|
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-39-001-057-004/18
(PIPARWAS)
|
1739001081NRG24300820230354980
|
30/08/2023
|
mithlesh
|
1739001081WL032331
|
mithlesh
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mithlesh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-078-003/20
(DODRI KHURD)
|
1739001081NRG24290820230353408
|
30/08/2023
|
kaleram
|
1739001081WL032062
|
kaleram
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kaleram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-057-002/918-A
(PIPARWAS)
|
1739001078NRG24290820230354554
|
30/08/2023
|
GAJABSINGH
|
1739001078WL032312
|
GAJABSINGH
|
00354
|
PUNB0276400
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
GAJABSINGH
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-004/18-A
(PIPARWAS)
|
1739001081NRG24300820230354982
|
30/08/2023
|
Suneeta
|
1739001081WL032331
|
Suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Suneeta
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-004/4
(PIPARWAS)
|
1739001081NRG24300820230355013
|
30/08/2023
|
prahlad
|
1739001081WL032331
|
prahlad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
prahlad
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-004/4
(PIPARWAS)
|
1739001081NRG24300820230355014
|
30/08/2023
|
suneeta
|
1739001081WL032331
|
suneeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
suneeta
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-004/401
(PIPARWAS)
|
1739001081NRG24290820230353498
|
30/08/2023
|
dharamveer
|
1739001081WL032068
|
dharamveer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
dharamveer
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-004/646
(PIPARWAS)
|
1739001081NRG24300820230355016
|
30/08/2023
|
Dinesh
|
1739001081WL032331
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Dinesh
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-004/646
(PIPARWAS)
|
1739001081NRG24300820230355015
|
30/08/2023
|
Dinesh
|
1739001081WL032331
|
Dinesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Dinesh
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-004/655
(PIPARWAS)
|
1739001081NRG24300820230355030
|
30/08/2023
|
Shishpal
|
1739001081WL032331
|
Shishpal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Shishpal
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-001/316-A
(BECHAI)
|
1739001081NRG24300820230355177
|
30/08/2023
|
Bandana kansana
|
1739001081WL032334
|
Bandana kansana
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Bandanakansana
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-078-003/114
(DODRI KHURD)
|
1739001081NRG24300820230355109
|
30/08/2023
|
Sunita
|
1739001081WL032332
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Sunita
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-078-003/116
(DODRI KHURD)
|
1739001081NRG24300820230355115
|
30/08/2023
|
Geeta
|
1739001081WL032332
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Geeta
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-078-003/15
(DODRI KHURD)
|
1739001081NRG24290820230353405
|
30/08/2023
|
triveni
|
1739001081WL032062
|
triveni
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
triveni
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-078-003/19
(DODRI KHURD)
|
1739001081NRG24290820230353514
|
30/08/2023
|
Kaleram
|
1739001081WL032068
|
Kaleram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kaleram
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-078-003/32
(DODRI KHURD)
|
1739001081NRG24290820230353416
|
30/08/2023
|
peetam
|
1739001081WL032062
|
peetam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
peetam
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-078-003/34
(DODRI KHURD)
|
1739001081NRG24290820230353417
|
30/08/2023
|
gilashi
|
1739001081WL032062
|
gilashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
gilashi
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-078-003/36
(DODRI KHURD)
|
1739001081NRG24290820230353418
|
30/08/2023
|
ghansyam
|
1739001081WL032062
|
ghansyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ghansyam
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-078-003/59
(DODRI KHURD)
|
1739001081NRG24300820230355038
|
30/08/2023
|
rambeer
|
1739001081WL032331
|
rambeer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
rambeer
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-078-003/9
(DODRI KHURD)
|
1739001081NRG24300820230355137
|
30/08/2023
|
laxmi
|
1739001081WL032333
|
laxmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-057-004/658
(PIPARWAS)
|
1739001081NRG24300820230355036
|
30/08/2023
|
Lekhraj
|
1739001081WL032331
|
Lekhraj
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Lekhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-057-004/406
(PIPARWAS)
|
1739001081NRG24300820230355042
|
30/08/2023
|
Mahaveer
|
1739001081WL032332
|
Mahaveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Mahaveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-005-002/361-B
(KINNAPURA)
|
1739001005NRG24290820230354560
|
30/08/2023
|
moharsingh
|
1739001005WL032315
|
moharsingh
|
00415
|
SBIN0030091
|
221
|
221
|
Processed
|
05/09/2023
|
|
021829489
|
|
moharsingh
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-003/109-B
(PIPARWAS)
|
1739001081NRG24290820230352018
|
30/08/2023
|
SINGARAM
|
1739001081WL031932
|
SINGARAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
SINGARAM
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-003/109-D
(PIPARWAS)
|
1739001081NRG24290820230352019
|
30/08/2023
|
ramsevak dhakar
|
1739001081WL031932
|
ramsevak dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramsevakdhakar
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-003/320-A
(PIPARWAS)
|
1739001081NRG24290820230352028
|
30/08/2023
|
Suneel
|
1739001081WL031932
|
Suneel
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Suneel
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-004/29
(PIPARWAS)
|
1739001081NRG24300820230354997
|
30/08/2023
|
Rupsingh
|
1739001081WL032331
|
Rupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rupsingh
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-004/418
(PIPARWAS)
|
1739001081NRG24300820230355048
|
30/08/2023
|
Debu
|
1739001081WL032332
|
Debu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Debu
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-004/648
(PIPARWAS)
|
1739001081NRG24300820230355020
|
30/08/2023
|
Udaysingh
|
1739001081WL032331
|
Udaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Udaysingh
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-004/652
(PIPARWAS)
|
1739001081NRG24300820230355024
|
30/08/2023
|
Surendra
|
1739001081WL032331
|
Surendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Surendra
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-004/653
(PIPARWAS)
|
1739001081NRG24300820230355027
|
30/08/2023
|
Vijaypal
|
1739001081WL032331
|
Vijaypal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vijaypal
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-004/655
(PIPARWAS)
|
1739001081NRG24300820230355031
|
30/08/2023
|
Rachana
|
1739001081WL032331
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rachana
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-004/656
(PIPARWAS)
|
1739001081NRG24300820230355032
|
30/08/2023
|
Singharam
|
1739001081WL032331
|
Singharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Singharam
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-004/657
(PIPARWAS)
|
1739001081NRG24300820230355034
|
30/08/2023
|
Sunil
|
1739001081WL032331
|
Sunil
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Sunil
