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-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738290
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
2
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738291
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
3
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738292
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
4
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738293
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
5
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738294
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
6
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738295
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
7
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738289
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
8
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738288
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
9
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738287
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
10
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008049NRG23090520230738286
|
09/05/2023
|
manish rakiwar
|
1708008WL0113770
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
11
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738301
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
12
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738300
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
13
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738299
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
14
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738298
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
15
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738297
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
16
|
BIJAWAR
|
MP-08-008-049-001/160-A (PALKOHAN)
|
1708008000NRG23090520230738296
|
09/05/2023
|
manish rakiwar
|
1708008WL0113771
|
manish rakiwar
|
00089
|
CBIN0284521
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
manishrakiwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
17
|
BIJAWAR
|
MP-08-008-011-001/500-C (PIPAT)
|
1708008011NRG23180420230737800
|
09/05/2023
|
HEMANT KUMAR CHAURASIA
|
1708008WL0113631
|
HEMANT KUMAR CHAURASIA
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
HEMANTKUMARCHAURASIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
BIJAWAR
|
MP-08-008-011-001/871 (PIPAT)
|
1708008011NRG23050420230737048
|
09/05/2023
|
MOONI SINGH GOUD JI
|
1708008WL0113555
|
MOONI SINGH GOUD JI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
MOONISINGHGOUDJI
|
(000000)
|
19
|
BIJAWAR
|
MP-08-008-016-003/55 (BILGAYN)
|
1708008016NRG23070420230737315
|
09/05/2023
|
PARASHRAM PRAJAPATI
|
1708008WL0113565
|
PARASHRAM PRAJAPATI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
PARASHRAMPRAJAPATI
|
(000000)
|
20
|
BIJAWAR
|
MP-08-008-027-001/71-B (PATAN)
|
1708008000NRG23170420230737785
|
09/05/2023
|
Kallu Kuswaha
|
1708008WL0113621
|
Kallu Kuswaha
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
Account closed
|
|
|
21
|
BIJAWAR
|
MP-08-008-027-001/98 (PATAN)
|
1708008000NRG23090520230738119
|
09/05/2023
|
Kilori Ahirwar
|
1708008WL0113735
|
Kilori Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
22
|
BIJAWAR
|
MP-08-008-047-003/207-A (KUPI)
|
1708008047NRG23080520230738031
|
09/05/2023
|
RAJKUMARI RAJA
|
1708008WL0113726
|
RAJKUMARI RAJA
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
RAJKUMARIRAJA
|
(000000)
|
23
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738169
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
24
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738168
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
25
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738167
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
26
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738166
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
27
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738165
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
28
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738164
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
29
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738163
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
30
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738162
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
31
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738161
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
32
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738160
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
33
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738159
