
RAJNAGAR
|
MP-08-005-039-001/752
(GANGWAHA)
|
1708005039NRG24190620230171013
|
24/06/2023
|
KISHORI
|
1708005039WL014510
|
KISHORI
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KISHORI
|
(000000)
|
|
31
|
RAJNAGAR
|
MP-08-005-040-001/200
(BARDAHA)
|
1708005040NRG24240620230187492
|
24/06/2023
|
MANIRAM PAL
|
1708005040WL015847
|
MANIRAM PAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
MANIRAMPAL
|
(000000)
|
|
32
|
RAJNAGAR
|
MP-08-005-040-001/266-A
(BARDAHA)
|
1708005040NRG24240620230187494
|
24/06/2023
|
KISHORI
|
1708005040WL015847
|
KISHORI
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
KISHORI
|
(000000)
|
|
33
|
RAJNAGAR
|
MP-08-005-045-001/45-B
(PAY)
|
1708005045NRG24230620230184724
|
24/06/2023
|
Rameshvar Kushwaha
|
1708005045WL015607
|
Rameshvar Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
RameshvarKushwaha
|
(000000)
|
|
34
|
RAJNAGAR
|
MP-08-005-045-001/613-D
(PAY)
|
1708005045NRG24230620230184701
|
24/06/2023
|
chiroujiya bai patel
|
1708005045WL015606
|
chiroujiya bai patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
chiroujiyabaipatel
|
(000000)
|
|
35
|
RAJNAGAR
|
MP-08-005-049-001/11-A
(DAHARRA)
|
1708005049NRG24230620230185576
|
24/06/2023
|
Shankar
|
1708005049WL015682
|
Shankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Shankar
|
(000000)
|
|
36
|
RAJNAGAR
|
MP-08-005-051-001/105
(PEERA)
|
1708005051NRG24240620230186599
|
24/06/2023
|
GANSHU
|
1708005051WL015758
|
GANSHU
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
GANSHU
|
(000000)
|
|
37
|
RAJNAGAR
|
MP-08-005-066-002/21
(GHUNCHU)
|
1708005066NRG24240620230186988
|
24/06/2023
|
rajoli
|
1708005066WL015790
|
rajoli
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajoli
|
(000000)
|
|
38
|
RAJNAGAR
|
MP-08-005-067-001/794-B
(BILA)
|
1708005067NRG24230620230185460
|
24/06/2023
|
Virendra Vishwakarma
|
1708005067WL015672
|
Virendra Vishwakarma
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
VirendraVishwakarma
|
(000000)
|
|
39
|
RAJNAGAR
|
MP-08-005-067-001/799-D
(BILA)
|
1708005067NRG24230620230185473
|
24/06/2023
|
Krishna Dev Tiwari
|
1708005067WL015673
|
Krishna Dev Tiwari
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KrishnaDevTiwari
|
(000000)
|
|
40
|
RAJNAGAR
|
MP-08-005-067-002/404
(BILA)
|
1708005067NRG24240620230186833
|
24/06/2023
|
umasankar
|
1708005067WL015777
|
umasankar
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
umasankar
|
(000000)
|
|
41
|
RAJNAGAR
|
MP-08-005-069-001/809
(KURELA)
|
1708005069NRG24240620230186281
|
24/06/2023
|
Naresh
|
1708005069WL015723
|
Naresh
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Naresh
|
(000000)
|
|
42
|
RAJNAGAR
|
MP-08-005-071-001/37-A
(DHOGUWAN)
|
1708005071NRG24220620230182562
|
24/06/2023
|
SHYAMLAL
|
1708005071WL015465
|
SHYAMLAL
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
SHYAMLAL
|
(000000)
|
|
43
|
RAJNAGAR
|
MP-08-005-071-001/370
(DHOGUWAN)
|
1708005071NRG24220620230181374
|
24/06/2023
|
BRAJESH
|
1708005071WL015404
|
BRAJESH
|
00415
|
SBIN0002169
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910557
|
|
BRAJESH
|
(000000)
|
|
44
|
RAJNAGAR
