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-08-008-011-001/898 (PIPAT)
|
1708008011NRG24280620230200647
|
29/06/2023
|
Rakesh rajak
|
1708008011WL016903
|
Rakesh rajak
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
Rakeshrajak
|
(000000)
|
2
|
BIJAWAR
|
MP-08-008-014-001/124 (BHARATPURA)
|
1708008014NRG24290620230202576
|
29/06/2023
|
GENDA BAI RAJPOOT
|
1708008014WL017060
|
GENDA BAI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
GENDABAIRAJPOOT
|
(000000)
|
3
|
BIJAWAR
|
MP-08-008-014-001/1479 (BHARATPURA)
|
1708008014NRG24290620230202516
|
29/06/2023
|
ANIL BADHAI
|
1708008014WL017058
|
ANIL BADHAI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
ANILBADHAI
|
(000000)
|
4
|
BIJAWAR
|
MP-08-008-014-001/1490 (BHARATPURA)
|
1708008014NRG24290620230202521
|
29/06/2023
|
Janki Rajpoot
|
1708008014WL017058
|
Janki Rajpoot
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
JankiRajpoot
|
(000000)
|
5
|
BIJAWAR
|
MP-08-008-014-001/1493 (BHARATPURA)
|
1708008014NRG24290620230202522
|
29/06/2023
|
RASHMI RAJPOOT
|
1708008014WL017058
|
RASHMI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
RASHMIRAJPOOT
|
(000000)
|
6
|
BIJAWAR
|
MP-08-008-014-001/1494 (BHARATPURA)
|
1708008014NRG24290620230202523
|
29/06/2023
|
ANEETA RAJPOOT
|
1708008014WL017058
|
ANEETA RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
ANEETARAJPOOT
|
(000000)
|
7
|
BIJAWAR
|
MP-08-008-014-001/450-A (BHARATPURA)
|
1708008014NRG24290620230202577
|
29/06/2023
|
GUDDI BAI RAJPOOT
|
1708008014WL017060
|
GUDDI BAI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
GUDDIBAIRAJPOOT
|
(000000)
|
8
|
BIJAWAR
|
MP-08-008-014-001/455-A (BHARATPURA)
|
1708008014NRG24290620230202579
|
29/06/2023
|
KOMAL BAI LODHI
|
1708008014WL017060
|
KOMAL BAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
KOMALBAILODHI
|
(000000)
|
9
|
BIJAWAR
|
MP-08-008-014-001/499 (BHARATPURA)
|
1708008014NRG24290620230202580
|
29/06/2023
|
PIRMDNI RAJPOOT
|
1708008014WL017060
|
PIRMDNI RAJPOOT
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
PIRMDNIRAJPOOT
|
(000000)
|
10
|
BIJAWAR
|
MP-08-008-014-001/688 (BHARATPURA)
|
1708008014NRG24290620230202526
|
29/06/2023
|
CHHOTU RAIKWAR
|
1708008014WL017059
|
CHHOTU RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
CHHOTURAIKWAR
|
(000000)
|
11
|
BIJAWAR
|
MP-08-008-014-001/747 (BHARATPURA)
|
1708008014NRG24290620230202529
|
29/06/2023
|
ROHIT RAIKWAR
|
1708008014WL017059
|
ROHIT RAIKWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
ROHITRAIKWAR
|
(000000)
|
12
|
BIJAWAR
|
MP-08-008-014-001/847 (BHARATPURA)
|
1708008014NRG24290620230202534
|
29/06/2023
|
PRANSI
|
1708008014WL017059
|
PRANSI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
PRANSI
|
(000000)
|
13
|
BIJAWAR
|
MP-08-008-020-001/104-A (PALI)
|
1708008020NRG24290620230201737
|
29/06/2023
|
SURESH YADAV
|
1708008020WL016997
|
SURESH YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
SURESHYADAV
|
(000000)
|
14
|
BIJAWAR
|
MP-08-008-020-001/355 (PALI)
|
1708008020NRG24290620230201746
|
29/06/2023
|
PANKHU YADAV
|
1708008020WL016997
|
PANKHU YADAV
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
PANKHUYADAV
|
(000000)
|
15
|
BIJAWAR
|
MP-08-008-039-001/109-B (LAHAR)
|
1708008000NRG24280620230200545
|
29/06/2023
|
GANGA BAI KUSHWAHA
|
1708008WL016896
|
GANGA BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
GANGABAIKUSHWAHA
|
(000000)
|
16
|
BIJAWAR
|
MP-08-008-039-001/111-B (LAHAR)
|
1708008000NRG24280620230200555
|
29/06/2023
|
TIRATHRAJ KUSHWAHA
|
1708008WL016898
|
TIRATHRAJ KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
TIRATHRAJKUSHWAHA
|
(000000)
|
17
|
BIJAWAR
|
MP-08-008-039-001/118-D (LAHAR)
|
1708008000NRG24280620230200550
|
29/06/2023
|
ARCHANA KUSHWAHA
|
1708008WL016897
|
ARCHANA KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
ARCHANAKUSHWAHA
|
(000000)
|
18
|
BIJAWAR
|
MP-08-008-039-001/188-A (LAHAR)
|
1708008000NRG24280620230200552
|
29/06/2023
|
KALLU KONDAR
|
1708008WL016897
|
KALLU KONDAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
KALLUKONDAR
|
(000000)
|
19
|
BIJAWAR
|
MP-08-008-039-001/78-D (LAHAR)
|
1708008000NRG24280620230200553
|
29/06/2023
|
UDDETA AHIRWAR
|
1708008WL016897
|
UDDETA AHIRWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
UDDETAAHIRWAR
|
(000000)
|
20
|
BIJAWAR
|
MP-08-008-052-002/144 (KADWARA)
|
1708008052NRG24290620230201199
|
29/06/2023
|
DAYARAM BANSAL
|
1708008052WL016963
|
DAYARAM BANSAL
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
DAYARAMBANSAL
|
(000000)
|
21
|
BIJAWAR
|
MP-08-008-052-002/173-A (KADWARA)
|
1708008052NRG24290620230201177
|
29/06/2023
|
Veeran Basor
|
1708008052WL016961
|
Veeran Basor
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
VeeranBasor
|
(000000)
|
22
|
BIJAWAR
|
MP-08-008-052-002/179 (KADWARA)
|
1708008052NRG24290620230201204
|
29/06/2023
|
MEENA
|
1708008052WL016963
|
MEENA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
MEENA
|
(000000)
|
23
|
BIJAWAR
|
MP-08-008-052-002/188 (KADWARA)
|
1708008052NRG24290620230201173
