|
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
|
BIJEYPUR
|
MP-39-001-019-001/246
(PURA)
|
1739001019NRG24170920230393927
|
17/09/2023
|
Gajand
|
1739001019WL037119
|
Gajand
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Gajand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/1176
(PURA)
|
1739001019NRG24170920230393954
|
17/09/2023
|
RAJESH
|
1739001019WL037120
|
RAJESH
|
00168
|
ICIC0001448
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/204
(KINJARI)
|
1739001063NRG24170920230393103
|
17/09/2023
|
thakuri
|
1739001063WL037084
|
thakuri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
thakuri
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-070-004/100-A
(KHURJAN)
|
1739001083NRG24170920230393117
|
17/09/2023
|
baliram
|
1739001083WL037086
|
baliram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
baliram
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-004/87-D
(KHURJAN)
|
1739001083NRG24170920230393225
|
17/09/2023
|
pinki
|
1739001083WL037086
|
pinki
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-077-001/307-D
(BAROLI)
|
1739001077NRG24160920230392944
|
17/09/2023
|
Badansingh
|
1739001077WL037074
|
Badansingh
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-019-001/1033
(PURA)
|
1739001019NRG24170920230393829
|
17/09/2023
|
vinita
|
1739001019WL037117
|
vinita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
vinita
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-019-001/1049
(PURA)
|
1739001019NRG24170920230393783
|
17/09/2023
|
anup
|
1739001019WL037116
|
anup
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
anup
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-019-001/1068
(PURA)
|
1739001019NRG24170920230393836
|
17/09/2023
|
visnu
|
1739001019WL037117
|
visnu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
visnu
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-019-001/1107
(PURA)
|
1739001019NRG24170920230393951
|
17/09/2023
|
shersingh
|
1739001019WL037120
|
shersingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549319
|
|
shersingh
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-019-001/1117
(PURA)
|
1739001019NRG24170920230393846
|
17/09/2023
|
gajju
|
1739001019WL037117
|
gajju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
gajju
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-019-001/1144
(PURA)
|
1739001019NRG24170920230393788
|
17/09/2023
|
Siyaram
|
1739001019WL037116
|
Siyaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Siyaram
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-019-001/1223
(PURA)
|
1739001019NRG24170920230393868
|
17/09/2023
|
shrilal
|
1739001019WL037117
|
shrilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shrilal
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-019-001/1271
(PURA)
|
1739001019NRG24170920230393905
|
17/09/2023
|
mahesh
|
1739001019WL037119
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
mahesh
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-019-001/1274
(PURA)
|
1739001019NRG24170920230393907
|
17/09/2023
|
lalbihari
|
1739001019WL037119
|
lalbihari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
lalbihari
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-019-001/238
(PURA)
|
1739001019NRG24170920230393926
|
17/09/2023
|
makhan
|
1739001019WL037119
|
makhan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
makhan
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-019-001/272
(PURA)
|
1739001019NRG24170920230393959
|
17/09/2023
|
pankaj
|
1739001019WL037120
|
pankaj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549319
|
|
pankaj
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-019-001/341
(PURA)
|
1739001019NRG24170920230393935
|
17/09/2023
|
Ramesh
|
1739001019WL037119
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Ramesh
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-019-001/382
(PURA)
|
1739001019NRG24170920230393463
|
17/09/2023
|
Rajendra
|
1739001019WL037108
|
Rajendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Rajendra
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-019-001/424
(PURA)
|
1739001019NRG24170920230393942
|
17/09/2023
|
Hari
|
1739001019WL037119
|
Hari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Hari
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-019-001/990
(PURA)
|
1739001019NRG24170920230393984
|
17/09/2023
|
gajendra
|
1739001019WL037120
|
gajendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/11/2023
|
|
309549319
|
|
gajendra
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-063-001/100-A
(KINJARI)
|
1739001063NRG24170920230393078
|
17/09/2023
|
Guddi
|
1739001063WL037084
|
Guddi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Guddi
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-063-001/132
(KINJARI)
|
1739001063NRG24170920230393089
|
17/09/2023
|
PHAGGU
|
1739001063WL037084
|
PHAGGU
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
PHAGGU
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-070-004/42-B
(KHURJAN)
|
1739001083NRG24170920230393197
|
17/09/2023
|
ramkali
|
1739001083WL037086
|
ramkali
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramkali
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-070-004/42-C
(KHURJAN)
|
1739001083NRG24170920230393198
|
17/09/2023
|
sevaram
|
1739001083WL037086
|
sevaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sevaram
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-004/426
(KHURJAN)
|
1739001083NRG24170920230393346
|
17/09/2023
|
seetaram
|
1739001083WL037104
|
seetaram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
seetaram
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-004/47-A
(KHURJAN)
|
1739001083NRG24170920230393199
|
17/09/2023
|
priyanka
|
1739001083WL037086
|
priyanka
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
priyanka
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-004/75-A
(KHURJAN)
|
1739001083NRG24170920230393206
|
17/09/2023
|
sunil sharma
|
1739001083WL037086
|
sunil sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sunilsharma
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-070-004/75-B
(KHURJAN)
|
1739001083NRG24170920230393207
|
17/09/2023
|
ruby sharma
|
1739001083WL037086
|
ruby sharma
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rubysharma
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-004/87-C