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-004/658
(PIPARWAS)
|
1739001081NRG24300820230355072
|
30/08/2023
|
Vimla
|
1739001081WL032332
|
Vimla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vimla
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-060-012/209
()
|
1739001081NRG24290820230353505
|
30/08/2023
|
Moharsingh
|
1739001081WL032068
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Moharsingh
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-060-012/408
()
|
1739001081NRG24300820230355126
|
30/08/2023
|
Dropa
|
1739001081WL032333
|
Dropa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Dropa
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-078-003/110
(DODRI KHURD)
|
1739001081NRG24300820230355106
|
30/08/2023
|
Kashibai
|
1739001081WL032332
|
Kashibai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kashibai
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-078-003/114
(DODRI KHURD)
|
1739001081NRG24300820230355107
|
30/08/2023
|
Kamlesh
|
1739001081WL032332
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kamlesh
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-078-003/115
(DODRI KHURD)
|
1739001081NRG24300820230355110
|
30/08/2023
|
Kamlesh
|
1739001081WL032332
|
Kamlesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kamlesh
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-078-003/116
(DODRI KHURD)
|
1739001081NRG24300820230355114
|
30/08/2023
|
Kaleram
|
1739001081WL032332
|
Kaleram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kaleram
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-078-003/22
(DODRI KHURD)
|
1739001081NRG24290820230353411
|
30/08/2023
|
Fundi
|
1739001081WL032062
|
Fundi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Fundi
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-078-003/29
(DODRI KHURD)
|
1739001081NRG24290820230353412
|
30/08/2023
|
Ramlaal
|
1739001081WL032062
|
Ramlaal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ramlaal
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-078-003/29
(DODRI KHURD)
|
1739001081NRG24290820230353414
|
30/08/2023
|
vindra
|
1739001081WL032062
|
vindra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vindra
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-078-003/390
(DODRI KHURD)
|
1739001081NRG24290820230353420
|
30/08/2023
|
malikhan
|
1739001081WL032062
|
malikhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
malikhan
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-078-003/49
(DODRI KHURD)
|
1739001081NRG24290820230353425
|
30/08/2023
|
Ramveer
|
1739001081WL032062
|
Ramveer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ramveer
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-078-003/55
(DODRI KHURD)
|
1739001081NRG24300820230355134
|
30/08/2023
|
Suveda Adiwasi
|
1739001081WL032333
|
Suveda Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
SuvedaAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
48
|
BIJEYPUR
|
MP-39-001-057-004/18-A
(PIPARWAS)
|
1739001081NRG24300820230354981
|
30/08/2023
|
nepal Gurjar
|
1739001081WL032331
|
nepal Gurjar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
021829489
|
No Such Account
|
|
|
|
49
|
BIJEYPUR
|
MP-39-001-078-003/52
(DODRI KHURD)
|
1739001081NRG24290820230353429
|
30/08/2023
|
rabudi
|
1739001081WL032062
|
rabudi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rabudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-057-004/18
(PIPARWAS)
|
1739001081NRG24300820230354979
|
30/08/2023
|
nepal singh
|
1739001081WL032331
|
nepal singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nepalsingh
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-078-003/186
(DODRI KHURD)
|
1739001081NRG24290820230353407
|
30/08/2023
|
ramnivash
|
1739001081WL032062
|
ramnivash
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramnivash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-052-003/2580
(CHIMALWANI)
|
1739001052NRG24300820230355425
|
30/08/2023
|
rajenayan
|
1739001052WL032340
|
rajenayan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rajenayan
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-052-003/2604
(CHIMALWANI)
|
1739001052NRG24300820230355378
|
30/08/2023
|
Padam
|
1739001052WL032339
|
Padam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Padam
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-052-003/3647
(CHIMALWANI)
|
1739001052NRG24300820230355347
|
30/08/2023
|
lovkush
|
1739001052WL032338
|
lovkush
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
lovkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-005-002/121-A
(KINNAPURA)
|
1739001005NRG24290820230354631
|
30/08/2023
|
Bharat singh
|
1739001005WL032316
|
Bharat singh
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Bharatsingh
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-005-002/125
(KINNAPURA)
|
1739001005NRG24290820230354637
|
30/08/2023
|
Moharpal
|
1739001005WL032316
|
Moharpal
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Moharpal
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-005-002/597-B
(KINNAPURA)
|
1739001005NRG24290820230354585
|
30/08/2023
|
Sarita
|
1739001005WL032315
|
Sarita
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Sarita
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-005-002/70-C
(KINNAPURA)
|
1739001005NRG24290820230354602
|
30/08/2023
|
Ravi sankar
|
1739001005WL032315
|
Ravi sankar
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ravisankar
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-005-002/80-A
(KINNAPURA)
|
1739001005NRG24290820230354605
|
30/08/2023
|
Annup
|
1739001005WL032315
|
Annup
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Annup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-005-002/597-A
(KINNAPURA)
|
1739001005NRG24290820230354584
|
30/08/2023
|
Pitam Rawat
|
1739001005WL032315
|
Pitam Rawat
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
PitamRawat
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-005-002/91-D
(KINNAPURA)
|
1739001005NRG24290820230354535
|
30/08/2023
|
Braju
|
1739001005WL032307
|
Braju
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Braju
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-008-003/56-B
(NIMACH)
|
1739001008NRG24290820230354043
|
30/08/2023
|
imarti rawat
|
1739001008WL032263
|
imarti rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
imartirawat
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-075-001/190
(SYARDA)
|
1739001075NRG24300820230354928
|
30/08/2023
|
Girraj
|
1739001075WL032328
|
Girraj
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Girraj
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-075-002/412-A
(SYARDA)
|
1739001075NRG24300820230354885
|
30/08/2023
|
Rajendra
|
1739001075WL032327
|
Rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rajendra
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-075-002/74-B
(SYARDA)
|
1739001075NRG24300820230354900
|
30/08/2023
|
Maganji
|
1739001075WL032327
|
Maganji
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Maganji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-059-005/294-C
()
|
1739001078NRG24290820230354545
|
30/08/2023
|
Phulsing
|
1739001078WL032309
|
Phulsing
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
Phulsing
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-059-005/600-C
()
|
1739001078NRG24290820230354540
|
30/08/2023
|
sujema
|
1739001078WL032308
|
sujema
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
sujema
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-059-005/601-C
()
|
1739001078NRG24290820230354541
|
30/08/2023