|
29/06/2023
|
Golu Sen
|
1708008052WL016960
|
Golu Sen
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
GoluSen
|
(000000)
|
24
|
BIJAWAR
|
MP-08-008-052-002/51-A (KADWARA)
|
1708008052NRG24290620230201148
|
29/06/2023
|
narayan lodhi
|
1708008052WL016959
|
narayan lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
narayanlodhi
|
(000000)
|
25
|
BIJAWAR
|
MP-08-008-052-002/91 (KADWARA)
|
1708008052NRG24290620230201210
|
29/06/2023
|
Rahul LOdhi
|
1708008052WL016963
|
Rahul LOdhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
RahulLOdhi
|
(000000)
|
26
|
BIJAWAR
|
MP-08-008-052-003/106 (KADWARA)
|
1708008052NRG24290620230201217
|
29/06/2023
|
LATTU GOUND
|
1708008052WL016963
|
LATTU GOUND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
LATTUGOUND
|
(000000)
|
27
|
BIJAWAR
|
MP-08-008-052-003/121 (KADWARA)
|
1708008052NRG24290620230201223
|
29/06/2023
|
Puja
|
1708008052WL016963
|
Puja
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
Puja
|
(000000)
|
28
|
BIJAWAR
|
MP-08-008-052-003/21-A (KADWARA)
|
1708008052NRG24290620230201184
|
29/06/2023
|
Babita Goud
|
1708008052WL016962
|
Babita Goud
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
BabitaGoud
|
(000000)
|
29
|
BIJAWAR
|
MP-08-008-052-003/21-A (KADWARA)
|
1708008052NRG24290620230201183
|
29/06/2023
|
Babita Goud
|
1708008052WL016962
|
Babita Goud
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
BabitaGoud
|
(000000)
|
30
|
BIJAWAR
|
MP-08-008-052-003/34-C (KADWARA)
|
1708008052NRG24290620230201189
|
29/06/2023
|
RAM SAKHI GOND
|
1708008052WL016962
|
RAM SAKHI GOND
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
RAMSAKHIGOND
|
(000000)
|
31
|
BIJAWAR
|
MP-08-008-060-001/142-A (DHILARI)
|
1708008060NRG24290620230202716
|
29/06/2023
|
NONI BAI AHIRWAR
|
1708008060WL017075
|
NONI BAI AHIRWAR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
NONIBAIAHIRWAR
|
(000000)
|
32
|
BIJAWAR
|
MP-08-008-060-001/167-A (DHILARI)
|
1708008060NRG24290620230202722
|
29/06/2023
|
GAJENDRA SINGH GAUND
|
1708008060WL017075
|
GAJENDRA SINGH GAUND
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
GAJENDRASINGHGAUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
33
|
BIJAWAR
|
MP-08-008-045-001/617 (MOTIGARH)
|
1708008000NRG24280620230200572
|
29/06/2023
|
gulshan ahirwar
|
1708008WL016900
|
gulshan ahirwar
|
00415
|
SBIN0002890
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702332420
|
|
gulshanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
34
|
BIJAWAR
|
MP-08-008-001-003/155 (GADHA)
|
1708008001NRG24280620230200537
|
29/06/2023
|
JEETENDRA YADAV
|
1708008001WL016894
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
JEETENDRAYADAV
|
(000000)
|
35
|
BIJAWAR
|
MP-08-008-052-002/181 (KADWARA)
|
1708008052NRG24290620230201180
|
29/06/2023
|
RAMDAS RAJPOOT
|
1708008052WL016961
|
RAMDAS RAJPOOT
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
RAMDASRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
36
|
BIJAWAR
|
MP-08-008-001-003/170 (GADHA)
|
1708008001NRG24280620230200538
|
29/06/2023
|
KASHIRAM YADAV
|
1708008001WL016894
|
KASHIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
KASHIRAMYADAV
|
(000000)
|
37
|
BIJAWAR
|
MP-08-008-001-003/325-A (GADHA)
|
1708008001NRG24280620230200540
|
29/06/2023
|
RAJESH YADAV
|
1708008001WL016894
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
RAJESHYADAV
|
(000000)
|
38
|
BIJAWAR
|
MP-08-008-014-001/1486 (BHARATPURA)
|
1708008014NRG24290620230202518
|
29/06/2023
|
NEETU LODHI
|
1708008014WL017058
|
NEETU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
NEETULODHI
|
(000000)
|
39
|
BIJAWAR
|
MP-08-008-039-001/114-D (LAHAR)
|
1708008000NRG24280620230200546
|
29/06/2023
|
PAPPU KONDAR
|
1708008WL016896
|
PAPPU KONDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
PAPPUKONDAR
|
(000000)
|
40
|
BIJAWAR
|
MP-08-008-045-001/220-B (MOTIGARH)
|
1708008000NRG24280620230200565
|
29/06/2023
|
Manki rajak
|
1708008WL016900
|
Manki rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mankirajak
|
(000000)
|
41
|
BIJAWAR
|
MP-08-008-052-002/11 (KADWARA)
|
1708008052NRG24290620230201165
|
29/06/2023
|
Munna sen
|
1708008052WL016960
|
Munna sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
Munnasen
|
(000000)
|
42
|
BIJAWAR
|
MP-08-008-052-002/154-A (KADWARA)
|
1708008052NRG24290620230201170
|
29/06/2023
|
RACHNA LODHI
|
1708008052WL016960
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
RACHNALODHI
|
(000000)
|
43
|
BIJAWAR
|
MP-08-008-052-002/168 (KADWARA)
|
1708008052NRG24290620230201171
|
29/06/2023
|
DEEPA DEVI LODHI
|
1708008052WL016960
|
DEEPA DEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
DEEPADEVILODHI
|
(000000)
|
44
|
BIJAWAR
|
MP-08-008-052-002/188-A (KADWARA)
|
1708008052NRG24290620230201174
|
29/06/2023
|
NAND KISHOR SEN
|
1708008052WL016960
|
NAND KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
NANDKISHORSEN
|
(000000)
|
45
|
BIJAWAR
|
MP-08-008-052-003/52-C (KADWARA)
|
1708008052NRG24290620230201194
|
29/06/2023
|
kariya gond
|