|
MP-08-005-071-001/69-A
(DHOGUWAN)
|
1708005071NRG24220620230181376
|
24/06/2023
|
Preetam
|
1708005071WL015404
|
Preetam
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Preetam
|
(000000)
|
|
45
|
RAJNAGAR
|
MP-08-005-071-002/11
(DHOGUWAN)
|
1708005071NRG24220620230181371
|
24/06/2023
|
Hiriya
|
1708005071WL015403
|
Hiriya
|
00415
|
SBIN0002169
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Hiriya
|
(000000)
|
|
46
|
RAJNAGAR
|
MP-08-005-072-003/101-C
(HAKIMPURA)
|
1708005072NRG24230620230185643
|
24/06/2023
|
Kamli PAtel
|
1708005072WL015691
|
Kamli PAtel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KamliPAtel
|
(000000)
|
|
47
|
RAJNAGAR
|
MP-08-005-072-003/1206
(HAKIMPURA)
|
1708005072NRG24230620230185644
|
24/06/2023
|
Narendra
|
1708005072WL015691
|
Narendra
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Narendra
|
(000000)
|
|
48
|
RAJNAGAR
|
MP-08-005-072-003/452
(HAKIMPURA)
|
1708005072NRG24230620230185627
|
24/06/2023
|
Roshani patel
|
1708005072WL015690
|
Roshani patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Roshanipatel
|
(000000)
|
|
49
|
RAJNAGAR
|
MP-08-005-072-003/496
(HAKIMPURA)
|
1708005072NRG24230620230185648
|
24/06/2023
|
chandrabhan
|
1708005072WL015691
|
chandrabhan
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
chandrabhan
|
(000000)
|
|
50
|
RAJNAGAR
|
MP-08-005-072-003/80-B
(HAKIMPURA)
|
1708005072NRG24230620230185630
|
24/06/2023
|
Lakhan Kushwaha
|
1708005072WL015690
|
Lakhan Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
LakhanKushwaha
|
(000000)
|
|
51
|
RAJNAGAR
|
MP-08-005-072-003/82-B
(HAKIMPURA)
|
1708005072NRG24230620230185638
|
24/06/2023
|
Shyam bai Kushwaha
|
1708005072WL015690
|
Shyam bai Kushwaha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ShyambaiKushwaha
|
(000000)
|
|
52
|
RAJNAGAR
|
MP-08-005-072-003/82-D
(HAKIMPURA)
|
1708005072NRG24230620230185639
|
24/06/2023
|
Rajesh Prajapati
|
1708005072WL015690
|
Rajesh Prajapati
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
RajeshPrajapati
|
(000000)
|
|
53
|
RAJNAGAR
|
MP-08-005-072-003/858
(HAKIMPURA)
|
1708005072NRG24230620230185654
|
24/06/2023
|
Kashiram Patel
|
1708005072WL015691
|
Kashiram Patel
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KashiramPatel
|
(000000)
|
|
54
|
RAJNAGAR
|
MP-08-005-072-005/981
(HAKIMPURA)
|
1708005072NRG24230620230185656
|
24/06/2023
|
rekha
|
1708005072WL015691
|
rekha
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
rekha
|
(000000)
|
|
55
|
RAJNAGAR
|
MP-08-005-073-001/1132
(PAHARAPURWA)
|
1708005073NRG24230620230185561
|
24/06/2023
|
Bhuri
|
1708005073WL015681
|
Bhuri
|
00415
|
SBIN0002169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Bhuri
|
(000000)
|
|
56
|
RAJNAGAR
|
MP-08-005-077-001/360
(AKOUNA)
|
1708005077NRG24240620230188051
|
24/06/2023
|
HEERA
|
1708005077WL015876
|
HEERA
|
00415
|
SBIN0002169
|
486
|
486
|
Processed
|
05/07/2023
|
|
702910557
|
|
HEERA
|
(000000)
|
|
57
|
RAJNAGAR
|
MP-08-005-081-001/1030-B
(SURAJPURA)
|
1708005081NRG24230620230184477
|
24/06/2023
|
rajendra yadav
|
1708005081WL015585
|
rajendra yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajendrayadav
|
(000000)
|
|
58
|
RAJNAGAR
|
MP-08-005-081-001/1030-D
(SURAJPURA)
|
1708005081NRG24230620230184478
|
24/06/2023
|
Rambai yadav
|
1708005081WL015585
|
Rambai yadav
|
00415
|
SBIN0002169
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910557
|
|
Rambaiyadav
|
(000000)
|
|
59
|
RAJNAGAR
|
MP-08-005-081-001/1032-C
(SURAJPURA)
|
1708005081NRG24230620230184490
|
24/06/2023
|
badri yadav
|
1708005081WL015585
|
badri yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
badriyadav
|
(000000)
|
|
60
|
RAJNAGAR
|
MP-08-005-081-001/1032-C
(SURAJPURA)
|
1708005081NRG24230620230184489
|
24/06/2023
|
badri yadav
|
1708005081WL015585
|
badri yadav
|
00415
|
SBIN0002169
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
badriyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53526
|
53526
|
|
|
|
|
|
|
|
|
61
|
RAJNAGAR
|
MP-08-005-028-001/281-D
(SEVDI)
|
1708005028NRG24230620230184210
|
24/06/2023
|
Durjan
|
1708005028WL015573
|
Durjan
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Durjan
|
(000000)
|
|
62
|
RAJNAGAR
|
MP-08-005-048-002/20-D
(MANIYA)
|
1708005048NRG24240620230187274
|
24/06/2023
|
Dinesh Kumar
|
1708005048WL015814
|
Dinesh Kumar
|
00415
|
SBIN0013662
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
DineshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
RAJNAGAR
|
MP-08-005-001-001/450-A
(TILOUHAN)
|
1708005001NRG24230620230183469
|
24/06/2023
|
Yashwant Singh
|
1708005001WL015534
|
Yashwant Singh
|
00554
|
KKBK0005919
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
YashwantSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
RAJNAGAR
|
MP-08-005-002-001/76
(KOTA)
|
1708005002NRG24240620230186846
|
24/06/2023
|
bhupat
|
1708005002WL015780
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
bhupat
|
(000000)
|
|
65
|
RAJNAGAR
|
MP-08-005-008-001/299-A
(BARETHI)
|
1708005008NRG24240620230187289
|
24/06/2023
|
Meena
|
1708005008WL015815
|
Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
Meena
|
(000000)
|
|
66
|
RAJNAGAR
|
MP-08-005-010-001/21-B
(SILAWAT)
|
1708005010NRG24240620230186874
|
24/06/2023
|
Rahul Patel
|
1708005010WL015785
|
Rahul Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
RahulPatel
|
(000000)
|
|
67
|
RAJNAGAR
|
MP-08-005-010-001/25-B
(SILAWAT)
|
1708005010NRG24240620230186887
|
24/06/2023
|
Deependra Patel
|
1708005010WL015786
|
Deependra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
DeependraPatel
|
(000000)
|
|
68
|
RAJNAGAR
|
MP-08-005-010-001/26-A
(SILAWAT)
|
1708005010NRG24240620230186889
|
24/06/2023
|
Ram Prasad Patel
|
1708005010WL015786
|
Ram Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
RamPrasadPatel
|
(000000)
|
|
69
|
RAJNAGAR
|
MP-08-005-010-001/26-B
(SILAWAT)
|
1708005010NRG24240620230186890
|
24/06/2023
|
Kaleecharan Patel
|
1708005010WL015786
|
Kaleecharan Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
KaleecharanPatel
|
(000000)
|
|
70
|
RAJNAGAR
|
MP-08-005-015-001/299
(PAHADIMEMARU)
|
1708005015NRG24240620230187913
|
24/06/2023
|
Milan
|
1708005015WL015868
|
Milan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Milan
|
(000000)
|
|
71
|
