|
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-08-008-047-001/503-B
(KUPI)
|
1708008047NRG24030720230218883
|
04/07/2023
|
SHIVAM YADAV
|
1708008047WL018439
|
SHIVAM YADAV
|
00177
|
IOBA0002954
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
SHIVAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-053-001/554
(RAIPURA)
|
1708008053NRG24030720230219173
|
04/07/2023
|
JAGDEESH PRASAD SAUR
|
1708008053WL018451
|
JAGDEESH PRASAD SAUR
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712987
|
|
JAGDEESHPRASADSAUR
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-053-001/554
(RAIPURA)
|
1708008053NRG24030720230219172
|
04/07/2023
|
JAGDEESH PRASAD SAUR
|
1708008053WL018451
|
JAGDEESH PRASAD SAUR
|
00354
|
PUNB0957700
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809712987
|
|
JAGDEESHPRASADSAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-019-001/193-B
(LAKHANGUWA)
|
1708008019NRG24040720230219986
|
04/07/2023
|
RAKESH KUSHWAHA
|
1708008019WL018495
|
RAKESH KUSHWAHA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-019-001/25
(LAKHANGUWA)
|
1708008019NRG24040720230219998
|
04/07/2023
|
GANPAT KUSHWAHA
|
1708008019WL018496
|
GANPAT KUSHWAHA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
GANPATKUSHWAHA
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-024-001/103-A
(GULAT)
|
1708008024NRG24030720230218515
|
04/07/2023
|
SANGITA VISHWAKARMA
|
1708008024WL018408
|
SANGITA VISHWAKARMA
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/07/2023
|
|
809712987
|
|
SANGITAVISHWAKARMA
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-024-001/103-A
(GULAT)
|
1708008024NRG24030720230218513
|
04/07/2023
|
SANGITA VISHWAKARMA
|
1708008024WL018408
|
SANGITA VISHWAKARMA
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
SANGITAVISHWAKARMA
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-024-001/14-C
(GULAT)
|
1708008024NRG24030720230218544
|
04/07/2023
|
SAKUN BAI RAIKEWAR
|
1708008024WL018408
|
SAKUN BAI RAIKEWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
SAKUNBAIRAIKEWAR
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-024-001/14-C
(GULAT)
|
1708008024NRG24030720230218542
|
04/07/2023
|
SAKUN BAI RAIKEWAR
|
1708008024WL018408
|
SAKUN BAI RAIKEWAR
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/07/2023
|
|
809712987
|
|
SAKUNBAIRAIKEWAR
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-024-001/155-A
(GULAT)
|
1708008024NRG24030720230218552
|
04/07/2023
|
DEVENDRA PANDEY
|
1708008024WL018408
|
DEVENDRA PANDEY
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
DEVENDRAPANDEY
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-024-001/155-A
(GULAT)
|
1708008024NRG24030720230218551
|
04/07/2023
|
DEVENDRA PANDEY
|
1708008024WL018408
|
DEVENDRA PANDEY
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/07/2023
|
|
809712987
|
|
DEVENDRAPANDEY
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-024-001/196
(GULAT)
|
1708008024NRG24030720230218566
|
04/07/2023
|
MOJILAL LODHI
|
1708008024WL018408
|
MOJILAL LODHI
|
00415
|
SBIN0001330
|
221
|
221
|
Processed
|
11/07/2023
|
|
809712987
|
|
MOJILALLODHI
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-024-001/196
(GULAT)
|
1708008024NRG24030720230218565
|
04/07/2023
|
MOJILAL LODHI
|
1708008024WL018408
|
MOJILAL LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
MOJILALLODHI
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/105-C
(DHARAMPURA)
|
1708008028NRG24030720230219951
|
04/07/2023
|
Chhotu soni
|
1708008028WL018492
|
Chhotu soni
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
Chhotusoni
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-028-001/1236
(DHARAMPURA)
|
1708008028NRG24030720230219966
|
