|
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
|
GYARASPUR
|
MP-27-006-030-001/858
(NOLAS)
|
1727006030NRG23161120220383172
|
17/11/2022
|
gagan gurjar
|
1727006030WL055245
|
gagan gurjar
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
gagangurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-030-001/229-D
(NOLAS)
|
1727006030NRG23161120220383157
|
17/11/2022
|
vikash gurjar
|
1727006030WL055245
|
vikash gurjar
|
00045
|
BARB0VJVIDI
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
vikashgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-030-001/1015
(NOLAS)
|
1727006030NRG23161120220383153
|
17/11/2022
|
surinderpal
|
1727006030WL055245
|
surinderpal
|
00078
|
CNRB0001183
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
surinderpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-051-002/102-B
(DHAMNOD)
|
1727006000NRG23161120220383514
|
17/11/2022
|
Mahendra
|
1727006WL055299
|
Mahendra
|
00089
|
CBIN0282911
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
Mahendra
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-051-002/343
(DHAMNOD)
|
1727006000NRG23161120220383515
|
17/11/2022
|
Durgesh
|
1727006WL055299
|
Durgesh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Durgesh
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-051-002/453-A
(DHAMNOD)
|
1727006000NRG23161120220383517
|
17/11/2022
|
sajid ali
|
1727006WL055299
|
sajid ali
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
sajidali
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-051-002/68-A
(DHAMNOD)
|
1727006000NRG23161120220383518
|
17/11/2022
|
Kusum bai
|
1727006WL055299
|
Kusum bai
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-019-001/15-A
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383805
|
17/11/2022
|
chhoyu kushwah
|
1727006019WL055364
|
chhoyu kushwah
|
00152
|
HDFC0000448
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
chhoyukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-010-003/230-A
(MADHICHOBEESA)
|
1727006010NRG23161120220383375
|
17/11/2022
|
MOHAR SINGH DANGI
|
1727006010WL055276
|
MOHAR SINGH DANGI
|
00165
|
IBKL0000406
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
MOHARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-030-001/800
(NOLAS)
|
1727006030NRG23161120220383170
|
17/11/2022
|
Veersingh sen
|
1727006030WL055245
|
Veersingh sen
|
00168
|
ICIC0000480
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Veersinghsen
|
(000000)
|
|
11
|
GYARASPUR
|
MP-27-006-030-001/844
(NOLAS)
|
1727006030NRG23161120220383171
|
17/11/2022
|
Mohar singh kirar
|
1727006030WL055245
|
Mohar singh kirar
|
00168
|
ICIC0000480
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Moharsinghkirar
|
(000000)
|
|
12
|
GYARASPUR
|
MP-27-006-030-001/943
(NOLAS)
|
1727006030NRG23161120220383177
|
17/11/2022
|
laltaprasad
|
1727006030WL055245
|
laltaprasad
|
00168
|
ICIC0000480
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
laltaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-030-001/31-C
(NOLAS)
|
1727006030NRG23161120220383161
|
17/11/2022
|
prem singh lodhi
|
1727006030WL055245
|
prem singh lodhi
|
00176
|
IDIB000V139
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
premsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-042-002/711
(IMLAWADA)
|
1727006042NRG23161120220383144
|
17/11/2022
|
vishwanath kushwah
|
1727006042WL055244
|
vishwanath kushwah
|
00354
|
PUNB0065810
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
vishwanathkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
15
|
GYARASPUR
|
MP-27-006-042-001/646
(IMLAWADA)
|
1727006042NRG23161120220383141
|
17/11/2022
|
yash kumar
|
1727006042WL055244
|
yash kumar
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
yashkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-030-001/1014
(NOLAS)
|
1727006030NRG23161120220383152
|
17/11/2022
|
prakash singh gurjar
|
1727006030WL055245
|
prakash singh gurjar
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
prakashsinghgurjar
|
(000000)
|
|
17
|
GYARASPUR
|
MP-27-006-030-001/858
(NOLAS)
|
1727006030NRG23161120220383173
|
17/11/2022
|
gagan
|
1727006030WL055245
|
gagan
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
gagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-030-001/1013
(NOLAS)
|
1727006030NRG23161120220383151
|
17/11/2022
|
sumit
|
1727006030WL055245
|
sumit
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
sumit
|
(000000)
|
|
19
|
GYARASPUR
|
MP-27-006-030-001/166
(NOLAS)
|
1727006030NRG23161120220383156
|
17/11/2022
|
sundarlal
|
1727006030WL055245
|
sundarlal
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
sundarlal
|
(000000)
|
|
20
|
GYARASPUR
|
MP-27-006-030-001/31-A
(NOLAS)
|
1727006030NRG23161120220383158
|
17/11/2022
|
fool singh lodhi
|
1727006030WL055245
|
fool singh lodhi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
foolsinghlodhi
|
(000000)
|
|
21
|
GYARASPUR
|
MP-27-006-030-001/31-B
(NOLAS)
|
1727006030NRG23161120220383160
|
17/11/2022
|
raju lodhi
|
1727006030WL055245
|
raju lodhi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
rajulodhi
|
(000000)
|
|
22
|
GYARASPUR
|
MP-27-006-030-001/31-B
(NOLAS)
|
1727006030NRG23161120220383159
|
17/11/2022
|
raju lodhi
|
1727006030WL055245
|
raju lodhi
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
rajulodhi
|
(000000)
|
|
23
|
GYARASPUR
|
MP-27-006-030-001/395
(NOLAS)
|
1727006030NRG23161120220383163
|
17/11/2022
|
khilan singh
|
1727006030WL055245
|
khilan singh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
khilansingh
|
(000000)
|
|
24
|
GYARASPUR
|
MP-27-006-042-001/648
(IMLAWADA)
|
1727006042NRG23161120220383142
|
17/11/2022
|
ramvati bai
|
1727006042WL055244
|
ramvati bai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
ramvatibai
|
(000000)
|
|
25
|
GYARASPUR
|
MP-27-006-042-001/648
(IMLAWADA)
|
1727006042NRG23161120220383143
|
17/11/2022
|
surendra singh
|
1727006042WL055244
|
surendra singh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
surendrasingh
|
(000000)
|
|
26
|
GYARASPUR
|
MP-27-006-071-002/1-A
(NADOR)
|
1727006071NRG23171120220384420
|
17/11/2022
|
RAMSINGH KUSHWAH
|
1727006071WL055454
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0007288
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373561098
|
|
RAMSINGHKUSHWAH
|
(000000)
|
|
27
|
GYARASPUR
|
MP-27-006-071-003/25
(NADOR)
|
1727006071NRG23171120220384421
|
17/11/2022
|
kalyan singh
|
1727006071WL055454
|
kalyan singh
|
00415
|
SBIN0007288
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373561098
|
|
kalyansingh
|
(000000)
|
|
28
|
GYARASPUR
|
MP-27-006-071-003/28
(NADOR)
|
1727006071NRG23171120220384422
|
17/11/2022
|
RAM KISHAN LODHI
|
1727006071WL055454
|
RAM KISHAN LODHI
|
00415
|
SBIN0007288
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373561098
|
|
RAMKISHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-030-001/1016-B
(NOLAS)
|
1727006030NRG23161120220383154
|
17/11/2022
|
saroj bai
|
1727006030WL055245
|
saroj bai
|
00415
|
SBIN0012193
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-030-001/1011
(NOLAS)
|
1727006030NRG23161120220383148
|
17/11/2022
|
arvindra sahu
|
1727006030WL055245
|
arvindra sahu
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
arvindrasahu
|
(000000)
|
|
31
|
GYARASPUR
|
MP-27-006-030-001/1011
(NOLAS)
|
1727006030NRG23161120220383147
|
17/11/2022
|
arvindra sahu
|
1727006030WL055245
|
arvindra sahu
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
arvindrasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
GYARASPUR
|
MP-27-006-010-003/13-B
(MADHICHOBEESA)
|
1727006010NRG23161120220383374
|
17/11/2022
|
ravi panthy
|
1727006010WL055276
|
ravi panthy
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
ravipanthy
|
(000000)
|
|
33
|
GYARASPUR
|
MP-27-006-010-003/239-A
(MADHICHOBEESA)
|
1727006010NRG23161120220383376
|
17/11/2022
|
Rakhi sharma
|
1727006010WL055276
|
Rakhi sharma
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Rakhisharma
|
(000000)
|
|
34
|
GYARASPUR
|
MP-27-006-010-003/87-C
(MADHICHOBEESA)
|
1727006010NRG23161120220383377
|
17/11/2022
|
RAKESH
|
1727006010WL055276
|
RAKESH
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
RAKESH
|
(000000)
|
|
35
|
GYARASPUR
|
MP-27-006-015-001/26-D
(SUMERBARRE)
|
1727006015NRG23171120220384355
|
17/11/2022
|
Nikita
|
1727006015WL055440
|
Nikita
|
00415
|
SBIN0030104
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
Nikita
|