RAJNAGAR
|
MP-08-005-021-002/14-D
(SALAIYA)
|
1708005021NRG24230620230184445
|
24/06/2023
|
matadeen
|
1708005021WL015583
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
matadeen
|
(000000)
|
|
72
|
RAJNAGAR
|
MP-08-005-039-001/338
(GANGWAHA)
|
1708005039NRG24190620230171010
|
24/06/2023
|
Rameswar
|
1708005039WL014510
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Rameswar
|
(000000)
|
|
73
|
RAJNAGAR
|
MP-08-005-039-001/53
(GANGWAHA)
|
1708005039NRG24220620230180743
|
24/06/2023
|
munni
|
1708005039WL015364
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
munni
|
(000000)
|
|
74
|
RAJNAGAR
|
MP-08-005-039-001/719
(GANGWAHA)
|
1708005039NRG24240620230188440
|
24/06/2023
|
kamlesh kondar
|
1708005039WL015889
|
kamlesh kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
kamleshkondar
|
(000000)
|
|
75
|
RAJNAGAR
|
MP-08-005-045-001/611-D
(PAY)
|
1708005045NRG24230620230184700
|
24/06/2023
|
mathura patel
|
1708005045WL015606
|
mathura patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
mathurapatel
|
(000000)
|
|
76
|
RAJNAGAR
|
MP-08-005-049-001/11-A
(DAHARRA)
|
1708005049NRG24230620230185577
|
24/06/2023
|
Yashoda Ahirwar
|
1708005049WL015682
|
Yashoda Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
YashodaAhirwar
|
(000000)
|
|
77
|
RAJNAGAR
|
MP-08-005-063-001/229
(BHABUWA)
|
1708005063NRG24230620230182922
|
24/06/2023
|
GENDA BAI
|
1708005063WL015484
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702910557
|
|
GENDABAI
|
(000000)
|
|
78
|
RAJNAGAR
|
MP-08-005-063-001/352
(BHABUWA)
|
1708005063NRG24230620230182920
|
24/06/2023
|
GHASIRAM PATEL
|
1708005063WL015483
|
GHASIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910557
|
|
GHASIRAMPATEL
|
(000000)
|
|
79
|
RAJNAGAR
|
MP-08-005-072-003/2158
(HAKIMPURA)
|
1708005072NRG24230620230185646
|
24/06/2023
|
Matthi Patel
|
1708005072WL015691
|
Matthi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
MatthiPatel
|
(000000)
|
|
80
|
RAJNAGAR
|
MP-08-005-072-003/2158
(HAKIMPURA)
|
1708005072NRG24230620230185645
|
24/06/2023
|
Matthi Patel
|
1708005072WL015691
|
Matthi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
MatthiPatel
|
(000000)
|
|
81
|
RAJNAGAR
|
MP-08-005-072-003/489
(HAKIMPURA)
|
1708005072NRG24230620230185647
|
24/06/2023
|
Mastram
|
1708005072WL015691
|
Mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Mastram
|
(000000)
|
|
82
|
RAJNAGAR
|
MP-08-005-082-001/716
(BHIYATAL)
|
1708005082NRG24230620230184519
|
24/06/2023
|
Kamal Sen
|
1708005082WL015587
|
Kamal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
KamalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
83
|
RAJNAGAR
|
MP-08-005-014-001/547-D
(VIKRAMPUR)
|
1708005014NRG24240620230187796
|
24/06/2023
|
Paramlal Kushwaha
|
1708005014WL015861
|
Paramlal Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ParamlalKushwaha
|
(000000)
|
|
84
|
RAJNAGAR
|
MP-08-005-014-001/551-B
(VIKRAMPUR)
|
1708005014NRG24230620230183518
|
24/06/2023
|
Babloo Ahirwar
|
1708005014WL015538
|
Babloo Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
BablooAhirwar
|
(000000)
|
|
85
|
RAJNAGAR
|
MP-08-005-014-001/806-A