04/07/2023
|
BABU KUSHWAHA
|
1708008028WL018493
|
BABU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABUKUSHWAHA
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-028-001/1236
(DHARAMPURA)
|
1708008028NRG24030720230219965
|
04/07/2023
|
BABU KUSHWAHA
|
1708008028WL018493
|
BABU KUSHWAHA
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABUKUSHWAHA
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-028-001/1237
(DHARAMPURA)
|
1708008028NRG24030720230219967
|
04/07/2023
|
SAROJ BAI DUBEY
|
1708008028WL018493
|
SAROJ BAI DUBEY
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/07/2023
|
|
809712987
|
|
SAROJBAIDUBEY
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-028-001/310-A
(DHARAMPURA)
|
1708008028NRG24030720230219957
|
04/07/2023
|
BABULAL KUSHWAHA
|
1708008028WL018492
|
BABULAL KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABULALKUSHWAHA
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-028-001/311-D
(DHARAMPURA)
|
1708008028NRG24030720230219962
|
04/07/2023
|
rohit pandey
|
1708008028WL018492
|
rohit pandey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
rohitpandey
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/421-D
(DHARAMPURA)
|
1708008028NRG24030720230219963
|
04/07/2023
|
rajesh pandey
|
1708008028WL018492
|
rajesh pandey
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
rajeshpandey
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/852-A
(DHARAMPURA)
|
1708008028NRG24030720230219969
|
04/07/2023
|
BRAJESH AGNIHOTRI
|
1708008028WL018493
|
BRAJESH AGNIHOTRI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/07/2023
|
|
809712987
|
|
BRAJESHAGNIHOTRI
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-028-001/937
(DHARAMPURA)
|
1708008028NRG24030720230219972
|
04/07/2023
|
AKHLESH TIWARI
|
1708008028WL018493
|
AKHLESH TIWARI
|
00415
|
SBIN0001330
|
663
|
663
|
Processed
|
11/07/2023
|
|
809712987
|
|
AKHLESHTIWARI
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-040-001/116
(PATRA)
|
1708008040NRG24030720230216683
|
04/07/2023
|
HEERA LAL SAHU
|
1708008040WL018240
|
HEERA LAL SAHU
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
HEERALALSAHU
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-040-001/116
(PATRA)
|
1708008040NRG24030720230216685
|
04/07/2023
|
Heeralal
|
1708008040WL018240
|
Heeralal
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
Heeralal
|
(000000)
|
|
25
|
BIJAWAR
|
MP-08-008-040-001/117
(PATRA)
|
1708008040NRG24030720230216687
|
04/07/2023
|
Ramsahay
|
1708008040WL018240
|
Ramsahay
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
809712987
|
Account closed
|
|
|
|
26
|
BIJAWAR
|
MP-08-008-040-001/141
(PATRA)
|
1708008040NRG24030720230216713
|
04/07/2023
|
debendra
|
1708008040WL018241
|
debendra
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
debendra
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-040-001/141
(PATRA)
|
1708008040NRG24030720230216715
|
04/07/2023
|
DEVI SINGH KHANGAR
|
1708008040WL018241
|
DEVI SINGH KHANGAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
DEVISINGHKHANGAR
|
(000000)
|
|
28
|
BIJAWAR
|
MP-08-008-040-001/147
(PATRA)
|
1708008040NRG24030720230216690
|
04/07/2023
|
ramprasad
|
1708008040WL018240
|
ramprasad
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
ramprasad
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-040-001/154-C
(PATRA)
|
1708008040NRG24030720230216694
|
04/07/2023
|
RAJESH PRASAD GAUTAM
|
1708008040WL018240
|
RAJESH PRASAD GAUTAM
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAJESHPRASADGAUTAM
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-040-001/159
(PATRA)
|
1708008040NRG24040720230220643
|
04/07/2023
|
deepak yadav
|
1708008040WL018544
|
deepak yadav