(KHURJAN)
|
1739001083NRG24170920230393224
|
17/09/2023
|
akash
|
1739001083WL037086
|
akash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
31
|
BIJEYPUR
|
MP-39-001-070-004/85-D
(KHURJAN)
|
1739001083NRG24170920230393221
|
17/09/2023
|
ramnivas
|
1739001083WL037086
|
ramnivas
|
00415
|
SBIN0030119
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-070-004/11-C
(KHURJAN)
|
1739001083NRG24170920230393131
|
17/09/2023
|
raguraj baghel
|
1739001083WL037086
|
raguraj baghel
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ragurajbaghel
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-070-004/11-D
(KHURJAN)
|
1739001083NRG24170920230393132
|
17/09/2023
|
roshan
|
1739001083WL037086
|
roshan
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
roshan
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-070-004/120-B
(KHURJAN)
|
1739001083NRG24170920230393138
|
17/09/2023
|
shukrvati
|
1739001083WL037086
|
shukrvati
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shukrvati
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-070-004/13-B
(KHURJAN)
|
1739001083NRG24170920230393143
|
17/09/2023
|
phulavati shakya
|
1739001083WL037086
|
phulavati shakya
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
phulavatishakya
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-070-004/75-D
(KHURJAN)
|
1739001083NRG24170920230393209
|
17/09/2023
|
bhupendra
|
1739001083WL037086
|
bhupendra
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bhupendra
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-070-004/89-B
(KHURJAN)
|
1739001083NRG24170920230393226
|
17/09/2023
|
kushum
|
1739001083WL037086
|
kushum
|
00415
|
SBIN0030309
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kushum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-010-001/1773
(RAGHUNATHPUR)
|
1739001010NRG24170920230393040
|
17/09/2023
|
Brajesh
|
1739001010WL037082
|
Brajesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
Brajesh
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-010-001/1780
(RAGHUNATHPUR)
|
1739001010NRG24170920230393043
|
17/09/2023
|
Shivam Rathor
|
1739001010WL037082
|
Shivam Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ShivamRathor
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-024-001/1054-A
(PANCHO)
|
1739001024NRG24170920230393661
|
17/09/2023
|
Rekha Batham
|
1739001024WL037114
|
Rekha Batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
RekhaBatham
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-024-001/1054-A
(PANCHO)
|
1739001024NRG24170920230393660
|
17/09/2023
|
Satish Batham
|
1739001024WL037114
|
Satish Batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
SatishBatham
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-024-001/1080
(PANCHO)
|
1739001024NRG24170920230393663
|
17/09/2023
|
Beerendra Pathak
|
1739001024WL037114
|
Beerendra Pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
BeerendraPathak
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-024-001/1080
(PANCHO)
|
1739001024NRG24170920230393664
|
17/09/2023
|
Seema Pathak
|
1739001024WL037114
|
Seema Pathak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
SeemaPathak
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-024-001/562
(PANCHO)
|
1739001024NRG24170920230393746
|
17/09/2023
|
ramswarup
|
1739001024WL037115
|
ramswarup
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramswarup
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-024-001/623
(PANCHO)
|
1739001024NRG24170920230393758
|
17/09/2023
|
naresh
|
1739001024WL037115
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
naresh
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-024-001/623-A
(PANCHO)
|
1739001024NRG24170920230393760
|
17/09/2023
|
suresh
|
1739001024WL037115
|
suresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
suresh
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-024-001/660
(PANCHO)
|
1739001024NRG24170920230393765
|
17/09/2023
|
suneeta
|
1739001024WL037115
|
suneeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
suneeta
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-024-001/852
(PANCHO)
|
1739001024NRG24170920230393691
|
17/09/2023
|
ramswaroop
|
1739001024WL037114
|
ramswaroop
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramswaroop
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-077-001/83-B
(BAROLI)
|
1739001077NRG24160920230392969
|
17/09/2023
|
Nirma Rawat
|
1739001077WL037074
|
Nirma Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
NirmaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-070-004/100-B
(KHURJAN)
|
1739001083NRG24170920230393118
|
17/09/2023
|
sapna
|
1739001083WL037086
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sapna
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-070-004/105-B
(KHURJAN)
|
1739001083NRG24170920230393125
|
17/09/2023
|
ramsevak
|
1739001083WL037086
|
ramsevak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramsevak
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-070-004/11-A
(KHURJAN)
|
1739001083NRG24170920230393129
|
17/09/2023
|
baikunthi baghel
|
1739001083WL037086
|
baikunthi baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
baikunthibaghel
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-070-004/134-B
(KHURJAN)
|
1739001083NRG24170920230393146
|
17/09/2023
|
ramdin adiwasi
|
1739001083WL037086
|
ramdin adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramdinadiwasi
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-070-004/177-B
(KHURJAN)
|
1739001083NRG24170920230393156
|
17/09/2023
|
pahalban adiwasi
|
1739001083WL037086
|
pahalban adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
pahalbanadiwasi
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-070-004/19-B
(KHURJAN)
|
1739001083NRG24170920230393158
|
17/09/2023
|
malti
|
1739001083WL037086
|
malti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
malti
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-070-004/19-C
(KHURJAN)
|
1739001083NRG24170920230393159
|
17/09/2023
|
banteelal
|
1739001083WL037086
|
banteelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
banteelal
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-070-004/22-B
(KHURJAN)
|
1739001083NRG24170920230393167
|
17/09/2023
|
yogesh baghel
|
1739001083WL037086
|
yogesh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
yogeshbaghel