|
brajmohn
|
1739001078WL032308
|
brajmohn
|
00468
|
UBIN0575429
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
brajmohn
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-078-003/20
(DODRI KHURD)
|
1739001081NRG24290820230353409
|
30/08/2023
|
ramprasad
|
1739001081WL032062
|
ramprasad
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramprasad
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-078-003/52
(DODRI KHURD)
|
1739001081NRG24290820230353428
|
30/08/2023
|
ramdeen
|
1739001081WL032062
|
ramdeen
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
BIJEYPUR
|
MP-39-001-059-003/55-C
()
|
1739001078NRG24290820230354556
|
30/08/2023
|
hakim
|
1739001078WL032314
|
hakim
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
hakim
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-059-003/55-D
()
|
1739001078NRG24290820230354557
|
30/08/2023
|
ashrwad
|
1739001078WL032314
|
ashrwad
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
ashrwad
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-059-003/56-A
()
|
1739001078NRG24290820230354558
|
30/08/2023
|
jasvant
|
1739001078WL032314
|
jasvant
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
jasvant
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-059-003/56-B
()
|
1739001078NRG24290820230354543
|
30/08/2023
|
baishab
|
1739001078WL032309
|
baishab
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
baishab
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-078-003/106
(DODRI KHURD)
|
1739001081NRG24290820230353372
|
30/08/2023
|
pista
|
1739001081WL032062
|
pista
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
pista
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-078-003/106
(DODRI KHURD)
|
1739001081NRG24290820230353370
|
30/08/2023
|
Pitam
|
1739001081WL032062
|
Pitam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Pitam
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-078-003/106
(DODRI KHURD)
|
1739001081NRG24290820230353371
|
30/08/2023
|
ramesh
|
1739001081WL032062
|
ramesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramesh
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-078-003/109
(DODRI KHURD)
|
1739001081NRG24290820230353374
|
30/08/2023
|
Kundan
|
1739001081WL032062
|
Kundan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kundan
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-078-003/117
(DODRI KHURD)
|
1739001081NRG24290820230353376
|
30/08/2023
|
fundi
|
1739001081WL032062
|
fundi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
fundi
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-078-003/117
(DODRI KHURD)
|
1739001081NRG24290820230353377
|
30/08/2023
|
isharde
|
1739001081WL032062
|
isharde
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
isharde
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-078-003/117
(DODRI KHURD)
|
1739001081NRG24290820230353375
|
30/08/2023
|
kamlesh
|
1739001081WL032062
|
kamlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kamlesh
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-078-003/118
(DODRI KHURD)
|
1739001081NRG24290820230353378
|
30/08/2023
|
douja
|
1739001081WL032062
|
douja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
douja
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-078-003/118
(DODRI KHURD)
|
1739001081NRG24290820230353379
|
30/08/2023
|
shimla
|
1739001081WL032062
|
shimla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
shimla
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-078-003/12
(DODRI KHURD)
|
1739001081NRG24290820230353380
|
30/08/2023
|
bittu
|
1739001081WL032062
|
bittu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bittu
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-078-003/121
(DODRI KHURD)
|
1739001081NRG24290820230353383
|
30/08/2023
|
jannu
|
1739001081WL032062
|
jannu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
jannu
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-078-003/121
(DODRI KHURD)
|
1739001081NRG24290820230353381
|
30/08/2023
|
maniram
|
1739001081WL032062
|
maniram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
maniram
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-078-003/121
(DODRI KHURD)
|
1739001081NRG24290820230353382
|
30/08/2023
|
ramkumar
|
1739001081WL032062
|
ramkumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramkumar
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-078-003/121
(DODRI KHURD)
|
1739001081NRG24290820230353384
|
30/08/2023
|
vidhya
|
1739001081WL032062
|
vidhya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vidhya
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-078-003/121
(DODRI KHURD)
|
1739001081NRG24290820230353385
|
30/08/2023
|
vinda
|
1739001081WL032062
|
vinda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vinda
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-078-003/127
(DODRI KHURD)
|
1739001081NRG24290820230353386
|
30/08/2023
|
hamesh
|
1739001081WL032062
|
hamesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
hamesh
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-078-003/127
(DODRI KHURD)
|
1739001081NRG24290820230353387
|
30/08/2023
|
jassu
|
1739001081WL032062
|
jassu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
jassu
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-078-003/128
(DODRI KHURD)
|
1739001081NRG24290820230353390
|
30/08/2023
|
babu
|
1739001081WL032062
|
babu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
babu
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-078-003/128
(DODRI KHURD)
|
1739001081NRG24290820230353391
|
30/08/2023
|
baisram
|
1739001081WL032062
|
baisram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
baisram
|
(000000)
|
|
94
|
BIJEYPUR
|
MP-39-001-078-003/128
(DODRI KHURD)
|
1739001081NRG24290820230353392
|
30/08/2023
|
fulvati
|
1739001081WL032062
|
fulvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
fulvati
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-078-003/128
(DODRI KHURD)
|
1739001081NRG24290820230353389
|
30/08/2023
|
rama
|
1739001081WL032062
|
rama
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rama
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-078-003/129
(DODRI KHURD)
|
1739001081NRG24290820230353393
|
30/08/2023
|
naktu
|
1739001081WL032062
|
naktu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
naktu
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-078-003/129
(DODRI KHURD)
|
1739001081NRG24290820230353394
|
30/08/2023
|
soveda
|
1739001081WL032062
|
soveda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
soveda
|
(000000)
|
|
98
|
BIJEYPUR
|
MP-39-001-078-003/133
(DODRI KHURD)
|
1739001081NRG24290820230353396
|
30/08/2023
|
ramlakhan
|
1739001081WL032062
|
ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramlakhan
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-078-003/133
(DODRI KHURD)
|
1739001081NRG24290820230353395
|
30/08/2023
|
santram
|
1739001081WL032062
|
santram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
santram
|
(000000)
|
|
100
|
BIJEYPUR
|
MP-39-001-078-003/133
(DODRI KHURD)
|
1739001081NRG24290820230353397
|
30/08/2023
|
vinda
|
1739001081WL032062
|
vinda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vinda
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-078-003/134
(DODRI KHURD)
|
1739001081NRG24290820230353398
|
30/08/2023
|
dulari
|
1739001081WL032062
|
dulari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
dulari
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-078-003/137
(DODRI KHURD)
|
1739001081NRG24290820230353399
|
30/08/2023
|
gyasha
|
1739001081WL032062
|