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
deepakyadav
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-040-001/203-A
(PATRA)
|
1708008040NRG24030720230216699
|
04/07/2023
|
BALRAM KUDERIYA
|
1708008040WL018240
|
BALRAM KUDERIYA
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALRAMKUDERIYA
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-040-001/91
(PATRA)
|
1708008040NRG24030720230216724
|
04/07/2023
|
Rajkumari
|
1708008040WL018241
|
Rajkumari
|
00415
|
SBIN0001330
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809712987
|
|
Rajkumari
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-040-001/98-D
(PATRA)
|
1708008040NRG24030720230216710
|
04/07/2023
|
KABITA AHIRWAR
|
1708008040WL018240
|
KABITA AHIRWAR
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
KABITAAHIRWAR
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-040-003/162
(PATRA)
|
1708008040NRG24290620230204639
|
04/07/2023
|
RAMAVATAR KONDAR
|
1708008040WL017211
|
RAMAVATAR KONDAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMAVATARKONDAR
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-047-001/216
(KUPI)
|
1708008047NRG24030720230218964
|
04/07/2023
|
MEENA YADAV
|
1708008047WL018441
|
MEENA YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
MEENAYADAV
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-047-001/265
(KUPI)
|
1708008047NRG24030720230219118
|
04/07/2023
|
MALLA PRAJAPATI
|
1708008047WL018448
|
MALLA PRAJAPATI
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
MALLAPRAJAPATI
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-047-001/282-A
(KUPI)
|
1708008047NRG24030720230218976
|
04/07/2023
|
SATTU AHIRWAR
|
1708008047WL018441
|
SATTU AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
SATTUAHIRWAR
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-047-001/588
(KUPI)
|
1708008047NRG24030720230218886
|
04/07/2023
|
OMPRAKASH YADAV
|
1708008047WL018439
|
OMPRAKASH YADAV
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
OMPRAKASHYADAV
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-047-001/76
(KUPI)
|
1708008047NRG24030720230219559
|
04/07/2023
|
MURARI AHIRWAR
|
1708008047WL018462
|
MURARI AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
MURARIAHIRWAR
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-047-003/6
(KUPI)
|
1708008047NRG24030720230219469
|
04/07/2023
|
chhoteraja
|
1708008047WL018457
|
chhoteraja
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
chhoteraja
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-053-001/543
(RAIPURA)
|
1708008053NRG24030720230219164
|
04/07/2023
|
SUDAMA PRASAD PYASI
|
1708008053WL018451
|
SUDAMA PRASAD PYASI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
SUDAMAPRASADPYASI
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-053-001/551
(RAIPURA)
|
1708008053NRG24030720230219169
|
04/07/2023
|
GOVIND SAUR
|
1708008053WL018451
|
GOVIND SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
GOVINDSAUR
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-053-001/551
(RAIPURA)
|
1708008053NRG24030720230219168
|
04/07/2023
|
GOVIND SAUR
|
1708008053WL018451
|
GOVIND SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
GOVINDSAUR
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-053-001/552
(RAIPURA)
|
1708008053NRG24030720230219171
|
04/07/2023
|
RAVI SAUR
|
1708008053WL018451
|
RAVI SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAVISAUR
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-053-001/552
(RAIPURA)
|
1708008053NRG24030720230219170
|
04/07/2023
|
RAVI SAUR
|
1708008053WL018451
|
RAVI SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAVISAUR
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-053-001/556