(000000)
|
|
36
|
GYARASPUR
|
MP-27-006-015-001/26-D
(SUMERBARRE)
|
1727006015NRG23171120220384354
|
17/11/2022
|
Nikita
|
1727006015WL055440
|
Nikita
|
00415
|
SBIN0030104
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
Nikita
|
(000000)
|
|
37
|
GYARASPUR
|
MP-27-006-015-001/75-C
(SUMERBARRE)
|
1727006015NRG23171120220384357
|
17/11/2022
|
bhura khan
|
1727006015WL055440
|
bhura khan
|
00415
|
SBIN0030104
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
bhurakhan
|
(000000)
|
|
38
|
GYARASPUR
|
MP-27-006-015-001/75-C
(SUMERBARRE)
|
1727006015NRG23171120220384356
|
17/11/2022
|
bhura khan
|
1727006015WL055440
|
bhura khan
|
00415
|
SBIN0030104
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
bhurakhan
|
(000000)
|
|
39
|
GYARASPUR
|
MP-27-006-018-001/82
(MEHRUKHEDI)
|
1727006018NRG23171120220384492
|
17/11/2022
|
Lokesh
|
1727006018WL055471
|
Lokesh
|
00415
|
SBIN0030104
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373561098
|
|
Lokesh
|
(000000)
|
|
40
|
GYARASPUR
|
MP-27-006-019-001/36
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383806
|
17/11/2022
|
dilep
|
1727006019WL055364
|
dilep
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
dilep
|
(000000)
|
|
41
|
GYARASPUR
|
MP-27-006-019-002/104
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383800
|
17/11/2022
|
Mamta bai
|
1727006019WL055363
|
Mamta bai
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Mamtabai
|
(000000)
|
|
42
|
GYARASPUR
|
MP-27-006-019-002/124
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383807
|
17/11/2022
|
mijaji
|
1727006019WL055364
|
mijaji
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
mijaji
|
(000000)
|
|
43
|
GYARASPUR
|
MP-27-006-019-002/3
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383801
|
17/11/2022
|
Ghanshyam
|
1727006019WL055363
|
Ghanshyam
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Ghanshyam
|
(000000)
|
|
44
|
GYARASPUR
|
MP-27-006-019-003/104-A
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383802
|
17/11/2022
|
Kishan
|
1727006019WL055363
|
Kishan
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Kishan
|
(000000)
|
|
45
|
GYARASPUR
|
MP-27-006-019-003/170
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383803
|
17/11/2022
|
khetsingh
|
1727006019WL055363
|
khetsingh
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
khetsingh
|
(000000)
|
|
46
|
GYARASPUR
|
MP-27-006-019-003/203
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383808
|
17/11/2022
|
Phool Bai
|
1727006019WL055364
|
Phool Bai
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
PhoolBai
|
(000000)
|
|
47
|
GYARASPUR
|
MP-27-006-019-003/208
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383809
|
17/11/2022
|
Hariram
|
1727006019WL055364
|
Hariram
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Hariram
|
(000000)
|
|
48
|
GYARASPUR
|
MP-27-006-019-003/209
(MUNDRAGANESHPUR)
|
1727006019NRG23171120220383804
|
17/11/2022
|
Hariram
|
1727006019WL055363
|
Hariram
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Hariram
|
(000000)
|
|
49
|
GYARASPUR
|
MP-27-006-064-001/1-D
(PIPARIYA)
|
1727006064NRG23171120220384248
|
17/11/2022
|
radhabai
|
1727006064WL055420
|
radhabai
|
00415
|
SBIN0030104
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373561098
|
|
radhabai
|
(000000)
|
|
50
|
GYARASPUR
|
MP-27-006-064-001/130
(PIPARIYA)
|
1727006064NRG23171120220384249
|
17/11/2022
|
Avdesh
|
1727006064WL055420
|
Avdesh
|
00415
|
SBIN0030104
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373561098
|
|
Avdesh
|
(000000)
|
|
51
|
GYARASPUR
|
MP-27-006-064-001/21-A
(PIPARIYA)
|
1727006064NRG23171120220384250
|
17/11/2022
|
vatar adiwasi
|
1727006064WL055420
|
vatar adiwasi
|
00415
|
SBIN0030104
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373561098
|
|
vataradiwasi
|
(000000)
|
|
52
|
GYARASPUR
|
MP-27-006-070-001/303
(GULABGANJ)
|
1727006070NRG23171120220384449
|
17/11/2022
|
Ramprsad
|
1727006070WL055460
|
Ramprsad
|
00415
|
SBIN0030104
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
Ramprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
53
|
GYARASPUR
|
MP-27-006-030-001/1012
(NOLAS)
|
1727006030NRG23161120220383150
|
17/11/2022
|
balaprasad sahu
|