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
34
|
BIJAWAR
|
MP-08-008-051-001/184 (NEGUVA)
|
1708008051NRG23090520230738158
|
09/05/2023
|
Anjna sour
|
1708008WL0113742
|
Anjna sour
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
35
|
BIJAWAR
|
MP-08-008-055-004/165-A (NAGDA)
|
1708008055NRG23060520230738000
|
09/05/2023
|
shyam
|
1708008WL0113719
|
shyam
|
00415
|
SBIN0001330
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
36
|
BIJAWAR
|
MP-08-008-055-004/205 (NAGDA)
|
1708008055NRG23060520230738003
|
09/05/2023
|
ramcharan
|
1708008WL0113719
|
ramcharan
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
37
|
BIJAWAR
|
MP-08-008-055-004/205 (NAGDA)
|
1708008055NRG23060520230738002
|
09/05/2023
|
ramcharan
|
1708008WL0113719
|
ramcharan
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
38
|
BIJAWAR
|
MP-08-008-055-004/205 (NAGDA)
|
1708008055NRG23060520230738001
|
09/05/2023
|
ramcharan
|
1708008WL0113719
|
ramcharan
|
00415
|
SBIN0001330
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714775433
|
No Such Account
|
|
|
39
|
BIJAWAR
|
MP-08-008-060-001/54 (DHILARI)
|
1708008060NRG23090520230738151
|
09/05/2023
|
BHURI SOUR
|
1708008WL0113740
|
BHURI SOUR
|
00415
|
SBIN0001330
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHURISOUR
|
(000000)
|
40
|
BIJAWAR
|
MP-08-008-060-001/54 (DHILARI)
|
1708008060NRG23090520230738150
|
09/05/2023
|
BHURI SOUR
|
1708008WL0113740
|
BHURI SOUR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHURISOUR
|
(000000)
|
41
|
BIJAWAR
|
MP-08-008-060-001/54 (DHILARI)
|
1708008060NRG23090520230738149
|
09/05/2023
|
BHURI SOUR
|
1708008WL0113740
|
BHURI SOUR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHURISOUR
|
(000000)
|
42
|
BIJAWAR
|
MP-08-008-060-001/54 (DHILARI)
|
1708008060NRG23090520230738148
|
09/05/2023
|
BHURI SOUR
|
1708008WL0113740
|
BHURI SOUR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHURISOUR
|
(000000)
|
43
|
BIJAWAR
|
MP-08-008-060-001/54 (DHILARI)
|
1708008060NRG23090520230738147
|
09/05/2023
|
BHURI SOUR
|
1708008WL0113740
|
BHURI SOUR
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHURISOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
44
|
BIJAWAR
|
MP-08-008-017-001/88-B (RAGOLI)
|
1708008000NRG23080520230738027
|
09/05/2023
|
CHAMPA KUSHWAHA
|
1708008WL0113724
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
CHAMPAKUSHWAHA
|
(000000)
|
45
|
BIJAWAR
|
MP-08-008-017-001/88-B (RAGOLI)
|
1708008000NRG23080520230738029
|
09/05/2023
|
CHAMPA KUSHWAHA
|
1708008WL0113724
|
CHAMPA KUSHWAHA
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
CHAMPAKUSHWAHA
|
(000000)
|
46
|
BIJAWAR
|
MP-08-008-035-001/437 (KUPIYA)
|
1708008035NRG23080420230737362
|
09/05/2023
|
Dayaram Yadav
|
1708008WL0113569
|
Dayaram Yadav
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
DayaramYadav
|
(000000)
|
47
|
BIJAWAR
|
MP-08-008-035-001/437 (KUPIYA)
|
1708008035NRG23080420230737361
|
09/05/2023
|
Dayaram Yadav
|
1708008WL0113569
|
Dayaram Yadav
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
DayaramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
48
|
BIJAWAR
|
MP-08-008-017-001/614 (RAGOLI)
|
1708008017NRG23080520230738030
|
09/05/2023
|
BHAIAN KUSHWAHA
|
1708008WL0113725
|
BHAIAN KUSHWAHA
|
00415
|
SBIN0009274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
BHAIANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
49
|
BIJAWAR
|
MP-08-008-014-001/808 (BHARATPURA)
|
1708008000NRG23250420230737929
|
09/05/2023
|
rajuwa ahirwar
|
1708008WL0113686
|
rajuwa ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
rajuwaahirwar
|
(000000)
|
50
|
BIJAWAR
|
MP-08-008-037-001/332-C (AMRAUNIYA)
|
1708008037NRG23110420230737657
|
09/05/2023
|
Jasoda
|
1708008WL0113587
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Jasoda
|
(000000)
|
51
|
BIJAWAR
|
MP-08-008-037-001/332-C (AMRAUNIYA)
|
1708008037NRG23110420230737656
|
09/05/2023
|
Jasoda
|
1708008WL0113587
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Jasoda
|
(000000)
|
52
|
BIJAWAR
|
MP-08-008-046-001/273-A (SUKWAHA)
|
1708008046NRG23080520230738079
|
09/05/2023
|
JYOTI ADIWASI
|
1708008WL0113730
|
JYOTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
JYOTIADIWASI
|
(000000)
|
53
|
BIJAWAR
|
MP-08-008-046-001/273-A (SUKWAHA)
|
1708008046NRG23080520230738078
|
09/05/2023
|
JYOTI ADIWASI
|
1708008WL0113730
|
JYOTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
JYOTIADIWASI
|
(000000)
|
54
|
BIJAWAR
|
MP-08-008-046-001/273-A (SUKWAHA)
|
1708008046NRG23080520230738077
|
09/05/2023
|
JYOTI ADIWASI
|
1708008WL0113730
|
JYOTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
JYOTIADIWASI
|
(000000)
|
55
|
BIJAWAR
|
MP-08-008-046-001/273-A (SUKWAHA)
|
1708008046NRG23080520230738076
|
09/05/2023
|
JYOTI ADIWASI