(RAIPURA)
|
1708008053NRG24030720230219175
|
04/07/2023
|
BABLU RAIKWAR
|
1708008053WL018451
|
BABLU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABLURAIKWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-053-001/556
(RAIPURA)
|
1708008053NRG24030720230219174
|
04/07/2023
|
BABLU RAIKWAR
|
1708008053WL018451
|
BABLU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABLURAIKWAR
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24030720230219178
|
04/07/2023
|
BALAPRASAD SAUR
|
1708008053WL018451
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALAPRASADSAUR
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24030720230219177
|
04/07/2023
|
BALAPRASAD SAUR
|
1708008053WL018451
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALAPRASADSAUR
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-053-001/557
(RAIPURA)
|
1708008053NRG24030720230219176
|
04/07/2023
|
BALAPRASAD SAUR
|
1708008053WL018451
|
BALAPRASAD SAUR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALAPRASADSAUR
|
(000000)
|
|
51
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24030720230219180
|
04/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL018451
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24030720230219179
|
04/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL018451
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
53
|
BIJAWAR
|
MP-08-008-053-001/558
(RAIPURA)
|
1708008053NRG24030720230219181
|
04/07/2023
|
BHANIYA AHIRWAR
|
1708008053WL018451
|
BHANIYA AHIRWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHANIYAAHIRWAR
|
(000000)
|
|
54
|
BIJAWAR
|
MP-08-008-060-001/155-B
(DHILARI)
|
1708008060NRG24030720230219725
|
04/07/2023
|
SHEETAL YADAV
|
1708008060WL018480
|
SHEETAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
SHEETALYADAV
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-060-002/32
(DHILARI)
|
1708008060NRG24030720230219768
|
04/07/2023
|
manka
|
1708008060WL018481
|
manka
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
manka
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-060-002/4
(DHILARI)
|
1708008060NRG24030720230219700
|
04/07/2023
|
CHOTE LAL YADAV
|
1708008060WL018479
|
CHOTE LAL YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
CHOTELALYADAV
|
(000000)
|
|
57
|
BIJAWAR
|
MP-08-008-060-002/46
(DHILARI)
|
1708008060NRG24030720230219771
|
04/07/2023
|
CHUTU YADAV
|
1708008060WL018481
|
CHUTU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
CHUTUYADAV
|
(000000)
|
|
58
|
BIJAWAR
|
MP-08-008-060-002/46
(DHILARI)
|
1708008060NRG24030720230219770
|
04/07/2023
|
CHUTU YADAV
|
1708008060WL018481
|
CHUTU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
CHUTUYADAV
|
(000000)
|
|
59
|
BIJAWAR
|
MP-08-008-060-002/50
(DHILARI)
|
1708008060NRG24030720230219773
|
04/07/2023
|
NATTHU YADAV
|
1708008060WL018481
|
NATTHU YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
NATTHUYADAV
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-060-002/58-C
(DHILARI)
|
1708008060NRG24030720230219778
|
04/07/2023
|
RAMVATI YADAV
|
1708008060WL018481
|
RAMVATI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMVATIYADAV
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-060-002/63
(DHILARI)
|
1708008060NRG24030720230219779
|
04/07/2023
|
CHANDRA BHAN YADAV
|
1708008060WL018481
|
CHANDRA BHAN YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
CHANDRABHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75633
|
75633
|
|
|
|
|
|
|
|
|
62
|
BIJAWAR
|
MP-08-008-001-001/125-A
(GADHA)
|
1708008001NRG24030720230219650
|
04/07/2023
|
DAYARAM YADAV
|
1708008001WL018471
|
DAYARAM YADAV
|
00415
|
SBIN0003505
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809712987
|
|
DAYARAMYADAV