1708008052WL016962
|
kariya gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
kariyagond
|
(000000)
|
46
|
BIJAWAR
|
MP-08-008-052-003/71 (KADWARA)
|
1708008052NRG24290620230201195
|
29/06/2023
|
BHURA GOND
|
1708008052WL016962
|
BHURA GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
BHURAGOND
|
(000000)
|
47
|
BIJAWAR
|
MP-08-008-052-003/71-A (KADWARA)
|
1708008052NRG24290620230201159
|
29/06/2023
|
NANDU GOND
|
1708008052WL016959
|
NANDU GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
NANDUGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-014-001/1413 (BHARATPURA)
|
1708008014NRG24290620230202501
|
29/06/2023
|
Parwati Badhai
|
1708008014WL017058
|
Parwati Badhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
ParwatiBadhai
|
(000000)
|
49
|
BIJAWAR
|
MP-08-008-014-001/1414 (BHARATPURA)
|
1708008014NRG24290620230202502
|
29/06/2023
|
Kaushalya Rajpoot
|
1708008014WL017058
|
Kaushalya Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
KaushalyaRajpoot
|
(000000)
|
50
|
BIJAWAR
|
MP-08-008-014-001/1416 (BHARATPURA)
|
1708008014NRG24290620230202504
|
29/06/2023
|
Rahul Rajpoot
|
1708008014WL017058
|
Rahul Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
RahulRajpoot
|
(000000)
|
51
|
BIJAWAR
|
MP-08-008-014-001/1495 (BHARATPURA)
|
1708008014NRG24290620230202524
|
29/06/2023
|
Arti Rajpoot
|
1708008014WL017058
|
Arti Rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
ArtiRajpoot
|
(000000)
|
52
|
BIJAWAR
|
MP-08-008-014-002/1496 (BHARATPURA)
|
1708008014NRG24290620230202573
|
29/06/2023
|
Saggu Bai Kushwaha
|
1708008014WL017059
|
Saggu Bai Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702332420
|
|
SagguBaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
53
|
BIJAWAR
|
MP-08-008-052-002/150-C (KADWARA)
|
1708008052NRG24290620230201200
|
29/06/2023
|
Shan Singh Lodhi
|
1708008052WL016963
|
Shan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
ShanSinghLodhi
|
(000000)
|
54
|
BIJAWAR
|
MP-08-008-052-002/167 (KADWARA)
|
1708008052NRG24290620230201201
|
29/06/2023
|
Govind Lodhi
|
1708008052WL016963
|
Govind Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
GovindLodhi
|
(000000)
|
55
|
BIJAWAR
|
MP-08-008-052-002/19-D (KADWARA)
|
1708008052NRG24290620230201206
|
29/06/2023
|
Asha Bai Gaund
|
1708008052WL016963
|
Asha Bai Gaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
AshaBaiGaund
|
(000000)
|
56
|
BIJAWAR
|
MP-08-008-052-002/94-C (KADWARA)
|
1708008052NRG24290620230201211
|
29/06/2023
|
Parsadi Gond
|
1708008052WL016963
|
Parsadi Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
ParsadiGond
|
(000000)
|
57
|
BIJAWAR
|
MP-08-008-052-003/11-A (KADWARA)
|
1708008052NRG24290620230201218
|
29/06/2023
|
Janakrani Goug
|
1708008052WL016963
|
Janakrani Goug
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
JanakraniGoug
|
(000000)
|
58
|
BIJAWAR
|
MP-08-008-052-003/94-A (KADWARA)
|
1708008052NRG24290620230201161
|
29/06/2023
|
Khimma Gond
|
1708008052WL016959
|
Khimma Gond
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702332420
|
|
KhimmaGond
|
(000000)
|
59
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200730
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
60
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200729
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
61
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200728
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
62
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200727
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
63
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200726
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
64
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200725
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
65
|
BIJAWAR
|
MP-08-008-058-002/600 (JHARKUWAN)
|
1708008058NRG24290620230200724
|
29/06/2023
|
Bhagwan das
|
1708008058WL016928
|
Bhagwan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhagwandas
|
(000000)
|
66
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200737
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
67
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200736
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
68
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200735
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
69
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200734
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
70
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200733
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
71
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200732
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
72
|
BIJAWAR
|
MP-08-008-058-002/600-A (JHARKUWAN)
|
1708008058NRG24290620230200731
|
29/06/2023
|
Dashrath
|
1708008058WL016928
|
Dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Dashrath
|
(000000)
|
73
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200744
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
74