1727006030WL055245
|
balaprasad sahu
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
balaprasadsahu
|
(000000)
|
|
54
|
GYARASPUR
|
MP-27-006-030-001/1012
(NOLAS)
|
1727006030NRG23161120220383149
|
17/11/2022
|
balaprasad sahu
|
1727006030WL055245
|
balaprasad sahu
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
balaprasadsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
GYARASPUR
|
MP-27-006-051-002/345
(DHAMNOD)
|
1727006000NRG23161120220383516
|
17/11/2022
|
Bhogiram
|
1727006WL055299
|
Bhogiram
|
00462
|
UCBA0001074
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
Bhogiram
|
(000000)
|
|
56
|
GYARASPUR
|
MP-27-006-051-002/8-D
(DHAMNOD)
|
1727006000NRG23161120220383520
|
17/11/2022
|
Pinki
|
1727006WL055299
|
Pinki
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Pinki
|
(000000)
|
|
57
|
GYARASPUR
|
MP-27-006-051-002/8-D
(DHAMNOD)
|
1727006000NRG23161120220383519
|
17/11/2022
|
Satendra
|
1727006WL055299
|
Satendra
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
Satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
GYARASPUR
|
MP-27-006-030-001/967
(NOLAS)
|
1727006030NRG23161120220383180
|
17/11/2022
|
ankit vishwkarma
|
1727006030WL055245
|
ankit vishwkarma
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
ankitvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
GYARASPUR
|
MP-27-006-030-001/991
(NOLAS)
|
1727006030NRG23161120220383181
|
17/11/2022
|
karoda ahirewar
|
1727006030WL055245
|
karoda ahirewar
|
00555
|
YESB0001136
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
karodaahirewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
GYARASPUR
|
MP-27-006-030-001/1007
(NOLAS)
|
1727006030NRG23161120220383145
|
17/11/2022
|
ankit ahirwar
|
1727006030WL055245
|
ankit ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
ankitahirwar
|
(000000)
|
|
61
|
GYARASPUR
|
MP-27-006-030-001/101-A
(NOLAS)
|
1727006030NRG23161120220383146
|
17/11/2022
|
nilesh
|
1727006030WL055245
|
nilesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
24/11/2022
|
|
373561098
|
|
nilesh
|
(000000)
|
|
62
|
GYARASPUR
|
MP-27-006-030-001/102-A
(NOLAS)
|
1727006030NRG23161120220383155
|
17/11/2022
|
halkeram adiwashi
|
1727006030WL055245
|
halkeram adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
halkeramadiwashi
|
(000000)
|
|
63
|
GYARASPUR
|
MP-27-006-030-001/401
(NOLAS)
|
1727006030NRG23161120220383164
|
17/11/2022
|
kallu walmiki
|
1727006030WL055245
|
kallu walmiki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
kalluwalmiki
|
(000000)
|
|
64
|
GYARASPUR
|
MP-27-006-030-001/77-A
(NOLAS)
|
1727006030NRG23161120220383169
|
17/11/2022
|
sarju bai
|
1727006030WL055245
|
sarju bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
sarjubai
|
(000000)
|
|
65
|
GYARASPUR
|
MP-27-006-030-001/911
(NOLAS)
|
1727006030NRG23161120220383174
|
17/11/2022
|
chotelal gurjar
|
1727006030WL055245
|
chotelal gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
chotelalgurjar
|
(000000)
|
|
66
|
GYARASPUR
|
MP-27-006-030-001/938
(NOLAS)
|
1727006030NRG23161120220383175
|
17/11/2022
|
vraja bai ahirwar
|
1727006030WL055245
|
vraja bai ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
vrajabaiahirwar
|
(000000)
|
|
67
|
GYARASPUR
|
MP-27-006-030-001/940
(NOLAS)
|
1727006030NRG23161120220383176
|
17/11/2022
|
balram gurjar
|
1727006030WL055245
|
balram gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
balramgurjar
|
(000000)
|
|
68
|
GYARASPUR
|
MP-27-006-030-001/964
(NOLAS)
|
1727006030NRG23161120220383178
|
17/11/2022
|
mukesh kushwah
|
1727006030WL055245
|
mukesh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
mukeshkushwah
|
(000000)
|
|
69
|
GYARASPUR
|
MP-27-006-030-001/965
(NOLAS)
|
1727006030NRG23161120220383179
|
17/11/2022
|
avishek sen
|
1727006030WL055245
|
avishek sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561098
|
|
avisheksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
70
|
GYARASPUR
|
MP-27-006-018-001/126
(MEHRUKHEDI)
|
1727006018NRG23171120220384491
|
17/11/2022
|
Mukesh kumar
|
1727006018WL055471
|
Mukesh kumar
|
00697
|
BKID0MG7049
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373561098
|
|
Mukeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|