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-001-003/100-C
(GADHA)
|
1708008001NRG24030720230219649
|
04/07/2023
|
RAMDEVI RAJPOOT
|
1708008001WL018470
|
RAMDEVI RAJPOOT
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMDEVIRAJPOOT
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-001-003/103
(GADHA)
|
1708008001NRG24030720230219645
|
04/07/2023
|
GIRJA YADAV
|
1708008001WL018466
|
GIRJA YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
GIRJAYADAV
|
(000000)
|
|
65
|
BIJAWAR
|
MP-08-008-001-003/103
(GADHA)
|
1708008001NRG24030720230219644
|
04/07/2023
|
KARAN YADAV
|
1708008001WL018466
|
KARAN YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
KARANYADAV
|
(000000)
|
|
66
|
BIJAWAR
|
MP-08-008-001-003/359
(GADHA)
|
1708008001NRG24030720230219648
|
04/07/2023
|
PHULBAI YADAV
|
1708008001WL018469
|
PHULBAI YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
PHULBAIYADAV
|
(000000)
|
|
67
|
BIJAWAR
|
MP-08-008-001-003/359
(GADHA)
|
1708008001NRG24030720230219646
|
04/07/2023
|
PHULBAI YADAV
|
1708008001WL018467
|
PHULBAI YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
PHULBAIYADAV
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-001-003/71
(GADHA)
|
1708008001NRG24030720230219683
|
04/07/2023
|
KAUSIYA YADAV
|
1708008001WL018476
|
KAUSIYA YADAV
|
00415
|
SBIN0003505
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
KAUSIYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
69
|
BIJAWAR
|
MP-08-008-017-001/1245-A
(RAGOLI)
|
1708008017NRG24300620230208521
|
04/07/2023
|
RAJKUMARI AHIRWAR
|
1708008017WL017535
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-017-001/1245-A
(RAGOLI)
|
1708008017NRG24300620230208520
|
04/07/2023
|
RAJKUMARI AHIRWAR
|
1708008017WL017535
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-017-001/1245-B
(RAGOLI)
|
1708008017NRG24040720230221182
|
04/07/2023
|
ARMAN KHAN
|
1708008017WL018597
|
ARMAN KHAN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
ARMANKHAN
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-017-001/1245-C
(RAGOLI)
|
1708008017NRG24040720230221183
|
04/07/2023
|
POOJA KUSHAWAHA
|
1708008017WL018597
|
POOJA KUSHAWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
POOJAKUSHAWAHA
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-017-001/1245-D
(RAGOLI)
|
1708008017NRG24300620230208522
|
04/07/2023
|
AARTI AHIRWAR
|
1708008017WL017535
|
AARTI AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
AARTIAHIRWAR
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-017-001/1302
(RAGOLI)
|
1708008017NRG24300620230208507
|
04/07/2023
|
LUCKY MISHRA
|
1708008017WL017534
|
LUCKY MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
LUCKYMISHRA
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-017-001/1313-B
(RAGOLI)
|
1708008017NRG24300620230208523
|
04/07/2023
|
GENDA AHIRWAR
|
1708008017WL017535
|
GENDA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
GENDAAHIRWAR
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-017-001/1338
(RAGOLI)
|
1708008017NRG24300620230208465
|
04/07/2023
|
Bhagwati Mishra
|
1708008017WL017532
|
Bhagwati Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
BhagwatiMishra
|
(000000)
|
|
77
|
BIJAWAR
|
MP-08-008-017-001/1338
(RAGOLI)
|
1708008017NRG24300620230208464
|
04/07/2023
|
RAM MILAN MISHRA
|
1708008017WL017532
|
RAM MILAN MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMMILANMISHRA
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-017-001/1339
(RAGOLI)
|
1708008017NRG24300620230208466
|
04/07/2023
|
RAMSWROOP KUSHWAHA
|
1708008017WL017532
|
RAMSWROOP KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMSWROOPKUSHWAHA
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-017-001/1339
(RAGOLI)