gyasha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
gyasha
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-078-003/137
(DODRI KHURD)
|
1739001081NRG24290820230353400
|
30/08/2023
|
ramgir
|
1739001081WL032062
|
ramgir
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramgir
|
(000000)
|
|
104
|
BIJEYPUR
|
MP-39-001-078-003/138
(DODRI KHURD)
|
1739001081NRG24300820230355037
|
30/08/2023
|
shimla
|
1739001081WL032331
|
shimla
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
shimla
|
(000000)
|
|
105
|
BIJEYPUR
|
MP-39-001-078-003/141
(DODRI KHURD)
|
1739001081NRG24290820230353402
|
30/08/2023
|
bindra
|
1739001081WL032062
|
bindra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bindra
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-078-003/141
(DODRI KHURD)
|
1739001081NRG24290820230353401
|
30/08/2023
|
maniram
|
1739001081WL032062
|
maniram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
107
|
BIJEYPUR
|
MP-39-001-057-003/12
(PIPARWAS)
|
1739001081NRG24290820230352023
|
30/08/2023
|
moti
|
1739001081WL031932
|
moti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
moti
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-057-004/650
(PIPARWAS)
|
1739001081NRG24300820230355023
|
30/08/2023
|
Alkesh
|
1739001081WL032331
|
Alkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Alkesh
|
(000000)
|
|
109
|
BIJEYPUR
|
MP-39-001-067-001/1035
(BECHAI)
|
1739001081NRG24300820230355145
|
30/08/2023
|
hansram
|
1739001081WL032334
|
hansram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
hansram
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-067-001/69-B
(BECHAI)
|
1739001081NRG24300820230355199
|
30/08/2023
|
Foolbati
|
1739001081WL032334
|
Foolbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Foolbati
|
(000000)
|
|
111
|
BIJEYPUR
|
MP-39-001-078-003/108
(DODRI KHURD)
|
1739001081NRG24300820230355103
|
30/08/2023
|
krande
|
1739001081WL032332
|
krande
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
krande
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-078-003/108
(DODRI KHURD)
|
1739001081NRG24300820230355101
|
30/08/2023
|
savo
|
1739001081WL032332
|
savo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
savo
|
(000000)
|
|
113
|
BIJEYPUR
|
MP-39-001-078-003/110
(DODRI KHURD)
|
1739001081NRG24300820230355104
|
30/08/2023
|
kundan
|
1739001081WL032332
|
kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kundan
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-078-003/110
(DODRI KHURD)
|
1739001081NRG24300820230355105
|
30/08/2023
|
Rama
|
1739001081WL032332
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rama
|
(000000)
|
|
115
|
BIJEYPUR
|
MP-39-001-078-003/114
(DODRI KHURD)
|
1739001081NRG24300820230355108
|
30/08/2023
|
nandalal
|
1739001081WL032332
|
nandalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nandalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-057-003/101-C
(PIPARWAS)
|
1739001081NRG24290820230352016
|
30/08/2023
|
Banti
|
1739001081WL031932
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Banti
|
(000000)
|
|
117
|
BIJEYPUR
|
MP-39-001-057-003/101-D
(PIPARWAS)
|
1739001081NRG24290820230352017
|
30/08/2023
|
Chakrvati Adiwasi
|
1739001081WL031932
|
Chakrvati Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ChakrvatiAdiwasi
|
(000000)
|
|
118
|
BIJEYPUR
|
MP-39-001-057-003/11-A
(PIPARWAS)
|
1739001081NRG24290820230352020
|
30/08/2023
|
mukesh
|
1739001081WL031932
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mukesh
|
(000000)
|
|
119
|
BIJEYPUR
|
MP-39-001-057-003/116-B
(PIPARWAS)
|
1739001081NRG24290820230352022
|
30/08/2023
|
lakhan dhakar
|
1739001081WL031932
|
lakhan dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
lakhandhakar
|
(000000)
|
|
120
|
BIJEYPUR
|
MP-39-001-057-003/12
(PIPARWAS)
|
1739001081NRG24290820230352024
|
30/08/2023
|
rampati
|
1739001081WL031932
|
rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rampati
|
(000000)
|
|
121
|
BIJEYPUR
|
MP-39-001-057-003/129-A
(PIPARWAS)
|
1739001081NRG24290820230352025
|
30/08/2023
|
SHRIKISHAN
|
1739001081WL031932
|
SHRIKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
SHRIKISHAN
|
(000000)
|
|
122
|
BIJEYPUR
|
MP-39-001-057-003/158
(PIPARWAS)
|
1739001081NRG24290820230352026
|
30/08/2023
|
sarvadi adiwasi
|
1739001081WL031932
|
sarvadi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
sarvadiadiwasi
|
(000000)
|
|
123
|
BIJEYPUR
|
MP-39-001-057-003/176
(PIPARWAS)
|
1739001081NRG24290820230352027
|
30/08/2023
|
Vijaypal
|
1739001081WL031932
|
Vijaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vijaypal
|
(000000)
|
|
124
|
BIJEYPUR
|
MP-39-001-059-005/807
()
|
1739001078NRG24290820230354542
|
30/08/2023
|
genda bai adiwasi
|
1739001078WL032308
|
genda bai adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
gendabaiadiwasi
|
(000000)
|
|
125
|
BIJEYPUR
|
MP-39-001-067-001/355
(BECHAI)
|
1739001081NRG24300820230355183
|
30/08/2023
|
foolbati
|
1739001081WL032334
|
foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
foolbati
|
(000000)
|
|
126
|
BIJEYPUR
|
MP-39-001-067-001/355
(BECHAI)
|
1739001081NRG24300820230355182
|
30/08/2023
|
harivilash
|
1739001081WL032334
|
harivilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
harivilash
|
(000000)
|
|
127
|
BIJEYPUR
|
MP-39-001-067-001/6-B
(BECHAI)
|
1739001081NRG24300820230355197
|
30/08/2023
|
soneram gurajr
|
1739001081WL032334
|
soneram gurajr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
soneramgurajr
|
(000000)
|
|
128
|
BIJEYPUR
|
MP-39-001-078-003/107
(DODRI KHURD)
|
1739001081NRG24290820230353373
|
30/08/2023
|
savo
|
1739001081WL032062
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
savo
|
(000000)
|
|
129
|
BIJEYPUR
|
MP-39-001-078-003/128
(DODRI KHURD)
|
1739001081NRG24290820230353388
|
30/08/2023
|
Suresh
|
1739001081WL032062
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Suresh
|
(000000)
|
|
130
|
BIJEYPUR
|
MP-39-001-078-003/20
(DODRI KHURD)
|
1739001081NRG24290820230353410
|
30/08/2023
|
rampati
|
1739001081WL032062
|
rampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rampati
|
(000000)
|
|
131
|
BIJEYPUR
|
MP-39-001-078-003/53
(DODRI KHURD)
|
1739001081NRG24290820230353521
|
30/08/2023
|
Rimla
|
1739001081WL032068
|
Rimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-057-004/10-B
(PIPARWAS)
|
1739001081NRG24300820230354964
|
30/08/2023
|
maya
|
1739001081WL032331
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
maya
|
(000000)
|
|
133
|
BIJEYPUR
|
MP-39-001-057-004/10-B
(PIPARWAS)
|
1739001081NRG24300820230354963
|
30/08/2023
|
parant
|
1739001081WL032331
|
parant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
parant
|
(000000)
|
|
134
|
BIJEYPUR
|
MP-39-001-057-004/108
(PIPARWAS)
|
1739001081NRG24300820230354965
|
30/08/2023
|
ramdin
|
1739001081WL032331
|
ramdin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramdin
|
(000000)
|
|
135
|
BIJEYPUR
|
MP-39-001-057-004/111
(PIPARWAS)
|
1739001081NRG24300820230354966
|
30/08/2023
|
Prahlad
|
1739001081WL032331
|
Prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Prahlad
|
(000000)
|
|
136
|
BIJEYPUR
|
MP-39-001-057-004/12
(PIPARWAS)
|
1739001081NRG24300820230354969
|
30/08/2023
|
manisha
|
1739001081WL032331
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
manisha
|
(000000)
|
|
137
|
BIJEYPUR
|
MP-39-001-057-004/12
(PIPARWAS)
|
1739001081NRG24300820230354968
|
30/08/2023
|
radhesyam
|
1739001081WL032331
|
radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
radhesyam
|
(000000)
|
|
138
|
BIJEYPUR
|
MP-39-001-057-004/12
(PIPARWAS)
|
1739001081NRG24300820230354967
|