(VIKRAMPUR)
|
1708005014NRG24230620230183528
|
24/06/2023
|
Jeetendra Pal
|
1708005014WL015540
|
Jeetendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
JeetendraPal
|
(000000)
|
|
86
|
RAJNAGAR
|
MP-08-005-014-001/809-C
(VIKRAMPUR)
|
1708005014NRG24230620230183520
|
24/06/2023
|
Chetna Kushwaha
|
1708005014WL015538
|
Chetna Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ChetnaKushwaha
|
(000000)
|
|
87
|
RAJNAGAR
|
MP-08-005-014-001/809-D
(VIKRAMPUR)
|
1708005014NRG24230620230183521
|
24/06/2023
|
Arun Kushwaha
|
1708005014WL015538
|
Arun Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ArunKushwaha
|
(000000)
|
|
88
|
RAJNAGAR
|
MP-08-005-015-001/451-A
(PAHADIMEMARU)
|
1708005015NRG24240620230187890
|
24/06/2023
|
Veerendra patel
|
1708005015WL015867
|
Veerendra patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
Veerendrapatel
|
(000000)
|
|
89
|
RAJNAGAR
|
MP-08-005-015-001/451-B
(PAHADIMEMARU)
|
1708005015NRG24240620230187891
|
24/06/2023
|
Saroj pal
|
1708005015WL015867
|
Saroj pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
Sarojpal
|
(000000)
|
|
90
|
RAJNAGAR
|
MP-08-005-015-001/451-C
(PAHADIMEMARU)
|
1708005015NRG24240620230187892
|
24/06/2023
|
Geeta pal
|
1708005015WL015867
|
Geeta pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
Geetapal
|
(000000)
|
|
91
|
RAJNAGAR
|
MP-08-005-015-001/451-D
(PAHADIMEMARU)
|
1708005015NRG24240620230187893
|
24/06/2023
|
janki pal
|
1708005015WL015867
|
janki pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
jankipal
|
(000000)
|
|
92
|
RAJNAGAR
|
MP-08-005-015-001/452-A
(PAHADIMEMARU)
|
1708005015NRG24240620230187894
|
24/06/2023
|
suresh pal
|
1708005015WL015867
|
suresh pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
sureshpal
|
(000000)
|
|
93
|
RAJNAGAR
|
MP-08-005-015-001/452-B
(PAHADIMEMARU)
|
1708005015NRG24240620230187895
|
24/06/2023
|
rajabhaiya patel
|
1708005015WL015867
|
rajabhaiya patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajabhaiyapatel
|
(000000)
|
|
94
|
RAJNAGAR
|
MP-08-005-015-001/452-C
(PAHADIMEMARU)
|
1708005015NRG24240620230187896
|
24/06/2023
|
manoj ahirwar
|
1708005015WL015867
|
manoj ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
manojahirwar
|
(000000)
|
|
95
|
RAJNAGAR
|
MP-08-005-015-001/452-D
(PAHADIMEMARU)
|
1708005015NRG24240620230187897
|
24/06/2023
|
Vishal basor
|
1708005015WL015867
|
Vishal basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702910557
|
|
Vishalbasor
|
(000000)
|
|
96
|
RAJNAGAR
|
MP-08-005-015-002/350
(PAHADIMEMARU)
|
1708005015NRG24240620230187900
|
24/06/2023
|
Omprakash patel
|
1708005015WL015867
|
Omprakash patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Omprakashpatel
|
(000000)
|
|
97
|
RAJNAGAR
|
MP-08-005-021-001/899
(SALAIYA)
|
1708005021NRG24230620230183956
|
24/06/2023
|
Parwati
|
1708005021WL015564
|
Parwati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Parwati
|
(000000)
|
|
98
|
RAJNAGAR
|
MP-08-005-021-001/906
(SALAIYA)
|
1708005021NRG24230620230183958
|
24/06/2023
|
Ashish Pandey
|
1708005021WL015564
|
Ashish Pandey
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910557