|
1708008WL0113730
|
JYOTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
JYOTIADIWASI
|
(000000)
|
56
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008051NRG23090520230738173
|
09/05/2023
|
natthu gond
|
1708008WL0113742
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
57
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008051NRG23090520230738172
|
09/05/2023
|
natthu gond
|
1708008WL0113742
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
58
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008051NRG23090520230738171
|
09/05/2023
|
natthu gond
|
1708008WL0113742
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
59
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008051NRG23090520230738170
|
09/05/2023
|
natthu gond
|
1708008WL0113742
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
60
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008000NRG23090520230738153
|
09/05/2023
|
natthu gond
|
1708008WL0113741
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
61
|
BIJAWAR
|
MP-08-008-051-003/10-B (NEGUVA)
|
1708008000NRG23090520230738152
|
09/05/2023
|
natthu gond
|
1708008WL0113741
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
natthugond
|
(000000)
|
62
|
BIJAWAR
|
MP-08-008-051-003/13-A (NEGUVA)
|
1708008000NRG23090520230738157
|
09/05/2023
|
Nandu gond
|
1708008WL0113741
|
Nandu gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Nandugond
|
(000000)
|
63
|
BIJAWAR
|
MP-08-008-051-003/13-A (NEGUVA)
|
1708008000NRG23090520230738156
|
09/05/2023
|
Nandu gond
|
1708008WL0113741
|
Nandu gond
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Nandugond
|
(000000)
|
64
|
BIJAWAR
|
MP-08-008-051-003/13-A (NEGUVA)
|
1708008000NRG23090520230738155
|
09/05/2023
|
Nandu gond
|
1708008WL0113741
|
Nandu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
Nandugond
|
(000000)
|
65
|
BIJAWAR
|
MP-08-008-051-003/13-A (NEGUVA)
|
1708008000NRG23090520230738154
|
09/05/2023
|
Nandu gond
|
1708008WL0113741
|
Nandu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714775433
|
|
Nandugond
|
(000000)
|
66
|
BIJAWAR
|
MP-08-008-054-004/44 (MATIPURA)
|
1708008000NRG23040420230736898
|
09/05/2023
|
Hardayal GOND
|
1708008WL0113545
|
Hardayal GOND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775433
|
|
HardayalGOND
|
(000000)
|
67
|
BIJAWAR
|
MP-08-008-054-004/44 (MATIPURA)
|
1708008054NRG23090520230738304
|
09/05/2023
|
Hardayal GOND
|
1708008WL0113772
|
Hardayal GOND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775433
|
|
HardayalGOND
|
(000000)
|
68
|
BIJAWAR
|
MP-08-008-054-004/44 (MATIPURA)
|
1708008054NRG23090520230738303
|
09/05/2023
|
Hardayal GOND
|
1708008WL0113772
|
Hardayal GOND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775433
|
|
HardayalGOND
|
(000000)
|
69
|
BIJAWAR
|
MP-08-008-054-004/44 (MATIPURA)
|
1708008054NRG23090520230738302
|
09/05/2023
|
Hardayal GOND
|
1708008WL0113772
|
Hardayal GOND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775433
|
|
HardayalGOND
|
(000000)
|
70
|
BIJAWAR
|
MP-08-008-055-002/94-A (NAGDA)
|
1708008055NRG23060520230737995
|
09/05/2023
|
hajji
|
1708008WL0113719
|
hajji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
hajji
|
(000000)
|
71
|
BIJAWAR
|
MP-08-008-055-003/331 (NAGDA)
|
1708008055NRG23060520230737996
|
09/05/2023
|
aanndi
|
1708008WL0113719
|
aanndi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
aanndi
|
(000000)
|
72
|
BIJAWAR
|
MP-08-008-055-003/331 (NAGDA)
|
1708008055NRG23060520230737999
|
09/05/2023
|
aanndi
|
1708008WL0113719
|
aanndi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
aanndi
|
(000000)
|
73
|
BIJAWAR
|
MP-08-008-055-003/331 (NAGDA)
|
1708008055NRG23060520230737998
|
09/05/2023
|
aanndi
|
1708008WL0113719
|
aanndi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
aanndi
|
(000000)
|
74
|
BIJAWAR
|
MP-08-008-055-003/331 (NAGDA)
|
1708008055NRG23060520230737997
|
09/05/2023
|
aanndi
|
1708008WL0113719
|
aanndi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
aanndi
|
(000000)
|
75
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738045
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
76
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738044
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
77
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738043
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
78
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738042
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
79
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738041
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
80
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738040
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
81
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738039