30/08/2023
|
ranveer
|
1739001081WL032331
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ranveer
|
(000000)
|
|
139
|
BIJEYPUR
|
MP-39-001-057-004/12-B
(PIPARWAS)
|
1739001081NRG24300820230354971
|
30/08/2023
|
manisha
|
1739001081WL032331
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
manisha
|
(000000)
|
|
140
|
BIJEYPUR
|
MP-39-001-057-004/12-B
(PIPARWAS)
|
1739001081NRG24300820230354970
|
30/08/2023
|
ranveer
|
1739001081WL032331
|
ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ranveer
|
(000000)
|
|
141
|
BIJEYPUR
|
MP-39-001-057-004/14
(PIPARWAS)
|
1739001081NRG24300820230354973
|
30/08/2023
|
asha
|
1739001081WL032331
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
asha
|
(000000)
|
|
142
|
BIJEYPUR
|
MP-39-001-057-004/14
(PIPARWAS)
|
1739001081NRG24300820230354972
|
30/08/2023
|
Pratapsing
|
1739001081WL032331
|
Pratapsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Pratapsing
|
(000000)
|
|
143
|
BIJEYPUR
|
MP-39-001-057-004/16
(PIPARWAS)
|
1739001081NRG24300820230354974
|
30/08/2023
|
atibal
|
1739001081WL032331
|
atibal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
atibal
|
(000000)
|
|
144
|
BIJEYPUR
|
MP-39-001-057-004/16
(PIPARWAS)
|
1739001081NRG24300820230354976
|
30/08/2023
|
laxminarayan
|
1739001081WL032331
|
laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
laxminarayan
|
(000000)
|
|
145
|
BIJEYPUR
|
MP-39-001-057-004/16
(PIPARWAS)
|
1739001081NRG24300820230354975
|
30/08/2023
|
nepalsingh
|
1739001081WL032331
|
nepalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nepalsingh
|
(000000)
|
|
146
|
BIJEYPUR
|
MP-39-001-057-004/18
(PIPARWAS)
|
1739001081NRG24300820230354977
|
30/08/2023
|
Dhupsingh
|
1739001081WL032331
|
Dhupsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Dhupsingh
|
(000000)
|
|
147
|
BIJEYPUR
|
MP-39-001-057-004/18
(PIPARWAS)
|
1739001081NRG24300820230354978
|
30/08/2023
|
nihal singh
|
1739001081WL032331
|
nihal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nihalsingh
|
(000000)
|
|
148
|
BIJEYPUR
|
MP-39-001-057-004/200
(PIPARWAS)
|
1739001081NRG24300820230354983
|
30/08/2023
|
Beeraval
|
1739001081WL032331
|
Beeraval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Beeraval
|
(000000)
|
|
149
|
BIJEYPUR
|
MP-39-001-057-004/23
(PIPARWAS)
|
1739001081NRG24300820230354984
|
30/08/2023
|
Jandelsingh
|
1739001081WL032331
|
Jandelsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Jandelsingh
|
(000000)
|
|
150
|
BIJEYPUR
|
MP-39-001-057-004/231
(PIPARWAS)
|
1739001081NRG24300820230354989
|
30/08/2023
|
raghuveer
|
1739001081WL032331
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
raghuveer
|
(000000)
|
|
151
|
BIJEYPUR
|
MP-39-001-057-004/236
(PIPARWAS)
|
1739001081NRG24300820230354990
|
30/08/2023
|
RAMRUP
|
1739001081WL032331
|
RAMRUP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
RAMRUP
|
(000000)
|
|
152
|
BIJEYPUR
|
MP-39-001-057-004/239
(PIPARWAS)
|
1739001081NRG24300820230354991
|
30/08/2023
|
raghuveer
|
1739001081WL032331
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
raghuveer
|
(000000)
|
|
153
|
BIJEYPUR
|
MP-39-001-057-004/24
(PIPARWAS)
|
1739001081NRG24300820230354993
|
30/08/2023
|
dolatvati
|
1739001081WL032331
|
dolatvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
dolatvati
|
(000000)
|
|
154
|
BIJEYPUR
|
MP-39-001-057-004/24
(PIPARWAS)
|
1739001081NRG24300820230354992
|
30/08/2023
|
kaptan singh
|
1739001081WL032331
|
kaptan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kaptansingh
|
(000000)
|
|
155
|
BIJEYPUR
|
MP-39-001-057-004/24
(PIPARWAS)
|
1739001081NRG24300820230354994
|
30/08/2023
|
naresh
|
1739001081WL032331
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
naresh
|
(000000)
|
|
156
|
BIJEYPUR
|
MP-39-001-057-004/25
(PIPARWAS)
|
1739001081NRG24300820230354996
|
30/08/2023
|
Jaldevi
|
1739001081WL032331
|
Jaldevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Jaldevi
|
(000000)
|
|
157
|
BIJEYPUR
|
MP-39-001-057-004/25
(PIPARWAS)
|
1739001081NRG24300820230354995
|
30/08/2023
|
rajveer
|
1739001081WL032331
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rajveer
|
(000000)
|
|
158
|
BIJEYPUR
|
MP-39-001-057-004/36
(PIPARWAS)
|
1739001081NRG24300820230355008
|
30/08/2023
|
banti
|
1739001081WL032331
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
banti
|
(000000)
|
|
159
|
BIJEYPUR
|
MP-39-001-057-004/36
(PIPARWAS)
|
1739001081NRG24300820230355009
|
30/08/2023
|
radha
|
1739001081WL032331
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
radha
|
(000000)
|
|
160
|
BIJEYPUR
|
MP-39-001-057-004/38
(PIPARWAS)
|
1739001081NRG24300820230355010
|
30/08/2023
|
akhilesh
|
1739001081WL032331
|
akhilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
akhilesh
|
(000000)
|
|
161
|
BIJEYPUR
|
MP-39-001-057-004/39
(PIPARWAS)
|
1739001081NRG24300820230355011
|
30/08/2023
|
Bharat
|
1739001081WL032331
|
Bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Bharat
|
(000000)
|
|
162
|
BIJEYPUR
|
MP-39-001-057-004/39
(PIPARWAS)
|
1739001081NRG24300820230355012
|
30/08/2023
|
Surela
|
1739001081WL032331
|
Surela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Surela
|
(000000)
|
|
163
|
BIJEYPUR
|
MP-39-001-057-004/40
(PIPARWAS)
|
1739001081NRG24300820230355041
|
30/08/2023
|
mamta
|
1739001081WL032332
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mamta
|
(000000)
|
|
164
|
BIJEYPUR
|
MP-39-001-057-004/40
(PIPARWAS)
|
1739001081NRG24300820230355040
|
30/08/2023
|
Raghu
|
1739001081WL032332
|
Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Raghu
|
(000000)
|
|
165
|
BIJEYPUR
|
MP-39-001-057-004/406
(PIPARWAS)
|
1739001081NRG24300820230355043
|
30/08/2023
|
lalta
|
1739001081WL032332
|
lalta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
lalta
|
(000000)
|
|
166
|
BIJEYPUR
|
MP-39-001-057-004/409
(PIPARWAS)
|
1739001081NRG24300820230355044
|
30/08/2023
|
Ramsevak
|
1739001081WL032332
|
Ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ramsevak
|
(000000)
|
|
167
|
BIJEYPUR
|
MP-39-001-057-004/414
(PIPARWAS)
|
1739001081NRG24300820230355045
|
30/08/2023
|
Jagdish
|
1739001081WL032332
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Jagdish
|
(000000)
|
|
168
|
BIJEYPUR
|
MP-39-001-057-004/417
(PIPARWAS)
|
1739001081NRG24300820230355047
|
30/08/2023
|
bhuro
|
1739001081WL032332
|
bhuro
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bhuro
|
(000000)
|
|
169
|
BIJEYPUR
|
MP-39-001-057-004/417
(PIPARWAS)
|
1739001081NRG24300820230355046
|
30/08/2023
|
Veerusingh
|
1739001081WL032332
|
Veerusingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Veerusingh
|
(000000)
|
|
170
|
BIJEYPUR
|
MP-39-001-057-004/418
(PIPARWAS)
|
1739001081NRG24300820230355049
|
30/08/2023
|
veeresh
|
1739001081WL032332
|
veeresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
veeresh
|
(000000)
|
|
171
|
BIJEYPUR
|
MP-39-001-057-004/42
(PIPARWAS)
|
1739001081NRG24300820230355051
|
30/08/2023
|
ajju
|
1739001081WL032332
|
ajju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ajju
|
(000000)
|
|
172
|
BIJEYPUR
|
MP-39-001-057-004/42
(PIPARWAS)
|
1739001081NRG24300820230355050
|
30/08/2023
|
matadeen
|
1739001081WL032332
|
matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
matadeen
|
(000000)
|
|
173
|
BIJEYPUR
|
MP-39-001-057-004/420
(PIPARWAS)
|
1739001081NRG24300820230355053
|
30/08/2023
|
manisha
|
1739001081WL032332
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
manisha
|
(000000)
|
|
174
|
BIJEYPUR
|
MP-39-001-057-004/420
(PIPARWAS)
|
1739001081NRG24300820230355052
|
30/08/2023
|
Ranveer
|
1739001081WL032332
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ranveer