|
|
AshishPandey
|
(000000)
|
|
99
|
RAJNAGAR
|
MP-08-005-021-001/91-C
(SALAIYA)
|
1708005021NRG24230620230183959
|
24/06/2023
|
Laalu Kondar
|
1708005021WL015564
|
Laalu Kondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
LaaluKondar
|
(000000)
|
|
100
|
RAJNAGAR
|
MP-08-005-021-001/92-A
(SALAIYA)
|
1708005021NRG24230620230183967
|
24/06/2023
|
Sukhlal Kondar
|
1708005021WL015564
|
Sukhlal Kondar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
SukhlalKondar
|
(000000)
|
|
101
|
RAJNAGAR
|
MP-08-005-021-003/511-B
(SALAIYA)
|
1708005021NRG24230620230183982
|
24/06/2023
|
Baladeen Pal
|
1708005021WL015564
|
Baladeen Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702910557
|
|
BaladeenPal
|
(000000)
|
|
102
|
RAJNAGAR
|
MP-08-005-021-003/914-A
(SALAIYA)
|
1708005021NRG24230620230184025
|
24/06/2023
|
Govardhan Prasad Yadav
|
1708005021WL015566
|
Govardhan Prasad Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
GovardhanPrasadYadav
|
(000000)
|
|
103
|
RAJNAGAR
|
MP-08-005-021-003/924-B
(SALAIYA)
|
1708005021NRG24230620230183999
|
24/06/2023
|
Sarman Adiwasi
|
1708005021WL015564
|
Sarman Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
SarmanAdiwasi
|
(000000)
|
|
104
|
RAJNAGAR
|
MP-08-005-026-001/1130
(JHAMTHULI)
|
1708005026NRG24230620230185815
|
24/06/2023
|
SAVITA YADAV
|
1708005026WL015701
|
SAVITA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
SAVITAYADAV
|
(000000)
|
|
105
|
RAJNAGAR
|
MP-08-005-026-001/1134
(JHAMTHULI)
|
1708005026NRG24230620230185817
|
24/06/2023
|
DHANIRAM YADAV
|
1708005026WL015701
|
DHANIRAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
DHANIRAMYADAV
|
(000000)
|
|
106
|
RAJNAGAR
|
MP-08-005-026-001/1134
(JHAMTHULI)
|
1708005026NRG24230620230185816
|
24/06/2023
|
DHANIRAM YADAV
|
1708005026WL015701
|
DHANIRAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
DHANIRAMYADAV
|
(000000)
|
|
107
|
RAJNAGAR
|
MP-08-005-026-001/1155
(JHAMTHULI)
|
1708005026NRG24230620230185818
|
24/06/2023
|
Shankar Adiwasi
|
1708005026WL015701
|
Shankar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ShankarAdiwasi
|
(000000)
|
|
108
|
RAJNAGAR
|
MP-08-005-031-002/891-B
(CHOUBAR)
|
1708005031NRG24230620230184637
|
24/06/2023
|
Pyarelal Prajapati
|
1708005031WL015599
|
Pyarelal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
PyarelalPrajapati
|
(000000)
|
|
109
|
RAJNAGAR
|
MP-08-005-031-003/437-D
(CHOUBAR)
|
1708005031NRG24230620230184643
|
24/06/2023
|
Avadhkishor
|
1708005031WL015599
|
Avadhkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Avadhkishor
|
(000000)
|
|
110
|
RAJNAGAR
|
MP-08-005-045-001/823-A
(PAY)
|
1708005045NRG24230620230184705
|
24/06/2023
|
Chhannu Patel
|
1708005045WL015606
|
Chhannu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
ChhannuPatel
|
(000000)
|
|
111
|
RAJNAGAR
|
MP-08-005-066-001/708-A
(GHUNCHU)
|
1708005066NRG24240620230186961
|
24/06/2023
|
Shela
|
1708005066WL015790
|
Shela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/07/2023
|
|
702910557
|
|
Shela
|
(000000)
|
|
112
|
RAJNAGAR
|
MP-08-005-071-001/759-A
(DHOGUWAN)
|
1708005071NRG24220620230182574
|
24/06/2023
|