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-070-004/22-C
(KHURJAN)
|
1739001083NRG24170920230393168
|
17/09/2023
|
rachna pal
|
1739001083WL037086
|
rachna pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rachnapal
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-070-004/225-D
(KHURJAN)
|
1739001083NRG24170920230393171
|
17/09/2023
|
rambhajan
|
1739001083WL037086
|
rambhajan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rambhajan
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-070-004/350-B
(KHURJAN)
|
1739001083NRG24170920230393180
|
17/09/2023
|
jayaveer
|
1739001083WL037086
|
jayaveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
jayaveer
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-070-004/416-A
(KHURJAN)
|
1739001083NRG24170920230393194
|
17/09/2023
|
sandeep
|
1739001083WL037086
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sandeep
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-070-004/95-D
(KHURJAN)
|
1739001083NRG24170920230393233
|
17/09/2023
|
balveer
|
1739001083WL037086
|
balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
balveer
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-070-004/97-A
(KHURJAN)
|
1739001083NRG24170920230393235
|
17/09/2023
|
nawab parihar
|
1739001083WL037086
|
nawab parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
nawabparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-070-004/10-A
(KHURJAN)
|
1739001083NRG24170920230393116
|
17/09/2023
|
roopa adiwasi
|
1739001083WL037086
|
roopa adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
roopaadiwasi
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-070-004/110-D
(KHURJAN)
|
1739001083NRG24170920230393287
|
17/09/2023
|
suresh
|
1739001083WL037104
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
suresh
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-070-004/111-A
(KHURJAN)
|
1739001083NRG24170920230393288
|
17/09/2023
|
ajay adivashi
|
1739001083WL037104
|
ajay adivashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ajayadivashi
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-070-004/114-B
(KHURJAN)
|
1739001083NRG24170920230393134
|
17/09/2023
|
nandkishor
|
1739001083WL037086
|
nandkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
nandkishor
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-070-004/115-A
(KHURJAN)
|
1739001083NRG24170920230393289
|
17/09/2023
|
shivdev
|
1739001083WL037104
|
shivdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shivdev
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-070-004/116-A
(KHURJAN)
|
1739001083NRG24170920230393290
|
17/09/2023
|
kamla
|
1739001083WL037104
|
kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kamla
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-070-004/124-A
(KHURJAN)
|
1739001083NRG24170920230393140
|
17/09/2023
|
golu
|
1739001083WL037086
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
golu
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-070-004/13-A
(KHURJAN)
|
1739001083NRG24170920230393142
|
17/09/2023
|
babu shakya
|
1739001083WL037086
|
babu shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
babushakya
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-070-004/13-C
(KHURJAN)
|
1739001083NRG24170920230393144
|
17/09/2023
|
lachchheeram shakya
|
1739001083WL037086
|
lachchheeram shakya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
lachchheeramshakya
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-070-004/134-A
(KHURJAN)
|
1739001083NRG24170920230393145
|
17/09/2023
|
devendra adiwasi
|
1739001083WL037086
|
devendra adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
devendraadiwasi
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-070-004/143-D
(KHURJAN)
|
1739001083NRG24170920230393291
|
17/09/2023
|
luvkush
|
1739001083WL037104
|
luvkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
luvkush
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-070-004/144-A
(KHURJAN)
|
1739001083NRG24170920230393147
|
17/09/2023
|
hasmukhi
|
1739001083WL037086
|
hasmukhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
hasmukhi
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-070-004/155-C
(KHURJAN)
|
1739001083NRG24170920230393292
|
17/09/2023
|
munsi
|
1739001083WL037104
|
munsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
munsi
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-070-004/163-A
(KHURJAN)
|
1739001083NRG24170920230393150
|
17/09/2023
|
bobby
|
1739001083WL037086
|
bobby
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bobby
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-070-004/167-A
(KHURJAN)
|
1739001083NRG24170920230393151
|
17/09/2023
|
udaybhn adiwasi
|
1739001083WL037086
|
udaybhn adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
udaybhnadiwasi
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-070-004/167-B
(KHURJAN)
|
1739001083NRG24170920230393152
|
17/09/2023
|
udal adiwasi
|
1739001083WL037086
|
udal adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
udaladiwasi
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-070-004/19-D
(KHURJAN)
|
1739001083NRG24170920230393160
|
17/09/2023
|
damini
|
1739001083WL037086
|
damini
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
damini
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-070-004/202-B
(KHURJAN)
|
1739001083NRG24170920230393162
|
17/09/2023
|
baniya
|
1739001083WL037086
|
baniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
baniya
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-070-004/202-C
(KHURJAN)
|
1739001083NRG24170920230393163
|
17/09/2023
|
brajesh
|
1739001083WL037086
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
brajesh
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-070-004/203-B
(KHURJAN)
|
1739001083NRG24170920230393293
|
17/09/2023
|
kaniya
|
1739001083WL037104
|
kaniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kaniya
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-070-004/204-A
(KHURJAN)
|
1739001083NRG24170920230393294
|
17/09/2023
|
sohan
|
1739001083WL037104
|
sohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sohan
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-070-004/205-B
(KHURJAN)
|
1739001083NRG24170920230393295
|
17/09/2023
|
matadeen
|
1739001083WL037104
|
matadeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