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
82
|
BIJAWAR
|
MP-08-008-055-004/11-A (NAGDA)
|
1708008055NRG23080520230738046
|
09/05/2023
|
Kanhaiya
|
1708008WL0113729
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kanhaiya
|
(000000)
|
83
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738075
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
84
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738074
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
85
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738073
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
86
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738072
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
87
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738071
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
88
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738070
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
89
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738065
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
90
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738064
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
91
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738063
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
92
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738062
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
93
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738066
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
94
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738067
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
95
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738068
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
96
|
BIJAWAR
|
MP-08-008-055-004/38-B (NAGDA)
|
1708008055NRG23080520230738069
|
09/05/2023
|
Kadori
|
1708008WL0113729
|
Kadori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Kadori
|
(000000)
|
97
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738007
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
98
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738006
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
99
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738005
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
100
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738004
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
101
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738008
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
102
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738009
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
103
|
BIJAWAR
|
MP-08-008-055-004/81-A (NAGDA)
|
1708008055NRG23060520230738010
|
09/05/2023
|
Bijju
|
1708008WL0113719
|
Bijju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Bijju
|
(000000)
|
104
|
BIJAWAR
|
MP-08-008-056-001/17 (BIHIRWARA)
|
1708008056NRG23060520230737990
|
09/05/2023
|
AMAN SINGH
|
1708008WL0113717
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714775433
|
|
AMANSINGH
|
(000000)
|
105
|
BIJAWAR
|
MP-08-008-056-001/17 (BIHIRWARA)
|
1708008056NRG23060520230737989
|
09/05/2023
|
AMAN SINGH
|
1708008WL0113717
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
AMANSINGH
|
(000000)
|
106
|
BIJAWAR
|
MP-08-008-056-001/17 (BIHIRWARA)
|
1708008056NRG23060520230737988
|
09/05/2023
|
AMAN SINGH
|
1708008WL0113717
|
AMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
AMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
107
|
BIJAWAR
|
MP-08-008-007-002/306-B (BAXWAHA)
|
1708008007NRG23090520230738139
|
09/05/2023
|
DHEERAJ LODHI
|
1708008WL0113738
|
DHEERAJ LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
DHEERAJLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
108
|
BIJAWAR
|
MP-08-008-011-001/98-A (PIPAT)
|
1708008011NRG23050520230737964
|
09/05/2023
|
Geeta kushwaha
|
1708008WL0113710
|
Geeta kushwaha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714775433
|
|
Geetakushwaha
|
(000000)
|
109
|
BIJAWAR
|
MP-08-008-017-001/88-B (RAGOLI)
|
1708008000NRG23080520230738028
|
09/05/2023
|
Ravi Kushwaha
|
1708008WL0113724
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
RaviKushwaha
|
(000000)
|
110
|
BIJAWAR
|
MP-08-008-017-001/88-B (RAGOLI)
|
1708008000NRG23080520230738026
|
09/05/2023
|
Ravi Kushwaha
|
1708008WL0113724
|
Ravi Kushwaha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714775433
|
|
RaviKushwaha
|
(000000)
|
111
|
BIJAWAR
|
MP-08-008-030-001/208 (JHAKHRONKALAN)
|
1708008030NRG23090520230738178
|
09/05/2023
|
Kashiram Dubey
|
1708008WL0113743
|
Kashiram Dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
112
|
BIJAWAR
|
MP-08-008-030-001/208 (JHAKHRONKALAN)
|
1708008030NRG23090520230738177