|
(000000)
|
|
175
|
BIJEYPUR
|
MP-39-001-057-004/5
(PIPARWAS)
|
1739001081NRG24300820230355056
|
30/08/2023
|
balveer
|
1739001081WL032332
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
balveer
|
(000000)
|
|
176
|
BIJEYPUR
|
MP-39-001-057-004/5
(PIPARWAS)
|
1739001081NRG24300820230355055
|
30/08/2023
|
meera
|
1739001081WL032332
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
meera
|
(000000)
|
|
177
|
BIJEYPUR
|
MP-39-001-057-004/5
(PIPARWAS)
|
1739001081NRG24300820230355054
|
30/08/2023
|
nareshsingh
|
1739001081WL032332
|
nareshsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nareshsingh
|
(000000)
|
|
178
|
BIJEYPUR
|
MP-39-001-057-004/601
(PIPARWAS)
|
1739001081NRG24300820230355057
|
30/08/2023
|
dharmendra
|
1739001081WL032332
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
dharmendra
|
(000000)
|
|
179
|
BIJEYPUR
|
MP-39-001-057-004/638
(PIPARWAS)
|
1739001081NRG24300820230355058
|
30/08/2023
|
vijaypal
|
1739001081WL032332
|
vijaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vijaypal
|
(000000)
|
|
180
|
BIJEYPUR
|
MP-39-001-057-004/639
(PIPARWAS)
|
1739001081NRG24300820230355060
|
30/08/2023
|
Shivlehri
|
1739001081WL032332
|
Shivlehri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Shivlehri
|
(000000)
|
|
181
|
BIJEYPUR
|
MP-39-001-057-004/639
(PIPARWAS)
|
1739001081NRG24300820230355059
|
30/08/2023
|
Shivlehri
|
1739001081WL032332
|
Shivlehri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Shivlehri
|
(000000)
|
|
182
|
BIJEYPUR
|
MP-39-001-057-004/640
(PIPARWAS)
|
1739001081NRG24300820230355061
|
30/08/2023
|
Deepak
|
1739001081WL032332
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Deepak
|
(000000)
|
|
183
|
BIJEYPUR
|
MP-39-001-057-004/640
(PIPARWAS)
|
1739001081NRG24300820230355062
|
30/08/2023
|
rumali
|
1739001081WL032332
|
rumali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rumali
|
(000000)
|
|
184
|
BIJEYPUR
|
MP-39-001-057-004/641
(PIPARWAS)
|
1739001081NRG24300820230355064
|
30/08/2023
|
rajvati
|
1739001081WL032332
|
rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rajvati
|
(000000)
|
|
185
|
BIJEYPUR
|
MP-39-001-057-004/641
(PIPARWAS)
|
1739001081NRG24300820230355063
|
30/08/2023
|
Siyaram
|
1739001081WL032332
|
Siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Siyaram
|
(000000)
|
|
186
|
BIJEYPUR
|
MP-39-001-057-004/642
(PIPARWAS)
|
1739001081NRG24300820230355065
|
30/08/2023
|
Abran
|
1739001081WL032332
|
Abran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Abran
|
(000000)
|
|
187
|
BIJEYPUR
|
MP-39-001-057-004/642
(PIPARWAS)
|
1739001081NRG24300820230355066
|
30/08/2023
|
jamura
|
1739001081WL032332
|
jamura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
jamura
|
(000000)
|
|
188
|
BIJEYPUR
|
MP-39-001-057-004/643
(PIPARWAS)
|
1739001081NRG24300820230355067
|
30/08/2023
|
ravina
|
1739001081WL032332
|
ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ravina
|
(000000)
|
|
189
|
BIJEYPUR
|
MP-39-001-057-004/644
(PIPARWAS)
|
1739001081NRG24300820230355068
|
30/08/2023
|
Makhan
|
1739001081WL032332
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Makhan
|
(000000)
|
|
190
|
BIJEYPUR
|
MP-39-001-057-004/644
(PIPARWAS)
|
1739001081NRG24300820230355069
|
30/08/2023
|
seema
|
1739001081WL032332
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
seema
|
(000000)
|
|
191
|
BIJEYPUR
|
MP-39-001-057-004/645
(PIPARWAS)
|
1739001081NRG24300820230355070
|
30/08/2023
|
Mukesh
|
1739001081WL032332
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Mukesh
|
(000000)
|
|
192
|
BIJEYPUR
|
MP-39-001-057-004/645
(PIPARWAS)
|
1739001081NRG24300820230355071
|
30/08/2023
|
ravina
|
1739001081WL032332
|
ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ravina
|
(000000)
|
|
193
|
BIJEYPUR
|
MP-39-001-057-004/648
(PIPARWAS)
|
1739001081NRG24300820230355019
|
30/08/2023
|
Udaysingh
|
1739001081WL032331
|
Udaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Udaysingh
|
(000000)
|
|
194
|
BIJEYPUR
|
MP-39-001-057-004/649
(PIPARWAS)
|
1739001081NRG24300820230355021
|
30/08/2023
|
Atarsingh
|
1739001081WL032331
|
Atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Atarsingh
|
(000000)
|
|
195
|
BIJEYPUR
|
MP-39-001-057-004/652
(PIPARWAS)
|
1739001081NRG24300820230355025
|
30/08/2023
|
Surendra
|
1739001081WL032331
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Surendra
|
(000000)
|
|
196
|
BIJEYPUR
|
MP-39-001-057-004/653
(PIPARWAS)
|
1739001081NRG24300820230355026
|
30/08/2023
|
Vijaypal
|
1739001081WL032331
|
Vijaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vijaypal
|
(000000)
|
|
197
|
BIJEYPUR
|
MP-39-001-057-004/657
(PIPARWAS)
|
1739001081NRG24300820230355035
|
30/08/2023
|
Sunil
|
1739001081WL032331
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Sunil
|
(000000)
|
|
198
|
BIJEYPUR
|
MP-39-001-057-004/659
(PIPARWAS)
|
1739001081NRG24300820230355074
|
30/08/2023
|
Reena
|
1739001081WL032332
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Reena
|
(000000)
|
|
199
|
BIJEYPUR
|
MP-39-001-057-004/659
(PIPARWAS)
|
1739001081NRG24300820230355073
|
30/08/2023
|
Vinod
|
1739001081WL032332
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vinod
|
(000000)
|
|
200
|
BIJEYPUR
|
MP-39-001-057-004/669
(PIPARWAS)
|
1739001081NRG24300820230355076
|
30/08/2023
|
Budhiya
|
1739001081WL032332
|
Budhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Budhiya
|
(000000)
|
|
201
|
BIJEYPUR
|
MP-39-001-057-004/669
(PIPARWAS)
|
1739001081NRG24300820230355075
|
30/08/2023
|
Gajraj singh
|
1739001081WL032332
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Gajrajsingh
|
(000000)
|
|
202
|
BIJEYPUR
|
MP-39-001-057-004/670
(PIPARWAS)
|
1739001081NRG24300820230355077
|
30/08/2023
|
Hakim
|
1739001081WL032332
|
Hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Hakim
|
(000000)
|
|
203
|
BIJEYPUR
|
MP-39-001-057-004/670
(PIPARWAS)
|
1739001081NRG24300820230355078
|
30/08/2023
|
Shanti
|
1739001081WL032332
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Shanti
|
(000000)
|
|
204
|
BIJEYPUR
|
MP-39-001-057-004/675
(PIPARWAS)
|
1739001081NRG24300820230355080
|
30/08/2023
|
mahaveer
|
1739001081WL032332
|
mahaveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mahaveer
|
(000000)
|
|
205
|
BIJEYPUR
|
MP-39-001-057-004/675
(PIPARWAS)
|
1739001081NRG24300820230355079
|
30/08/2023
|
pushpraaj
|
1739001081WL032332
|
pushpraaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
pushpraaj
|
(000000)
|
|
206
|
BIJEYPUR
|
MP-39-001-057-004/677
(PIPARWAS)
|
1739001081NRG24300820230355081
|
30/08/2023
|
Radeshyam
|
1739001081WL032332
|
Radeshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Radeshyam
|
(000000)
|
|
207
|
BIJEYPUR
|
MP-39-001-057-004/780
(PIPARWAS)
|
1739001081NRG24300820230355082
|
30/08/2023
|
Rajendar gurjar
|
1739001081WL032332
|
Rajendar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rajendargurjar
|
(000000)
|
|
208
|
BIJEYPUR
|
MP-39-001-057-004/9
(PIPARWAS)
|
1739001081NRG24300820230355085
|
30/08/2023
|
adharsingh
|
1739001081WL032332
|
adharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
adharsingh
|
(000000)
|
|
209
|
BIJEYPUR
|
MP-39-001-057-004/9
(PIPARWAS)
|
1739001081NRG24300820230355083
|
30/08/2023
|
Sobransingh
|
1739001081WL032332
|
Sobransingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Sobransingh
|
(000000)
|
|
210
|
BIJEYPUR
|
MP-39-001-057-004/9
(PIPARWAS)
|
1739001081NRG24300820230355084
|
30/08/2023
|
suresh
|
1739001081WL032332
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
suresh
|
(000000)
|
|
211
|
BIJEYPUR
|
MP-39-001-057-004/9
(PIPARWAS)
|