|
1708008017NRG24300620230208467
|
04/07/2023
|
SEEMA KUSHWAHA
|
1708008017WL017532
|
SEEMA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
SEEMAKUSHWAHA
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-017-001/1340
(RAGOLI)
|
1708008017NRG24300620230208525
|
04/07/2023
|
ASHA AHIRWAR
|
1708008017WL017535
|
ASHA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
ASHAAHIRWAR
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-017-001/1340
(RAGOLI)
|
1708008017NRG24300620230208524
|
04/07/2023
|
ASHA AHIRWAR
|
1708008017WL017535
|
ASHA AHIRWAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
ASHAAHIRWAR
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-017-001/1411-B
(RAGOLI)
|
1708008017NRG24040720230221192
|
04/07/2023
|
Amar Mishra
|
1708008017WL018600
|
Amar Mishra
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
AmarMishra
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-017-001/193-B
(RAGOLI)
|
1708008017NRG24030720230218643
|
04/07/2023
|
BHAGIRATH SMT DHARMI KUSHWAH
|
1708008017WL018415
|
BHAGIRATH SMT DHARMI KUSHWAH
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHAGIRATHSMTDHARMIKUSHWAH
|
(000000)
|
|
84
|
BIJAWAR
|
MP-08-008-017-001/222-A
(RAGOLI)
|
1708008017NRG24040720230221193
|
04/07/2023
|
CHIROJILAL KUSHWAHA
|
1708008017WL018600
|
CHIROJILAL KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
CHIROJILALKUSHWAHA
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-017-001/469
(RAGOLI)
|
1708008017NRG24300620230208516
|
04/07/2023
|
PUSHENDRA SEN
|
1708008017WL017534
|
PUSHENDRA SEN
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PUSHENDRASEN
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-017-001/481-A
(RAGOLI)
|
1708008017NRG24040720230221199
|
04/07/2023
|
VIDHYA KUSHWAHA
|
1708008017WL018600
|
VIDHYA KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
VIDHYAKUSHWAHA
|
(000000)
|
|
87
|
BIJAWAR
|
MP-08-008-017-001/61-A
(RAGOLI)
|
1708008017NRG24300620230208475
|
04/07/2023
|
HARDAYAL KACCHI
|
1708008017WL017532
|
HARDAYAL KACCHI
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
HARDAYALKACCHI
|
(000000)
|
|
88
|
BIJAWAR
|
MP-08-008-017-001/639-A
(RAGOLI)
|
1708008017NRG24300620230208500
|
04/07/2023
|
RASHMI MISHRA
|
1708008017WL017533
|
RASHMI MISHRA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RASHMIMISHRA
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-017-001/703-A
(RAGOLI)
|
1708008017NRG24040720230221188
|
04/07/2023
|
PUSHPENDRA SINGH PARMAR
|
1708008017WL018599
|
PUSHPENDRA SINGH PARMAR
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PUSHPENDRASINGHPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-001-001/125-A
(GADHA)
|
1708008001NRG24030720230219651
|
04/07/2023
|
SIYA YADAV
|
1708008001WL018471
|
SIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809712987
|
|
SIYAYADAV
|
(000000)
|
|
91
|
BIJAWAR
|
MP-08-008-001-003/79-A
(GADHA)
|
1708008001NRG24030720230219682
|
04/07/2023
|
BALRAM RAJPOOT
|
1708008001WL018475
|
BALRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALRAMRAJPOOT
|
(000000)
|
|
92
|
BIJAWAR
|
MP-08-008-001-003/79-A
(GADHA)
|
1708008001NRG24030720230219647
|
04/07/2023
|
BALRAM RAJPOOT
|
1708008001WL018468
|
BALRAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
809712987
|
|
BALRAMRAJPOOT
|
(000000)
|
|
93
|
BIJAWAR
|
MP-08-008-011-001/303-D
(PIPAT)
|
1708008011NRG24030720230219614
|
04/07/2023
|
PAWAN
|
1708008011WL018465
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PAWAN
|
(000000)
|
|
94
|
BIJAWAR
|
MP-08-008-019-001/35
(LAKHANGUWA)
|
1708008019NRG24040720230220000
|
04/07/2023
|
RAMESH KUMAR KUSHWAHA
|
1708008019WL018496
|
RAMESH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAMESHKUMARKUSHWAHA
|
(000000)
|
|
95
|
BIJAWAR
|
MP-08-008-019-001/419
(LAKHANGUWA)
|
1708008019NRG24040720230219993
|
04/07/2023
|
KANHAIYA AHIRWAR
|
1708008019WL018495
|
KANHAIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809712987
|
|
KANHAIYAAHIRWAR
|
(000000)
|
|
96
|
BIJAWAR
|
MP-08-008-024-001/144-C
(GULAT)
|
1708008024NRG24030720230218546
|
04/07/2023
|
ARTI AHIRWAR
|
1708008024WL018408
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
809712987
|
|
ARTIAHIRWAR
|
(000000)
|
|
97
|
BIJAWAR
|
MP-08-008-024-001/144-C
(GULAT)
|
1708008024NRG24030720230218545
|
04/07/2023
|
ARTI AHIRWAR
|
1708008024WL018408
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
ARTIAHIRWAR
|
(000000)
|
|
98
|
BIJAWAR
|
MP-08-008-040-001/132
(PATRA)
|
1708008040NRG24030720230216711
|
04/07/2023
|
BAADI PAL
|
1708008040WL018241
|
BAADI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
BAADIPAL
|
(000000)
|
|
99
|
BIJAWAR
|
MP-08-008-040-001/54
(PATRA)
|
1708008040NRG24030720230216705
|
04/07/2023
|
SANTOSH KUSHWAHA
|
1708008040WL018240
|
SANTOSH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809712987
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
100
|
BIJAWAR
|
MP-08-008-040-003/60-C
(PATRA)
|
1708008040NRG24290620230204637
|
04/07/2023
|
MUKESH SAUR
|
1708008040WL017209
|
MUKESH SAUR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/07/2023
|
|
809712987
|
|
MUKESHSAUR
|
(000000)
|
|
101
|
BIJAWAR
|
MP-08-008-047-001/402-A
(KUPI)
|
1708008047NRG24030720230218865
|
04/07/2023
|
PANNA LAL YADAV
|
1708008047WL018439
|
PANNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
PANNALALYADAV
|
(000000)
|
|
102
|
BIJAWAR
|
MP-08-008-047-001/402-A
(KUPI)
|
1708008047NRG24030720230218864
|
04/07/2023
|
PANNA LAL YADAV
|
1708008047WL018439
|
PANNA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
PANNALALYADAV
|
(000000)
|
|
103
|
BIJAWAR
|
MP-08-008-047-001/403-C
(KUPI)
|
1708008047NRG24030720230218867
|
04/07/2023
|
BABULAL YADAV
|
1708008047WL018439
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
BABULALYADAV
|
(000000)
|
|
104
|
BIJAWAR
|
MP-08-008-047-001/406-A
(KUPI)
|
1708008047NRG24030720230218874
|
04/07/2023
|
NINDA YADAV
|
1708008047WL018439
|
NINDA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
NINDAYADAV
|
(000000)
|
|
105
|
BIJAWAR
|
MP-08-008-047-001/406-A
(KUPI)
|
1708008047NRG24030720230218873
|
04/07/2023
|
NINDA YADAV
|
1708008047WL018439
|
NINDA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
NINDAYADAV
|
(000000)
|
|
106
|
BIJAWAR
|
MP-08-008-047-001/406-B
(KUPI)
|
1708008047NRG24030720230218875
|
04/07/2023
|
RAKESH YADAV
|
1708008047WL018439
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAKESHYADAV
|
(000000)
|
|
107
|
BIJAWAR
|
MP-08-008-053-001/549
(RAIPURA)
|
1708008053NRG24030720230219167
|
04/07/2023
|
DURJANA SOUR
|
1708008053WL018451
|
DURJANA SOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
DURJANASOUR
|
(000000)
|
|
108
|
BIJAWAR
|
MP-08-008-053-001/549
(RAIPURA)
|
1708008053NRG24030720230219166
|
04/07/2023
|
DURJANA SOUR
|
1708008053WL018451
|
DURJANA SOUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
DURJANASOUR
|
(000000)
|
|
109
|
BIJAWAR
|
MP-08-008-053-001/559
(RAIPURA)
|
1708008053NRG24030720230219182
|
04/07/2023
|
MANNOO AHIRWAR
|
1708008053WL018451
|
MANNOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
809712987
|
No Such Account
|
|
|
|
110
|
BIJAWAR
|
MP-08-008-060-001/107-B
(DHILARI)
|
1708008060NRG24030720230219708
|
04/07/2023
|
GOKAL YADAV
|
1708008060WL018480
|
GOKAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
GOKALYADAV
|
(000000)
|
|
111
|
BIJAWAR
|
MP-08-008-060-002/31-A
(DHILARI)
|
1708008060NRG24030720230219745
|
04/07/2023
|
RAKESH YADAV
|