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200743
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
75
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200742
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
76
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200741
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
77
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200740
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
78
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200739
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
79
|
BIJAWAR
|
MP-08-008-058-002/600-B (JHARKUWAN)
|
1708008058NRG24290620230200738
|
29/06/2023
|
Hakam
|
1708008058WL016928
|
Hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Hakam
|
(000000)
|
80
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200751
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
81
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200750
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
82
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200749
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
83
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200748
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
84
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200747
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
85
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200746
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
86
|
BIJAWAR
|
MP-08-008-058-002/600-C (JHARKUWAN)
|
1708008058NRG24290620230200745
|
29/06/2023
|
Subbi Gond
|
1708008058WL016928
|
Subbi Gond
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
SubbiGond
|
(000000)
|
87
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200758
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
88
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200757
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
89
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200756
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
90
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200755
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
91
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200754
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
92
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200753
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
93
|
BIJAWAR
|
MP-08-008-058-002/600-D (JHARKUWAN)
|
1708008058NRG24290620230200752
|
29/06/2023
|
Mulli
|
1708008058WL016928
|
Mulli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Mulli
|
(000000)
|
94
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200765
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
95
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200764
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
96
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200763
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
97
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200762
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
98
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200761
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
99
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200760
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
100
|
BIJAWAR
|
MP-08-008-058-002/601 (JHARKUWAN)
|
1708008058NRG24290620230200759
|
29/06/2023
|
Chandar
|
1708008058WL016928
|
Chandar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Chandar
|
(000000)
|
101
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200772
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
102
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200771
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
103
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200770
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
104
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200769
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
105
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200768
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
106
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200767
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
107
|
BIJAWAR
|
MP-08-008-058-002/601-A (JHARKUWAN)
|
1708008058NRG24290620230200766
|
29/06/2023
|
Moti Goud
|
1708008058WL016928
|
Moti Goud
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
MotiGoud
|
(000000)
|
108
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200779
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
109
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200778
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
110
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200777
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
111
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200776
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
112
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200775
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