|
09/05/2023
|
Kashiram Dubey
|
1708008WL0113743
|
Kashiram Dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
113
|
BIJAWAR
|
MP-08-008-030-001/208 (JHAKHRONKALAN)
|
1708008030NRG23090520230738176
|
09/05/2023
|
Kashiram Dubey
|
1708008WL0113743
|
Kashiram Dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
114
|
BIJAWAR
|
MP-08-008-030-001/208 (JHAKHRONKALAN)
|
1708008030NRG23090520230738179
|
09/05/2023
|
Kashiram Dubey
|
1708008WL0113743
|
Kashiram Dubey
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
115
|
BIJAWAR
|
MP-08-008-030-001/209 (JHAKHRONKALAN)
|
1708008030NRG23090520230738180
|
09/05/2023
|
Bablu Kushwaha
|
1708008WL0113743
|
Bablu Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
116
|
BIJAWAR
|
MP-08-008-030-001/209 (JHAKHRONKALAN)
|
1708008030NRG23090520230738181
|
09/05/2023
|
Bablu Kushwaha
|
1708008WL0113743
|
Bablu Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
117
|
BIJAWAR
|
MP-08-008-030-001/209 (JHAKHRONKALAN)
|
1708008030NRG23090520230738182
|
09/05/2023
|
Bablu Kushwaha
|
1708008WL0113743
|
Bablu Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
118
|
BIJAWAR
|
MP-08-008-030-001/209 (JHAKHRONKALAN)
|
1708008030NRG23090520230738183
|
09/05/2023
|
Bablu Kushwaha
|
1708008WL0113743
|
Bablu Kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
119
|
BIJAWAR
|
MP-08-008-030-001/229 (JHAKHRONKALAN)
|
1708008030NRG23090520230738184
|
09/05/2023
|
Narayandas Patel
|
1708008WL0113743
|
Narayandas Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
120
|
BIJAWAR
|
MP-08-008-030-001/229 (JHAKHRONKALAN)
|
1708008030NRG23090520230738187
|
09/05/2023
|
Narayandas Patel
|
1708008WL0113743
|
Narayandas Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
121
|
BIJAWAR
|
MP-08-008-030-001/229 (JHAKHRONKALAN)
|
1708008030NRG23090520230738186
|
09/05/2023
|
Narayandas Patel
|
1708008WL0113743
|
Narayandas Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
122
|
BIJAWAR
|
MP-08-008-030-001/229 (JHAKHRONKALAN)
|
1708008030NRG23090520230738185
|
09/05/2023
|
Narayandas Patel
|
1708008WL0113743
|
Narayandas Patel
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714775433
|
A/c Blocked or Frozen
|
|
|
123
|
BIJAWAR
|
MP-08-008-030-002/272 (JHAKHRONKALAN)
|
1708008030NRG23090520230738141
|
09/05/2023
|
TEJ KUMAR RAJA
|
1708008WL0113739
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
TEJKUMARRAJA
|
(000000)
|
124
|
BIJAWAR
|
MP-08-008-030-002/272 (JHAKHRONKALAN)
|
1708008030NRG23090520230738140
|
09/05/2023
|
TEJ KUMAR RAJA
|
1708008WL0113739
|
TEJ KUMAR RAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
TEJKUMARRAJA
|
(000000)
|
125
|
BIJAWAR
|
MP-08-008-044-001/362-D (MAJHGUWAKALAN)
|
1708008044NRG23180420230737796
|
09/05/2023
|
HARPRASAD KUSHWAHA
|
1708008WL0113629
|
HARPRASAD KUSHWAHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
HARPRASADKUSHWAHA
|
(000000)
|
126
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738047
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
127
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738048
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
128
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738049
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
129
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738050
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
130
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738051
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
131
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738052
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
132
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738053
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
133
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738054
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
134
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738061
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
135
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738060
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
136
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738059
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
137
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738058
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
138
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738057
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
139
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738056
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
140
|
BIJAWAR
|
MP-08-008-055-004/11-C (NAGDA)
|
1708008055NRG23080520230738055
|
09/05/2023
|
Peramlal
|
1708008WL0113729
|
Peramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714775433
|
|
Peramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|