1739001081NRG24300820230355086
|
30/08/2023
|
veeru
|
1739001081WL032332
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
veeru
|
(000000)
|
|
212
|
BIJEYPUR
|
MP-39-001-060-012/101-B
()
|
1739001081NRG24300820230355087
|
30/08/2023
|
Bharti
|
1739001081WL032332
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Bharti
|
(000000)
|
|
213
|
BIJEYPUR
|
MP-39-001-060-012/101-B
()
|
1739001081NRG24300820230355088
|
30/08/2023
|
Prakash
|
1739001081WL032332
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Prakash
|
(000000)
|
|
214
|
BIJEYPUR
|
MP-39-001-060-012/128-C
()
|
1739001081NRG24300820230355089
|
30/08/2023
|
suresh
|
1739001081WL032332
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
suresh
|
(000000)
|
|
215
|
BIJEYPUR
|
MP-39-001-060-012/134-B
()
|
1739001081NRG24300820230355090
|
30/08/2023
|
Tulsi
|
1739001081WL032332
|
Tulsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Tulsi
|
(000000)
|
|
216
|
BIJEYPUR
|
MP-39-001-060-012/20-A
()
|
1739001081NRG24300820230355091
|
30/08/2023
|
prakash
|
1739001081WL032332
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
prakash
|
(000000)
|
|
217
|
BIJEYPUR
|
MP-39-001-060-012/213
()
|
1739001081NRG24300820230355092
|
30/08/2023
|
jagram
|
1739001081WL032332
|
jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
jagram
|
(000000)
|
|
218
|
BIJEYPUR
|
MP-39-001-078-003/1
(DODRI KHURD)
|
1739001081NRG24300820230355093
|
30/08/2023
|
Dhanwanti
|
1739001081WL032332
|
Dhanwanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Dhanwanti
|
(000000)
|
|
219
|
BIJEYPUR
|
MP-39-001-078-003/101
(DODRI KHURD)
|
1739001081NRG24300820230355095
|
30/08/2023
|
Pista
|
1739001081WL032332
|
Pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Pista
|
(000000)
|
|
220
|
BIJEYPUR
|
MP-39-001-078-003/101
(DODRI KHURD)
|
1739001081NRG24300820230355094
|
30/08/2023
|
Ramesh
|
1739001081WL032332
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Ramesh
|
(000000)
|
|
221
|
BIJEYPUR
|
MP-39-001-078-003/102
(DODRI KHURD)
|
1739001081NRG24300820230355096
|
30/08/2023
|
kuderi
|
1739001081WL032332
|
kuderi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kuderi
|
(000000)
|
|
222
|
BIJEYPUR
|
MP-39-001-078-003/102
(DODRI KHURD)
|
1739001081NRG24300820230355097
|
30/08/2023
|
sabhagi
|
1739001081WL032332
|
sabhagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
sabhagi
|
(000000)
|
|
223
|
BIJEYPUR
|
MP-39-001-078-003/103
(DODRI KHURD)
|
1739001081NRG24300820230355098
|
30/08/2023
|
harishankar
|
1739001081WL032332
|
harishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
harishankar
|
(000000)
|
|
224
|
BIJEYPUR
|
MP-39-001-078-003/103
(DODRI KHURD)
|
1739001081NRG24300820230355100
|
30/08/2023
|
sarvadi
|
1739001081WL032332
|
sarvadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
sarvadi
|
(000000)
|
|
225
|
BIJEYPUR
|
MP-39-001-078-003/103
(DODRI KHURD)
|
1739001081NRG24300820230355099
|
30/08/2023
|
vidya
|
1739001081WL032332
|
vidya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vidya
|
(000000)
|
|
226
|
BIJEYPUR
|
MP-39-001-078-003/104
(DODRI KHURD)
|
1739001081NRG24290820230353364
|
30/08/2023
|
harishankar
|
1739001081WL032062
|
harishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
harishankar
|
(000000)
|
|
227
|
BIJEYPUR
|
MP-39-001-078-003/108
(DODRI KHURD)
|
1739001081NRG24300820230355102
|
30/08/2023
|
magi
|
1739001081WL032332
|
magi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
magi
|
(000000)
|
|
228
|
BIJEYPUR
|
MP-39-001-078-003/390
(DODRI KHURD)
|
1739001081NRG24290820230353421
|
30/08/2023
|
vinde
|
1739001081WL032062
|
vinde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
vinde
|
(000000)
|
|
229
|
BIJEYPUR
|
MP-39-001-078-003/4
(DODRI KHURD)
|
1739001081NRG24290820230353422
|
30/08/2023
|
bejanti
|
1739001081WL032062
|
bejanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bejanti
|
(000000)
|
|
230
|
BIJEYPUR
|
MP-39-001-078-003/44
(DODRI KHURD)
|
1739001081NRG24290820230353423
|
30/08/2023
|
badibai
|
1739001081WL032062
|
badibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
badibai
|
(000000)
|
|
231
|
BIJEYPUR
|
MP-39-001-078-003/54
(DODRI KHURD)
|
1739001081NRG24290820230353430
|
30/08/2023
|
ramdash
|
1739001081WL032062
|
ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
232
|
BIJEYPUR
|
MP-39-001-006-004/9-C
(SUDHARA)
|
1739001005NRG24290820230354538
|
30/08/2023
|
Siyaram
|
1739001005WL032307
|
Siyaram
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
233
|
BIJEYPUR
|
MP-39-001-052-003/2611
(CHIMALWANI)
|
1739001052NRG24300820230355380
|
30/08/2023
|
Rajkumar
|
1739001052WL032339
|
Rajkumar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rajkumar
|
(000000)
|
|
234
|
BIJEYPUR
|
MP-39-001-052-003/2618
(CHIMALWANI)
|
1739001052NRG24300820230355384
|
30/08/2023
|
Satendra
|
1739001052WL032339
|
Satendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Satendra
|
(000000)
|
|
235
|
BIJEYPUR
|
MP-39-001-052-003/3638
(CHIMALWANI)
|
1739001052NRG24300820230355341
|
30/08/2023
|
mohan
|
1739001052WL032338
|
mohan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mohan
|
(000000)
|
|
236
|
BIJEYPUR
|
MP-39-001-052-003/3643
(CHIMALWANI)
|
1739001052NRG24300820230355346
|
30/08/2023
|
balle
|
1739001052WL032338
|
balle
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
balle
|
(000000)
|
|
237
|
BIJEYPUR
|
MP-39-001-052-003/3657
(CHIMALWANI)
|
1739001052NRG24300820230355350
|
30/08/2023
|
dinesh
|
1739001052WL032338
|
dinesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
dinesh
|
(000000)
|
|
238
|
BIJEYPUR
|
MP-39-001-052-003/3665
(CHIMALWANI)
|
1739001052NRG24300820230355355
|
30/08/2023
|
devendra
|
1739001052WL032338
|
devendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
devendra
|
(000000)
|
|
239
|
BIJEYPUR
|
MP-39-001-057-004/30
(PIPARWAS)
|
1739001081NRG24300820230354999
|
30/08/2023
|
Siyaram
|
1739001081WL032331
|
Siyaram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Siyaram
|
(000000)
|
|
240
|
BIJEYPUR
|
MP-39-001-057-004/647
(PIPARWAS)
|
1739001081NRG24300820230355017
|
30/08/2023
|
Kamlu
|
1739001081WL032331
|
Kamlu
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kamlu
|
(000000)
|
|
241
|
BIJEYPUR
|
MP-39-001-057-004/656
(PIPARWAS)
|
1739001081NRG24300820230355033
|
30/08/2023
|
Singharam
|
1739001081WL032331
|
Singharam
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Singharam
|
(000000)
|
|
242
|
BIJEYPUR
|
MP-39-001-067-001/1057-A
(BECHAI)
|
1739001081NRG24300820230355151
|
30/08/2023
|
mahadevi Gurjar
|
1739001081WL032334
|
mahadevi Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
mahadeviGurjar
|
(000000)
|
|
243
|
BIJEYPUR
|
MP-39-001-067-001/29-B
(BECHAI)
|
1739001081NRG24300820230355171
|
30/08/2023
|
Ghanshyam Gurjar
|
1739001081WL032334
|
Ghanshyam Gurjar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
GhanshyamGurjar
|
(000000)
|
|
244
|
BIJEYPUR
|
MP-39-001-078-003/116
(DODRI KHURD)
|
1739001081NRG24300820230355113
|
30/08/2023
|
Kamlesh
|
1739001081WL032332
|
Kamlesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kamlesh
|
(000000)
|
|
245
|
BIJEYPUR
|
MP-39-001-078-003/29
(DODRI KHURD)
|
1739001081NRG24290820230353413
|
30/08/2023
|
baliram
|
1739001081WL032062
|
baliram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
baliram
|
(000000)
|
|
246
|
BIJEYPUR
|
MP-39-001-078-003/3
(DODRI KHURD)
|
1739001081NRG24290820230353415
|
30/08/2023
|
bejanti
|
1739001081WL032062
|
bejanti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bejanti
|
(000000)
|
|
247
|
BIJEYPUR
|
MP-39-001-078-003/36
(DODRI KHURD)
|
1739001081NRG24290820230353419
|