Kanchhedi
|
1708005071WL015465
|
Kanchhedi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Kanchhedi
|
(000000)
|
|
113
|
RAJNAGAR
|
MP-08-005-071-001/776
(DHOGUWAN)
|
1708005071NRG24220620230182576
|
24/06/2023
|
Rajvendra adiwasi
|
1708005071WL015465
|
Rajvendra adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
Rajvendraadiwasi
|
(000000)
|
|
114
|
RAJNAGAR
|
MP-08-005-071-001/778
(DHOGUWAN)
|
1708005071NRG24220620230182577
|
24/06/2023
|
kamodi
|
1708005071WL015465
|
kamodi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702910557
|
|
kamodi
|
(000000)
|
|
115
|
RAJNAGAR
|
MP-08-005-071-002/779
(DHOGUWAN)
|
1708005071NRG24230620230182790
|
24/06/2023
|
achhelal adiwasi
|
1708005071WL015479
|
achhelal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
achhelaladiwasi
|
(000000)
|
|
116
|
RAJNAGAR
|
MP-08-005-071-002/781
(DHOGUWAN)
|
1708005071NRG24230620230182791
|
24/06/2023
|
balu adiwasi
|
1708005071WL015479
|
balu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
baluadiwasi
|
(000000)
|
|
117
|
RAJNAGAR
|
MP-08-005-071-002/782
(DHOGUWAN)
|
1708005071NRG24230620230182792
|
24/06/2023
|
seeta
|
1708005071WL015479
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
seeta
|
(000000)
|
|
118
|
RAJNAGAR
|
MP-08-005-071-002/783
(DHOGUWAN)
|
1708005071NRG24230620230182793
|
24/06/2023
|
rajaram
|
1708005071WL015479
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajaram
|
(000000)
|
|
119
|
RAJNAGAR
|
MP-08-005-071-002/784
(DHOGUWAN)
|
1708005071NRG24230620230182794
|
24/06/2023
|
rajjan adiwasi
|
1708005071WL015479
|
rajjan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajjanadiwasi
|
(000000)
|
|
120
|
RAJNAGAR
|
MP-08-005-071-002/787
(DHOGUWAN)
|
1708005071NRG24230620230182796
|
24/06/2023
|
vinod adiwasi
|
1708005071WL015479
|
vinod adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
vinodadiwasi
|
(000000)
|
|
121
|
RAJNAGAR
|
MP-08-005-071-002/787
(DHOGUWAN)
|
1708005071NRG24230620230182795
|
24/06/2023
|
vinod adiwasi
|
1708005071WL015479
|
vinod adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
vinodadiwasi
|
(000000)
|
|
122
|
RAJNAGAR
|
MP-08-005-071-002/789
(DHOGUWAN)
|
1708005071NRG24230620230182798
|
24/06/2023
|
raju adiwasi
|
1708005071WL015479
|
raju adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
rajuadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
123
|
RAJNAGAR
|
MP-08-005-001-001/165
(TILOUHAN)
|
1708005001NRG24230620230183474
|
24/06/2023
|
saduram
|
1708005001WL015535
|
saduram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
saduram
|
(000000)
|
|
124
|
RAJNAGAR
|
MP-08-005-001-001/195-A
(TILOUHAN)
|
1708005001NRG24230620230183475
|
24/06/2023
|
santosh
|
1708005001WL015535
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
santosh
|
(000000)
|
|
125
|
RAJNAGAR
|
MP-08-005-014-001/201-B
(VIKRAMPUR)
|
1708005014NRG24230620230183551
|
24/06/2023
|
Santosh Anuragi
|
1708005014WL015541
|
Santosh Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
SantoshAnuragi
|
(000000)
|
|
126
|
RAJNAGAR
|
MP-08-005-039-001/707
(GANGWAHA)
|
1708005039NRG24240620230188428
|
24/06/2023
|
heeralal
|
1708005039WL015889