matadeen
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-070-004/206-A
(KHURJAN)
|
1739001083NRG24170920230393296
|
17/09/2023
|
radheshayam
|
1739001083WL037104
|
radheshayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
radheshayam
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-070-004/209
(KHURJAN)
|
1739001083NRG24170920230393297
|
17/09/2023
|
ramnivas
|
1739001083WL037104
|
ramnivas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramnivas
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-070-004/209-A
(KHURJAN)
|
1739001083NRG24170920230393298
|
17/09/2023
|
shivraj
|
1739001083WL037104
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shivraj
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-070-004/210-A
(KHURJAN)
|
1739001083NRG24170920230393299
|
17/09/2023
|
shrikirsan
|
1739001083WL037104
|
shrikirsan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shrikirsan
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-070-004/212-A
(KHURJAN)
|
1739001083NRG24170920230393300
|
17/09/2023
|
hotam
|
1739001083WL037104
|
hotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
hotam
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-070-004/213-A
(KHURJAN)
|
1739001083NRG24170920230393301
|
17/09/2023
|
mahendra
|
1739001083WL037104
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
mahendra
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-070-004/30-C
(KHURJAN)
|
1739001083NRG24170920230393177
|
17/09/2023
|
suneel sharma
|
1739001083WL037086
|
suneel sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
suneelsharma
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-070-004/301-C
(KHURJAN)
|
1739001083NRG24170920230393302
|
17/09/2023
|
bharoshi
|
1739001083WL037104
|
bharoshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bharoshi
|
(000000)
|
|
94
|
BIJEYPUR
|
MP-39-001-070-004/301-D
(KHURJAN)
|
1739001083NRG24170920230393303
|
17/09/2023
|
balram
|
1739001083WL037104
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
balram
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-070-004/302-B
(KHURJAN)
|
1739001083NRG24170920230393304
|
17/09/2023
|
lovekush
|
1739001083WL037104
|
lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
lovekush
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-070-004/308-A
(KHURJAN)
|
1739001083NRG24170920230393305
|
17/09/2023
|
sanjay
|
1739001083WL037104
|
sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sanjay
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-070-004/314-A
(KHURJAN)
|
1739001083NRG24170920230393306
|
17/09/2023
|
Banti
|
1739001083WL037104
|
Banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Banti
|
(000000)
|
|
98
|
BIJEYPUR
|
MP-39-001-070-004/314-B
(KHURJAN)
|
1739001083NRG24170920230393178
|
17/09/2023
|
maya adiwasi
|
1739001083WL037086
|
maya adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
mayaadiwasi
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-070-004/315-B
(KHURJAN)
|
1739001083NRG24170920230393307
|
17/09/2023
|
bhupendra
|
1739001083WL037104
|
bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bhupendra
|
(000000)
|
|
100
|
BIJEYPUR
|
MP-39-001-070-004/321-A
(KHURJAN)
|
1739001083NRG24170920230393308
|
17/09/2023
|
jaaga
|
1739001083WL037104
|
jaaga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
jaaga
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-070-004/331-A
(KHURJAN)
|
1739001083NRG24170920230393309
|
17/09/2023
|
naharsingh
|
1739001083WL037104
|
naharsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
naharsingh
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-070-004/336-A
(KHURJAN)
|
1739001083NRG24170920230393310
|
17/09/2023
|
brajmohan
|
1739001083WL037104
|
brajmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
brajmohan
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-070-004/338-A
(KHURJAN)
|
1739001083NRG24170920230393311
|
17/09/2023
|
malikhan
|
1739001083WL037104
|
malikhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
malikhan
|
(000000)
|
|
104
|
BIJEYPUR
|
MP-39-001-070-004/339-A
(KHURJAN)
|
1739001083NRG24170920230393312
|
17/09/2023
|
rambhajan
|
1739001083WL037104
|
rambhajan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rambhajan
|
(000000)
|
|
105
|
BIJEYPUR
|
MP-39-001-070-004/340-A
(KHURJAN)
|
1739001083NRG24170920230393313
|
17/09/2023
|
ramkiran
|
1739001083WL037104
|
ramkiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramkiran
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-070-004/341-A
(KHURJAN)
|
1739001083NRG24170920230393314
|
17/09/2023
|
vinod
|
1739001083WL037104
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
vinod
|
(000000)
|
|
107
|
BIJEYPUR
|
MP-39-001-070-004/342-A
(KHURJAN)
|
1739001083NRG24170920230393315
|
17/09/2023
|
rajveer
|
1739001083WL037104
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rajveer
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-070-004/343-A
(KHURJAN)
|
1739001083NRG24170920230393316
|
17/09/2023
|
dinesh
|
1739001083WL037104
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
dinesh
|
(000000)
|
|
109
|
BIJEYPUR
|
MP-39-001-070-004/344-A
(KHURJAN)
|
1739001083NRG24170920230393317
|
17/09/2023
|
kaptan
|
1739001083WL037104
|
kaptan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kaptan
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-070-004/345-A
(KHURJAN)
|
1739001083NRG24170920230393318
|
17/09/2023
|
navab
|
1739001083WL037104
|
navab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
navab
|
(000000)
|
|
111
|
BIJEYPUR
|
MP-39-001-070-004/347-A
(KHURJAN)
|
1739001083NRG24170920230393319
|
17/09/2023
|
siyaram
|
1739001083WL037104
|
siyaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
siyaram
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-070-004/348-A
(KHURJAN)
|
1739001083NRG24170920230393320
|
17/09/2023
|
nirajan adiwasi
|
1739001083WL037104
|
nirajan adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
nirajanadiwasi
|
(000000)
|
|
113
|
BIJEYPUR
|
MP-39-001-070-004/349-A
(KHURJAN)
|
1739001083NRG24170920230393321
|
17/09/2023
|
amar
|
1739001083WL037104
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
amar
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-070-004/350-A
(KHURJAN)
|
1739001083NRG24170920230393322
|
17/09/2023
|
kamalkishor
|
1739001083WL037104
|
kamalkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kamalkishor
|
(000000)
|
|
115
|
BIJEYPUR
|
MP-39-001-070-004/351-A
(KHURJAN)
|
1739001083NRG24170920230393323
|
17/09/2023
|
vikko
|
1739001083WL037104
|
vikko
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
vikko
|
(000000)
|
|
116
|
BIJEYPUR
|
MP-39-001-070-004/351-B
(KHURJAN)
|
1739001083NRG24170920230393181
|
17/09/2023
|
bantan baghel
|
1739001083WL037086
|
bantan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bantanbaghel
|
(000000)
|
|
117
|
BIJEYPUR
|
MP-39-001-070-004/352-A
(KHURJAN)
|
1739001083NRG24170920230393324
|
17/09/2023
|
ballo
|
1739001083WL037104
|
ballo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ballo
|
(000000)
|
|
118
|
BIJEYPUR
|
MP-39-001-070-004/357-A
(KHURJAN)
|
1739001083NRG24170920230393184
|
17/09/2023
|
bhavana baghel
|
1739001083WL037086
|
bhavana baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bhavanabaghel
|
(000000)
|
|
119
|
BIJEYPUR
|
MP-39-001-070-004/36-C
(KHURJAN)
|
1739001083NRG24170920230393187
|
17/09/2023
|
suman dhakad
|
1739001083WL037086
|
suman dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sumandhakad
|
(000000)
|
|
120
|
BIJEYPUR
|
MP-39-001-070-004/362-A
(KHURJAN)
|
1739001083NRG24170920230393188
|
17/09/2023
|
santosh prajapti
|
1739001083WL037086
|
santosh prajapti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
santoshprajapti
|
(000000)
|
|
121
|
BIJEYPUR
|
MP-39-001-070-004/403-C
(KHURJAN)
|
1739001083NRG24170920230393325
|
17/09/2023
|
mukesh
|
1739001083WL037104
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
mukesh
|
(000000)
|
|
122
|
BIJEYPUR
|
MP-39-001-070-004/403-D
(KHURJAN)
|
1739001083NRG24170920230393326
|
17/09/2023
|
mohit
|
1739001083WL037104
|
mohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
mohit
|
(000000)
|
|
123
|
BIJEYPUR
|
MP-39-001-070-004/409-B
(KHURJAN)
|
1739001083NRG24170920230393327
|
17/09/2023
|
banti
|
1739001083WL037104
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
banti
|
(000000)
|
|
124
|
BIJEYPUR
|
MP-39-001-070-004/409-C
(KHURJAN)
|
1739001083NRG24170920230393328
|
17/09/2023
|
kishor
|
1739001083WL037104
|
kishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kishor
|
(000000)
|
|
125
|
BIJEYPUR
|
MP-39-001-070-004/409-D
(KHURJAN)
|
1739001083NRG24170920230393329
|
17/09/2023
|
suresh
|
1739001083WL037104
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
suresh
|
(000000)
|
|
126
|
BIJEYPUR
|
MP-39-001-070-004/410-B
(KHURJAN)
|
1739001083NRG24170920230393330
|
17/09/2023
|
gorilal
|
1739001083WL037104
|
gorilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
gorilal
|
(000000)
|
|
127
|
BIJEYPUR
|
MP-39-001-070-004/410-C
(KHURJAN)
|
1739001083NRG24170920230393331
|
17/09/2023
|
goti
|
1739001083WL037104
|
goti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
goti
|
(000000)
|
|
128
|
BIJEYPUR
|
MP-39-001-070-004/410-D
(KHURJAN)
|
1739001083NRG24170920230393332
|
17/09/2023
|
kheru
|
1739001083WL037104
|
kheru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kheru
|
(000000)
|
|
129
|
BIJEYPUR
|
MP-39-001-070-004/411-A
(KHURJAN)
|
1739001083NRG24170920230393333
|
17/09/2023
|
munsi
|
1739001083WL037104
|
munsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
munsi
|
(000000)
|
|
130
|
BIJEYPUR
|
MP-39-001-070-004/411-B
(KHURJAN)
|
1739001083NRG24170920230393334
|
17/09/2023
|
premsingh
|
1739001083WL037104
|
premsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
premsingh
|
(000000)
|
|
131
|
BIJEYPUR
|
MP-39-001-070-004/411-C
(KHURJAN)
|
1739001083NRG24170920230393335
|
17/09/2023
|
ratanlal
|
1739001083WL037104
|
ratanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ratanlal
|
(000000)
|
|
132
|
BIJEYPUR
|
MP-39-001-070-004/411-D
(KHURJAN)
|
1739001083NRG24170920230393336
|
17/09/2023
|
sitaram
|
1739001083WL037104
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sitaram
|
(000000)
|
|
133
|
BIJEYPUR
|
MP-39-001-070-004/412-A
(KHURJAN)
|
1739001083NRG24170920230393337
|
17/09/2023
|
santi
|
1739001083WL037104
|
santi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
santi
|
(000000)
|
|
134
|
BIJEYPUR
|
MP-39-001-070-004/412-B
(KHURJAN)
|
1739001083NRG24170920230393338
|
17/09/2023
|
shushil
|
1739001083WL037104
|
shushil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
shushil
|
(000000)
|
|
135
|
BIJEYPUR
|
MP-39-001-070-004/412-C
(KHURJAN)
|
1739001083NRG24170920230393339
|
17/09/2023
|
bhura
|
1739001083WL037104
|
bhura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bhura
|
(000000)
|
|
136
|
BIJEYPUR
|
MP-39-001-070-004/412-D
(KHURJAN)
|
1739001083NRG24170920230393340
|
17/09/2023
|
govind
|
1739001083WL037104
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
govind
|
(000000)
|
|
137
|
BIJEYPUR
|
MP-39-001-070-004/416-B
(KHURJAN)
|
1739001083NRG24170920230393195
|
17/09/2023
|
manoj sharma
|
1739001083WL037086
|
manoj sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
manojsharma
|
(000000)
|
|
138
|
BIJEYPUR
|
MP-39-001-070-004/416-C
(KHURJAN)
|
1739001083NRG24170920230393196
|
17/09/2023
|
sachin sharma
|
1739001083WL037086
|
sachin sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sachinsharma
|
(000000)
|
|
139
|
BIJEYPUR
|
MP-39-001-070-004/419-A
(KHURJAN)
|
1739001083NRG24170920230393341
|
17/09/2023
|
munna
|
1739001083WL037104
|
munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
munna
|
(000000)
|
|
140
|
BIJEYPUR
|
MP-39-001-070-004/419-B
(KHURJAN)
|
1739001083NRG24170920230393342
|
17/09/2023
|
ratiram
|
1739001083WL037104
|
ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ratiram
|
(000000)
|
|
141
|
BIJEYPUR
|
MP-39-001-070-004/419-C
(KHURJAN)
|
1739001083NRG24170920230393343
|
17/09/2023
|
prahlad
|
1739001083WL037104
|
prahlad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
prahlad
|
(000000)
|
|
142
|
BIJEYPUR
|
MP-39-001-070-004/424
(KHURJAN)
|
1739001083NRG24170920230393344
|
17/09/2023
|
khera
|
1739001083WL037104
|
khera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
khera
|
(000000)
|
|
143
|
BIJEYPUR
|
MP-39-001-070-004/425
(KHURJAN)
|
1739001083NRG24170920230393345
|
17/09/2023
|
suneel
|
1739001083WL037104
|
suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
suneel
|
(000000)
|
|
144
|
BIJEYPUR
|
MP-39-001-070-004/426-A
(KHURJAN)
|
1739001083NRG24170920230393347
|
17/09/2023
|
gayatri
|
1739001083WL037104
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