1708008060WL018480
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAKESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
112
|
BIJAWAR
|
MP-08-008-017-001/459-A
(RAGOLI)
|
1708008017NRG24300620230208515
|
04/07/2023
|
RAJARAM KUSHWAHA
|
1708008017WL017534
|
RAJARAM KUSHWAHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
RAJARAMKUSHWAHA
|
(000000)
|
|
113
|
BIJAWAR
|
MP-08-008-060-001/71-A
(DHILARI)
|
1708008060NRG24030720230219752
|
04/07/2023
|
BHURA ADIWASI
|
1708008060WL018481
|
BHURA ADIWASI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHURAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
BIJAWAR
|
MP-08-008-011-001/24-C
(PIPAT)
|
1708008011NRG24030720230219606
|
04/07/2023
|
Pushpendra Chaurasiya
|
1708008011WL018465
|
Pushpendra Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PushpendraChaurasiya
|
(000000)
|
|
115
|
BIJAWAR
|
MP-08-008-011-001/26-A
(PIPAT)
|
1708008011NRG24030720230219608
|
04/07/2023
|
Balram Chaurasia
|
1708008011WL018465
|
Balram Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
BalramChaurasia
|
(000000)
|
|
116
|
BIJAWAR
|
MP-08-008-011-001/30-B
(PIPAT)
|
1708008011NRG24030720230219613
|
04/07/2023
|
Krishnakant Chaurasia
|
1708008011WL018465
|
Krishnakant Chaurasia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
KrishnakantChaurasia
|
(000000)
|
|
117
|
BIJAWAR
|
MP-08-008-011-001/31-B
(PIPAT)
|
1708008011NRG24030720230219616
|
04/07/2023
|
Hariya Bansal
|
1708008011WL018465
|
Hariya Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
HariyaBansal
|
(000000)
|
|
118
|
BIJAWAR
|
MP-08-008-011-001/31-C
(PIPAT)
|
1708008011NRG24030720230219617
|
04/07/2023
|
Naresh Prajapati
|
1708008011WL018465
|
Naresh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
NareshPrajapati
|
(000000)
|
|
119
|
BIJAWAR
|
MP-08-008-011-001/31-D
(PIPAT)
|
1708008011NRG24030720230219618
|
04/07/2023
|
Prabhudayal Chaurasiya
|
1708008011WL018465
|
Prabhudayal Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PrabhudayalChaurasiya
|
(000000)
|
|
120
|
BIJAWAR
|
MP-08-008-017-001/105-A
(RAGOLI)
|
1708008017NRG24300620230208482
|
04/07/2023
|
PARWATI RAIKWAR
|
1708008017WL017533
|
PARWATI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
PARWATIRAIKWAR
|
(000000)
|
|
121
|
BIJAWAR
|
MP-08-008-017-001/137-A
(RAGOLI)
|
1708008017NRG24300620230208489
|
04/07/2023
|
BHUJBAL RAIKWAR
|
1708008017WL017533
|
BHUJBAL RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
BHUJBALRAIKWAR
|
(000000)
|
|
122
|
BIJAWAR
|
MP-08-008-017-001/1410
(RAGOLI)
|
1708008017NRG24300620230208510
|
04/07/2023
|
AJAY RAIKAWAR
|
1708008017WL017534
|
AJAY RAIKAWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
AJAYRAIKAWAR
|
(000000)
|
|
123
|
BIJAWAR
|
MP-08-008-017-001/347-B
(RAGOLI)
|
1708008017NRG24300620230208470
|
04/07/2023
|
SHILA KUMHAR
|
1708008017WL017532
|
SHILA KUMHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
SHILAKUMHAR
|
(000000)
|
|
124
|
BIJAWAR
|
MP-08-008-053-001/154-A
(RAIPURA)
|
1708008053NRG24030720230219163
|
04/07/2023
|
MEENA RAIKWAR
|
1708008053WL018451
|
MEENA RAIKWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809712987
|
|
MEENARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
125
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24300620230208529
|
04/07/2023
|
Shyamlal Ahirwar
|
1708008017WL017535
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
ShyamlalAhirwar
|
(000000)
|
|
126
|
BIJAWAR
|
MP-08-008-017-001/195-B
(RAGOLI)
|
1708008017NRG24300620230208528
|
04/07/2023
|
Shyamlal Ahirwar
|
1708008017WL017535
|
Shyamlal Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809712987
|
|
ShyamlalAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178925
|
178925
|
|
|
|
|
|
|
|