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
heeralal
|
(000000)
|
|
127
|
RAJNAGAR
|
MP-08-005-039-001/713
(GANGWAHA)
|
1708005039NRG24240620230188432
|
24/06/2023
|
Ramhet
|
1708005039WL015889
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Ramhet
|
(000000)
|
|
128
|
RAJNAGAR
|
MP-08-005-039-001/714
(GANGWAHA)
|
1708005039NRG24240620230188434
|
24/06/2023
|
Rajaram
|
1708005039WL015889
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Rajaram
|
(000000)
|
|
129
|
RAJNAGAR
|
MP-08-005-039-001/714
(GANGWAHA)
|
1708005039NRG24240620230188433
|
24/06/2023
|
Rajaram
|
1708005039WL015889
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Rajaram
|
(000000)
|
|
130
|
RAJNAGAR
|
MP-08-005-039-001/715
(GANGWAHA)
|
1708005039NRG24240620230188435
|
24/06/2023
|
Vishnu
|
1708005039WL015889
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Vishnu
|
(000000)
|
|
131
|
RAJNAGAR
|
MP-08-005-039-001/717
(GANGWAHA)
|
1708005039NRG24240620230188437
|
24/06/2023
|
Kamlesh
|
1708005039WL015889
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Kamlesh
|
(000000)
|
|
132
|
RAJNAGAR
|
MP-08-005-039-001/717
(GANGWAHA)
|
1708005039NRG24240620230188436
|
24/06/2023
|
Kamlesh
|
1708005039WL015889
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Kamlesh
|
(000000)
|
|
133
|
RAJNAGAR
|
MP-08-005-039-001/718
(GANGWAHA)
|
1708005039NRG24240620230188439
|
24/06/2023
|
Makudi
|
1708005039WL015889
|
Makudi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Makudi
|
(000000)
|
|
134
|
RAJNAGAR
|
MP-08-005-039-001/718
(GANGWAHA)
|
1708005039NRG24240620230188438
|
24/06/2023
|
Makudi
|
1708005039WL015889
|
Makudi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Makudi
|
(000000)
|
|
135
|
RAJNAGAR
|
MP-08-005-072-003/526
(HAKIMPURA)
|
1708005072NRG24230620230185650
|
24/06/2023
|
Urmila patel
|
1708005072WL015691
|
Urmila patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Urmilapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
136
|
RAJNAGAR
|
MP-08-005-045-001/21-A
(PAY)
|
1708005045NRG24230620230184710
|
24/06/2023
|
Dassu Patel
|
1708005045WL015607
|
Dassu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
DassuPatel
|
(000000)
|
|
137
|
RAJNAGAR
|
MP-08-005-045-001/22-A
(PAY)
|
1708005045NRG24230620230184715
|
24/06/2023
|
Neeraj Patel
|
1708005045WL015607
|
Neeraj Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
NeerajPatel
|
(000000)
|
|
138
|
RAJNAGAR
|
MP-08-005-045-001/440-D
(PAY)
|
1708005045NRG24230620230184723
|
24/06/2023
|
Bhoopat Patel
|
1708005045WL015607
|
Bhoopat Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
BhoopatPatel
|
(000000)
|
|
139
|
RAJNAGAR
|
MP-08-005-045-001/480-C
(PAY)
|
1708005045NRG24230620230184746
|
24/06/2023
|
Vinita
|
1708005045WL015609
|
Vinita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Vinita
|
(000000)
|
|
140
|
RAJNAGAR
|
MP-08-005-072-003/82-B
(HAKIMPURA)
|
1708005072NRG24230620230185637
|
24/06/2023
|
Bablesh
|
1708005072WL015690
|
Bablesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702910557
|
|
Bablesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176092
|
176092
|
|
|
|
|
|
|
|