gayatri
|
(000000)
|
|
145
|
BIJEYPUR
|
MP-39-001-070-004/426-B
(KHURJAN)
|
1739001083NRG24170920230393348
|
17/09/2023
|
rama
|
1739001083WL037104
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rama
|
(000000)
|
|
146
|
BIJEYPUR
|
MP-39-001-070-004/427
(KHURJAN)
|
1739001083NRG24170920230393349
|
17/09/2023
|
seeta
|
1739001083WL037104
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
seeta
|
(000000)
|
|
147
|
BIJEYPUR
|
MP-39-001-070-004/427-A
(KHURJAN)
|
1739001083NRG24170920230393350
|
17/09/2023
|
Munni
|
1739001083WL037104
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Munni
|
(000000)
|
|
148
|
BIJEYPUR
|
MP-39-001-070-004/427-B
(KHURJAN)
|
1739001083NRG24170920230393351
|
17/09/2023
|
Asha
|
1739001083WL037104
|
Asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Asha
|
(000000)
|
|
149
|
BIJEYPUR
|
MP-39-001-070-004/428
(KHURJAN)
|
1739001083NRG24170920230393352
|
17/09/2023
|
raja
|
1739001083WL037104
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
raja
|
(000000)
|
|
150
|
BIJEYPUR
|
MP-39-001-070-004/428-A
(KHURJAN)
|
1739001083NRG24170920230393353
|
17/09/2023
|
Sunita
|
1739001083WL037104
|
Sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Sunita
|
(000000)
|
|
151
|
BIJEYPUR
|
MP-39-001-070-004/428-B
(KHURJAN)
|
1739001083NRG24170920230393354
|
17/09/2023
|
Sangeeta
|
1739001083WL037104
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Sangeeta
|
(000000)
|
|
152
|
BIJEYPUR
|
MP-39-001-070-004/429
(KHURJAN)
|
1739001083NRG24170920230393355
|
17/09/2023
|
ramhet
|
1739001083WL037104
|
ramhet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramhet
|
(000000)
|
|
153
|
BIJEYPUR
|
MP-39-001-070-004/429-A
(KHURJAN)
|
1739001083NRG24170920230393356
|
17/09/2023
|
Paro
|
1739001083WL037104
|
Paro
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Paro
|
(000000)
|
|
154
|
BIJEYPUR
|
MP-39-001-070-004/430
(KHURJAN)
|
1739001083NRG24170920230393357
|
17/09/2023
|
pavan
|
1739001083WL037104
|
pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
pavan
|
(000000)
|
|
155
|
BIJEYPUR
|
MP-39-001-070-004/430-A
(KHURJAN)
|
1739001083NRG24170920230393358
|
17/09/2023
|
bajanti bai
|
1739001083WL037104
|
bajanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bajantibai
|
(000000)
|
|
156
|
BIJEYPUR
|
MP-39-001-070-004/430-B
(KHURJAN)
|
1739001083NRG24170920230393359
|
17/09/2023
|
maya
|
1739001083WL037104
|
maya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
maya
|
(000000)
|
|
157
|
BIJEYPUR
|
MP-39-001-070-004/431
(KHURJAN)
|
1739001083NRG24170920230393360
|
17/09/2023
|
raman
|
1739001083WL037104
|
raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
raman
|
(000000)
|
|
158
|
BIJEYPUR
|
MP-39-001-070-004/431-A
(KHURJAN)
|
1739001083NRG24170920230393361
|
17/09/2023
|
dulai
|
1739001083WL037104
|
dulai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
dulai
|
(000000)
|
|
159
|
BIJEYPUR
|
MP-39-001-070-004/431-B
(KHURJAN)
|
1739001083NRG24170920230393362
|
17/09/2023
|
Anguri
|
1739001083WL037104
|
Anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Anguri
|
(000000)
|
|
160
|
BIJEYPUR
|
MP-39-001-070-004/432
(KHURJAN)
|
1739001083NRG24170920230393363
|
17/09/2023
|
manoj
|
1739001083WL037104
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
manoj
|
(000000)
|
|
161
|
BIJEYPUR
|
MP-39-001-070-004/432-B
(KHURJAN)
|
1739001083NRG24170920230393364
|
17/09/2023
|
Kamla
|
1739001083WL037104
|
Kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Kamla
|
(000000)
|
|
162
|
BIJEYPUR
|
MP-39-001-070-004/433
(KHURJAN)
|
1739001083NRG24170920230393365
|
17/09/2023
|
naresh
|
1739001083WL037104
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
naresh
|
(000000)
|
|
163
|
BIJEYPUR
|
MP-39-001-070-004/433-A
(KHURJAN)
|
1739001083NRG24170920230393366
|
17/09/2023
|
Ranjeet
|
1739001083WL037104
|
Ranjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Ranjeet
|
(000000)
|
|
164
|
BIJEYPUR
|
MP-39-001-070-004/433-B
(KHURJAN)
|
1739001083NRG24170920230393367
|
17/09/2023
|
RAMCHARAN
|
1739001083WL037104
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMCHARAN
|
(000000)
|
|
165
|
BIJEYPUR
|
MP-39-001-070-004/434
(KHURJAN)
|
1739001083NRG24170920230393368
|
17/09/2023
|
bharosi
|
1739001083WL037104
|
bharosi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
bharosi
|
(000000)
|
|
166
|
BIJEYPUR
|
MP-39-001-070-004/434-A
(KHURJAN)
|
1739001083NRG24170920230393369
|
17/09/2023
|
hardev
|
1739001083WL037104
|
hardev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
hardev
|
(000000)
|
|
167
|
BIJEYPUR
|
MP-39-001-070-004/434-B
(KHURJAN)
|
1739001083NRG24170920230393370
|
17/09/2023
|
Maniram
|
1739001083WL037104
|
Maniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Maniram
|
(000000)
|
|
168
|
BIJEYPUR
|
MP-39-001-070-004/435
(KHURJAN)
|
1739001083NRG24170920230393371
|
17/09/2023
|
kalyan
|
1739001083WL037104
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kalyan
|
(000000)
|
|
169
|
BIJEYPUR
|
MP-39-001-070-004/435-A
(KHURJAN)
|
1739001083NRG24170920230393372
|
17/09/2023
|
Sujjan
|
1739001083WL037104
|
Sujjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Sujjan
|
(000000)
|
|
170
|
BIJEYPUR
|
MP-39-001-070-004/435-B
(KHURJAN)
|
1739001083NRG24170920230393373
|
17/09/2023
|
Manohar
|
1739001083WL037104
|
Manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Manohar
|
(000000)
|
|
171
|
BIJEYPUR
|
MP-39-001-070-004/437
(KHURJAN)
|
1739001083NRG24170920230393374
|
17/09/2023
|
vijay
|
1739001083WL037104
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
vijay
|
(000000)
|
|
172
|
BIJEYPUR
|
MP-39-001-070-004/438
(KHURJAN)
|
1739001083NRG24170920230393375
|
17/09/2023
|
vikash
|
1739001083WL037104
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
vikash
|
(000000)
|
|
173
|
BIJEYPUR
|
MP-39-001-070-004/439
(KHURJAN)
|
1739001083NRG24170920230393376
|
17/09/2023
|
saurabh
|
1739001083WL037104
|
saurabh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
saurabh
|
(000000)
|
|
174
|
BIJEYPUR
|
MP-39-001-070-004/441
(KHURJAN)
|
1739001083NRG24170920230393377
|
17/09/2023
|
ramcharan
|
1739001083WL037104
|
ramcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramcharan
|
(000000)
|
|
175
|
BIJEYPUR
|
MP-39-001-070-004/442
(KHURJAN)
|
1739001083NRG24170920230393378
|
17/09/2023
|
peetam
|
1739001083WL037104
|
peetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
peetam
|
(000000)
|
|
176
|
BIJEYPUR
|
MP-39-001-070-004/443
(KHURJAN)
|
1739001083NRG24170920230393379
|
17/09/2023
|
rakesh
|
1739001083WL037104
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rakesh
|
(000000)
|
|
177
|
BIJEYPUR
|
MP-39-001-070-004/444
(KHURJAN)
|
1739001083NRG24170920230393380
|
17/09/2023
|
kamal
|
1739001083WL037104
|
kamal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kamal
|
(000000)
|
|
178
|
BIJEYPUR
|
MP-39-001-070-004/445
(KHURJAN)
|
1739001083NRG24170920230393381
|
17/09/2023
|
rakesh
|
1739001083WL037104
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
rakesh
|
(000000)
|
|
179
|
BIJEYPUR
|
MP-39-001-070-004/446
(KHURJAN)
|
1739001083NRG24170920230393382
|
17/09/2023
|
ramesh
|
1739001083WL037104
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramesh
|
(000000)
|
|
180
|
BIJEYPUR
|
MP-39-001-070-004/447
(KHURJAN)
|
1739001083NRG24170920230393383
|
17/09/2023
|
kalyan
|
1739001083WL037104
|
kalyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kalyan
|
(000000)
|
|
181
|
BIJEYPUR
|
MP-39-001-070-004/448
(KHURJAN)
|
1739001083NRG24170920230393384
|
17/09/2023
|
tinkal
|
1739001083WL037104
|
tinkal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
tinkal
|
(000000)
|
|
182
|
BIJEYPUR
|
MP-39-001-070-004/449
(KHURJAN)
|
1739001083NRG24170920230393385
|
17/09/2023
|
kapil
|
1739001083WL037104
|
kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kapil
|
(000000)
|
|
183
|
BIJEYPUR
|
MP-39-001-070-004/450
(KHURJAN)
|
1739001083NRG24170920230393386
|
17/09/2023
|
ghanshyam
|
1739001083WL037104
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ghanshyam
|
(000000)
|
|
184
|
BIJEYPUR
|
MP-39-001-070-004/451
(KHURJAN)
|
1739001083NRG24170920230393387
|
17/09/2023
|
prakash
|
1739001083WL037104
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
prakash
|
(000000)
|
|
185
|
BIJEYPUR
|
MP-39-001-070-004/460
(KHURJAN)
|
1739001083NRG24170920230393388
|
17/09/2023
|
SIYARAM
|
1739001083WL037104
|
SIYARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
SIYARAM
|
(000000)
|
|
186
|
BIJEYPUR
|
MP-39-001-070-004/550
(KHURJAN)
|
1739001083NRG24170920230393389
|
17/09/2023
|
RAJENDER JATAV
|
1739001083WL037104
|
RAJENDER JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAJENDERJATAV
|
(000000)
|
|
187
|
BIJEYPUR
|
MP-39-001-070-004/552
(KHURJAN)
|
1739001083NRG24170920230393390
|
17/09/2023
|
RAGUVIR JATAV
|
1739001083WL037104
|
RAGUVIR JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAGUVIRJATAV
|
(000000)
|
|
188
|
BIJEYPUR
|
MP-39-001-070-004/553
(KHURJAN)
|
1739001083NRG24170920230393391
|
17/09/2023
|
RAMCHARAN JATAV
|
1739001083WL037104
|
RAMCHARAN JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMCHARANJATAV
|
(000000)
|
|
189
|
BIJEYPUR
|
MP-39-001-070-004/554
(KHURJAN)
|
1739001083NRG24170920230393392
|
17/09/2023
|
BASDEV
|
1739001083WL037104
|
BASDEV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
BASDEV
|
(000000)
|
|
190
|
BIJEYPUR
|
MP-39-001-070-004/555
(KHURJAN)
|
1739001083NRG24170920230393393
|
17/09/2023
|
RAMSINGH
|
1739001083WL037104
|
RAMSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMSINGH
|
(000000)
|
|
191
|
BIJEYPUR
|
MP-39-001-070-004/556
(KHURJAN)
|
1739001083NRG24170920230393394
|
17/09/2023
|
RAMDYAL
|
1739001083WL037104
|
RAMDYAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMDYAL
|
(000000)
|
|
192
|
BIJEYPUR
|
MP-39-001-070-004/557
(KHURJAN)
|
1739001083NRG24170920230393395
|
17/09/2023
|
ASBANEE
|
1739001083WL037104
|
ASBANEE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ASBANEE
|
(000000)
|
|
193
|
BIJEYPUR
|
MP-39-001-070-004/558
(KHURJAN)
|
1739001083NRG24170920230393396
|
17/09/2023
|
NATHURAM
|
1739001083WL037104
|
NATHURAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
NATHURAM
|
(000000)
|
|
194
|
BIJEYPUR
|
MP-39-001-070-004/559
(KHURJAN)
|
1739001083NRG24170920230393397
|
17/09/2023
|
NATHURAM
|
1739001083WL037104
|
NATHURAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
NATHURAM
|
(000000)
|
|
195
|
BIJEYPUR
|
MP-39-001-070-004/560
(KHURJAN)
|
1739001083NRG24170920230393398
|
17/09/2023
|
BHARATLAL
|
1739001083WL037104
|
BHARATLAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
BHARATLAL
|
(000000)
|
|
196
|
BIJEYPUR
|
MP-39-001-070-004/561
(KHURJAN)
|
1739001083NRG24170920230393399
|
17/09/2023
|
RAMCHARAN
|
1739001083WL037104
|
RAMCHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMCHARAN
|
(000000)
|
|
197
|
BIJEYPUR
|
MP-39-001-070-004/562
(KHURJAN)
|
1739001083NRG24170920230393400
|
17/09/2023
|
SANTA
|
1739001083WL037104
|
SANTA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
SANTA
|
(000000)
|
|
198
|
BIJEYPUR
|
MP-39-001-070-004/563
(KHURJAN)
|
1739001083NRG24170920230393401
|
17/09/2023
|
VIJENDR
|
1739001083WL037104
|
VIJENDR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
VIJENDR
|
(000000)
|
|
199
|
BIJEYPUR
|
MP-39-001-070-004/564
(KHURJAN)
|
1739001083NRG24170920230393402
|
17/09/2023
|
SHRIPATI
|
1739001083WL037104
|
SHRIPATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
SHRIPATI
|
(000000)
|
|
200
|
BIJEYPUR
|
MP-39-001-070-004/565
(KHURJAN)
|
1739001083NRG24170920230393403
|
17/09/2023
|
RAMDHAR
|
1739001083WL037104
|
RAMDHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMDHAR
|
(000000)
|
|
201
|
BIJEYPUR
|
MP-39-001-070-004/566
(KHURJAN)
|
1739001083NRG24170920230393404
|
17/09/2023
|
GOPI
|
1739001083WL037104
|
GOPI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
GOPI
|
(000000)
|
|
202
|
BIJEYPUR
|
MP-39-001-070-004/567
(KHURJAN)
|
1739001083NRG24170920230393405
|
17/09/2023
|
ASHOK
|
1739001083WL037104
|
ASHOK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
ASHOK
|
(000000)
|
|
203
|
BIJEYPUR
|
MP-39-001-070-004/568
(KHURJAN)
|
1739001083NRG24170920230393406
|
17/09/2023
|
PATIRAM
|
1739001083WL037104
|
PATIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
PATIRAM
|
(000000)
|
|
204
|
BIJEYPUR
|
MP-39-001-070-004/569
(KHURJAN)
|
1739001083NRG24170920230393407
|
17/09/2023
|
UDAYSING
|
1739001083WL037104
|
UDAYSING
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
UDAYSING
|
(000000)
|
|
205
|
BIJEYPUR
|
MP-39-001-070-004/570
(KHURJAN)
|
1739001083NRG24170920230393408
|
17/09/2023
|
BAIKUNTI
|
1739001083WL037104
|
BAIKUNTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
BAIKUNTI
|
(000000)
|
|
206