30/08/2023
|
kallo
|
1739001081WL032062
|
kallo
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kallo
|
(000000)
|
|
248
|
BIJEYPUR
|
MP-39-001-078-003/46
(DODRI KHURD)
|
1739001081NRG24290820230353424
|
30/08/2023
|
ramesh
|
1739001081WL032062
|
ramesh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
249
|
BIJEYPUR
|
MP-39-001-057-004/23
(PIPARWAS)
|
1739001081NRG24300820230354985
|
30/08/2023
|
Gora
|
1739001081WL032331
|
Gora
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Gora
|
(000000)
|
|
250
|
BIJEYPUR
|
MP-39-001-057-004/23
(PIPARWAS)
|
1739001081NRG24300820230354988
|
30/08/2023
|
Rambeer
|
1739001081WL032331
|
Rambeer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
021829489
|
A/c Blocked or Frozen
|
|
|
|
251
|
BIJEYPUR
|
MP-39-001-057-004/23
(PIPARWAS)
|
1739001081NRG24300820230354986
|
30/08/2023
|
ramvaran
|
1739001081WL032331
|
ramvaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
ramvaran
|
(000000)
|
|
252
|
BIJEYPUR
|
MP-39-001-057-004/23
(PIPARWAS)
|
1739001081NRG24300820230354987
|
30/08/2023
|
Vedvati
|
1739001081WL032331
|
Vedvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Vedvati
|
(000000)
|
|
253
|
BIJEYPUR
|
MP-39-001-057-004/29
(PIPARWAS)
|
1739001081NRG24300820230354998
|
30/08/2023
|
manisha
|
1739001081WL032331
|
manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
manisha
|
(000000)
|
|
254
|
BIJEYPUR
|
MP-39-001-057-004/31
(PIPARWAS)
|
1739001081NRG24300820230355001
|
30/08/2023
|
soniya
|
1739001081WL032331
|
soniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
soniya
|
(000000)
|
|
255
|
BIJEYPUR
|
MP-39-001-057-004/31
(PIPARWAS)
|
1739001081NRG24300820230355000
|
30/08/2023
|
veersingh
|
1739001081WL032331
|
veersingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
veersingh
|
(000000)
|
|
256
|
BIJEYPUR
|
MP-39-001-057-004/32
(PIPARWAS)
|
1739001081NRG24300820230355003
|
30/08/2023
|
geeta
|
1739001081WL032331
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
geeta
|
(000000)
|
|
257
|
BIJEYPUR
|
MP-39-001-057-004/32
(PIPARWAS)
|
1739001081NRG24300820230355002
|
30/08/2023
|
udaysingh
|
1739001081WL032331
|
udaysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
udaysingh
|
(000000)
|
|
258
|
BIJEYPUR
|
MP-39-001-057-004/33
(PIPARWAS)
|
1739001081NRG24300820230355004
|
30/08/2023
|
miti
|
1739001081WL032331
|
miti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
miti
|
(000000)
|
|
259
|
BIJEYPUR
|
MP-39-001-057-004/333
(PIPARWAS)
|
1739001081NRG24300820230355005
|
30/08/2023
|
siyaram
|
1739001081WL032331
|
siyaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
siyaram
|
(000000)
|
|
260
|
BIJEYPUR
|
MP-39-001-057-004/35
(PIPARWAS)
|
1739001081NRG24300820230355006
|
30/08/2023
|
beersingh
|
1739001081WL032331
|
beersingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
beersingh
|
(000000)
|
|
261
|
BIJEYPUR
|
MP-39-001-057-004/35
(PIPARWAS)
|
1739001081NRG24300820230355007
|
30/08/2023
|
shriwati
|
1739001081WL032331
|
shriwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
shriwati
|
(000000)
|
|
262
|
BIJEYPUR
|
MP-39-001-057-004/647
(PIPARWAS)
|
1739001081NRG24300820230355018
|
30/08/2023
|
Kamlu
|
1739001081WL032331
|
Kamlu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kamlu
|
(000000)
|
|
263
|
BIJEYPUR
|
MP-39-001-057-004/649
(PIPARWAS)
|
1739001081NRG24300820230355022
|
30/08/2023
|
Atarsingh
|
1739001081WL032331
|
Atarsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Atarsingh
|
(000000)
|
|
264
|
BIJEYPUR
|
MP-39-001-057-004/654
(PIPARWAS)
|
1739001081NRG24300820230355029
|
30/08/2023
|
Kalyan
|
1739001081WL032331
|
Kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kalyan
|
(000000)
|
|
265
|
BIJEYPUR
|
MP-39-001-057-004/654
(PIPARWAS)
|
1739001081NRG24300820230355028
|
30/08/2023
|
Kalyan
|
1739001081WL032331
|
Kalyan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Kalyan
|
(000000)
|
|
266
|
BIJEYPUR
|
MP-39-001-059-003/233-C
()
|
1739001078NRG24290820230354547
|
30/08/2023
|
nramda
|
1739001078WL032310
|
nramda
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
nramda
|
(000000)
|
|
267
|
BIJEYPUR
|
MP-39-001-059-003/233-D
()
|
1739001078NRG24290820230354548
|
30/08/2023
|
amol
|
1739001078WL032310
|
amol
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
amol
|
(000000)
|
|
268
|
BIJEYPUR
|
MP-39-001-059-005/1105
()
|
1739001078NRG24290820230354544
|
30/08/2023
|
varana
|
1739001078WL032309
|
varana
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
05/09/2023
|
|
021829489
|
|
varana
|
(000000)
|
|
269
|
BIJEYPUR
|
MP-39-001-078-003/104
(DODRI KHURD)
|
1739001081NRG24290820230353365
|
30/08/2023
|
bhadai
|
1739001081WL032062
|
bhadai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
bhadai
|
(000000)
|
|
270
|
BIJEYPUR
|
MP-39-001-078-003/104
(DODRI KHURD)
|
1739001081NRG24290820230353366
|
30/08/2023
|
dhanvati
|
1739001081WL032062
|
dhanvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
021829489
|
A/c Blocked or Frozen
|
|
|
|
271
|
BIJEYPUR
|
MP-39-001-078-003/105
(DODRI KHURD)
|
1739001081NRG24290820230353369
|
30/08/2023
|
Bhagvati
|
1739001081WL032062
|
Bhagvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Bhagvati
|
(000000)
|
|
272
|
BIJEYPUR
|
MP-39-001-078-003/105
(DODRI KHURD)
|
1739001081NRG24290820230353367
|
30/08/2023
|
Peetam
|
1739001081WL032062
|
Peetam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Peetam
|
(000000)
|
|
273
|
BIJEYPUR
|
MP-39-001-078-003/105
(DODRI KHURD)
|
1739001081NRG24290820230353368
|
30/08/2023
|
SUSEELA
|
1739001081WL032062
|
SUSEELA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
SUSEELA
|
(000000)
|
|
274
|
BIJEYPUR
|
MP-39-001-078-003/115
(DODRI KHURD)
|
1739001081NRG24300820230355112
|
30/08/2023
|
Guddi
|
1739001081WL032332
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Guddi
|
(000000)
|
|
275
|
BIJEYPUR
|
MP-39-001-078-003/115
(DODRI KHURD)
|
1739001081NRG24300820230355111
|
30/08/2023
|
Rambabu
|
1739001081WL032332
|
Rambabu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Rambabu
|
(000000)
|
|
276
|
BIJEYPUR
|
MP-39-001-078-003/143
(DODRI KHURD)
|
1739001081NRG24290820230353403
|
30/08/2023
|
kamlesh
|
1739001081WL032062
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
kamlesh
|
(000000)
|
|
277
|
BIJEYPUR
|
MP-39-001-078-003/143
(DODRI KHURD)
|
1739001081NRG24290820230353404
|
30/08/2023
|
sunita
|
1739001081WL032062
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
sunita
|
(000000)
|
|
278
|
BIJEYPUR
|
MP-39-001-078-003/15
(DODRI KHURD)
|
1739001081NRG24290820230353406
|
30/08/2023
|
Guddi
|
1739001081WL032062
|
Guddi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
Guddi
|
(000000)
|
|
279
|
BIJEYPUR
|
MP-39-001-078-003/5
(DODRI KHURD)
|
1739001081NRG24290820230353426
|
30/08/2023
|
nandlal
|
1739001081WL032062
|
nandlal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
nandlal
|
(000000)
|
|
280
|
BIJEYPUR
|
MP-39-001-078-003/5
(DODRI KHURD)
|
1739001081NRG24290820230353427
|
30/08/2023
|
sunita
|
1739001081WL032062
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
sunita
|
(000000)
|
|
281
|
BIJEYPUR
|
MP-39-001-078-003/58
(DODRI KHURD)
|
1739001081NRG24290820230353431
|
30/08/2023
|
rambaran
|
1739001081WL032062
|
rambaran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021829489
|
|
rambaran
|
(000000)
|
|
282
|
BIJEYPUR
|
MP-39-001-078-003/59
(DODRI KHURD)
|
1739001081NRG24300820230355039
|
30/08/2023
|
susheela
|
1739001081WL032331
|
susheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021829489
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357357
|
357357
|
|
|
|
|
|
|
|