113
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200774
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
114
|
BIJAWAR
|
MP-08-008-058-002/601-B (JHARKUWAN)
|
1708008058NRG24290620230200773
|
29/06/2023
|
Bhaggu
|
1708008058WL016928
|
Bhaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Bhaggu
|
(000000)
|
115
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200786
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
116
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200785
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
117
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200784
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
118
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200783
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
119
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200782
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
120
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200781
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
121
|
BIJAWAR
|
MP-08-008-058-002/601-C (JHARKUWAN)
|
1708008058NRG24290620230200780
|
29/06/2023
|
Ramdayal
|
1708008058WL016928
|
Ramdayal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Ramdayal
|
(000000)
|
122
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200791
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
123
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200790
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
124
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200789
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
125
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200788
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
126
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200787
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
127
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200792
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
128
|
BIJAWAR
|
MP-08-008-058-002/601-D (JHARKUWAN)
|
1708008058NRG24290620230200793
|
29/06/2023
|
Sawami
|
1708008058WL016928
|
Sawami
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Sawami
|
(000000)
|
129
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200794
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
130
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200795
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
131
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200796
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
132
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200797
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
133
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200798
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
134
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200799
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
135
|
BIJAWAR
|
MP-08-008-058-002/602 (JHARKUWAN)
|
1708008058NRG24290620230200800
|
29/06/2023
|
Dhanni
|
1708008058WL016928
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702332420
|
No Such Account
|
|
|
136
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200801
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
137
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200802
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
138
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200803
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
139
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200804
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
140
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200807
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
141
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200806
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
142
|
BIJAWAR
|
MP-08-008-058-002/602-A (JHARKUWAN)
|
1708008058NRG24290620230200805
|
29/06/2023
|
Siyamaliya
|
1708008058WL016928
|
Siyamaliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Siyamaliya
|
(000000)
|
143
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200814
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
144
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200813
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
145
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200812
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
146
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200811
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
147
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200810
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
148
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200809
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
149
|
BIJAWAR
|
MP-08-008-058-002/602-B (JHARKUWAN)
|
1708008058NRG24290620230200808
|
29/06/2023
|
Milane
|
1708008058WL016928
|
Milane
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702332420
|
|
Milane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183872
|
183872
|
|
|
|
|
|
|
|