|
BIJEYPUR
|
MP-39-001-070-004/571
(KHURJAN)
|
1739001083NRG24170920230393409
|
17/09/2023
|
VIJAYA
|
1739001083WL037104
|
VIJAYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
VIJAYA
|
(000000)
|
|
207
|
BIJEYPUR
|
MP-39-001-070-004/572
(KHURJAN)
|
1739001083NRG24170920230393410
|
17/09/2023
|
MAKHAN
|
1739001083WL037104
|
MAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
MAKHAN
|
(000000)
|
|
208
|
BIJEYPUR
|
MP-39-001-070-004/573
(KHURJAN)
|
1739001083NRG24170920230393411
|
17/09/2023
|
SONERAM
|
1739001083WL037104
|
SONERAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
SONERAM
|
(000000)
|
|
209
|
BIJEYPUR
|
MP-39-001-070-004/574
(KHURJAN)
|
1739001083NRG24170920230393412
|
17/09/2023
|
PURAN
|
1739001083WL037104
|
PURAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
PURAN
|
(000000)
|
|
210
|
BIJEYPUR
|
MP-39-001-070-004/575
(KHURJAN)
|
1739001083NRG24170920230393413
|
17/09/2023
|
PARSOTAM
|
1739001083WL037104
|
PARSOTAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
PARSOTAM
|
(000000)
|
|
211
|
BIJEYPUR
|
MP-39-001-070-004/576
(KHURJAN)
|
1739001083NRG24170920230393414
|
17/09/2023
|
BAISARAM
|
1739001083WL037104
|
BAISARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
BAISARAM
|
(000000)
|
|
212
|
BIJEYPUR
|
MP-39-001-070-004/577
(KHURJAN)
|
1739001083NRG24170920230393415
|
17/09/2023
|
RAMESHVAR
|
1739001083WL037104
|
RAMESHVAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMESHVAR
|
(000000)
|
|
213
|
BIJEYPUR
|
MP-39-001-070-004/578
(KHURJAN)
|
1739001083NRG24170920230393416
|
17/09/2023
|
RAMESH
|
1739001083WL037104
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMESH
|
(000000)
|
|
214
|
BIJEYPUR
|
MP-39-001-070-004/579
(KHURJAN)
|
1739001083NRG24170920230393417
|
17/09/2023
|
RAMNIVAS
|
1739001083WL037104
|
RAMNIVAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
RAMNIVAS
|
(000000)
|
|
215
|
BIJEYPUR
|
MP-39-001-070-004/580
(KHURJAN)
|
1739001083NRG24170920230393418
|
17/09/2023
|
HAJAARI
|
1739001083WL037104
|
HAJAARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
HAJAARI
|
(000000)
|
|
216
|
BIJEYPUR
|
MP-39-001-070-004/59-C
(KHURJAN)
|
1739001083NRG24170920230393202
|
17/09/2023
|
kalpana
|
1739001083WL037086
|
kalpana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kalpana
|
(000000)
|
|
217
|
BIJEYPUR
|
MP-39-001-070-004/75-C
(KHURJAN)
|
1739001083NRG24170920230393208
|
17/09/2023
|
varsha sharma
|
1739001083WL037086
|
varsha sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
varshasharma
|
(000000)
|
|
218
|
BIJEYPUR
|
MP-39-001-070-004/82-C
(KHURJAN)
|
1739001083NRG24170920230393217
|
17/09/2023
|
kuldeep sharma
|
1739001083WL037086
|
kuldeep sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
kuldeepsharma
|
(000000)
|
|
219
|
BIJEYPUR
|
MP-39-001-070-004/90-A
(KHURJAN)
|
1739001083NRG24170920230393227
|
17/09/2023
|
suraj dhakad
|
1739001083WL037086
|
suraj dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
surajdhakad
|
(000000)
|
|
220
|
BIJEYPUR
|
MP-39-001-070-004/90-B
(KHURJAN)
|
1739001083NRG24170920230393228
|
17/09/2023
|
nilesh
|
1739001083WL037086
|
nilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
nilesh
|
(000000)
|
|
221
|
BIJEYPUR
|
MP-39-001-070-004/90-C
(KHURJAN)
|
1739001083NRG24170920230393229
|
17/09/2023
|
sapana dhakad
|
1739001083WL037086
|
sapana dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
sapanadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174590
|
174590
|
|
|
|
|
|
|
|
|
222
|
BIJEYPUR
|
MP-39-001-010-001/1055
(RAGHUNATHPUR)
|
1739001010NRG24170920230392997
|
17/09/2023
|
Hari
|
1739001010WL037082
|
Hari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
Hari
|
(000000)
|
|
223
|
BIJEYPUR
|
MP-39-001-010-001/1055
(RAGHUNATHPUR)
|
1739001010NRG24170920230392998
|
17/09/2023
|
ramshri
|
1739001010WL037082
|
ramshri
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramshri
|
(000000)
|
|
224
|
BIJEYPUR
|
MP-39-001-010-001/1250
(RAGHUNATHPUR)
|
1739001010NRG24170920230393018
|
17/09/2023
|
sarvan
|
1739001010WL037082
|
sarvan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
sarvan
|
(000000)
|
|
225
|
BIJEYPUR
|
MP-39-001-010-001/1682
(RAGHUNATHPUR)
|
1739001010NRG24170920230393031
|
17/09/2023
|
Bhupe Chauhan
|
1739001010WL037082
|
Bhupe Chauhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
BhupeChauhan
|
(000000)
|
|
226
|
BIJEYPUR
|
MP-39-001-010-001/1779
(RAGHUNATHPUR)
|
1739001010NRG24170920230393042
|
17/09/2023
|
Ramavtar
|
1739001010WL037082
|
Ramavtar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
Ramavtar
|
(000000)
|
|
227
|
BIJEYPUR
|
MP-39-001-010-001/183
(RAGHUNATHPUR)
|
1739001010NRG24170920230393048
|
17/09/2023
|
ramgopal
|
1739001010WL037082
|
ramgopal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramgopal
|
(000000)
|
|
228
|
BIJEYPUR
|
MP-39-001-010-001/452
(RAGHUNATHPUR)
|
1739001010NRG24170920230393053
|
17/09/2023
|
banvari
|
1739001010WL037082
|
banvari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
banvari
|
(000000)
|
|
229
|
BIJEYPUR
|
MP-39-001-010-001/544
(RAGHUNATHPUR)
|
1739001010NRG24170920230393057
|
17/09/2023
|
munir
|
1739001010WL037082
|
munir
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
munir
|
(000000)
|
|
230
|
BIJEYPUR
|
MP-39-001-010-001/970
(RAGHUNATHPUR)
|
1739001010NRG24170920230393070
|
17/09/2023
|
ramsingh
|
1739001010WL037082
|
ramsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549319
|
|
ramsingh
|
(000000)
|
|
231
|
BIJEYPUR
|
MP-39-001-019-001/1080
(PURA)
|
1739001019NRG24170920230393839
|
17/09/2023
|
harishankar
|
1739001019WL037117
|
harishankar
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
harishankar
|
(000000)
|
|
232
|
BIJEYPUR
|
MP-39-001-077-001/24-A
(BAROLI)
|
1739001077NRG24160920230392912
|
17/09/2023
|
jasram
|
1739001077WL037074
|
jasram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
jasram
|
(000000)
|
|
233
|
BIJEYPUR
|
MP-39-001-077-001/251-A
(BAROLI)
|
1739001077NRG24160920230392914
|
17/09/2023
|
Chanda
|
1739001077WL037074
|
Chanda
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
234
|
BIJEYPUR
|
MP-39-001-063-001/140-A
(KINJARI)
|
1739001063NRG24170920230393094
|
17/09/2023
|
Biniya
|
1739001063WL037084
|
Biniya
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549319
|
|
Biniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262106
|
262106
|
|
|
|
|
|
|
|